Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
34 |
43 |
25 |
50 |
50 |
49 |
49 |
51 |
51 |
27 |
27 |
22 |
22 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
6 |
6 |
4 |
4 |
5 |
6 |
5 |
6 |
5 |
7 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
48.2% |
15.9% |
96.2% |
0.5% |
0.5% |
<span style="color:red">-45.55%</span> |
<span style="color:red">-45.55%</span> |
<span style="color:red">-57.31%</span> |
<span style="color:red">-57.31%</span> |
<span style="color:red">-53.14%</span> |
<span style="color:red">-53.14%</span> |
<span style="color:red">-41.66%</span> |
<span style="color:red">-33.68%</span> |
13.7% |
13.7% |
13.7% |
4.7% |
4.7% |
4.7% |
4.7% |
3.4% |
3.4% |
3.4% |
3.4% |
<span style="color:red">-6.65%</span> |
<span style="color:red">-6.65%</span> |
<span style="color:red">-6.65%</span> |
<span style="color:red">-6.65%</span> |
<span style="color:red">-81.18%</span> |
<span style="color:red">-81.18%</span> |
<span style="color:red">-81.18%</span> |
<span style="color:red">-82.15%</span> |
<span style="color:red">-5.14%</span> |
<span style="color:red">-5.14%</span> |
<span style="color:red">-15.67%</span> |
<span style="color:red">-11.10%</span> |
<span style="color:red">-11.10%</span> |
8.5% |
143.6% |
144.7% |
95.6% |
39.5% |
<span style="color:red">-12.49%</span> |
2.1% |
12.3% |
56.9% |
11.8% |
20.4% |
4.3% |
Marża brutto |
23.1% |
33.6% |
37.3% |
37.3% |
37.3% |
40.7% |
39.9% |
38.1% |
38.1% |
39.8% |
39.8% |
35.0% |
35.0% |
41.1% |
41.1% |
41.1% |
39.4% |
39.4% |
39.4% |
39.4% |
40.7% |
40.7% |
40.7% |
40.7% |
45.9% |
45.9% |
45.9% |
45.9% |
45.0% |
45.0% |
45.0% |
45.0% |
73.1% |
73.1% |
73.1% |
62.9% |
62.9% |
62.9% |
72.6% |
72.6% |
72.6% |
73.8% |
58.5% |
58.2% |
62.6% |
67.8% |
70.5% |
65.7% |
65.0% |
64.8% |
62.5% |
69.9% |
64.7% |
Koszty i Wydatki (mln) |
34 |
39 |
22 |
44 |
44 |
42 |
42 |
48 |
48 |
29 |
31 |
29 |
29 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
5 |
5 |
4 |
3 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
EBIT (mln) |
0 |
3 |
3 |
6 |
6 |
7 |
7 |
0 |
0 |
-1 |
-5 |
1 |
-22 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-14 |
-14 |
-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
EBIT Δ kw/kw |
99.2% |
51.1% |
54.5% |
1303.8% |
1501.1% |
1153.2% |
244.7% |
56.7% |
101.8% |
19.1% |
489.8% |
227.8% |
4080.1% |
249.1% |
249.1% |
249.1% |
27.8% |
27.8% |
27.8% |
27.8% |
44.1% |
44.1% |
44.1% |
44.1% |
842.1% |
157050000.0% |
157050000.0% |
157050000.0% |
157050000.0% |
98.6% |
98.6% |
241.3% |
10375.4% |
10375.4% |
285647.4% |
2678.9% |
2678.9% |
70.0% |
99.5% |
99.5% |
99.4% |
189825000.0% |
25.2% |
6.2% |
2265250000.0% |
48.3% |
1202650000.0% |
777850000.0% |
10.5% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.3% |
8.2% |
12.9% |
12.9% |
12.9% |
14.4% |
14.4% |
0.9% |
0.9% |
<span style="color:red">-2.51%</span> |
<span style="color:red">-10.41%</span> |
4.9% |
<span style="color:red">-49.12%</span> |
<span style="color:red">-6.62%</span> |
<span style="color:red">-6.62%</span> |
<span style="color:red">-6.62%</span> |
3.9% |
3.9% |
3.9% |
3.9% |
5.2% |
5.2% |
5.2% |
5.2% |
8.9% |
8.9% |
8.9% |
8.9% |
<span style="color:red">-1.29%</span> |
<span style="color:red">-1.29%</span> |
<span style="color:red">-1.29%</span> |
<span style="color:red">-1.29%</span> |
<span style="color:red">-498.70%</span> |
<span style="color:red">-498.70%</span> |
<span style="color:red">-498.70%</span> |
5.1% |
5.1% |
5.1% |
0.2% |
0.2% |
0.2% |
15.7% |
16.1% |
15.9% |
18.5% |
15.9% |
24.6% |
16.6% |
13.3% |
19.7% |
10.5% |
23.7% |
11.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
2 |
1 |
2 |
2 |
1 |
3 |
3 |
3 |
4 |
3 |
2 |
6 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
10 |
10 |
10 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
1 |
5 |
4 |
8 |
9 |
9 |
10 |
3 |
3 |
3 |
-1 |
3 |
-18 |
-0 |
-0 |
-0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
-4 |
-4 |
-4 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
1 |
2 |
1 |
EBITDA(%) |
4.0% |
12.0% |
16.6% |
16.6% |
16.6% |
17.4% |
18.5% |
6.4% |
11.3% |
11.5% |
<span style="color:red">-0.20%</span> |
14.8% |
<span style="color:red">-15.73%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-1.95%</span> |
12.8% |
12.8% |
12.8% |
12.8% |
12.5% |
12.5% |
12.5% |
12.5% |
18.0% |
18.0% |
18.0% |
18.0% |
9.8% |
9.8% |
9.8% |
9.8% |
<span style="color:red">-130.27%</span> |
<span style="color:red">-130.27%</span> |
<span style="color:red">-130.27%</span> |
29.0% |
29.0% |
29.0% |
26.1% |
26.1% |
26.1% |
33.3% |
35.2% |
32.0% |
33.8% |
29.3% |
35.4% |
26.1% |
25.3% |
30.5% |
24.3% |
34.6% |
25.5% |
NOPLAT (mln) |
-0 |
3 |
3 |
6 |
6 |
7 |
7 |
0 |
0 |
-3 |
-3 |
-11 |
-11 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
Podatek (mln) |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
1 |
1 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-1 |
2 |
2 |
4 |
4 |
4 |
4 |
-1 |
-1 |
-3 |
2 |
-10 |
14 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-780.83%</span> |
156.5% |
131.7% |
<span style="color:red">-119.62%</span> |
<span style="color:red">-119.62%</span> |
<span style="color:red">-159.13%</span> |
<span style="color:red">-59.40%</span> |
1188.3% |
<span style="color:red">-1915.94%</span> |
<span style="color:red">-70.62%</span> |
<span style="color:red">-142.77%</span> |
<span style="color:red">-92.04%</span> |
<span style="color:red">-96.14%</span> |
<span style="color:red">-168.34%</span> |
<span style="color:red">-168.34%</span> |
<span style="color:red">-168.34%</span> |
64.0% |
64.0% |
64.0% |
64.0% |
7.7% |
7.7% |
7.7% |
7.7% |
<span style="color:red">-124.12%</span> |
<span style="color:red">-124.12%</span> |
<span style="color:red">-124.12%</span> |
<span style="color:red">-124.12%</span> |
227.4% |
227.4% |
227.4% |
188.8% |
<span style="color:red">-11.77%</span> |
<span style="color:red">-11.77%</span> |
<span style="color:red">-92.59%</span> |
<span style="color:red">-91.60%</span> |
<span style="color:red">-91.60%</span> |
<span style="color:red">-154.10%</span> |
<span style="color:red">-1530.14%</span> |
<span style="color:red">-1247.03%</span> |
<span style="color:red">-1460.73%</span> |
55.6% |
25.7% |
<span style="color:red">-23.25%</span> |
<span style="color:red">-64.97%</span> |
67.8% |
<span style="color:red">-75.41%</span> |
168.0% |
11.1% |
Zysk netto (%) |
<span style="color:red">-1.67%</span> |
4.1% |
7.7% |
7.7% |
7.7% |
9.1% |
9.1% |
<span style="color:red">-1.50%</span> |
<span style="color:red">-1.50%</span> |
<span style="color:red">-9.84%</span> |
<span style="color:red">-1.54%</span> |
<span style="color:red">-45.17%</span> |
9.3% |
<span style="color:red">-6.17%</span> |
<span style="color:red">-6.17%</span> |
<span style="color:red">-6.17%</span> |
3.7% |
3.7% |
3.7% |
3.7% |
5.8% |
5.8% |
5.8% |
5.8% |
6.0% |
6.0% |
6.0% |
6.0% |
<span style="color:red">-1.56%</span> |
<span style="color:red">-1.56%</span> |
<span style="color:red">-1.56%</span> |
<span style="color:red">-1.56%</span> |
<span style="color:red">-27.17%</span> |
<span style="color:red">-27.17%</span> |
<span style="color:red">-27.17%</span> |
<span style="color:red">-25.27%</span> |
<span style="color:red">-25.27%</span> |
<span style="color:red">-25.27%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
12.6% |
14.0% |
11.2% |
16.6% |
14.1% |
20.1% |
8.4% |
5.2% |
15.0% |
4.4% |
18.7% |
5.5% |
EPS |
-0.005599999999999999 |
0.0132 |
0.0139 |
0.0278 |
0.028700000000000003 |
0.0322 |
0.032499999999999994 |
-0.0054 |
-0.0055 |
-0.0192 |
0.013199999999999998 |
-0.0708 |
0.0998 |
-0.0065 |
-0.0065 |
-0.0065 |
0.0047 |
0.0047 |
0.0047 |
0.0047 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
-0.0019 |
-0.0019 |
-0.0019 |
-0.0019 |
-0.006 |
-0.006 |
-0.006 |
-0.0052 |
-0.0052 |
-0.0052 |
-0.0004 |
-0.0004 |
-0.0004 |
0.0028 |
0.0063 |
0.005 |
0.006 |
0.0044 |
0.0079 |
0.0039 |
0.0021 |
0.0074 |
0.0019 |
0.0104 |
0.0023 |
EPS (rozwodnione) |
-0.005599999999999999 |
0.0132 |
0.0139 |
0.0278 |
0.0278 |
0.0322 |
0.0322 |
-0.0054 |
-0.0055 |
-0.0192 |
0.013199999999999998 |
-0.0708 |
0.0998 |
-0.0065 |
-0.0065 |
-0.0065 |
0.0047 |
0.0047 |
0.0047 |
0.0047 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
-0.0019 |
-0.0019 |
-0.0019 |
-0.0019 |
-0.006 |
-0.006 |
-0.006 |
-0.0052 |
-0.0052 |
-0.0052 |
-0.0004 |
-0.0004 |
-0.0004 |
0.0028 |
0.0063 |
0.005 |
0.0059 |
0.0043 |
0.0078 |
0.0039 |
0.0021 |
0.0073 |
0.0019 |
0.0101 |
0.0023 |
Ilośc akcji (mln) |
103 |
133 |
139 |
139 |
136 |
139 |
138 |
139 |
139 |
138 |
138 |
138 |
138 |
120 |
120 |
120 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
121 |
121 |
121 |
121 |
122 |
122 |
122 |
122 |
123 |
123 |
123 |
124 |
124 |
124 |
124 |
124 |
124 |
125 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
Ważona ilośc akcji (mln) |
103 |
133 |
139 |
139 |
139 |
139 |
139 |
139 |
139 |
138 |
138 |
138 |
138 |
120 |
120 |
120 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
121 |
121 |
121 |
121 |
122 |
122 |
122 |
122 |
123 |
123 |
123 |
124 |
124 |
124 |
124 |
124 |
124 |
125 |
125 |
125 |
127 |
127 |
127 |
124 |
127 |
125 |
125 |
128 |
126 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |