Rok finansowy |
2013 |
2013 |
2014 |
2014 |
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 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2013-06-28 |
2014-01-03 |
2014-04-04 |
2014-07-04 |
2014-10-02 |
2015-01-02 |
2015-04-03 |
2015-07-03 |
2015-10-01 |
2016-01-01 |
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 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q2 |
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 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
1,198 |
1,232 |
572 |
572 |
647 |
647 |
491 |
491 |
449 |
449 |
433 |
433 |
489 |
489 |
461 |
461 |
532 |
532 |
533 |
533 |
692 |
692 |
665 |
1,329 |
360 |
1,332 |
455 |
1,095 |
527 |
870 |
450 |
900 |
517 |
1,033 |
548 |
1,096 |
1,377 |
650 |
1,300 |
1,336 |
604 |
1,207 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-45.98%</span> |
<span style="color:red">-47.45%</span> |
<span style="color:red">-14.20%</span> |
<span style="color:red">-14.20%</span> |
<span style="color:red">-30.59%</span> |
<span style="color:red">-30.59%</span> |
<span style="color:red">-11.74%</span> |
<span style="color:red">-11.74%</span> |
8.9% |
8.9% |
6.5% |
6.5% |
8.6% |
8.6% |
15.5% |
15.5% |
30.2% |
30.2% |
24.8% |
149.5% |
<span style="color:red">-47.96%</span> |
92.5% |
<span style="color:red">-31.53%</span> |
<span style="color:red">-17.65%</span> |
46.4% |
<span style="color:red">-34.72%</span> |
<span style="color:red">-1.09%</span> |
<span style="color:red">-17.76%</span> |
<span style="color:red">-2.01%</span> |
18.8% |
21.7% |
21.7% |
166.5% |
<span style="color:red">-37.10%</span> |
137.3% |
22.0% |
<span style="color:red">-56.15%</span> |
85.8% |
Marża brutto |
16.0% |
55.3% |
15.4% |
15.4% |
51.7% |
51.7% |
10.4% |
10.4% |
58.9% |
58.9% |
33.4% |
33.4% |
32.1% |
32.1% |
32.9% |
32.9% |
34.4% |
34.4% |
33.5% |
33.5% |
33.2% |
33.2% |
32.8% |
29.8% |
40.3% |
30.0% |
36.2% |
30.4% |
34.5% |
37.8% |
36.4% |
34.5% |
35.3% |
34.0% |
36.4% |
35.2% |
34.6% |
37.4% |
36.0% |
37.5% |
39.3% |
38.4% |
Koszty i Wydatki (mln) |
1,011 |
950 |
484 |
484 |
643 |
643 |
462 |
462 |
549 |
549 |
410 |
410 |
472 |
472 |
413 |
413 |
462 |
462 |
478 |
478 |
688 |
688 |
599 |
1,204 |
312 |
1,207 |
404 |
997 |
470 |
711 |
389 |
784 |
455 |
905 |
472 |
951 |
1,176 |
553 |
1,106 |
1,105 |
510 |
1,010 |
EBIT (mln) |
190 |
221 |
87 |
87 |
109 |
109 |
50 |
50 |
47 |
47 |
49 |
49 |
28 |
28 |
59 |
59 |
56 |
56 |
81 |
81 |
56 |
56 |
85 |
125 |
30 |
125 |
50 |
98 |
61 |
159 |
61 |
116 |
65 |
129 |
75 |
145 |
201 |
96 |
194 |
231 |
93 |
197 |
EBIT Δ kw/kw |
74.4% |
103.3% |
73.4% |
73.4% |
132.8% |
132.8% |
2.9% |
2.9% |
67.7% |
67.7% |
16.8% |
16.8% |
50.4% |
50.4% |
27.7% |
27.7% |
0.1% |
0.1% |
3.8% |
35.1% |
86.6% |
55.1% |
68.6% |
28.1% |
50.9% |
21.2% |
17.9% |
16.0% |
5.7% |
23.8% |
18.6% |
19.7% |
67.6% |
33.5% |
61.4% |
37.2% |
115.9% |
51.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
15.8% |
17.9% |
15.3% |
15.3% |
16.8% |
16.8% |
10.3% |
10.3% |
10.4% |
10.4% |
11.3% |
11.3% |
5.7% |
5.7% |
12.8% |
12.8% |
10.6% |
10.6% |
15.3% |
15.3% |
8.1% |
8.1% |
12.7% |
9.4% |
8.4% |
9.4% |
11.0% |
8.9% |
11.6% |
18.3% |
13.6% |
12.9% |
12.6% |
12.4% |
13.7% |
13.2% |
14.6% |
14.8% |
14.9% |
17.3% |
15.4% |
16.3% |
Przychody fiansowe (mln) |
22 |
16 |
9 |
9 |
9 |
9 |
9 |
9 |
7 |
7 |
10 |
10 |
9 |
9 |
10 |
10 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
12 |
6 |
6 |
12 |
12 |
8 |
8 |
11 |
11 |
7 |
7 |
12 |
0 |
3 |
12 |
7 |
11 |
11 |
11 |
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 |
26 |
26 |
0 |
31 |
35 |
0 |
34 |
Amortyzacja (mln) |
51 |
50 |
25 |
25 |
24 |
24 |
29 |
29 |
27 |
27 |
25 |
25 |
28 |
28 |
27 |
27 |
24 |
24 |
29 |
29 |
35 |
35 |
36 |
93 |
49 |
90 |
25 |
79 |
19 |
37 |
20 |
54 |
12 |
52 |
21 |
54 |
60 |
20 |
49 |
48 |
21 |
51 |
EBITDA (mln) |
241 |
272 |
113 |
113 |
133 |
133 |
80 |
80 |
74 |
74 |
74 |
74 |
56 |
56 |
86 |
86 |
80 |
80 |
110 |
110 |
91 |
91 |
121 |
218 |
79 |
216 |
75 |
177 |
80 |
196 |
82 |
170 |
77 |
180 |
96 |
199 |
261 |
116 |
243 |
279 |
114 |
248 |
EBITDA(%) |
20.1% |
22.0% |
19.7% |
19.7% |
20.6% |
20.6% |
16.3% |
16.3% |
16.5% |
16.5% |
17.2% |
17.2% |
11.4% |
11.4% |
18.7% |
18.7% |
15.0% |
15.0% |
20.7% |
20.7% |
13.2% |
13.2% |
18.2% |
16.4% |
21.9% |
16.2% |
16.5% |
16.2% |
15.2% |
22.6% |
18.1% |
18.9% |
15.0% |
17.5% |
17.6% |
18.2% |
19.0% |
17.9% |
18.7% |
20.9% |
18.9% |
20.5% |
NOPLAT (mln) |
165 |
266 |
79 |
79 |
-4 |
-4 |
20 |
20 |
-107 |
-107 |
13 |
13 |
9 |
9 |
38 |
38 |
62 |
62 |
47 |
47 |
-4 |
-4 |
53 |
103 |
42 |
-481 |
39 |
60 |
50 |
123 |
50 |
102 |
55 |
106 |
63 |
125 |
133 |
85 |
169 |
149 |
83 |
164 |
Podatek (mln) |
44 |
51 |
21 |
21 |
17 |
17 |
1 |
1 |
10 |
10 |
1 |
1 |
1 |
1 |
7 |
7 |
0 |
0 |
15 |
15 |
2 |
2 |
14 |
28 |
8 |
-46 |
8 |
17 |
14 |
29 |
13 |
26 |
14 |
29 |
17 |
34 |
14 |
22 |
44 |
47 |
24 |
47 |
Zysk Netto (mln) |
120 |
214 |
57 |
57 |
-21 |
-21 |
19 |
19 |
-97 |
-97 |
12 |
12 |
10 |
10 |
30 |
30 |
62 |
62 |
32 |
32 |
-6 |
-6 |
39 |
73 |
33 |
-431 |
31 |
46 |
36 |
-195 |
37 |
76 |
40 |
77 |
46 |
92 |
121 |
63 |
126 |
102 |
59 |
117 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-117.28%</span> |
<span style="color:red">-109.70%</span> |
<span style="color:red">-67.11%</span> |
<span style="color:red">-67.11%</span> |
365.6% |
365.6% |
<span style="color:red">-37.17%</span> |
<span style="color:red">-37.17%</span> |
<span style="color:red">-110.22%</span> |
<span style="color:red">-110.22%</span> |
158.7% |
158.7% |
525.3% |
525.3% |
5.3% |
5.3% |
<span style="color:red">-108.89%</span> |
<span style="color:red">-108.89%</span> |
21.1% |
128.4% |
<span style="color:red">-705.45%</span> |
7741.8% |
<span style="color:red">-20.77%</span> |
<span style="color:red">-37.48%</span> |
8.0% |
<span style="color:red">-54.72%</span> |
21.5% |
67.4% |
11.3% |
<span style="color:red">-139.32%</span> |
23.5% |
20.4% |
203.3% |
<span style="color:red">-17.71%</span> |
173.6% |
10.6% |
<span style="color:red">-51.44%</span> |
85.0% |
Zysk netto (%) |
10.0% |
17.4% |
9.9% |
9.9% |
<span style="color:red">-3.21%</span> |
<span style="color:red">-3.21%</span> |
3.8% |
3.8% |
<span style="color:red">-21.56%</span> |
<span style="color:red">-21.56%</span> |
2.7% |
2.7% |
2.0% |
2.0% |
6.6% |
6.6% |
11.6% |
11.6% |
6.0% |
6.0% |
<span style="color:red">-0.79%</span> |
<span style="color:red">-0.79%</span> |
5.8% |
5.5% |
9.2% |
<span style="color:red">-32.37%</span> |
6.7% |
4.2% |
6.8% |
<span style="color:red">-22.45%</span> |
8.3% |
8.5% |
7.7% |
7.4% |
8.4% |
8.4% |
8.8% |
9.7% |
9.7% |
7.6% |
9.8% |
9.7% |
EPS |
0.56 |
1.0 |
0.27 |
0.27 |
-0.0975 |
-0.0975 |
0.087 |
0.0868 |
-0.45 |
-0.45 |
0.0545 |
0.0545 |
0.0456 |
0.0456 |
0.14 |
0.14 |
0.28 |
0.28 |
0.14 |
0.14 |
-0.0214 |
-0.0214 |
0.15 |
0.28 |
0.13 |
-1.66 |
0.12 |
0.18 |
0.14 |
-0.75 |
0.14 |
0.3 |
0.15 |
0.3 |
0.18 |
0.36 |
0.47 |
0.24 |
0.49 |
0.39 |
0.23 |
0.45 |
EPS (rozwodnione) |
0.56 |
1.0 |
0.27 |
0.27 |
-0.0975 |
-0.0975 |
0.0873 |
0.0872 |
-0.45 |
-0.45 |
0.0545 |
0.0545 |
0.0454 |
0.0454 |
0.14 |
0.14 |
0.28 |
0.28 |
0.14 |
0.14 |
-0.0214 |
-0.0214 |
0.15 |
0.28 |
0.13 |
-1.66 |
0.12 |
0.17 |
0.14 |
-0.75 |
0.14 |
0.29 |
0.15 |
0.29 |
0.18 |
0.35 |
0.47 |
0.24 |
0.48 |
0.39 |
0.23 |
0.45 |
Ilośc akcji (mln) |
214 |
214 |
214 |
214 |
213 |
213 |
215 |
215 |
214 |
214 |
216 |
216 |
217 |
217 |
222 |
222 |
223 |
223 |
233 |
233 |
257 |
257 |
262 |
260 |
260 |
260 |
261 |
260 |
262 |
260 |
261 |
259 |
261 |
259 |
260 |
259 |
260 |
261 |
258 |
260 |
259 |
258 |
Ważona ilośc akcji (mln) |
214 |
214 |
214 |
214 |
213 |
213 |
214 |
214 |
214 |
214 |
216 |
216 |
218 |
218 |
222 |
222 |
222 |
222 |
232 |
232 |
257 |
257 |
262 |
262 |
259 |
260 |
262 |
262 |
260 |
260 |
261 |
261 |
261 |
261 |
260 |
260 |
260 |
260 |
260 |
260 |
259 |
259 |
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 |