Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-01-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2014-01-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2015-01-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-01-31 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-06-30 |
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 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
56 |
60 |
60 |
62 |
62 |
57 |
57 |
61 |
61 |
63 |
63 |
64 |
64 |
71 |
36 |
36 |
45 |
45 |
45 |
45 |
48 |
48 |
48 |
48 |
53 |
53 |
53 |
53 |
57 |
57 |
57 |
57 |
61 |
61 |
61 |
136 |
67 |
67 |
67 |
144 |
70 |
70 |
70 |
157 |
76 |
76 |
168 |
143 |
78 |
55 |
36 |
150 |
159 |
186 |
182 |
196 |
192 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.6% |
<span style="color:red">-4.12%</span> |
<span style="color:red">-4.12%</span> |
<span style="color:red">-1.41%</span> |
<span style="color:red">-1.41%</span> |
10.0% |
10.0% |
4.4% |
4.4% |
13.1% |
<span style="color:red">-43.45%</span> |
<span style="color:red">-44.10%</span> |
<span style="color:red">-29.84%</span> |
<span style="color:red">-37.25%</span> |
25.5% |
25.5% |
8.2% |
8.2% |
8.2% |
8.2% |
8.8% |
8.8% |
8.8% |
8.8% |
7.7% |
7.7% |
7.7% |
7.7% |
8.3% |
8.3% |
8.3% |
139.6% |
9.4% |
9.4% |
9.4% |
6.0% |
3.9% |
3.9% |
3.9% |
8.8% |
8.7% |
8.7% |
140.9% |
<span style="color:red">-8.55%</span> |
2.6% |
<span style="color:red">-27.43%</span> |
<span style="color:red">-78.89%</span> |
4.3% |
104.6% |
238.5% |
413.8% |
31.4% |
20.6% |
Marża brutto |
100.0% |
11.4% |
11.4% |
10.9% |
10.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
44.6% |
44.6% |
44.6% |
44.6% |
45.3% |
45.3% |
45.3% |
45.3% |
45.5% |
45.5% |
45.5% |
45.5% |
46.4% |
46.4% |
46.4% |
18.5% |
47.5% |
47.5% |
47.5% |
19.3% |
45.4% |
45.4% |
45.4% |
18.2% |
47.9% |
47.9% |
18.4% |
10.9% |
47.2% |
<span style="color:red">-26.50%</span> |
<span style="color:red">-67.89%</span> |
13.8% |
14.7% |
15.5% |
12.8% |
15.8% |
13.7% |
Koszty i Wydatki (mln) |
50 |
53 |
53 |
55 |
55 |
50 |
50 |
50 |
50 |
53 |
53 |
54 |
54 |
61 |
30 |
30 |
38 |
38 |
38 |
38 |
41 |
41 |
41 |
41 |
44 |
44 |
44 |
44 |
47 |
47 |
47 |
47 |
51 |
51 |
51 |
111 |
56 |
56 |
56 |
116 |
58 |
58 |
58 |
128 |
64 |
64 |
137 |
128 |
66 |
70 |
60 |
129 |
136 |
158 |
159 |
166 |
166 |
EBIT (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
11 |
11 |
10 |
10 |
10 |
10 |
11 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
25 |
12 |
12 |
12 |
28 |
12 |
12 |
12 |
29 |
12 |
12 |
31 |
16 |
12 |
-15 |
-24 |
21 |
24 |
29 |
23 |
31 |
26 |
EBIT Δ kw/kw |
9.0% |
10.0% |
10.0% |
37.8% |
37.8% |
27.4% |
27.4% |
18.3% |
18.3% |
5.6% |
5500000000.0% |
2672500000.0% |
66.6% |
100.0% |
17.0% |
17.0% |
10.1% |
10.1% |
10.1% |
10.1% |
13.0% |
13.0% |
13.0% |
13.0% |
11.1% |
11.1% |
11.1% |
11.1% |
8.8% |
8.8% |
8.8% |
18.9% |
11.1% |
11.1% |
12.6% |
367.1% |
1.7% |
1.7% |
4.9% |
335.2% |
3.3% |
62.1% |
24.8% |
339.8% |
4.8% |
183.0% |
228.2% |
24.6% |
50.7% |
150.3% |
203.0% |
33.2% |
10.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
11.4% |
11.1% |
11.1% |
11.3% |
11.3% |
12.9% |
12.9% |
18.5% |
18.5% |
16.2% |
16.2% |
15.0% |
15.0% |
15.1% |
15.1% |
15.1% |
14.5% |
14.5% |
14.5% |
14.5% |
14.9% |
14.9% |
14.9% |
14.9% |
15.8% |
15.8% |
15.8% |
15.8% |
16.5% |
16.5% |
16.5% |
16.5% |
16.7% |
16.7% |
16.7% |
18.5% |
17.1% |
17.1% |
17.1% |
19.6% |
16.8% |
16.8% |
16.8% |
18.2% |
16.0% |
16.0% |
18.4% |
10.9% |
14.9% |
<span style="color:red">-26.50%</span> |
<span style="color:red">-67.89%</span> |
13.8% |
14.7% |
15.5% |
12.8% |
15.8% |
13.7% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
2 |
1 |
1 |
4 |
4 |
2 |
5 |
5 |
5 |
4 |
4 |
3 |
3 |
5 |
Amortyzacja (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
10 |
5 |
5 |
5 |
11 |
5 |
5 |
5 |
12 |
6 |
6 |
16 |
17 |
8 |
17 |
16 |
16 |
15 |
16 |
17 |
17 |
18 |
EBITDA (mln) |
10 |
11 |
11 |
12 |
12 |
28 |
28 |
14 |
14 |
8 |
8 |
15 |
15 |
15 |
7 |
7 |
2 |
2 |
2 |
2 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
35 |
16 |
16 |
16 |
35 |
16 |
16 |
16 |
41 |
17 |
17 |
47 |
32 |
18 |
0 |
-8 |
36 |
39 |
45 |
40 |
48 |
19 |
EBITDA(%) |
17.9% |
17.9% |
17.9% |
19.5% |
19.5% |
49.7% |
49.7% |
22.7% |
22.7% |
13.4% |
13.4% |
23.5% |
23.5% |
20.6% |
20.6% |
20.6% |
5.2% |
5.2% |
5.2% |
5.2% |
20.6% |
20.6% |
20.6% |
20.6% |
21.4% |
21.4% |
21.4% |
21.4% |
24.7% |
24.7% |
24.7% |
24.7% |
22.8% |
22.8% |
22.8% |
25.5% |
23.4% |
23.4% |
23.4% |
24.6% |
23.3% |
23.3% |
23.3% |
25.9% |
22.7% |
22.7% |
28.1% |
22.6% |
22.7% |
4.7% |
<span style="color:red">-21.41%</span> |
24.3% |
24.4% |
24.1% |
22.2% |
24.4% |
10.0% |
NOPLAT (mln) |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
6 |
6 |
2 |
2 |
9 |
9 |
7 |
3 |
3 |
-2 |
-2 |
-2 |
-2 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
22 |
9 |
9 |
9 |
22 |
9 |
9 |
9 |
26 |
10 |
10 |
24 |
5 |
7 |
-22 |
-23 |
22 |
20 |
24 |
12 |
24 |
-4 |
Podatek (mln) |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
3 |
3 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
5 |
2 |
2 |
2 |
6 |
2 |
2 |
6 |
4 |
2 |
-3 |
-4 |
12 |
6 |
5 |
2 |
7 |
2 |
Zysk Netto (mln) |
3 |
3 |
3 |
2 |
2 |
20 |
20 |
5 |
5 |
1 |
1 |
6 |
6 |
9 |
4 |
4 |
-2 |
-2 |
-2 |
-2 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
19 |
8 |
8 |
8 |
17 |
8 |
8 |
8 |
21 |
8 |
8 |
19 |
1 |
5 |
-19 |
-19 |
20 |
5 |
19 |
11 |
17 |
-6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-22.59%</span> |
539.1% |
539.1% |
135.5% |
135.5% |
<span style="color:red">-94.75%</span> |
<span style="color:red">-94.75%</span> |
17.0% |
17.0% |
759.5% |
329.8% |
<span style="color:red">-28.79%</span> |
<span style="color:red">-125.90%</span> |
<span style="color:red">-118.19%</span> |
<span style="color:red">-136.37%</span> |
<span style="color:red">-136.37%</span> |
<span style="color:red">-362.00%</span> |
<span style="color:red">-362.00%</span> |
<span style="color:red">-362.00%</span> |
<span style="color:red">-362.00%</span> |
29.8% |
29.8% |
29.8% |
29.8% |
21.1% |
21.1% |
21.1% |
21.1% |
1.5% |
1.5% |
1.5% |
180.1% |
10.7% |
10.7% |
10.7% |
<span style="color:red">-6.95%</span> |
0.3% |
0.3% |
0.3% |
19.5% |
4.7% |
4.7% |
148.5% |
<span style="color:red">-97.12%</span> |
<span style="color:red">-38.73%</span> |
<span style="color:red">-343.81%</span> |
<span style="color:red">-202.14%</span> |
3233.3% |
11.9% |
<span style="color:red">-199.48%</span> |
<span style="color:red">-155.50%</span> |
<span style="color:red">-13.00%</span> |
<span style="color:red">-216.67%</span> |
Zysk netto (%) |
5.2% |
5.2% |
5.2% |
3.7% |
3.7% |
34.5% |
34.5% |
8.8% |
8.8% |
1.6% |
1.6% |
9.8% |
9.8% |
12.5% |
12.5% |
12.5% |
<span style="color:red">-3.62%</span> |
<span style="color:red">-3.62%</span> |
<span style="color:red">-3.62%</span> |
<span style="color:red">-3.62%</span> |
8.8% |
8.8% |
8.8% |
8.8% |
10.5% |
10.5% |
10.5% |
10.5% |
11.8% |
11.8% |
11.8% |
11.8% |
11.0% |
11.0% |
11.0% |
13.8% |
11.2% |
11.2% |
11.2% |
12.1% |
10.8% |
10.8% |
10.8% |
13.3% |
10.4% |
10.4% |
11.1% |
0.4% |
6.2% |
<span style="color:red">-34.85%</span> |
<span style="color:red">-53.80%</span> |
13.4% |
3.4% |
10.2% |
5.8% |
8.9% |
<span style="color:red">-3.28%</span> |
EPS |
0.0606 |
0.0662 |
0.0662 |
0.048 |
0.048 |
0.42 |
0.42 |
0.1126 |
0.1126 |
0.0216 |
0.0216 |
0.13 |
0.13 |
0.1848 |
0.0924 |
0.0924 |
-0.0336 |
-0.0336 |
-0.0336 |
-0.0336 |
0.088 |
0.088 |
0.088 |
0.088 |
0.11 |
0.11 |
0.11 |
0.11 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.38 |
0.15 |
0.15 |
0.15 |
0.36 |
0.15 |
0.15 |
0.15 |
0.43 |
0.16 |
0.16 |
0.38 |
0.0122 |
0.0984 |
-0.39 |
0.0 |
0.0 |
0.0 |
0.33 |
0.18 |
0.3 |
-0.11 |
EPS (rozwodnione) |
0.0606 |
0.0662 |
0.0662 |
0.048 |
0.048 |
0.42 |
0.42 |
0.1126 |
0.1126 |
0.0216 |
0.0216 |
0.13 |
0.13 |
0.1848 |
0.0924 |
0.0924 |
-0.0336 |
-0.0336 |
-0.0336 |
-0.0336 |
0.088 |
0.088 |
0.088 |
0.088 |
0.11 |
0.11 |
0.11 |
0.11 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
0.38 |
0.15 |
0.15 |
0.15 |
0.36 |
0.15 |
0.15 |
0.15 |
0.42 |
0.16 |
0.16 |
0.38 |
0.0122 |
0.0984 |
-0.39 |
0.0 |
0.0 |
0.0 |
0.33 |
0.18 |
0.3 |
-0.11 |
Ilośc akcji (mln) |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
0 |
0 |
0 |
58 |
58 |
58 |
58 |
Ważona ilośc akcji (mln) |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
0 |
0 |
0 |
59 |
59 |
59 |
58 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |