Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
0 |
0 |
0 |
0 |
5 |
5 |
1 |
2 |
5 |
5 |
7 |
6 |
3 |
3 |
1 |
1 |
12 |
12 |
56 |
58 |
42 |
41 |
19 |
18 |
31 |
29 |
36 |
36 |
153 |
153 |
177 |
177 |
229 |
230 |
171 |
166 |
146 |
146 |
183 |
183 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
180.8% |
264.0% |
<span style="color:red">-1.97%</span> |
3.5% |
404.3% |
301.1% |
<span style="color:red">-40.08%</span> |
<span style="color:red">-45.93%</span> |
<span style="color:red">-83.24%</span> |
<span style="color:red">-80.65%</span> |
342.3% |
330.1% |
4657.2% |
4492.0% |
241.8% |
236.4% |
<span style="color:red">-66.73%</span> |
<span style="color:red">-68.07%</span> |
<span style="color:red">-27.02%</span> |
<span style="color:red">-27.86%</span> |
96.2% |
98.0% |
395.6% |
423.4% |
384.2% |
384.1% |
50.0% |
50.1% |
<span style="color:red">-3.22%</span> |
<span style="color:red">-6.04%</span> |
<span style="color:red">-36.39%</span> |
<span style="color:red">-36.48%</span> |
7.0% |
9.9% |
Marża brutto |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
50.2% |
50.2% |
67.3% |
67.3% |
<span style="color:red">-48.07%</span> |
<span style="color:red">-48.07%</span> |
57.9% |
57.9% |
61.5% |
61.5% |
54.8% |
54.8% |
<span style="color:red">-59.72%</span> |
<span style="color:red">-59.72%</span> |
67.2% |
67.2% |
35.8% |
35.8% |
31.6% |
31.6% |
<span style="color:red">-43.02%</span> |
<span style="color:red">-43.02%</span> |
21.1% |
21.1% |
45.6% |
45.6% |
82.4% |
82.4% |
75.6% |
75.6% |
71.3% |
71.3% |
56.1% |
56.1% |
43.3% |
43.3% |
44.8% |
44.8% |
Koszty i Wydatki (mln) |
6 |
7 |
1 |
1 |
4 |
4 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
4 |
4 |
6 |
6 |
36 |
37 |
28 |
27 |
24 |
24 |
33 |
31 |
34 |
35 |
64 |
64 |
79 |
79 |
90 |
90 |
62 |
60 |
65 |
65 |
103 |
103 |
EBIT (mln) |
-6 |
-7 |
-0 |
-0 |
1 |
1 |
-1 |
-1 |
2 |
2 |
4 |
3 |
1 |
1 |
-3 |
-3 |
6 |
6 |
20 |
21 |
14 |
14 |
-5 |
-5 |
-2 |
-2 |
2 |
2 |
89 |
89 |
98 |
98 |
140 |
140 |
109 |
106 |
81 |
81 |
80 |
80 |
EBIT Δ kw/kw |
666.8% |
663.4% |
84.7% |
88.2% |
48.5% |
51.2% |
126.0% |
132.6% |
162.7% |
191.1% |
226.3% |
209.4% |
86.5% |
86.1% |
114.1% |
114.6% |
57.4% |
56.7% |
1591652900.0% |
1661883000.0% |
2579035900.0% |
2517447300.0% |
356.9% |
354.5% |
102.6% |
102.5% |
98.0% |
98.0% |
633439300.0% |
639755200.0% |
10.0% |
7.3% |
73.2% |
73.4% |
36.4% |
32.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
<span style="color:red">-28.73%</span> |
<span style="color:red">-28.73%</span> |
23.4% |
23.4% |
<span style="color:red">-66.67%</span> |
<span style="color:red">-66.67%</span> |
46.4% |
46.4% |
50.9% |
50.9% |
29.5% |
29.5% |
<span style="color:red">-240.59%</span> |
<span style="color:red">-240.59%</span> |
49.2% |
49.2% |
35.9% |
35.9% |
33.8% |
33.8% |
<span style="color:red">-27.57%</span> |
<span style="color:red">-27.57%</span> |
<span style="color:red">-7.58%</span> |
<span style="color:red">-7.58%</span> |
5.5% |
5.5% |
58.2% |
58.2% |
55.5% |
55.5% |
61.0% |
61.0% |
63.8% |
63.8% |
55.4% |
55.4% |
43.7% |
43.7% |
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 |
4 |
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 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
3 |
0 |
0 |
2 |
2 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
14 |
15 |
6 |
6 |
8 |
8 |
9 |
9 |
6 |
6 |
8 |
8 |
13 |
13 |
67 |
67 |
35 |
34 |
18 |
18 |
35 |
34 |
EBITDA (mln) |
-6 |
-4 |
-0 |
-0 |
3 |
3 |
-1 |
-1 |
2 |
3 |
4 |
4 |
1 |
1 |
-2 |
-2 |
9 |
9 |
34 |
35 |
21 |
20 |
2 |
2 |
8 |
7 |
8 |
8 |
97 |
97 |
109 |
109 |
208 |
208 |
132 |
128 |
82 |
82 |
113 |
113 |
EBITDA(%) |
0.0% |
0.0% |
<span style="color:red">-16.88%</span> |
<span style="color:red">-16.88%</span> |
67.8% |
67.8% |
<span style="color:red">-52.20%</span> |
<span style="color:red">-52.20%</span> |
53.1% |
53.1% |
62.1% |
62.1% |
33.1% |
33.1% |
<span style="color:red">-132.45%</span> |
<span style="color:red">-132.45%</span> |
76.3% |
76.3% |
61.0% |
61.0% |
49.6% |
49.6% |
8.3% |
8.3% |
24.7% |
24.7% |
21.3% |
21.3% |
63.4% |
63.4% |
61.7% |
61.7% |
90.4% |
90.4% |
77.1% |
77.1% |
56.1% |
56.1% |
61.9% |
61.9% |
NOPLAT (mln) |
-6 |
-7 |
-0 |
-0 |
1 |
1 |
-1 |
-1 |
2 |
2 |
4 |
3 |
-0 |
-0 |
-3 |
-3 |
18 |
18 |
20 |
20 |
23 |
22 |
8 |
8 |
-3 |
-3 |
1 |
1 |
49 |
49 |
97 |
97 |
147 |
147 |
109 |
105 |
4 |
4 |
75 |
75 |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
2 |
2 |
0 |
0 |
2 |
2 |
1 |
1 |
4 |
4 |
8 |
9 |
9 |
9 |
3 |
3 |
1 |
1 |
0 |
0 |
20 |
20 |
39 |
39 |
116 |
117 |
69 |
67 |
40 |
40 |
42 |
42 |
Zysk Netto (mln) |
-6 |
-7 |
-0 |
-0 |
2 |
2 |
-1 |
-1 |
4 |
5 |
3 |
3 |
2 |
2 |
-2 |
-2 |
22 |
21 |
11 |
12 |
14 |
13 |
5 |
5 |
-2 |
-2 |
0 |
0 |
29 |
29 |
58 |
58 |
31 |
31 |
40 |
39 |
-36 |
-36 |
33 |
33 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-124.45%</span> |
<span style="color:red">-124.59%</span> |
388.5% |
533.3% |
161.7% |
176.4% |
<span style="color:red">-590.82%</span> |
<span style="color:red">-490.43%</span> |
<span style="color:red">-53.53%</span> |
<span style="color:red">-58.07%</span> |
<span style="color:red">-165.55%</span> |
<span style="color:red">-175.69%</span> |
1067.8% |
1035.4% |
<span style="color:red">-629.19%</span> |
<span style="color:red">-610.81%</span> |
<span style="color:red">-37.26%</span> |
<span style="color:red">-38.25%</span> |
<span style="color:red">-56.21%</span> |
<span style="color:red">-57.98%</span> |
<span style="color:red">-113.01%</span> |
<span style="color:red">-112.86%</span> |
<span style="color:red">-90.29%</span> |
<span style="color:red">-90.19%</span> |
<span style="color:red">-1706.99%</span> |
<span style="color:red">-1797.16%</span> |
11851.1% |
11850.6% |
5.9% |
5.9% |
<span style="color:red">-31.58%</span> |
<span style="color:red">-33.57%</span> |
<span style="color:red">-218.67%</span> |
<span style="color:red">-218.51%</span> |
<span style="color:red">-18.12%</span> |
<span style="color:red">-15.84%</span> |
Zysk netto (%) |
0.0% |
0.0% |
<span style="color:red">-27.86%</span> |
<span style="color:red">-27.86%</span> |
32.5% |
32.5% |
<span style="color:red">-48.48%</span> |
<span style="color:red">-48.48%</span> |
86.8% |
86.8% |
47.2% |
47.2% |
67.3% |
67.3% |
<span style="color:red">-184.53%</span> |
<span style="color:red">-184.53%</span> |
177.7% |
177.7% |
20.5% |
20.5% |
32.6% |
32.6% |
27.0% |
27.0% |
<span style="color:red">-5.82%</span> |
<span style="color:red">-5.82%</span> |
1.3% |
1.3% |
18.9% |
18.9% |
33.0% |
33.0% |
13.3% |
13.3% |
23.3% |
23.3% |
<span style="color:red">-24.82%</span> |
<span style="color:red">-24.82%</span> |
17.9% |
17.9% |
EPS |
-0.02020988 |
-0.02110992 |
-0.000471080167 |
-0.0004481295 |
0.00792196 |
0.00832363 |
-0.00244198 |
-0.00277623 |
0.01588772 |
0.01759177 |
0.0128208 |
0.01188947 |
0.00574646 |
0.00572867 |
-0.00711155 |
-0.00761033 |
0.0916368 |
0.08930949 |
0.04200011 |
0.04338482 |
0.0486393 |
0.04665919 |
0.02023475 |
0.02005683 |
-0.00627402 |
-0.00594951 |
0.00180891 |
0.00180986 |
0.10362 |
0.10378 |
0.20986 |
0.20996 |
0.11 |
0.11021 |
0.11997 |
0.10997 |
-0.09288029 |
-0.09262528 |
0.07919013 |
0.0831 |
EPS (rozwodnione) |
-0.02020988 |
-0.02117219 |
-0.000471080167 |
-0.0004481295 |
0.00765789 |
0.00805294 |
-0.00244198 |
-0.00285127 |
0.01619622 |
0.01799899 |
0.0128208 |
0.01188947 |
0.0068659 |
0.00685933 |
-0.00711155 |
-0.00761033 |
0.0916368 |
0.08930949 |
0.04200011 |
0.04338482 |
0.04945131 |
0.04743814 |
0.02023475 |
0.02005683 |
-0.00627402 |
-0.00594951 |
0.00180891 |
0.00180986 |
0.10362 |
0.10378 |
0.20986 |
0.20996 |
0.1 |
0.10019 |
0.11997 |
0.10997 |
-0.09288029 |
-0.09262528 |
0.07919013 |
0.0791 |
Ilośc akcji (mln) |
313 |
313 |
290 |
290 |
203 |
203 |
279 |
279 |
256 |
256 |
259 |
259 |
328 |
328 |
305 |
305 |
242 |
242 |
273 |
273 |
283 |
283 |
248 |
248 |
287 |
287 |
268 |
268 |
271 |
271 |
285 |
285 |
287 |
287 |
340 |
340 |
390 |
391 |
412 |
393 |
Ważona ilośc akcji (mln) |
312 |
312 |
304 |
304 |
211 |
211 |
278 |
278 |
251 |
251 |
259 |
259 |
275 |
275 |
305 |
305 |
246 |
246 |
273 |
273 |
279 |
279 |
248 |
248 |
287 |
287 |
268 |
268 |
269 |
269 |
285 |
285 |
292 |
296 |
340 |
344 |
390 |
391 |
412 |
412 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |