Rok finansowy |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2013-11-04 |
2014-05-04 |
2014-11-03 |
2015-05-03 |
2015-10-30 |
2016-04-30 |
2016-10-30 |
2017-04-30 |
2018-04-30 |
2018-07-28 |
2018-10-28 |
2019-01-31 |
2019-04-30 |
2019-10-27 |
2020-04-26 |
2020-04-30 |
2020-10-25 |
2021-04-30 |
2021-05-02 |
2021-10-31 |
2022-04-30 |
2022-05-01 |
2022-10-30 |
2023-04-30 |
2023-10-29 |
2024-04-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
132 |
132 |
203 |
203 |
205 |
205 |
255 |
255 |
152 |
183 |
365 |
229 |
179 |
429 |
382 |
382 |
414 |
491 |
491 |
586 |
652 |
652 |
765 |
778 |
761 |
776 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
54.9% |
54.9% |
25.2% |
25.2% |
<span style="color:red">-25.92%</span> |
<span style="color:red">-10.93%</span> |
43.5% |
<span style="color:red">-10.23%</span> |
18.1% |
134.6% |
4.5% |
67.0% |
130.9% |
14.5% |
28.5% |
53.5% |
57.3% |
32.8% |
55.9% |
32.6% |
16.8% |
19.1% |
Marża brutto |
4.6% |
4.6% |
7.4% |
7.4% |
6.7% |
6.7% |
7.6% |
7.6% |
6.6% |
8.9% |
8.9% |
9.8% |
9.8% |
10.9% |
11.4% |
11.4% |
14.7% |
12.1% |
12.1% |
15.7% |
13.7% |
13.7% |
14.8% |
14.5% |
13.3% |
12.4% |
Koszty i Wydatki (mln) |
127 |
127 |
199 |
199 |
197 |
197 |
243 |
243 |
149 |
170 |
341 |
207 |
174 |
392 |
349 |
349 |
367 |
446 |
446 |
512 |
582 |
582 |
672 |
693 |
683 |
734 |
EBIT (mln) |
6 |
6 |
5 |
5 |
7 |
7 |
11 |
11 |
3 |
13 |
26 |
16 |
4 |
37 |
33 |
33 |
47 |
45 |
45 |
74 |
70 |
70 |
93 |
85 |
82 |
42 |
EBIT Δ kw/kw |
2.5% |
2.5% |
57.3% |
57.3% |
80.1% |
85.5% |
83.9% |
266.5% |
25.6% |
65.4% |
22.6% |
66.1% |
90.8% |
50.3% |
53.0% |
158.3% |
49.2% |
76.8% |
47.2% |
9.3% |
335.7% |
67.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.8% |
4.8% |
2.4% |
2.4% |
3.2% |
3.2% |
4.4% |
4.4% |
2.0% |
7.0% |
7.0% |
7.0% |
2.3% |
8.6% |
8.6% |
8.6% |
11.5% |
9.2% |
9.2% |
12.6% |
10.8% |
10.8% |
12.2% |
11.0% |
10.7% |
5.4% |
Przychody fiansowe (mln) |
6 |
6 |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
6 |
12 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
0 |
1 |
2 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
13 |
13 |
11 |
11 |
9 |
0 |
0 |
7 |
7 |
11 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
11 |
13 |
14 |
0 |
Amortyzacja (mln) |
2 |
2 |
9 |
9 |
6 |
6 |
6 |
6 |
5 |
4 |
7 |
6 |
3 |
26 |
28 |
28 |
30 |
35 |
35 |
34 |
37 |
37 |
17 |
16 |
19 |
22 |
EBITDA (mln) |
9 |
9 |
14 |
14 |
11 |
11 |
21 |
21 |
8 |
16 |
33 |
29 |
8 |
63 |
61 |
61 |
77 |
80 |
80 |
108 |
107 |
107 |
110 |
102 |
100 |
92 |
EBITDA(%) |
6.6% |
6.6% |
6.9% |
6.9% |
5.6% |
5.6% |
8.1% |
8.1% |
5.1% |
9.0% |
9.0% |
12.7% |
5.4% |
14.8% |
15.9% |
15.9% |
18.6% |
16.3% |
16.3% |
18.4% |
16.4% |
16.4% |
14.4% |
13.1% |
13.2% |
11.8% |
NOPLAT (mln) |
0 |
0 |
-5 |
-5 |
-6 |
-6 |
0 |
0 |
-5 |
6 |
12 |
10 |
-3 |
-9 |
11 |
11 |
36 |
28 |
28 |
65 |
61 |
61 |
83 |
72 |
66 |
26 |
Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-2 |
2 |
4 |
2 |
-0 |
-1 |
2 |
2 |
7 |
6 |
6 |
13 |
12 |
12 |
18 |
15 |
20 |
14 |
Zysk Netto (mln) |
-0 |
-0 |
-6 |
-6 |
-6 |
-6 |
3 |
3 |
-4 |
4 |
9 |
-7 |
-2 |
-8 |
9 |
9 |
29 |
22 |
22 |
52 |
49 |
49 |
65 |
57 |
47 |
12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2274.1% |
2274.1% |
<span style="color:red">-142.53%</span> |
<span style="color:red">-142.53%</span> |
<span style="color:red">-34.86%</span> |
<span style="color:red">-173.05%</span> |
223.6% |
<span style="color:red">-361.37%</span> |
<span style="color:red">-37.75%</span> |
<span style="color:red">-288.71%</span> |
0.3% |
<span style="color:red">-224.15%</span> |
<span style="color:red">-1314.74%</span> |
<span style="color:red">-369.77%</span> |
153.8% |
501.4% |
71.2% |
126.8% |
196.6% |
10.8% |
<span style="color:red">-4.84%</span> |
<span style="color:red">-75.50%</span> |
Zysk netto (%) |
<span style="color:red">-0.19%</span> |
<span style="color:red">-0.19%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-2.86%</span> |
<span style="color:red">-2.86%</span> |
1.0% |
1.0% |
<span style="color:red">-2.51%</span> |
2.3% |
2.3% |
<span style="color:red">-3.02%</span> |
<span style="color:red">-1.32%</span> |
<span style="color:red">-1.88%</span> |
2.2% |
2.2% |
7.0% |
4.4% |
4.4% |
8.8% |
7.6% |
7.6% |
8.4% |
7.4% |
6.2% |
1.6% |
EPS |
0.0 |
0.0 |
-0.095 |
-0.095 |
-0.0244 |
-0.0244 |
0.0111 |
0.0111 |
-0.0159 |
0.0235 |
0.047 |
-0.0289 |
-0.0099 |
-0.0354 |
0.0358 |
0.0358 |
0.12 |
0.091 |
0.091 |
0.22 |
0.21 |
0.21 |
0.27 |
0.24 |
0.2 |
0.0509 |
EPS (rozwodnione) |
0.0 |
0.0 |
-0.095 |
-0.095 |
-0.0244 |
-0.0244 |
0.0111 |
0.0111 |
-0.0159 |
0.0235 |
0.047 |
-0.0289 |
-0.0099 |
-0.0354 |
0.0358 |
0.0358 |
0.12 |
0.0908 |
0.0908 |
0.22 |
0.21 |
0.21 |
0.27 |
0.24 |
0.2 |
0.0508 |
Ilośc akcji (mln) |
0 |
0 |
66 |
66 |
239 |
239 |
239 |
239 |
239 |
182 |
182 |
239 |
239 |
228 |
239 |
239 |
239 |
239 |
239 |
239 |
240 |
240 |
239 |
239 |
239 |
238 |
Ważona ilośc akcji (mln) |
0 |
0 |
66 |
66 |
239 |
239 |
239 |
239 |
239 |
182 |
182 |
239 |
239 |
228 |
239 |
239 |
239 |
240 |
240 |
239 |
240 |
240 |
239 |
240 |
238 |
238 |
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 |