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 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
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 |
2019-12-29 |
2019-12-31 |
2020-06-28 |
2020-12-27 |
2020-12-31 |
2021-06-27 |
2021-12-26 |
2021-12-31 |
2022-06-30 |
2022-12-25 |
2022-12-31 |
2023-06-25 |
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 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
571 |
545 |
545 |
502 |
502 |
486 |
486 |
436 |
0 |
191 |
0 |
191 |
0 |
190 |
0 |
190 |
0 |
187 |
0 |
187 |
0 |
177 |
0 |
177 |
0 |
332 |
332 |
324 |
312 |
288 |
304 |
375 |
338 |
320 |
303 |
354 |
370 |
353 |
350 |
350 |
291 |
309 |
309 |
302 |
314 |
314 |
297 |
304 |
304 |
279 |
289 |
265 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-12.10%</span> |
<span style="color:red">-10.83%</span> |
<span style="color:red">-10.83%</span> |
<span style="color:red">-13.13%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-60.71%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-56.22%</span> |
0.0% |
<span style="color:red">-0.24%</span> |
0.0% |
<span style="color:red">-0.24%</span> |
0.0% |
<span style="color:red">-1.96%</span> |
0.0% |
<span style="color:red">-1.96%</span> |
0.0% |
<span style="color:red">-5.37%</span> |
0.0% |
<span style="color:red">-5.37%</span> |
0.0% |
88.0% |
inf% |
83.6% |
inf% |
<span style="color:red">-13.10%</span> |
<span style="color:red">-8.32%</span> |
15.6% |
8.4% |
10.9% |
<span style="color:red">-0.33%</span> |
<span style="color:red">-5.58%</span> |
9.4% |
10.2% |
15.4% |
<span style="color:red">-1.10%</span> |
<span style="color:red">-21.43%</span> |
<span style="color:red">-12.25%</span> |
<span style="color:red">-11.57%</span> |
<span style="color:red">-13.60%</span> |
7.8% |
1.3% |
<span style="color:red">-3.88%</span> |
0.6% |
<span style="color:red">-3.03%</span> |
<span style="color:red">-10.88%</span> |
<span style="color:red">-2.76%</span> |
<span style="color:red">-12.83%</span> |
Marża brutto |
53.3% |
52.4% |
52.4% |
49.8% |
49.8% |
51.0% |
51.0% |
49.1% |
0.0% |
48.9% |
0.0% |
48.9% |
0.0% |
48.4% |
0.0% |
48.4% |
0.0% |
47.3% |
0.0% |
47.3% |
0.0% |
47.5% |
0.0% |
47.5% |
0.0% |
48.2% |
47.9% |
47.4% |
48.9% |
48.0% |
50.6% |
51.7% |
52.3% |
51.7% |
49.3% |
48.2% |
47.5% |
45.6% |
48.8% |
48.8% |
47.1% |
51.7% |
51.7% |
47.1% |
46.0% |
46.0% |
37.0% |
38.0% |
38.0% |
36.1% |
42.5% |
41.9% |
Koszty i Wydatki (mln) |
571 |
423 |
423 |
502 |
502 |
486 |
486 |
315 |
0 |
176 |
0 |
176 |
0 |
159 |
0 |
159 |
0 |
161 |
0 |
161 |
0 |
151 |
0 |
151 |
0 |
304 |
505 |
267 |
285 |
274 |
250 |
335 |
309 |
277 |
259 |
466 |
375 |
282 |
269 |
269 |
236 |
233 |
233 |
246 |
242 |
242 |
252 |
243 |
243 |
248 |
237 |
228 |
EBIT (mln) |
126 |
119 |
119 |
73 |
73 |
94 |
94 |
-19 |
0 |
19 |
0 |
19 |
0 |
37 |
0 |
37 |
0 |
22 |
0 |
22 |
0 |
8 |
0 |
8 |
0 |
40 |
43 |
38 |
44 |
37 |
52 |
62 |
61 |
48 |
63 |
46 |
76 |
70 |
81 |
81 |
55 |
77 |
77 |
56 |
72 |
72 |
46 |
61 |
61 |
31 |
52 |
37 |
EBIT Δ kw/kw |
74.0% |
27.1% |
27.1% |
491.1% |
10.8% |
22.3% |
30.7% |
130.4% |
0.0% |
49.0% |
0.0% |
49.0% |
0.0% |
67.5% |
0.0% |
67.5% |
0.0% |
166.6% |
0.0% |
166.6% |
0.0% |
79.6% |
100.0% |
78.6% |
100.0% |
9.8% |
18.1% |
38.2% |
27.6% |
22.5% |
17.7% |
36.3% |
19.6% |
32.4% |
22.3% |
16.3% |
0.7% |
24.4% |
13.4% |
inf% |
20.0% |
25.4% |
309.1% |
81.7% |
38.2% |
inf% |
23.6% |
0.0% |
9110000000.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
22.1% |
21.9% |
21.9% |
14.5% |
14.5% |
19.3% |
19.3% |
<span style="color:red">-4.26%</span> |
0.0% |
9.8% |
0.0% |
9.8% |
0.0% |
19.3% |
0.0% |
19.3% |
0.0% |
11.7% |
0.0% |
11.7% |
0.0% |
4.7% |
0.0% |
4.7% |
0.0% |
12.2% |
12.8% |
11.9% |
14.2% |
12.8% |
17.1% |
16.6% |
18.1% |
14.8% |
20.8% |
12.9% |
20.6% |
19.9% |
23.2% |
23.2% |
18.8% |
24.8% |
24.8% |
18.7% |
22.9% |
22.9% |
15.3% |
20.1% |
20.1% |
11.1% |
17.9% |
13.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
5 |
5 |
9 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
18 |
7 |
4 |
3 |
1 |
5 |
2 |
5 |
1 |
2 |
2 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
Koszty finansowe (mln) |
2 |
16 |
16 |
16 |
16 |
18 |
18 |
18 |
0 |
8 |
0 |
8 |
0 |
6 |
0 |
6 |
0 |
3 |
0 |
3 |
0 |
4 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
Amortyzacja (mln) |
24 |
22 |
22 |
25 |
25 |
21 |
21 |
23 |
0 |
11 |
0 |
11 |
0 |
10 |
0 |
10 |
0 |
9 |
0 |
9 |
0 |
1 |
0 |
1 |
0 |
14 |
14 |
13 |
13 |
13 |
11 |
12 |
11 |
10 |
10 |
11 |
11 |
11 |
10 |
10 |
14 |
14 |
14 |
10 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
5 |
EBITDA (mln) |
130 |
141 |
141 |
-3 |
-3 |
50 |
50 |
4 |
0 |
30 |
0 |
30 |
0 |
47 |
0 |
47 |
0 |
31 |
0 |
31 |
0 |
9 |
0 |
9 |
0 |
0 |
57 |
52 |
58 |
50 |
63 |
74 |
72 |
58 |
73 |
57 |
6 |
70 |
86 |
86 |
40 |
-11 |
-11 |
36 |
58 |
58 |
42 |
45 |
45 |
18 |
43 |
43 |
EBITDA(%) |
22.8% |
25.9% |
25.9% |
<span style="color:red">-0.67%</span> |
<span style="color:red">-0.67%</span> |
10.2% |
10.2% |
0.9% |
0.0% |
15.6% |
0.0% |
15.6% |
0.0% |
24.5% |
0.0% |
24.5% |
0.0% |
16.6% |
0.0% |
16.6% |
0.0% |
5.1% |
0.0% |
5.1% |
0.0% |
16.5% |
17.1% |
16.0% |
18.5% |
17.2% |
20.8% |
19.7% |
21.3% |
18.1% |
24.2% |
16.1% |
23.6% |
23.1% |
26.2% |
26.2% |
23.4% |
29.3% |
29.3% |
22.0% |
25.9% |
25.9% |
18.6% |
23.5% |
23.5% |
14.8% |
21.9% |
16.4% |
NOPLAT (mln) |
104 |
101 |
101 |
-44 |
-44 |
10 |
10 |
-37 |
0 |
10 |
0 |
10 |
0 |
31 |
0 |
31 |
0 |
19 |
0 |
19 |
0 |
5 |
0 |
5 |
0 |
30 |
-191 |
50 |
31 |
12 |
55 |
45 |
31 |
38 |
44 |
-114 |
-6 |
58 |
56 |
56 |
25 |
-26 |
-26 |
25 |
47 |
47 |
31 |
34 |
34 |
6 |
29 |
33 |
Podatek (mln) |
31 |
30 |
30 |
-12 |
-12 |
-23 |
-23 |
-7 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
-1 |
0 |
-1 |
0 |
-1 |
0 |
-1 |
0 |
6 |
71 |
5 |
7 |
2 |
12 |
9 |
2 |
9 |
10 |
0 |
0 |
11 |
15 |
15 |
28 |
-0 |
-0 |
60 |
10 |
10 |
7 |
7 |
7 |
2 |
13 |
8 |
Zysk Netto (mln) |
72 |
71 |
71 |
-6 |
-6 |
102 |
102 |
-30 |
0 |
7 |
0 |
7 |
0 |
28 |
0 |
28 |
0 |
19 |
0 |
19 |
0 |
6 |
0 |
6 |
0 |
24 |
-120 |
46 |
24 |
10 |
67 |
36 |
34 |
29 |
34 |
-113 |
-6 |
47 |
47 |
47 |
-2 |
-24 |
-24 |
-35 |
38 |
38 |
25 |
27 |
27 |
5 |
17 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-107.93%</span> |
43.1% |
43.1% |
413.9% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-92.79%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-124.79%</span> |
0.0% |
286.7% |
0.0% |
286.7% |
0.0% |
<span style="color:red">-31.33%</span> |
0.0% |
<span style="color:red">-31.33%</span> |
0.0% |
<span style="color:red">-69.41%</span> |
0.0% |
<span style="color:red">-69.41%</span> |
0.0% |
300.0% |
<span style="color:red">-inf%</span> |
666.4% |
inf% |
<span style="color:red">-58.40%</span> |
<span style="color:red">-155.82%</span> |
<span style="color:red">-21.05%</span> |
38.4% |
193.9% |
<span style="color:red">-49.78%</span> |
<span style="color:red">-414.17%</span> |
<span style="color:red">-119.40%</span> |
61.5% |
40.4% |
<span style="color:red">-141.82%</span> |
<span style="color:red">-63.08%</span> |
<span style="color:red">-151.70%</span> |
<span style="color:red">-151.37%</span> |
<span style="color:red">-173.57%</span> |
<span style="color:red">-1670.83%</span> |
<span style="color:red">-255.14%</span> |
<span style="color:red">-203.70%</span> |
<span style="color:red">-177.87%</span> |
<span style="color:red">-28.12%</span> |
<span style="color:red">-87.80%</span> |
<span style="color:red">-32.94%</span> |
<span style="color:red">-9.23%</span> |
Zysk netto (%) |
12.7% |
13.0% |
13.0% |
<span style="color:red">-1.15%</span> |
<span style="color:red">-1.15%</span> |
20.9% |
20.9% |
<span style="color:red">-6.78%</span> |
0.0% |
3.8% |
0.0% |
3.8% |
0.0% |
14.9% |
0.0% |
14.9% |
0.0% |
10.4% |
0.0% |
10.4% |
0.0% |
3.4% |
0.0% |
3.4% |
0.0% |
7.2% |
<span style="color:red">-36.23%</span> |
14.1% |
7.8% |
3.4% |
22.1% |
9.6% |
9.9% |
9.1% |
11.1% |
<span style="color:red">-31.97%</span> |
<span style="color:red">-1.76%</span> |
13.3% |
13.5% |
13.5% |
<span style="color:red">-0.83%</span> |
<span style="color:red">-7.85%</span> |
<span style="color:red">-7.85%</span> |
<span style="color:red">-11.51%</span> |
12.0% |
12.0% |
8.5% |
8.9% |
8.9% |
1.6% |
5.8% |
9.3% |
EPS |
0.235 |
0.24 |
0.24 |
-0.0192 |
-0.0192 |
0.335 |
0.335 |
-0.1084 |
0.0 |
0.0272 |
0.0 |
0.0272 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.0752 |
0.0 |
0.0752 |
0.0 |
0.0225 |
0.0 |
0.0225 |
0.0 |
0.0901 |
-0.47 |
0.17 |
0.0912 |
0.0374 |
0.24 |
0.12 |
0.11 |
0.1 |
0.12 |
-0.38 |
-0.0211 |
0.15 |
0.15 |
0.15 |
-0.0078 |
-0.0784 |
-0.0784 |
-0.11 |
0.12 |
0.12 |
0.0809 |
0.0867 |
0.0867 |
0.0147 |
0.0538 |
0.0781 |
EPS (rozwodnione) |
0.235 |
0.24 |
0.24 |
-0.0192 |
-0.0192 |
0.335 |
0.335 |
-0.1084 |
0.0 |
0.0272 |
0.0 |
0.0272 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.0752 |
0.0 |
0.0752 |
0.0 |
0.0225 |
0.0 |
0.0225 |
0.0 |
0.0898 |
-0.47 |
0.17 |
0.0912 |
0.0373 |
0.24 |
0.12 |
0.11 |
0.1 |
0.12 |
-0.38 |
-0.0211 |
0.15 |
0.15 |
0.15 |
-0.0078 |
-0.0784 |
-0.0784 |
-0.11 |
0.12 |
0.12 |
0.0791 |
0.0859 |
0.0859 |
0.0145 |
0.0533 |
0.0773 |
Ilośc akcji (mln) |
307 |
306 |
306 |
304 |
304 |
304 |
304 |
273 |
0 |
269 |
0 |
269 |
0 |
265 |
0 |
265 |
0 |
259 |
0 |
259 |
0 |
264 |
0 |
264 |
0 |
264 |
257 |
266 |
265 |
265 |
277 |
293 |
291 |
288 |
283 |
299 |
308 |
309 |
309 |
309 |
309 |
310 |
310 |
310 |
311 |
311 |
312 |
313 |
313 |
314 |
314 |
315 |
Ważona ilośc akcji (mln) |
311 |
306 |
306 |
304 |
304 |
304 |
304 |
273 |
0 |
269 |
0 |
269 |
0 |
265 |
0 |
265 |
0 |
259 |
0 |
259 |
0 |
264 |
0 |
264 |
0 |
265 |
257 |
266 |
265 |
265 |
277 |
293 |
293 |
288 |
284 |
299 |
308 |
311 |
314 |
314 |
309 |
310 |
310 |
310 |
312 |
312 |
318 |
316 |
316 |
317 |
317 |
318 |
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 |