Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
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 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
8 |
7 |
7 |
7 |
7 |
0 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
6 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
Przychód Δ kw/kw |
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% |
inf% |
inf% |
inf% |
inf% |
22.5% |
12.7% |
<span style="color:red">-3.72%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-12.56%</span> |
<span style="color:red">-8.13%</span> |
<span style="color:red">-2.12%</span> |
inf% |
11.2% |
15.4% |
<span style="color:red">-0.41%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-4.53%</span> |
<span style="color:red">-2.88%</span> |
<span style="color:red">-4.66%</span> |
19.0% |
2.5% |
4.9% |
17.7% |
Marża brutto |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
82.5% |
71.1% |
79.6% |
68.4% |
72.8% |
61.8% |
56.9% |
62.9% |
57.4% |
52.4% |
69.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
1 |
5 |
3 |
1 |
3 |
0 |
0 |
15 |
5 |
6 |
4 |
4 |
3 |
11 |
3 |
4 |
2 |
4 |
4 |
4 |
3 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
4 |
3 |
4 |
3 |
3 |
0 |
3 |
6 |
3 |
4 |
5 |
-5 |
-8 |
11 |
9 |
5 |
10 |
4 |
3 |
3 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
1151999900.0% |
1041400000.0% |
100.0% |
100.0% |
100.0% |
2.5% |
8.5% |
23.8% |
inf% |
10.7% |
39.8% |
17.9% |
100.0% |
27.0% |
218.0% |
143.1% |
62.3% |
48.5% |
202.6% |
180.8% |
162.9% |
195.6% |
38.9% |
140.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
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% |
60.4% |
48.9% |
47.0% |
35.0% |
50.5% |
47.5% |
39.4% |
0.0% |
52.2% |
85.8% |
49.1% |
61.7% |
64.3% |
<span style="color:red">-63.02%</span> |
<span style="color:red">-114.33%</span> |
165.1% |
130.9% |
63.2% |
148.4% |
52.8% |
43.2% |
43.4% |
52.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
3 |
12 |
0 |
4 |
10 |
0 |
0 |
3 |
1 |
3 |
4 |
2 |
6 |
4 |
12 |
0 |
9 |
6 |
1 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-3 |
-4 |
-3 |
-4 |
-3 |
-3 |
0 |
-3 |
-6 |
-3 |
-4 |
-5 |
-6 |
-10 |
13 |
12 |
4 |
13 |
0 |
0 |
-3 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
-0 |
0 |
1 |
-6 |
0 |
2 |
-1 |
2 |
-1 |
5 |
-1 |
-2 |
2 |
3 |
-0 |
3 |
4 |
3 |
0 |
4 |
EBITDA(%) |
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% |
24.0% |
1.8% |
<span style="color:red">-2.88%</span> |
<span style="color:red">-5.72%</span> |
3.8% |
15.6% |
<span style="color:red">-83.05%</span> |
0.0% |
53.3% |
189.1% |
109.2% |
<span style="color:red">-94.37%</span> |
64.3% |
<span style="color:red">-14.13%</span> |
<span style="color:red">-32.23%</span> |
33.9% |
40.2% |
<span style="color:red">-4.22%</span> |
50.0% |
53.3% |
43.3% |
<span style="color:red">-68.84%</span> |
52.6% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
3 |
3 |
1 |
4 |
5 |
-7 |
0 |
7 |
18 |
11 |
-2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
9 |
-3 |
4 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
2 |
0 |
1 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
3 |
2 |
3 |
4 |
-5 |
0 |
6 |
16 |
9 |
-2 |
1 |
18 |
18 |
18 |
18 |
18 |
18 |
7 |
7 |
-3 |
3 |
Zysk netto Δ kw/kw |
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% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-36.74%</span> |
36.0% |
<span style="color:red">-259.74%</span> |
<span style="color:red">-100.00%</span> |
126.9% |
263.5% |
<span style="color:red">-291.24%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-88.14%</span> |
13.8% |
88.9% |
<span style="color:red">-863.53%</span> |
2485.3% |
0.4% |
<span style="color:red">-0.31%</span> |
<span style="color:red">-60.26%</span> |
<span style="color:red">-60.14%</span> |
<span style="color:red">-114.80%</span> |
<span style="color:red">-80.99%</span> |
Zysk netto (%) |
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% |
67.5% |
49.5% |
40.9% |
21.6% |
34.8% |
59.8% |
<span style="color:red">-67.79%</span> |
0.0% |
90.4% |
236.5% |
132.5% |
<span style="color:red">-35.42%</span> |
9.6% |
233.3% |
251.2% |
273.0% |
261.3% |
241.1% |
262.6% |
91.2% |
101.6% |
<span style="color:red">-34.01%</span> |
42.4% |
EPS |
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 |
0.23 |
0.19 |
0.18 |
0.0907 |
0.15 |
0.24 |
-0.28 |
0.0 |
0.32 |
0.88 |
0.53 |
-0.13 |
0.0387 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.4 |
0.4 |
-0.15 |
0.19 |
EPS (rozwodnione) |
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 |
0.23 |
0.19 |
0.18 |
0.0907 |
0.15 |
0.24 |
-0.28 |
0.0 |
0.32 |
0.88 |
0.53 |
-0.13 |
0.0387 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.4 |
0.4 |
-0.15 |
0.19 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
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 |