Rok finansowy |
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 |
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 |
2009-03-31 |
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 |
2013-12-31 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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) |
13 |
13 |
13 |
14 |
14 |
13 |
13 |
13 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
11 |
12 |
11 |
17 |
14 |
16 |
13 |
15 |
14 |
16 |
16 |
17 |
17 |
18 |
18 |
19 |
21 |
25 |
25 |
25 |
24 |
25 |
27 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.7% |
<span style="color:red">-4.29%</span> |
<span style="color:red">-4.29%</span> |
<span style="color:red">-10.84%</span> |
<span style="color:red">-62.13%</span> |
<span style="color:red">-56.97%</span> |
<span style="color:red">-56.97%</span> |
<span style="color:red">-57.53%</span> |
<span style="color:red">-11.12%</span> |
<span style="color:red">-11.12%</span> |
<span style="color:red">-11.12%</span> |
<span style="color:red">-11.12%</span> |
10.3% |
10.3% |
10.3% |
10.3% |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
10.2% |
105.7% |
135.1% |
105.7% |
194.6% |
25.3% |
24.6% |
17.2% |
<span style="color:red">-14.47%</span> |
<span style="color:red">-0.37%</span> |
4.7% |
22.4% |
16.9% |
25.8% |
10.9% |
14.3% |
12.6% |
24.3% |
37.3% |
42.5% |
29.7% |
14.7% |
2.4% |
6.7% |
Marża brutto |
15.5% |
15.5% |
15.5% |
9.0% |
9.0% |
12.0% |
12.0% |
18.3% |
19.0% |
19.0% |
19.0% |
19.0% |
22.7% |
22.7% |
22.7% |
22.7% |
22.2% |
22.2% |
22.2% |
22.2% |
23.8% |
23.8% |
23.8% |
23.8% |
22.2% |
20.3% |
23.8% |
19.1% |
25.2% |
21.9% |
25.9% |
23.9% |
21.9% |
19.4% |
19.4% |
18.6% |
17.4% |
17.5% |
20.5% |
21.3% |
20.4% |
14.4% |
15.1% |
16.5% |
14.5% |
16.2% |
18.5% |
20.7% |
Koszty i Wydatki (mln) |
13 |
13 |
13 |
15 |
16 |
13 |
13 |
13 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
9 |
11 |
11 |
15 |
14 |
15 |
12 |
13 |
14 |
16 |
15 |
16 |
17 |
17 |
17 |
19 |
22 |
24 |
24 |
25 |
24 |
24 |
26 |
EBIT (mln) |
1 |
1 |
-0 |
-0 |
-2 |
0 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
EBIT Δ kw/kw |
145.5% |
97.1% |
79.8% |
153.0% |
932.8% |
92.2% |
595.0% |
97300000.0% |
58.2% |
58.2% |
84100000.0% |
58.2% |
56.9% |
56.9% |
56.9% |
56.9% |
46.2% |
46.2% |
46.2% |
46.2% |
23.5% |
38.8% |
52.1% |
7.1% |
58.1% |
24.8% |
9.8% |
10.2% |
133.0% |
1645.3% |
165.9% |
327.9% |
59.9% |
87.2% |
52.6% |
88.1% |
15.6% |
196.5% |
98.8% |
15.7% |
356.4% |
1760.9% |
47.5% |
2.6% |
0.0% |
0.0% |
0.0% |
225650000.0% |
EBIT (%) |
5.3% |
5.3% |
1.9% |
<span style="color:red">-2.97%</span> |
<span style="color:red">-6.84%</span> |
2.8% |
<span style="color:red">-2.21%</span> |
6.3% |
3.4% |
3.4% |
3.4% |
3.4% |
9.1% |
9.1% |
9.1% |
9.1% |
19.2% |
19.2% |
19.2% |
19.2% |
13.4% |
13.4% |
13.4% |
13.4% |
15.8% |
10.6% |
11.9% |
6.1% |
12.8% |
6.8% |
10.5% |
4.7% |
6.4% |
0.4% |
3.8% |
0.9% |
3.4% |
2.4% |
7.2% |
6.6% |
3.6% |
<span style="color:red">-2.02%</span> |
2.6% |
4.0% |
<span style="color:red">-1.09%</span> |
<span style="color:red">-0.09%</span> |
4.9% |
3.9% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
0 |
1 |
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 |
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 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
2 |
3 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
1 |
3 |
3 |
2 |
2 |
3 |
3 |
EBITDA(%) |
11.7% |
11.7% |
10.5% |
3.7% |
4.1% |
10.6% |
9.9% |
12.7% |
10.1% |
10.1% |
10.1% |
10.1% |
16.2% |
16.2% |
16.2% |
16.2% |
24.1% |
24.1% |
24.1% |
24.1% |
17.6% |
17.6% |
17.6% |
17.6% |
20.0% |
15.0% |
15.8% |
10.4% |
19.2% |
15.1% |
17.4% |
14.2% |
12.9% |
8.9% |
10.7% |
8.8% |
10.8% |
10.0% |
15.4% |
14.4% |
11.8% |
6.7% |
11.1% |
12.1% |
7.1% |
8.6% |
13.4% |
11.8% |
NOPLAT (mln) |
1 |
1 |
1 |
-1 |
-1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
-0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
-1 |
0 |
3 |
-0 |
-1 |
0 |
1 |
Podatek (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 |
Zysk Netto (mln) |
1 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
-0 |
0 |
0 |
1 |
-0 |
0 |
-0 |
1 |
0 |
1 |
1 |
1 |
-1 |
1 |
3 |
-0 |
-1 |
0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-193.49%</span> |
<span style="color:red">-80.95%</span> |
<span style="color:red">-80.95%</span> |
<span style="color:red">-194.49%</span> |
<span style="color:red">-137.89%</span> |
86.0% |
86.0% |
<span style="color:red">-59.90%</span> |
122.5% |
122.5% |
122.5% |
122.5% |
16.7% |
16.7% |
16.7% |
16.7% |
10.7% |
10.7% |
10.7% |
10.7% |
47.7% |
262.6% |
128.2% |
<span style="color:red">-55.51%</span> |
128.6% |
<span style="color:red">-116.90%</span> |
<span style="color:red">-65.19%</span> |
<span style="color:red">-30.47%</span> |
<span style="color:red">-39.71%</span> |
<span style="color:red">-45.79%</span> |
17.1% |
<span style="color:red">-132.72%</span> |
<span style="color:red">-29.83%</span> |
<span style="color:red">-228.16%</span> |
102.7% |
<span style="color:red">-1709.43%</span> |
<span style="color:red">-25.67%</span> |
<span style="color:red">-340.81%</span> |
<span style="color:red">-42.76%</span> |
219.9% |
<span style="color:red">-169.24%</span> |
68.9% |
<span style="color:red">-84.60%</span> |
<span style="color:red">-83.36%</span> |
Zysk netto (%) |
3.9% |
3.9% |
3.9% |
<span style="color:red">-3.32%</span> |
<span style="color:red">-3.32%</span> |
0.8% |
0.8% |
3.5% |
3.3% |
3.3% |
3.3% |
3.3% |
8.3% |
8.3% |
8.3% |
8.3% |
8.8% |
8.8% |
8.8% |
8.8% |
9.9% |
9.9% |
9.9% |
9.9% |
13.3% |
17.4% |
9.6% |
2.1% |
10.3% |
<span style="color:red">-2.35%</span> |
2.7% |
1.3% |
7.3% |
<span style="color:red">-1.28%</span> |
3.0% |
<span style="color:red">-0.34%</span> |
4.4% |
1.3% |
5.5% |
4.8% |
2.9% |
<span style="color:red">-2.53%</span> |
2.3% |
10.7% |
<span style="color:red">-1.53%</span> |
<span style="color:red">-3.73%</span> |
0.3% |
1.7% |
EPS |
0.0324 |
0.0324 |
0.032600000000000004 |
-0.0302 |
-0.0302 |
0.0062 |
0.0058000000000000005 |
0.0286 |
0.0114 |
0.0114 |
0.0114 |
0.0114 |
0.0254 |
0.0254 |
0.0254 |
0.0254 |
0.0292 |
0.0292 |
0.0292 |
0.0292 |
0.0315 |
0.0315 |
0.0315 |
0.0315 |
0.0463 |
0.11 |
0.0718 |
0.014 |
0.1 |
-0.02 |
0.0237 |
0.01 |
0.0609 |
-0.011 |
0.0276 |
-0.003 |
0.0466 |
0.0134 |
0.0594 |
0.0513 |
0.0335 |
-0.0322 |
0.0337 |
0.16 |
-0.023 |
-0.0541 |
0.0052 |
0.0271 |
EPS (rozwodnione) |
0.0324 |
0.0324 |
0.032600000000000004 |
-0.0302 |
-0.0302 |
0.0062 |
0.0058000000000000005 |
0.0286 |
0.0114 |
0.0114 |
0.0114 |
0.0114 |
0.0254 |
0.0254 |
0.0254 |
0.0254 |
0.0292 |
0.0292 |
0.0292 |
0.0292 |
0.0315 |
0.0315 |
0.0315 |
0.0315 |
0.0463 |
0.11 |
0.0718 |
0.014 |
0.1 |
-0.02 |
0.0233 |
0.01 |
0.0605 |
-0.011 |
0.0272 |
-0.003 |
0.047 |
0.0133 |
0.0593 |
0.0512 |
0.0335 |
-0.0322 |
0.0337 |
0.16 |
-0.023 |
-0.0541 |
0.0052 |
0.0271 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
16 |
18 |
16 |
18 |
16 |
18 |
18 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
18 |
16 |
18 |
16 |
18 |
18 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |