Rachunek Zysków i Strat
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| Rok finansowy | 2013 | 2013 | 2013 | 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 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q1 | 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 | Q3 | Q4 | Q1 | Q2 |
| Data | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2015-03-31 | 2015-06-30 | 2016-01-31 | 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 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 0 | 1 | 1 | 4 | 3 | 3 | 6 | 6 | 10 | 10 | 12 | 12 | 17 | 17 | 24 | 24 | 28 | 28 | 28 | 28 | 23 | 23 | 28 | 28 | 33 | 33 | 45 | 45 | 65 | 65 | 75 | 75 | 97 | 97 | 133 | 133 | 156 | 156 | 166 | 166 | 171 | 171 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | 296.0% | 769.6% | 37.4% | 307.9% | 307.9% | 122.6% | 122.6% | 60.0% | 60.0% | 90.6% | 90.6% | 70.3% | 70.3% | 16.1% | 16.1% | -18.90% | -18.90% | 1.1% | 1.1% | 43.5% | 43.5% | 61.0% | 61.0% | 96.3% | 96.3% | 66.7% | 66.7% | 50.8% | 50.8% | 77.5% | 77.5% | 60.4% | 60.4% | 25.5% | 25.5% | 9.1% | 9.1% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 21.5% | 21.5% | 21.2% | 21.0% | 21.0% | 21.2% | 21.2% | 17.7% | 17.7% | 12.7% | 12.7% | 6.7% | 6.7% | 2.1% | 2.1% | 3.2% | 3.2% | 6.7% | 6.7% | 5.7% | 5.7% | 9.1% | 9.1% | 7.8% | 7.8% | 11.3% | 11.3% | 14.1% | 14.1% | 17.3% | 17.3% | 17.2% | 17.2% | 18.7% | 18.7% | 13.7% | 13.7% | 15.3% | 15.3% | 13.6% | 13.6% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 1 | 1 | 4 | 3 | 3 | 6 | 6 | 10 | 10 | 12 | 12 | 17 | 17 | 28 | 28 | 30 | 30 | 29 | 29 | 24 | 24 | 28 | 28 | 32 | 32 | 44 | 44 | 62 | 62 | 74 | 74 | 93 | 93 | 118 | 118 | 147 | 147 | 155 | 155 | 160 | 160 |
| EBIT (mln) | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -1 | -1 | -4 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | 2 | 2 | 1 | 1 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 15 | 15 | 9 | 9 | 11 | 11 | 10 | 10 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -inf | -inf | -inf | 233.3% | -33.68% | -74.78% | 173.1% | 173.1% | -10.58% | -10.58% | -330.12% | -330.12% | 4297.6% | 4297.6% | 76.2% | 76.2% | -70.56% | -70.56% | -21.86% | -21.86% | 271.5% | 271.5% | 153.1% | 153.1% | -21.00% | -21.00% | 371.0% | 371.0% | -85.53% | -85.53% | 59.2% | 59.2% | 6735.2% | 6735.2% | 105.6% | 105.6% | -21.86% | -21.86% | 14.2% | 14.2% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | -22.18% | -22.18% | -9.22% | -18.67% | -18.67% | -1.69% | -1.69% | 3.3% | 3.3% | -0.68% | -0.68% | -4.81% | -4.81% | -15.67% | -15.67% | -4.98% | -4.98% | -3.97% | -3.97% | -4.79% | -4.79% | 6.7% | 6.7% | 1.8% | 1.8% | 3.3% | 3.3% | 4.3% | 4.3% | 0.3% | 0.3% | 4.5% | 4.5% | 11.1% | 11.1% | 5.8% | 5.8% | 6.9% | 6.9% | 6.0% | 6.0% |
| Przychody 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 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (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 |
| EBITDA (mln) | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -1 | -1 | -4 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 0 | 0 | 4 | 4 | 15 | 15 | 10 | 10 | 12 | 12 | 11 | 11 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | -19.61% | -19.61% | -8.54% | -17.70% | -17.70% | -1.15% | -1.15% | 3.8% | 3.8% | -0.21% | -0.21% | -4.35% | -4.35% | -15.38% | -15.38% | -4.63% | -4.63% | -3.80% | -3.80% | -4.39% | -4.39% | 7.0% | 7.0% | 2.3% | 2.3% | 3.6% | 3.6% | 4.5% | 4.5% | 0.4% | 0.4% | 4.6% | 4.6% | 11.1% | 11.1% | 6.3% | 6.3% | 7.0% | 7.0% | 6.3% | 6.3% |
| NOPLAT (mln) | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -4 | -4 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 15 | 15 | 10 | 10 | 12 | 12 | 11 | 11 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Zysk Netto (mln) | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -3 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 12 | 12 | 7 | 7 | 9 | 9 | 8 | 8 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -inf | -inf | -inf | 433.3% | -37.28% | -78.96% | 143.8% | 143.8% | 225.2% | 225.2% | -268.23% | -268.23% | -3101.12% | -3101.12% | 203.5% | 203.5% | -58.08% | -58.08% | -37.00% | -37.00% | 124.2% | 124.2% | 153.8% | 153.8% | 546.7% | 546.7% | 382.3% | 382.3% | -90.60% | -90.60% | 64.8% | 64.8% | 6993.4% | 6993.4% | 100.9% | 100.9% | -20.12% | -20.12% | 12.5% | 12.5% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | -17.74% | -17.74% | -8.36% | -23.89% | -23.89% | -1.28% | -1.28% | 2.6% | 2.6% | 0.7% | 0.7% | -2.69% | -2.69% | -11.33% | -11.33% | -4.80% | -4.80% | -4.09% | -4.09% | -3.73% | -3.73% | 1.0% | 1.0% | 1.4% | 1.4% | 3.9% | 3.9% | 3.4% | 3.4% | 0.2% | 0.2% | 3.8% | 3.8% | 8.9% | 8.9% | 4.7% | 4.7% | 5.7% | 5.7% | 4.8% | 4.8% |
| EPS | 0.0 | 0.0 | 0.0 | -0.0115 | -0.0115 | -0.0257 | -0.0495 | -0.0495 | -0.0051 | -0.0051 | 0.0175 | 0.0175 | 0.0064 | 0.0064 | -0.0293 | -0.0293 | -0.19 | -0.19 | -0.0834 | -0.0834 | -0.0716 | -0.0716 | -0.055 | -0.055 | 0.0162 | 0.0162 | 0.0262 | 0.0262 | 0.11 | 0.11 | 0.13 | 0.13 | 0.0086 | 0.0086 | 0.2 | 0.2 | 0.65 | 0.65 | 0.41 | 0.41 | 0.56 | 0.56 | 0.49 | 0.49 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | -0.0114 | -0.0114 | -0.0257 | -0.0493 | -0.0493 | -0.0051 | -0.0051 | 0.0174 | 0.0174 | 0.0059 | 0.0059 | -0.0293 | -0.0293 | -0.19 | -0.19 | -0.0834 | -0.0834 | -0.0692 | -0.0692 | -0.0525 | -0.0525 | 0.015 | 0.015 | 0.025 | 0.025 | 0.1 | 0.1 | 0.13 | 0.13 | 0.0086 | 0.0086 | 0.2 | 0.2 | 0.65 | 0.65 | 0.41 | 0.41 | 0.52 | 0.52 | 0.45 | 0.45 |
| Ilość akcji (mln) | 14 | 14 | 14 | 10 | 10 | 13 | 12 | 12 | 14 | 14 | 15 | 15 | 14 | 14 | 15 | 15 | 14 | 14 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 18 | 17 | 17 | 17 | 17 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Ważona ilość akcji (mln) | 14 | 14 | 14 | 10 | 10 | 13 | 12 | 12 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 16 | 16 | 16 | 16 | 16 | 16 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| 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 |