Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2011 |
2012 |
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 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
Data |
2004-06-30 |
2004-12-30 |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2010-06-30 |
2010-12-30 |
2011-06-30 |
2011-09-30 |
2011-12-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-30 |
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 |
2019-03-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
2 |
4 |
4 |
7 |
7 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
10 |
6 |
15 |
6 |
10 |
5 |
9 |
5 |
7 |
3 |
3 |
3 |
1 |
1 |
3 |
2 |
4 |
5 |
2 |
3 |
2 |
2 |
1 |
2 |
2 |
5 |
7 |
11 |
4 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
244.7% |
<span style="color:red">-71.46%</span> |
<span style="color:red">-71.46%</span> |
<span style="color:red">-90.14%</span> |
<span style="color:red">-90.14%</span> |
<span style="color:red">-92.93%</span> |
<span style="color:red">-92.93%</span> |
84.3% |
84.3% |
2226.7% |
1063.4% |
<span style="color:red">-20.77%</span> |
24.7% |
<span style="color:red">-60.64%</span> |
<span style="color:red">-21.28%</span> |
<span style="color:red">-21.28%</span> |
<span style="color:red">-50.00%</span> |
166.9% |
38.0% |
38.0% |
185.2% |
<span style="color:red">-48.29%</span> |
877.4% |
505.8% |
599.7% |
505.8% |
1.7% |
<span style="color:red">-24.40%</span> |
<span style="color:red">-42.08%</span> |
<span style="color:red">-24.40%</span> |
<span style="color:red">-30.86%</span> |
<span style="color:red">-43.98%</span> |
<span style="color:red">-59.57%</span> |
<span style="color:red">-41.91%</span> |
<span style="color:red">-85.22%</span> |
<span style="color:red">-45.22%</span> |
<span style="color:red">-21.42%</span> |
<span style="color:red">-35.15%</span> |
317.2% |
268.8% |
<span style="color:red">-23.63%</span> |
70.6% |
<span style="color:red">-51.08%</span> |
<span style="color:red">-62.67%</span> |
<span style="color:red">-50.66%</span> |
<span style="color:red">-48.31%</span> |
<span style="color:red">-2.42%</span> |
135.3% |
634.9% |
618.6% |
76.9% |
<span style="color:red">-26.05%</span> |
Marża brutto |
80.2% |
71.3% |
71.3% |
61.6% |
61.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
34.4% |
34.4% |
46.2% |
46.2% |
46.2% |
51.3% |
51.3% |
51.3% |
51.3% |
51.3% |
42.5% |
39.7% |
39.7% |
37.1% |
39.7% |
12.9% |
13.1% |
13.3% |
13.1% |
<span style="color:red">-66.74%</span> |
<span style="color:red">-111.48%</span> |
<span style="color:red">-164.61%</span> |
<span style="color:red">-111.48%</span> |
<span style="color:red">-58.39%</span> |
<span style="color:red">-44.25%</span> |
<span style="color:red">-15.53%</span> |
24.8% |
28.5% |
35.4% |
50.5% |
57.8% |
62.4% |
72.8% |
69.5% |
63.2% |
29.1% |
11.9% |
31.2% |
37.9% |
44.9% |
78.8% |
91.4% |
86.7% |
74.5% |
55.3% |
Koszty i Wydatki (mln) |
3 |
4 |
5 |
10 |
7 |
6 |
2 |
1 |
1 |
3 |
-1 |
2 |
2 |
4 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
6 |
3 |
3 |
5 |
3 |
11 |
7 |
16 |
7 |
28 |
10 |
24 |
10 |
11 |
4 |
6 |
7 |
2 |
2 |
6 |
3 |
6 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
3 |
2 |
2 |
4 |
1 |
2 |
EBIT (mln) |
-1 |
-0 |
-1 |
-3 |
-1 |
-5 |
-1 |
-0 |
-1 |
-3 |
1 |
-1 |
-0 |
-2 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-3 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-2 |
-1 |
-17 |
-5 |
-16 |
-5 |
-4 |
-1 |
-2 |
-4 |
-1 |
-0 |
-4 |
-1 |
-2 |
4 |
1 |
1 |
0 |
0 |
-0 |
-0 |
-1 |
2 |
5 |
7 |
3 |
1 |
EBIT Δ kw/kw |
143.5% |
97.5% |
97.1% |
624.5% |
35.5% |
40.7% |
207.7% |
51.6% |
63.3% |
124700000.0% |
135800000.0% |
141925000.0% |
44.2% |
106.4% |
25.2% |
25.2% |
100.0% |
25.5% |
25.5% |
44.5% |
25.5% |
128.1% |
49.2% |
114.5% |
13.9% |
114.5% |
93.9% |
85.1% |
88.6% |
85.1% |
306.6% |
240.6% |
618.9% |
19.4% |
347.2% |
239.7% |
39.7% |
211.0% |
56.1% |
110.7% |
391.8% |
213.8% |
744.2% |
1595.3% |
1053.2% |
303178000.0% |
137.3% |
90.0% |
102.5% |
102.7% |
133.4% |
152.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-66.74%</span> |
<span style="color:red">-19.47%</span> |
<span style="color:red">-36.15%</span> |
<span style="color:red">-30.10%</span> |
<span style="color:red">-7.95%</span> |
<span style="color:red">-231.17%</span> |
<span style="color:red">-64.27%</span> |
<span style="color:red">-99.06%</span> |
<span style="color:red">-125.02%</span> |
<span style="color:red">-1579.50%</span> |
844.1% |
<span style="color:red">-61.76%</span> |
<span style="color:red">-41.54%</span> |
<span style="color:red">-95.38%</span> |
<span style="color:red">-93.89%</span> |
<span style="color:red">-93.89%</span> |
<span style="color:red">-159.54%</span> |
<span style="color:red">-159.54%</span> |
<span style="color:red">-159.54%</span> |
<span style="color:red">-159.54%</span> |
<span style="color:red">-159.54%</span> |
<span style="color:red">-125.30%</span> |
<span style="color:red">-155.18%</span> |
<span style="color:red">-155.18%</span> |
<span style="color:red">-100.81%</span> |
<span style="color:red">-155.18%</span> |
<span style="color:red">-10.64%</span> |
<span style="color:red">-11.94%</span> |
<span style="color:red">-12.65%</span> |
<span style="color:red">-11.94%</span> |
<span style="color:red">-172.30%</span> |
<span style="color:red">-106.27%</span> |
<span style="color:red">-190.75%</span> |
<span style="color:red">-106.27%</span> |
<span style="color:red">-61.29%</span> |
<span style="color:red">-55.70%</span> |
<span style="color:red">-65.63%</span> |
<span style="color:red">-153.23%</span> |
<span style="color:red">-92.70%</span> |
<span style="color:red">-29.93%</span> |
<span style="color:red">-138.46%</span> |
<span style="color:red">-75.98%</span> |
<span style="color:red">-50.61%</span> |
75.5% |
62.1% |
39.1% |
16.1% |
11.9% |
<span style="color:red">-13.21%</span> |
<span style="color:red">-12.02%</span> |
<span style="color:red">-44.08%</span> |
50.9% |
72.7% |
62.7% |
74.5% |
27.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
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 |
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 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
5 |
2 |
16 |
2 |
4 |
2 |
3 |
1 |
0 |
3 |
1 |
0 |
5 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
0 |
0 |
-2 |
-3 |
-4 |
-0 |
0 |
-0 |
-3 |
-3 |
-1 |
-1 |
-3 |
-0 |
-0 |
-2 |
-1 |
-1 |
-1 |
-1 |
-3 |
-1 |
-1 |
-2 |
-1 |
3 |
3 |
3 |
3 |
-1 |
-6 |
-13 |
-6 |
-1 |
-1 |
-2 |
-1 |
-0 |
-0 |
1 |
-0 |
-2 |
4 |
1 |
1 |
-1 |
0 |
1 |
-1 |
-11 |
2 |
4 |
4 |
-30 |
1 |
EBITDA(%) |
<span style="color:red">-4.08%</span> |
<span style="color:red">-14.51%</span> |
2.1% |
<span style="color:red">-25.44%</span> |
<span style="color:red">-44.83%</span> |
<span style="color:red">-43.33%</span> |
<span style="color:red">-22.17%</span> |
<span style="color:red">-47.54%</span> |
<span style="color:red">-49.26%</span> |
<span style="color:red">-1286.96%</span> |
<span style="color:red">-4238.51%</span> |
<span style="color:red">-27.03%</span> |
<span style="color:red">-51.82%</span> |
<span style="color:red">-91.70%</span> |
<span style="color:red">-42.45%</span> |
<span style="color:red">-42.45%</span> |
<span style="color:red">-156.13%</span> |
<span style="color:red">-156.13%</span> |
<span style="color:red">-156.13%</span> |
<span style="color:red">-156.13%</span> |
<span style="color:red">-156.13%</span> |
<span style="color:red">-114.50%</span> |
<span style="color:red">-116.41%</span> |
<span style="color:red">-116.41%</span> |
<span style="color:red">-88.36%</span> |
<span style="color:red">-116.41%</span> |
29.6% |
48.4% |
23.8% |
48.4% |
<span style="color:red">-13.49%</span> |
<span style="color:red">-123.00%</span> |
<span style="color:red">-149.40%</span> |
<span style="color:red">-123.00%</span> |
<span style="color:red">-18.91%</span> |
<span style="color:red">-30.49%</span> |
<span style="color:red">-58.75%</span> |
<span style="color:red">-49.91%</span> |
<span style="color:red">-29.10%</span> |
<span style="color:red">-9.37%</span> |
41.5% |
<span style="color:red">-4.81%</span> |
<span style="color:red">-36.01%</span> |
78.8% |
61.2% |
40.6% |
36.3% |
38.5% |
51.1% |
9.2% |
<span style="color:red">-30.34%</span> |
58.2% |
77.9% |
65.6% |
85.4% |
40.6% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-3 |
-3 |
-2 |
-2 |
-0 |
-0 |
-3 |
-3 |
-1 |
-1 |
-2 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-3 |
-1 |
-1 |
-3 |
-1 |
3 |
0 |
-2 |
0 |
-17 |
-8 |
-14 |
-8 |
-5 |
-2 |
-2 |
-5 |
-1 |
0 |
-4 |
-1 |
-2 |
4 |
1 |
1 |
-1 |
1 |
-0 |
-1 |
-12 |
1 |
3 |
-5 |
-30 |
1 |
Podatek (mln) |
-0 |
-0 |
-0 |
0 |
0 |
-6 |
-2 |
1 |
1 |
1 |
-4 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-0 |
2 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
1 |
1 |
0 |
-1 |
-0 |
0 |
0 |
2 |
3 |
9 |
-2 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-3 |
-3 |
-0 |
-0 |
-0 |
-0 |
-3 |
-3 |
-1 |
-1 |
-1 |
-0 |
-0 |
-2 |
-1 |
-1 |
-1 |
-1 |
-3 |
-1 |
-1 |
-3 |
-1 |
3 |
0 |
-1 |
0 |
-15 |
-8 |
-16 |
-8 |
-5 |
-2 |
-2 |
-5 |
-1 |
-0 |
-5 |
-2 |
-3 |
2 |
1 |
0 |
-2 |
1 |
-0 |
-2 |
-12 |
-0 |
-0 |
-14 |
-28 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1398.1% |
49.7% |
48.6% |
<span style="color:red">-88.93%</span> |
<span style="color:red">-88.93%</span> |
1193.8% |
1203.6% |
128.0% |
128.0% |
<span style="color:red">-73.07%</span> |
<span style="color:red">-86.54%</span> |
<span style="color:red">-42.08%</span> |
206.4% |
32.2% |
164.5% |
164.5% |
<span style="color:red">-50.00%</span> |
124.8% |
13.7% |
13.7% |
130.1% |
<span style="color:red">-49.41%</span> |
<span style="color:red">-289.23%</span> |
<span style="color:red">-122.15%</span> |
<span style="color:red">-50.27%</span> |
<span style="color:red">-122.15%</span> |
<span style="color:red">-664.99%</span> |
<span style="color:red">-2635.25%</span> |
1069.7% |
<span style="color:red">-2635.25%</span> |
<span style="color:red">-68.14%</span> |
<span style="color:red">-78.66%</span> |
<span style="color:red">-88.21%</span> |
<span style="color:red">-42.46%</span> |
<span style="color:red">-74.19%</span> |
<span style="color:red">-76.15%</span> |
133.2% |
<span style="color:red">-60.39%</span> |
114.2% |
<span style="color:red">-652.63%</span> |
<span style="color:red">-113.37%</span> |
<span style="color:red">-111.81%</span> |
<span style="color:red">-34.73%</span> |
<span style="color:red">-44.04%</span> |
<span style="color:red">-119.95%</span> |
<span style="color:red">-835.55%</span> |
614.1% |
<span style="color:red">-133.31%</span> |
234.4% |
800.6% |
131.4% |
<span style="color:red">-282.00%</span> |
Zysk netto (%) |
<span style="color:red">-11.24%</span> |
<span style="color:red">-4.46%</span> |
<span style="color:red">-4.46%</span> |
<span style="color:red">-48.84%</span> |
<span style="color:red">-48.84%</span> |
<span style="color:red">-23.31%</span> |
<span style="color:red">-23.22%</span> |
<span style="color:red">-54.79%</span> |
<span style="color:red">-54.79%</span> |
<span style="color:red">-4283.23%</span> |
<span style="color:red">-4283.23%</span> |
<span style="color:red">-67.81%</span> |
<span style="color:red">-67.81%</span> |
<span style="color:red">-49.57%</span> |
<span style="color:red">-49.57%</span> |
<span style="color:red">-49.57%</span> |
<span style="color:red">-166.56%</span> |
<span style="color:red">-166.56%</span> |
<span style="color:red">-166.56%</span> |
<span style="color:red">-166.56%</span> |
<span style="color:red">-166.56%</span> |
<span style="color:red">-137.22%</span> |
<span style="color:red">-137.22%</span> |
<span style="color:red">-137.22%</span> |
<span style="color:red">-134.37%</span> |
<span style="color:red">-137.22%</span> |
26.6% |
5.0% |
<span style="color:red">-9.55%</span> |
5.0% |
<span style="color:red">-147.53%</span> |
<span style="color:red">-168.25%</span> |
<span style="color:red">-192.86%</span> |
<span style="color:red">-168.25%</span> |
<span style="color:red">-67.97%</span> |
<span style="color:red">-64.09%</span> |
<span style="color:red">-56.23%</span> |
<span style="color:red">-166.64%</span> |
<span style="color:red">-118.69%</span> |
<span style="color:red">-27.90%</span> |
<span style="color:red">-166.90%</span> |
<span style="color:red">-101.78%</span> |
<span style="color:red">-60.93%</span> |
41.8% |
29.2% |
7.0% |
<span style="color:red">-81.29%</span> |
62.7% |
<span style="color:red">-11.81%</span> |
<span style="color:red">-100.26%</span> |
<span style="color:red">-594.85%</span> |
<span style="color:red">-8.87%</span> |
<span style="color:red">-5.38%</span> |
<span style="color:red">-125.66%</span> |
<span style="color:red">-777.94%</span> |
21.8% |
EPS |
-0.042 |
-0.028999999999999998 |
-0.0288 |
-0.28 |
-0.28 |
-0.0108 |
-0.0108 |
-0.0142 |
-0.0144 |
-0.13960000000000003 |
-0.1404 |
-0.023 |
-0.023 |
-0.023 |
-0.0115 |
-0.0115 |
-0.0648 |
-0.0276 |
-0.0276 |
-0.0276 |
-0.0276 |
-0.05330000000000001 |
-0.0253 |
-0.0253 |
-0.0467 |
-0.0253 |
0.0379 |
0.004 |
-0.0166 |
0.004 |
-0.2 |
-0.088 |
-0.16 |
-0.088 |
-0.0481 |
-0.0169 |
-0.0196 |
-0.0456 |
-0.0124 |
-0.004 |
-0.0457 |
-0.0181 |
-0.0266 |
0.0204 |
0.006 |
0.0021 |
-0.0165 |
0.0114 |
-0.0012 |
-0.0142 |
-0.11 |
-0.0038 |
-0.0037 |
-0.13 |
-0.26 |
0.0068 |
EPS (rozwodnione) |
-0.042 |
-0.028999999999999998 |
-0.0288 |
-0.28 |
-0.28 |
-0.0108 |
-0.0108 |
-0.0142 |
-0.0144 |
-0.13960000000000003 |
-0.1404 |
-0.023 |
-0.023 |
-0.023 |
-0.0115 |
-0.0115 |
-0.0648 |
-0.0276 |
-0.0276 |
-0.0276 |
-0.0276 |
-0.053500000000000006 |
-0.0253 |
-0.0253 |
-0.0465 |
-0.0253 |
0.0379 |
0.004 |
-0.0164 |
0.004 |
-0.2 |
-0.088 |
-0.16 |
-0.088 |
-0.0481 |
-0.0169 |
-0.0196 |
-0.0456 |
-0.0124 |
-0.004 |
-0.0457 |
-0.0181 |
-0.0266 |
0.0204 |
0.006 |
0.0021 |
-0.0165 |
0.0114 |
-0.0012 |
-0.0142 |
-0.11 |
-0.0038 |
-0.0037 |
-0.13 |
-0.26 |
0.0062 |
Ilośc akcji (mln) |
5 |
6 |
6 |
11 |
11 |
25 |
25 |
25 |
25 |
25 |
25 |
35 |
35 |
40 |
40 |
40 |
44 |
44 |
44 |
44 |
44 |
61 |
55 |
55 |
61 |
55 |
70 |
78 |
84 |
78 |
76 |
89 |
102 |
89 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
108 |
101 |
99 |
104 |
109 |
99 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
Ważona ilośc akcji (mln) |
5 |
6 |
6 |
11 |
11 |
25 |
25 |
25 |
25 |
25 |
25 |
35 |
35 |
40 |
40 |
40 |
44 |
44 |
44 |
44 |
44 |
61 |
55 |
55 |
61 |
55 |
70 |
78 |
86 |
78 |
76 |
89 |
102 |
89 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
99 |
108 |
101 |
99 |
104 |
109 |
99 |
109 |
109 |
109 |
109 |
109 |
109 |
121 |
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 |
GBP |
GBP |
GBP |