Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2003-12-31 |
2004-06-30 |
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 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
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 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-06-30 |
2014-10-04 |
2015-04-04 |
2015-10-03 |
2016-03-31 |
2016-10-01 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-29 |
2019-03-31 |
2019-09-28 |
2020-03-31 |
2020-09-30 |
2021-04-03 |
2021-10-02 |
2022-04-02 |
2022-10-01 |
2023-04-01 |
2023-09-30 |
2024-03-31 |
Kwartał |
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 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
372 |
372 |
395 |
395 |
420 |
420 |
1,063 |
1,063 |
1,302 |
1,302 |
1,265 |
632 |
632 |
559 |
559 |
559 |
559 |
500 |
500 |
500 |
500 |
439 |
439 |
439 |
439 |
214 |
214 |
214 |
214 |
450 |
365 |
344 |
428 |
341 |
430 |
348 |
442 |
353 |
466 |
358 |
466 |
367 |
480 |
422 |
526 |
394 |
506 |
420 |
586 |
494 |
643 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
12.9% |
169.1% |
169.1% |
209.7% |
209.7% |
19.0% |
<span style="color:red">-40.48%</span> |
<span style="color:red">-51.42%</span> |
<span style="color:red">-57.09%</span> |
<span style="color:red">-55.84%</span> |
<span style="color:red">-11.67%</span> |
<span style="color:red">-11.67%</span> |
<span style="color:red">-10.51%</span> |
<span style="color:red">-10.51%</span> |
<span style="color:red">-10.51%</span> |
<span style="color:red">-10.51%</span> |
<span style="color:red">-12.17%</span> |
<span style="color:red">-12.17%</span> |
<span style="color:red">-12.17%</span> |
<span style="color:red">-12.17%</span> |
<span style="color:red">-51.25%</span> |
<span style="color:red">-51.25%</span> |
<span style="color:red">-51.25%</span> |
<span style="color:red">-51.25%</span> |
110.0% |
70.4% |
60.7% |
99.7% |
<span style="color:red">-24.09%</span> |
18.0% |
1.2% |
3.5% |
3.5% |
8.2% |
2.9% |
5.4% |
3.8% |
3.1% |
17.7% |
12.7% |
7.5% |
5.4% |
<span style="color:red">-0.38%</span> |
11.6% |
25.4% |
27.1% |
Marża brutto |
24.0% |
24.0% |
26.1% |
26.1% |
29.0% |
29.0% |
30.5% |
30.5% |
30.1% |
30.1% |
30.0% |
30.0% |
30.0% |
31.9% |
31.9% |
31.9% |
31.9% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
35.1% |
35.1% |
35.1% |
35.1% |
34.8% |
34.6% |
33.4% |
35.5% |
37.1% |
39.2% |
35.5% |
34.6% |
32.0% |
34.1% |
33.8% |
34.5% |
30.2% |
32.7% |
31.6% |
32.7% |
31.0% |
35.1% |
31.7% |
34.0% |
35.1% |
38.3% |
Koszty i Wydatki (mln) |
324 |
324 |
345 |
345 |
356 |
356 |
937 |
937 |
1,163 |
1,163 |
1,170 |
585 |
585 |
473 |
473 |
473 |
473 |
466 |
466 |
466 |
466 |
415 |
415 |
415 |
415 |
201 |
201 |
201 |
201 |
402 |
375 |
362 |
452 |
325 |
415 |
326 |
403 |
331 |
423 |
335 |
491 |
331 |
415 |
369 |
448 |
348 |
424 |
365 |
491 |
421 |
534 |
EBIT (mln) |
50 |
50 |
75 |
75 |
55 |
55 |
14 |
14 |
-157 |
-157 |
61 |
30 |
30 |
-1 |
-1 |
-1 |
-1 |
-80 |
-80 |
-80 |
-80 |
13 |
13 |
13 |
13 |
-39 |
-39 |
-39 |
-39 |
47 |
-10 |
-13 |
-22 |
23 |
31 |
22 |
40 |
22 |
47 |
28 |
-24 |
35 |
66 |
52 |
78 |
46 |
83 |
55 |
96 |
73 |
109 |
EBIT Δ kw/kw |
9.0% |
9.0% |
419.0% |
419.0% |
134.7% |
134.7% |
76.3% |
52.6% |
616.3% |
17882.9% |
7065.7% |
3582.9% |
3582.9% |
98.9% |
6330000000.0% |
98.9% |
98.9% |
706.3% |
706.3% |
706.3% |
706.3% |
133.8% |
133.8% |
133.8% |
133.8% |
181.9% |
5195000000.0% |
5195000000.0% |
5195000000.0% |
5195000000.0% |
132.4% |
158.2% |
156.9% |
3.6% |
33.3% |
22.3% |
266.0% |
36.3% |
3135000000.0% |
3135000000.0% |
6182500000.0% |
22.8% |
20.5% |
4.6% |
18.9% |
21190000000.0% |
21190000000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
13.3% |
13.3% |
19.0% |
19.0% |
13.0% |
13.0% |
1.4% |
1.4% |
<span style="color:red">-12.09%</span> |
<span style="color:red">-12.09%</span> |
4.8% |
4.8% |
4.8% |
<span style="color:red">-0.16%</span> |
<span style="color:red">-0.16%</span> |
<span style="color:red">-0.16%</span> |
<span style="color:red">-0.16%</span> |
<span style="color:red">-15.92%</span> |
<span style="color:red">-15.92%</span> |
<span style="color:red">-15.92%</span> |
<span style="color:red">-15.92%</span> |
3.0% |
3.0% |
3.0% |
3.0% |
<span style="color:red">-18.14%</span> |
<span style="color:red">-18.14%</span> |
<span style="color:red">-18.14%</span> |
<span style="color:red">-18.14%</span> |
10.5% |
<span style="color:red">-2.77%</span> |
<span style="color:red">-3.72%</span> |
<span style="color:red">-5.26%</span> |
6.8% |
7.2% |
6.3% |
8.9% |
6.4% |
10.0% |
7.9% |
<span style="color:red">-5.10%</span> |
9.6% |
13.7% |
12.4% |
14.8% |
11.6% |
16.4% |
13.1% |
16.3% |
14.7% |
17.0% |
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 |
27 |
45 |
37 |
29 |
21 |
24 |
31 |
19 |
24 |
21 |
25 |
16 |
1 |
1 |
1 |
1 |
0 |
9 |
1 |
0 |
2 |
2 |
Koszty finansowe (mln) |
42 |
42 |
26 |
26 |
25 |
25 |
66 |
66 |
80 |
80 |
45 |
23 |
23 |
18 |
18 |
18 |
18 |
12 |
12 |
12 |
12 |
15 |
15 |
15 |
15 |
10 |
10 |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
11 |
0 |
12 |
0 |
10 |
0 |
10 |
21 |
22 |
19 |
17 |
12 |
9 |
10 |
12 |
13 |
13 |
Amortyzacja (mln) |
9 |
9 |
11 |
11 |
14 |
14 |
53 |
53 |
64 |
64 |
66 |
33 |
33 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
23 |
23 |
23 |
23 |
15 |
15 |
15 |
15 |
17 |
28 |
26 |
17 |
26 |
16 |
27 |
15 |
26 |
14 |
26 |
14 |
24 |
25 |
23 |
27 |
24 |
23 |
22 |
24 |
22 |
16 |
EBITDA (mln) |
59 |
59 |
86 |
86 |
69 |
69 |
68 |
68 |
-94 |
-94 |
126 |
63 |
63 |
26 |
26 |
26 |
26 |
-51 |
-51 |
-51 |
-51 |
36 |
36 |
36 |
36 |
-24 |
-24 |
-24 |
-24 |
64 |
17 |
13 |
-6 |
50 |
47 |
41 |
54 |
47 |
60 |
46 |
-10 |
60 |
85 |
92 |
116 |
66 |
103 |
74 |
105 |
93 |
126 |
EBITDA(%) |
15.7% |
15.7% |
21.8% |
21.8% |
16.4% |
16.4% |
6.4% |
6.4% |
<span style="color:red">-7.19%</span> |
<span style="color:red">-7.19%</span> |
10.0% |
10.0% |
10.0% |
4.7% |
4.7% |
4.7% |
4.7% |
<span style="color:red">-10.23%</span> |
<span style="color:red">-10.23%</span> |
<span style="color:red">-10.23%</span> |
<span style="color:red">-10.23%</span> |
8.3% |
8.3% |
8.3% |
8.3% |
<span style="color:red">-11.00%</span> |
<span style="color:red">-11.00%</span> |
<span style="color:red">-11.00%</span> |
<span style="color:red">-11.00%</span> |
14.3% |
4.8% |
3.7% |
<span style="color:red">-1.37%</span> |
14.6% |
10.9% |
14.1% |
12.3% |
13.8% |
13.0% |
15.2% |
<span style="color:red">-2.14%</span> |
16.3% |
18.9% |
17.8% |
19.9% |
17.6% |
20.8% |
18.3% |
20.3% |
19.3% |
19.6% |
NOPLAT (mln) |
1 |
1 |
26 |
26 |
30 |
30 |
-39 |
-39 |
-202 |
-202 |
21 |
10 |
10 |
7 |
7 |
7 |
7 |
-65 |
-65 |
-65 |
-65 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
20 |
-55 |
-55 |
-54 |
-5 |
-8 |
-9 |
21 |
-1 |
22 |
-2 |
-40 |
15 |
39 |
50 |
72 |
31 |
72 |
42 |
70 |
58 |
93 |
Podatek (mln) |
-0 |
-0 |
7 |
7 |
6 |
6 |
-20 |
-20 |
-15 |
-15 |
3 |
1 |
1 |
6 |
6 |
6 |
6 |
-7 |
-7 |
-7 |
-7 |
-5 |
-5 |
-5 |
-5 |
13 |
13 |
13 |
13 |
58 |
3 |
6 |
29 |
27 |
20 |
47 |
40 |
2 |
15 |
2 |
7 |
3 |
4 |
7 |
10 |
10 |
15 |
6 |
15 |
15 |
24 |
Zysk Netto (mln) |
1 |
1 |
18 |
18 |
24 |
24 |
-19 |
-19 |
-187 |
-187 |
18 |
9 |
9 |
1 |
1 |
1 |
1 |
-58 |
-58 |
-58 |
-58 |
7 |
7 |
7 |
7 |
-12 |
-12 |
-12 |
-12 |
-37 |
-52 |
-49 |
-25 |
22 |
12 |
-56 |
61 |
0 |
7 |
-1 |
-33 |
12 |
34 |
43 |
63 |
21 |
56 |
36 |
56 |
43 |
70 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1895.8% |
1895.8% |
<span style="color:red">-202.44%</span> |
<span style="color:red">-202.44%</span> |
<span style="color:red">-881.21%</span> |
<span style="color:red">-881.21%</span> |
<span style="color:red">-195.24%</span> |
<span style="color:red">-147.62%</span> |
<span style="color:red">-104.81%</span> |
<span style="color:red">-100.55%</span> |
<span style="color:red">-94.31%</span> |
<span style="color:red">-88.61%</span> |
<span style="color:red">-88.61%</span> |
<span style="color:red">-5709.76%</span> |
<span style="color:red">-5709.76%</span> |
<span style="color:red">-5709.76%</span> |
<span style="color:red">-5709.76%</span> |
<span style="color:red">-111.43%</span> |
<span style="color:red">-111.43%</span> |
<span style="color:red">-111.43%</span> |
<span style="color:red">-111.43%</span> |
<span style="color:red">-277.57%</span> |
<span style="color:red">-277.57%</span> |
<span style="color:red">-277.57%</span> |
<span style="color:red">-277.57%</span> |
220.3% |
344.5% |
320.6% |
114.6% |
<span style="color:red">-158.02%</span> |
<span style="color:red">-123.70%</span> |
13.2% |
<span style="color:red">-343.81%</span> |
<span style="color:red">-98.62%</span> |
<span style="color:red">-43.90%</span> |
<span style="color:red">-98.74%</span> |
<span style="color:red">-154.17%</span> |
4000.0% |
395.7% |
<span style="color:red">-6300.00%</span> |
<span style="color:red">-289.12%</span> |
70.7% |
65.2% |
<span style="color:red">-16.82%</span> |
<span style="color:red">-11.34%</span> |
103.3% |
23.5% |
Zysk netto (%) |
0.3% |
0.3% |
4.7% |
4.7% |
5.7% |
5.7% |
<span style="color:red">-1.78%</span> |
<span style="color:red">-1.78%</span> |
<span style="color:red">-14.37%</span> |
<span style="color:red">-14.37%</span> |
1.4% |
1.4% |
1.4% |
0.2% |
0.2% |
0.2% |
0.2% |
<span style="color:red">-11.50%</span> |
<span style="color:red">-11.50%</span> |
<span style="color:red">-11.50%</span> |
<span style="color:red">-11.50%</span> |
1.5% |
1.5% |
1.5% |
1.5% |
<span style="color:red">-5.45%</span> |
<span style="color:red">-5.45%</span> |
<span style="color:red">-5.45%</span> |
<span style="color:red">-5.45%</span> |
<span style="color:red">-8.32%</span> |
<span style="color:red">-14.23%</span> |
<span style="color:red">-14.28%</span> |
<span style="color:red">-5.86%</span> |
6.4% |
2.9% |
<span style="color:red">-15.98%</span> |
13.8% |
0.1% |
1.5% |
<span style="color:red">-0.20%</span> |
<span style="color:red">-7.10%</span> |
3.4% |
7.1% |
10.3% |
11.9% |
5.3% |
11.2% |
8.6% |
9.5% |
8.6% |
10.8% |
EPS |
0.0014 |
0.0014 |
0.0222 |
0.0222 |
0.029 |
0.029 |
-0.0228 |
-0.0228 |
-0.22 |
-0.22 |
0.0218 |
0.0284 |
0.0109 |
0.0028 |
0.0012 |
0.0028 |
0.0012 |
-0.16 |
-0.0695 |
-0.16 |
-0.0695 |
0.018 |
0.0079 |
0.018 |
0.0079 |
-0.0318 |
-0.0141 |
-0.0318 |
-0.0141 |
-0.0759 |
-0.0882 |
-0.0601 |
-0.0392 |
0.025 |
0.0149 |
-0.0672 |
0.072 |
0.0004 |
0.0082 |
-0.001 |
-0.0393 |
0.0145 |
0.0404 |
0.0511 |
0.0734 |
0.0245 |
0.0657 |
0.042 |
0.0644 |
0.0495 |
0.0809 |
EPS (rozwodnione) |
0.0014 |
0.0014 |
0.0222 |
0.0222 |
0.029 |
0.029 |
-0.0228 |
-0.0228 |
-0.22 |
-0.22 |
0.0218 |
0.0284 |
0.0109 |
0.0028 |
0.0012 |
0.0028 |
0.0012 |
-0.16 |
-0.0695 |
-0.16 |
-0.0695 |
0.018 |
0.0079 |
0.018 |
0.0079 |
-0.0318 |
-0.0141 |
-0.0318 |
-0.0141 |
-0.0759 |
-0.0882 |
-0.0601 |
-0.0388 |
0.0255 |
0.0149 |
-0.0672 |
0.0717 |
0.0004 |
0.0082 |
-0.0008 |
-0.0393 |
0.0144 |
0.0401 |
0.0502 |
0.0718 |
0.024 |
0.0645 |
0.041 |
0.0631 |
0.0482 |
0.0791 |
Ilośc akcji (mln) |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
817 |
640 |
868 |
826 |
828 |
849 |
845 |
840 |
700 |
842 |
846 |
847 |
850 |
853 |
857 |
860 |
860 |
862 |
862 |
862 |
Ważona ilośc akcji (mln) |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
817 |
646 |
852 |
826 |
828 |
852 |
843 |
840 |
846 |
842 |
857 |
854 |
864 |
871 |
875 |
876 |
882 |
880 |
885 |
883 |
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 |