Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
1999-09-30 |
2000-09-30 |
2001-09-30 |
2002-09-30 |
2004-09-30 |
2005-09-30 |
2006-09-30 |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-03-31 |
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 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
Kwartał |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,900 |
13,574 |
17,011 |
12,414 |
19,240 |
13,832 |
14,950 |
11,263 |
17,775 |
10,720 |
16,531 |
3,318 |
3,984 |
3,052 |
3,748 |
2,816 |
4,010 |
3,544 |
5,065 |
5,629 |
6,861 |
4,790 |
5,667 |
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% |
inf% |
inf% |
inf% |
inf% |
13.8% |
1.9% |
<span style="color:red">-12.12%</span> |
<span style="color:red">-9.27%</span> |
<span style="color:red">-7.62%</span> |
<span style="color:red">-22.50%</span> |
10.6% |
<span style="color:red">-70.54%</span> |
<span style="color:red">-77.59%</span> |
<span style="color:red">-71.53%</span> |
<span style="color:red">-77.32%</span> |
<span style="color:red">-15.11%</span> |
0.7% |
16.1% |
35.1% |
99.9% |
71.1% |
35.2% |
11.9% |
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% |
11.5% |
7.1% |
11.1% |
7.7% |
9.5% |
6.8% |
13.0% |
12.2% |
11.6% |
9.5% |
7.6% |
5.5% |
30.4% |
26.3% |
27.2% |
28.9% |
32.1% |
32.6% |
22.5% |
22.9% |
26.1% |
31.0% |
42.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,179 |
13,123 |
16,658 |
12,006 |
18,752 |
13,510 |
14,483 |
10,474 |
16,554 |
10,186 |
15,944 |
3,458 |
3,284 |
2,750 |
3,256 |
2,536 |
3,118 |
2,972 |
4,388 |
5,002 |
4,826 |
4,252 |
3,803 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,284 |
331 |
1,196 |
336 |
1,110 |
255 |
1,195 |
630 |
1,127 |
491 |
679 |
-252 |
734 |
302 |
492 |
280 |
892 |
571 |
677 |
627 |
2,036 |
539 |
1,864 |
EBIT Δ kw/kw |
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% |
15.7% |
29.7% |
88170000000.0% |
46.7% |
1.5% |
48.0% |
75.8% |
350.3% |
53.5% |
62.7% |
37.9% |
189.9% |
17.7% |
47.2% |
27.2% |
55.4% |
56.2% |
6.0% |
63.7% |
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% |
7.6% |
2.4% |
7.0% |
2.7% |
5.8% |
1.8% |
8.0% |
5.6% |
6.3% |
4.6% |
4.1% |
<span style="color:red">-7.59%</span> |
18.4% |
9.9% |
13.1% |
9.9% |
22.3% |
16.1% |
13.4% |
11.1% |
29.7% |
11.2% |
32.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
0 |
98 |
0 |
70 |
0 |
104 |
0 |
120 |
0 |
132 |
0 |
134 |
153 |
150 |
148 |
146 |
151 |
136 |
128 |
150 |
83 |
38 |
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 |
185 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299 |
296 |
357 |
312 |
348 |
325 |
354 |
370 |
381 |
371 |
403 |
278 |
241 |
578 |
-74 |
274 |
282 |
185 |
122 |
122 |
560 |
355 |
362 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,584 |
627 |
1,553 |
647 |
1,459 |
580 |
1,549 |
1,000 |
1,508 |
862 |
1,082 |
26 |
975 |
1,177 |
122 |
554 |
1,174 |
756 |
798 |
750 |
2,596 |
894 |
2,226 |
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% |
9.4% |
4.6% |
9.1% |
5.2% |
7.6% |
4.2% |
10.4% |
8.9% |
8.5% |
8.0% |
6.5% |
0.8% |
24.5% |
38.6% |
3.3% |
19.7% |
29.3% |
21.3% |
15.8% |
13.3% |
37.8% |
18.7% |
39.3% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
612 |
337 |
255 |
317 |
419 |
231 |
362 |
675 |
1,102 |
409 |
455 |
-285 |
1,585 |
52 |
382 |
773 |
1,612 |
1,715 |
1,658 |
-726 |
-142 |
566 |
1,814 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162 |
47 |
194 |
54 |
17 |
26 |
18 |
66 |
8 |
42 |
75 |
63 |
53 |
18 |
103 |
79 |
145 |
542 |
340 |
-122 |
12 |
140 |
471 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387 |
372 |
-49 |
251 |
292 |
193 |
268 |
535 |
1,064 |
310 |
339 |
-268 |
1,532 |
-434 |
602 |
700 |
1,577 |
999 |
1,456 |
-427 |
269 |
309 |
1,402 |
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% |
inf% |
inf% |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-24.56%</span> |
<span style="color:red">-48.18%</span> |
<span style="color:red">-648.98%</span> |
113.0% |
264.7% |
60.9% |
26.7% |
<span style="color:red">-150.16%</span> |
44.0% |
<span style="color:red">-239.95%</span> |
77.3% |
<span style="color:red">-360.52%</span> |
2.9% |
<span style="color:red">-330.25%</span> |
141.8% |
<span style="color:red">-161.10%</span> |
<span style="color:red">-82.91%</span> |
<span style="color:red">-69.08%</span> |
<span style="color:red">-3.72%</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% |
2.3% |
2.7% |
<span style="color:red">-0.29%</span> |
2.0% |
1.5% |
1.4% |
1.8% |
4.8% |
6.0% |
2.9% |
2.1% |
<span style="color:red">-8.09%</span> |
38.5% |
<span style="color:red">-14.22%</span> |
16.1% |
24.8% |
39.3% |
28.2% |
28.7% |
<span style="color:red">-7.59%</span> |
3.9% |
6.5% |
24.7% |
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 |
0.4 |
0.39 |
-0.0505 |
0.26 |
0.3 |
0.19 |
0.27 |
0.53 |
1.05 |
0.31 |
0.33 |
-0.26 |
1.49 |
-0.42 |
0.58 |
0.67 |
1.52 |
0.95 |
1.37 |
-0.4 |
0.25 |
0.28 |
1.29 |
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 |
0.4 |
0.38 |
-0.05 |
0.26 |
0.3 |
0.19 |
0.27 |
0.53 |
1.05 |
0.31 |
0.33 |
-0.26 |
1.49 |
-0.42 |
0.58 |
0.67 |
1.51 |
0.95 |
1.37 |
-0.4 |
0.25 |
0.28 |
1.28 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
961 |
966 |
967 |
985 |
988 |
998 |
1,006 |
1,010 |
1,012 |
1,007 |
1,017 |
1,016 |
1,028 |
1,030 |
1,032 |
1,040 |
1,035 |
1,055 |
1,061 |
1,077 |
1,078 |
1,090 |
1,087 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
961 |
967 |
976 |
984 |
988 |
996 |
1,006 |
1,010 |
1,012 |
1,007 |
1,017 |
1,016 |
1,028 |
1,030 |
1,032 |
1,041 |
1,043 |
1,057 |
1,061 |
1,077 |
1,078 |
1,092 |
1,092 |
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 |