Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
Data |
2004-03-31 |
2004-07-01 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-03-31 |
2008-06-30 |
2008-09-30 |
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 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-09-30 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-27 |
2021-03-31 |
2021-09-25 |
2022-03-26 |
2022-03-31 |
2022-09-30 |
2023-03-25 |
2023-03-31 |
2023-09-23 |
2024-03-31 |
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 |
Q1 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
102 |
102 |
118 |
118 |
148 |
148 |
150 |
150 |
197 |
99 |
99 |
87 |
87 |
87 |
87 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
64 |
64 |
64 |
64 |
117 |
114 |
97 |
104 |
117 |
122 |
118 |
144 |
137 |
137 |
149 |
126 |
132 |
196 |
186 |
177 |
177 |
196 |
208 |
208 |
235 |
257 |
257 |
215 |
248 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.5% |
44.5% |
27.0% |
27.0% |
33.6% |
<span style="color:red">-33.18%</span> |
<span style="color:red">-34.42%</span> |
<span style="color:red">-41.89%</span> |
<span style="color:red">-55.69%</span> |
<span style="color:red">-11.39%</span> |
<span style="color:red">-11.39%</span> |
<span style="color:red">-23.68%</span> |
<span style="color:red">-23.68%</span> |
<span style="color:red">-23.68%</span> |
<span style="color:red">-23.68%</span> |
0.4% |
0.4% |
0.4% |
0.4% |
<span style="color:red">-4.18%</span> |
<span style="color:red">-4.18%</span> |
<span style="color:red">-4.18%</span> |
<span style="color:red">-4.18%</span> |
82.6% |
78.0% |
51.9% |
62.3% |
<span style="color:red">-0.07%</span> |
7.1% |
21.3% |
38.4% |
17.1% |
12.1% |
26.2% |
<span style="color:red">-12.66%</span> |
<span style="color:red">-3.91%</span> |
42.7% |
24.8% |
40.8% |
34.5% |
0.1% |
11.6% |
17.2% |
32.5% |
31.1% |
23.7% |
3.7% |
5.7% |
Marża brutto |
7.9% |
7.9% |
10.4% |
10.4% |
11.5% |
11.5% |
16.5% |
16.5% |
16.0% |
16.0% |
16.0% |
16.7% |
16.7% |
16.7% |
16.7% |
9.8% |
9.8% |
9.8% |
9.8% |
7.6% |
7.6% |
7.6% |
7.6% |
<span style="color:red">-5.18%</span> |
<span style="color:red">-5.18%</span> |
<span style="color:red">-5.18%</span> |
<span style="color:red">-5.18%</span> |
<span style="color:red">-0.70%</span> |
81.0% |
2.3% |
85.5% |
2.9% |
88.2% |
6.4% |
79.1% |
8.3% |
86.7% |
8.4% |
86.4% |
5.3% |
9.0% |
4.3% |
8.2% |
8.2% |
4.2% |
6.4% |
6.4% |
4.5% |
6.9% |
6.9% |
5.5% |
87.2% |
Koszty i Wydatki (mln) |
96 |
96 |
109 |
109 |
133 |
133 |
132 |
132 |
175 |
88 |
88 |
75 |
75 |
75 |
75 |
63 |
63 |
63 |
63 |
65 |
65 |
65 |
65 |
70 |
70 |
70 |
70 |
120 |
115 |
95 |
106 |
114 |
116 |
111 |
133 |
126 |
126 |
137 |
114 |
125 |
178 |
178 |
163 |
163 |
188 |
194 |
194 |
224 |
239 |
239 |
203 |
235 |
EBIT (mln) |
6 |
6 |
10 |
10 |
15 |
15 |
19 |
19 |
22 |
11 |
11 |
12 |
12 |
12 |
12 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
-6 |
-6 |
-6 |
-6 |
-1 |
6 |
2 |
4 |
3 |
8 |
8 |
9 |
11 |
12 |
12 |
11 |
7 |
18 |
8 |
15 |
15 |
8 |
13 |
13 |
10 |
18 |
18 |
12 |
16 |
EBIT Δ kw/kw |
58.1% |
58.1% |
48.1% |
48.1% |
32.9% |
0.1% |
39.6% |
4.4% |
100.0% |
11.3% |
11.3% |
268.6% |
268.6% |
268.6% |
268.6% |
81.4% |
81.4% |
81.4% |
81.4% |
133.2% |
133.2% |
133.2% |
133.2% |
570.5% |
196.8% |
343.2% |
734300000.0% |
734300000.0% |
734300000.0% |
734300000.0% |
56.7% |
69.7% |
33.7% |
39.4% |
12.5% |
62.2% |
34.9% |
54.6% |
26.2% |
14.1% |
32.9% |
22.8% |
17.9% |
34.4% |
31.5% |
15.1% |
8.6% |
0.0% |
0.0% |
45.3% |
0.0% |
0.0% |
EBIT (%) |
6.0% |
6.0% |
8.1% |
8.1% |
9.9% |
9.9% |
12.4% |
12.4% |
11.0% |
11.0% |
11.0% |
14.0% |
14.0% |
14.0% |
14.0% |
5.0% |
5.0% |
5.0% |
5.0% |
2.7% |
2.7% |
2.7% |
2.7% |
<span style="color:red">-8.59%</span> |
<span style="color:red">-8.59%</span> |
<span style="color:red">-8.59%</span> |
<span style="color:red">-8.59%</span> |
<span style="color:red">-0.70%</span> |
5.0% |
2.3% |
3.9% |
2.9% |
6.2% |
6.4% |
6.5% |
8.3% |
8.4% |
8.4% |
8.6% |
5.3% |
9.0% |
4.3% |
8.2% |
8.2% |
4.2% |
6.4% |
6.4% |
4.5% |
6.9% |
6.9% |
5.5% |
6.3% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
7 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
5 |
5 |
5 |
7 |
7 |
EBITDA (mln) |
7 |
7 |
11 |
11 |
17 |
17 |
23 |
23 |
31 |
15 |
15 |
14 |
14 |
14 |
14 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
-4 |
-4 |
-4 |
-4 |
2 |
9 |
5 |
7 |
7 |
11 |
11 |
13 |
15 |
13 |
14 |
13 |
10 |
21 |
12 |
19 |
19 |
13 |
20 |
20 |
15 |
23 |
23 |
19 |
20 |
EBITDA(%) |
7.1% |
7.1% |
9.5% |
9.5% |
11.7% |
11.7% |
15.2% |
15.2% |
15.5% |
15.5% |
15.5% |
15.7% |
15.7% |
15.7% |
15.7% |
8.1% |
8.1% |
8.1% |
8.1% |
5.8% |
5.8% |
5.8% |
5.8% |
<span style="color:red">-5.79%</span> |
<span style="color:red">-5.79%</span> |
<span style="color:red">-5.79%</span> |
<span style="color:red">-5.79%</span> |
2.1% |
7.8% |
5.6% |
7.0% |
5.7% |
8.8% |
9.2% |
8.8% |
10.6% |
9.8% |
9.7% |
10.0% |
7.3% |
11.2% |
6.7% |
10.8% |
10.8% |
6.9% |
9.7% |
9.7% |
6.7% |
9.0% |
9.0% |
8.9% |
8.0% |
NOPLAT (mln) |
6 |
6 |
10 |
10 |
15 |
15 |
19 |
19 |
21 |
11 |
11 |
11 |
11 |
11 |
11 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
-6 |
-6 |
-6 |
-6 |
-3 |
-1 |
2 |
-2 |
3 |
6 |
7 |
11 |
12 |
11 |
13 |
12 |
7 |
17 |
7 |
14 |
14 |
7 |
12 |
12 |
9 |
16 |
16 |
10 |
11 |
Podatek (mln) |
2 |
2 |
3 |
3 |
5 |
5 |
6 |
6 |
9 |
5 |
5 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
4 |
1 |
2 |
2 |
3 |
3 |
3 |
2 |
4 |
4 |
3 |
4 |
Zysk Netto (mln) |
4 |
4 |
7 |
7 |
10 |
10 |
13 |
13 |
12 |
6 |
6 |
8 |
8 |
8 |
8 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
-5 |
-5 |
-5 |
-5 |
-3 |
-0 |
1 |
-1 |
3 |
6 |
6 |
9 |
9 |
9 |
11 |
9 |
7 |
14 |
5 |
12 |
12 |
5 |
10 |
10 |
9 |
13 |
13 |
8 |
8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
149.1% |
149.1% |
95.6% |
95.6% |
14.6% |
<span style="color:red">-42.70%</span> |
<span style="color:red">-54.65%</span> |
<span style="color:red">-40.77%</span> |
<span style="color:red">-34.70%</span> |
30.6% |
30.6% |
<span style="color:red">-75.62%</span> |
<span style="color:red">-75.62%</span> |
<span style="color:red">-75.62%</span> |
<span style="color:red">-75.62%</span> |
<span style="color:red">-23.73%</span> |
<span style="color:red">-23.73%</span> |
<span style="color:red">-23.73%</span> |
<span style="color:red">-23.73%</span> |
<span style="color:red">-433.65%</span> |
<span style="color:red">-433.65%</span> |
<span style="color:red">-433.65%</span> |
<span style="color:red">-433.65%</span> |
<span style="color:red">-47.80%</span> |
<span style="color:red">-97.84%</span> |
<span style="color:red">-129.18%</span> |
<span style="color:red">-73.79%</span> |
<span style="color:red">-204.14%</span> |
<span style="color:red">-5776.19%</span> |
335.6% |
<span style="color:red">-819.32%</span> |
255.7% |
46.9% |
74.3% |
2.7% |
<span style="color:red">-26.40%</span> |
54.2% |
<span style="color:red">-51.61%</span> |
28.6% |
75.0% |
<span style="color:red">-61.70%</span> |
100.4% |
<span style="color:red">-13.79%</span> |
<span style="color:red">-29.70%</span> |
152.6% |
25.2% |
<span style="color:red">-19.87%</span> |
<span style="color:red">-11.32%</span> |
Zysk netto (%) |
4.1% |
4.1% |
5.7% |
5.7% |
7.1% |
7.1% |
8.8% |
8.8% |
6.1% |
6.1% |
6.1% |
9.0% |
9.0% |
9.0% |
9.0% |
2.9% |
2.9% |
2.9% |
2.9% |
2.2% |
2.2% |
2.2% |
2.2% |
<span style="color:red">-7.57%</span> |
<span style="color:red">-7.57%</span> |
<span style="color:red">-7.57%</span> |
<span style="color:red">-7.57%</span> |
<span style="color:red">-2.16%</span> |
<span style="color:red">-0.09%</span> |
1.5% |
<span style="color:red">-1.22%</span> |
2.3% |
4.9% |
5.2% |
6.4% |
6.8% |
6.4% |
7.2% |
7.5% |
5.2% |
6.9% |
2.8% |
6.8% |
6.8% |
2.6% |
5.0% |
5.0% |
3.6% |
5.1% |
5.1% |
3.9% |
3.0% |
EPS |
0.027 |
0.027 |
0.0432 |
0.0432 |
0.0166 |
0.0166 |
0.0826 |
0.0826 |
0.0704 |
0.0352 |
0.0352 |
0.0458 |
0.0458 |
0.0458 |
0.0458 |
0.0112 |
0.0112 |
0.0112 |
0.0112 |
0.0085 |
0.0085 |
0.0085 |
0.0085 |
-0.0283 |
-0.0283 |
-0.0283 |
-0.0283 |
-0.0086 |
-0.0004 |
0.0048 |
-0.0043 |
0.0089 |
0.0197 |
0.0207 |
0.0301 |
0.0313 |
0.0283 |
0.0354 |
0.0304 |
0.0227 |
0.0441 |
0.017 |
0.0393 |
0.0393 |
0.0168 |
0.0337 |
0.0337 |
0.0275 |
0.0422 |
0.0422 |
0.027 |
0.0248 |
EPS (rozwodnione) |
0.027 |
0.027 |
0.0432 |
0.0432 |
0.0166 |
0.0166 |
0.0826 |
0.0826 |
0.0704 |
0.0352 |
0.0352 |
0.0458 |
0.0458 |
0.0458 |
0.0458 |
0.0112 |
0.0112 |
0.0112 |
0.0112 |
0.0085 |
0.0085 |
0.0085 |
0.0085 |
-0.0283 |
-0.0283 |
-0.0283 |
-0.0283 |
-0.0086 |
-0.0004 |
0.0048 |
-0.0043 |
0.0089 |
0.0198 |
0.0207 |
0.0302 |
0.0313 |
0.0283 |
0.0354 |
0.0305 |
0.0227 |
0.0438 |
0.017 |
0.0393 |
0.0393 |
0.0167 |
0.0336 |
0.0336 |
0.0272 |
0.0418 |
0.0418 |
0.0264 |
0.0248 |
Ilośc akcji (mln) |
156 |
156 |
156 |
156 |
627 |
627 |
160 |
160 |
170 |
170 |
170 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
294 |
298 |
298 |
296 |
298 |
302 |
299 |
304 |
300 |
309 |
304 |
309 |
305 |
306 |
307 |
308 |
308 |
308 |
309 |
309 |
310 |
310 |
310 |
310 |
305 |
Ważona ilośc akcji (mln) |
156 |
156 |
156 |
156 |
627 |
627 |
160 |
160 |
170 |
170 |
170 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
294 |
297 |
298 |
298 |
298 |
301 |
298 |
304 |
300 |
309 |
304 |
309 |
305 |
308 |
307 |
308 |
308 |
310 |
310 |
310 |
313 |
313 |
313 |
317 |
305 |
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 |