Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Aktywa |
290.4 |
315.7 |
326.1 |
363.5 |
364.9 |
379.8 |
414.1 |
439.8 |
359.8 |
413.7 |
452.5 |
561.9 |
565.1 |
686.4 |
769.3 |
790.1 |
1 000.0 |
951.1 |
1 092.9 |
1 204.6 |
1 446.6 |
1 842.4 |
2 231.6 |
1 256.4 |
1 265.3 |
1 509.8 |
1 853.2 |
2 045.2 |
2 175.2 |
2 342.7 |
2 595.4 |
2 695.3 |
2 853.5 |
3 156.4 |
3 358.9 |
3 309.8 |
3 614.0 |
3 774.6 |
4 343.8 |
4 445.8 |
Aktywa trwałe |
92.2 |
41.6 |
39.8 |
121.0 |
134.6 |
152.4 |
166.2 |
166.2 |
159.9 |
187.0 |
147.0 |
241.2 |
160.1 |
141.6 |
52.9 |
50.7 |
48.2 |
56.2 |
41.5 |
17.9 |
23.8 |
24.6 |
24.9 |
12.2 |
13.3 |
21.4 |
20.0 |
21.3 |
21.8 |
1 903.0 |
2 175.4 |
2 253.0 |
2 117.0 |
2 537.2 |
2 430.9 |
2 793.8 |
2 825.9 |
3 125.4 |
3 456.8 |
3 770.7 |
Rzeczowe aktywa trwałe netto |
32.1 |
31.9 |
31.5 |
30.9 |
10.6 |
10.3 |
11.5 |
11.0 |
9.4 |
9.3 |
8.6 |
6.6 |
5.9 |
5.5 |
5.2 |
6.1 |
22.5 |
22.4 |
5.5 |
5.6 |
12.5 |
13.5 |
14.0 |
5.2 |
4.8 |
4.5 |
4.0 |
5.3 |
5.3 |
26.0 |
25.8 |
25.4 |
22.6 |
156.8 |
141.6 |
133.2 |
183.0 |
227.9 |
327.1 |
363.3 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.0 |
0.0 |
2.7 |
0.0 |
2.7 |
0.0 |
2.7 |
0.0 |
1.7 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
5.2 |
0.0 |
Wartości niematerialne i prawne |
3.6 |
3.6 |
3.0 |
2.9 |
1.0 |
3.1 |
1.1 |
2.9 |
0.8 |
2.8 |
0.9 |
2.8 |
0.9 |
3.0 |
1.6 |
8.6 |
6.3 |
14.0 |
10.4 |
12.2 |
8.6 |
11.1 |
8.2 |
7.0 |
6.8 |
17.0 |
10.8 |
15.9 |
11.3 |
17.3 |
20.1 |
22.8 |
23.6 |
27.8 |
29.9 |
30.9 |
32.5 |
30.5 |
24.4 |
29.2 |
Wartość firmy i wartości niematerialne i prawne |
3.6 |
3.6 |
3.0 |
2.9 |
3.0 |
3.1 |
3.1 |
2.9 |
2.8 |
2.8 |
2.9 |
2.8 |
2.9 |
3.0 |
3.6 |
8.6 |
8.3 |
14.0 |
13.1 |
12.2 |
11.3 |
11.1 |
10.9 |
7.0 |
8.5 |
17.0 |
16.0 |
15.9 |
16.5 |
17.3 |
25.3 |
22.8 |
28.8 |
27.8 |
35.1 |
30.9 |
37.8 |
30.5 |
29.6 |
29.2 |
Należności 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 |
0.0 |
3.1 |
0.0 |
3.4 |
0.0 |
6.1 |
0.0 |
5.5 |
0.0 |
2.6 |
0.0 |
1.2 |
0.0 |
12.0 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
5.5 |
0.0 |
13.1 |
0.0 |
14.2 |
0.0 |
22.4 |
0.0 |
Inwestycje długoterminowe |
56.4 |
6.0 |
5.4 |
87.2 |
120.9 |
139.0 |
151.6 |
152.3 |
147.6 |
174.9 |
135.5 |
231.9 |
151.3 |
133.1 |
44.1 |
36.0 |
17.4 |
19.8 |
22.9 |
52.6 |
96.6 |
101.8 |
92.8 |
193.9 |
193.5 |
244.6 |
315.7 |
396.0 |
379.9 |
1.4 |
1.8 |
1.7 |
1.8 |
0.8 |
1.8 |
4.2 |
6.3 |
7.4 |
4.2 |
4.4 |
Aktywa obrotowe |
0.1 |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.5 |
0.3 |
3.4 |
0.3 |
0.2 |
1.5 |
73.8 |
118.6 |
243.2 |
129.1 |
207.1 |
117.7 |
199.2 |
270.9 |
147.8 |
260.5 |
397.2 |
326.8 |
232.7 |
289.2 |
383.8 |
438.7 |
459.5 |
439.8 |
420.0 |
442.4 |
736.6 |
619.2 |
927.9 |
516.1 |
788.2 |
649.2 |
887.0 |
675.1 |
Środki pieniężne i Inwestycje |
0.1 |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.5 |
0.3 |
3.4 |
0.3 |
0.2 |
1.5 |
73.8 |
118.6 |
243.2 |
129.1 |
203.7 |
117.7 |
193.0 |
270.9 |
147.8 |
260.5 |
397.2 |
326.8 |
232.7 |
289.2 |
383.8 |
438.7 |
459.5 |
517.5 |
372.2 |
544.5 |
747.1 |
720.9 |
888.1 |
638.7 |
848.5 |
795.0 |
(826.6) |
675.1 |
Zapasy |
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 |
0.0 |
0.0 |
(383.4) |
0.0 |
(752.5) |
0.0 |
(901.2) |
0.0 |
(862.7) |
0.0 |
804.2 |
0.0 |
Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 653.1) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.1 |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.5 |
0.3 |
3.4 |
0.3 |
0.2 |
1.5 |
73.8 |
118.6 |
243.2 |
129.1 |
203.7 |
117.7 |
193.0 |
270.9 |
147.8 |
260.5 |
397.2 |
326.8 |
232.7 |
289.2 |
383.8 |
438.7 |
459.5 |
517.5 |
372.2 |
544.5 |
747.1 |
720.9 |
888.1 |
638.7 |
848.5 |
795.0 |
826.6 |
675.1 |
Należności krótkoterminowe |
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 |
7.0 |
0.0 |
7.7 |
0.0 |
10.2 |
0.0 |
12.0 |
0.0 |
14.6 |
0.0 |
1.8 |
0.0 |
1.2 |
0.0 |
1.8 |
0.0 |
2.0 |
0.0 |
1.9 |
0.0 |
5.1 |
0.0 |
5.0 |
0.0 |
18.5 |
0.0 |
Dług krótkoterminowy |
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 |
0.0 |
0.0 |
230.5 |
0.0 |
232.9 |
0.0 |
248.5 |
0.0 |
243.0 |
0.0 |
196.0 |
0.0 |
Zobowiązania krótkoterminowe |
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 |
7.7 |
0.0 |
10.2 |
0.0 |
21.0 |
0.0 |
17.4 |
0.0 |
15.3 |
0.0 |
15.0 |
0.0 |
16.8 |
0.6 |
1 378.7 |
0.6 |
1 736.9 |
0.0 |
2 437.0 |
1.9 |
2 491.3 |
6.1 |
2 579.1 |
1.2 |
Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
264.3 |
286.4 |
293.0 |
326.7 |
322.7 |
337.8 |
371.6 |
400.6 |
325.3 |
380.8 |
418.4 |
528.0 |
531.0 |
654.1 |
722.3 |
734.3 |
7.7 |
885.1 |
10.2 |
11.8 |
11.4 |
10.4 |
10.8 |
12.2 |
12.6 |
13.0 |
13.1 |
13.1 |
13.3 |
2 138.3 |
1 008.4 |
2 502.2 |
922.6 |
2 957.0 |
721.0 |
3 107.3 |
910.8 |
3 528.6 |
1 512.3 |
38.3 |
Rezerwy z tytułu odroczonego podatku |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.9 |
0.0 |
Zobowiązania długoterminowe |
264.3 |
286.4 |
293.0 |
326.7 |
322.7 |
337.8 |
371.6 |
400.6 |
325.3 |
380.8 |
418.4 |
528.0 |
531.0 |
654.1 |
722.3 |
734.3 |
7.7 |
885.1 |
10.2 |
11.8 |
11.4 |
10.4 |
10.8 |
12.2 |
12.6 |
13.0 |
13.1 |
13.1 |
13.3 |
2 138.3 |
1 008.4 |
2 502.2 |
922.6 |
2 957.0 |
721.0 |
3 107.3 |
910.8 |
3 528.6 |
1 512.3 |
38.3 |
Zobowiązania z tytułu leasingu |
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 |
0.0 |
0.0 |
20.3 |
0.0 |
15.5 |
0.0 |
15.5 |
0.0 |
4.5 |
0.0 |
51.2 |
53.8 |
Zobowiązania ogółem |
264.3 |
286.4 |
293.0 |
326.7 |
322.7 |
337.8 |
371.6 |
400.6 |
325.3 |
380.8 |
418.4 |
528.0 |
531.0 |
654.1 |
722.3 |
734.3 |
931.4 |
885.1 |
1 005.9 |
11.8 |
1 273.1 |
10.4 |
2 040.2 |
12.2 |
1 030.9 |
13.0 |
1 616.9 |
13.1 |
1 979.2 |
2 138.9 |
2 387.0 |
2 502.8 |
2 659.5 |
2 957.0 |
3 158.0 |
3 109.2 |
3 402.1 |
3 534.7 |
4 091.4 |
4 188.8 |
Kapitał (fundusz) podstawowy |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
Zyski zatrzymane |
9.1 |
8.5 |
11.1 |
10.1 |
16.7 |
16.1 |
15.4 |
13.2 |
11.3 |
10.4 |
11.7 |
11.9 |
12.1 |
11.6 |
21.6 |
48.4 |
53.4 |
51.2 |
67.9 |
69.7 |
114.6 |
118.8 |
123.3 |
283.1 |
235.6 |
235.2 |
237.2 |
236.0 |
209.1 |
207.9 |
209.2 |
209.3 |
207.8 |
204.2 |
201.0 |
200.8 |
212.0 |
228.2 |
240.6 |
245.2 |
Kapitał własny |
26.1 |
29.2 |
33.1 |
36.8 |
42.2 |
42.0 |
42.5 |
39.2 |
34.4 |
32.9 |
34.1 |
34.0 |
34.1 |
32.3 |
47.0 |
55.8 |
68.6 |
66.0 |
86.9 |
89.6 |
173.6 |
179.4 |
191.4 |
281.9 |
234.4 |
234.3 |
236.4 |
235.3 |
196.0 |
203.8 |
208.3 |
192.5 |
194.0 |
199.4 |
200.9 |
200.6 |
212.0 |
239.9 |
252.4 |
257.0 |
Udziały mniejszościowe |
0.1 |
0.1 |
1.3 |
2.0 |
2.8 |
3.2 |
4.4 |
3.4 |
2.3 |
1.9 |
2.1 |
2.1 |
2.1 |
0.9 |
6.0 |
8.6 |
16.4 |
15.8 |
20.3 |
20.8 |
60.0 |
61.7 |
67.9 |
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 |
Pasywa |
290.4 |
315.7 |
326.1 |
363.5 |
364.9 |
379.8 |
414.1 |
439.8 |
359.8 |
413.7 |
452.5 |
561.9 |
565.1 |
686.4 |
769.3 |
790.1 |
1 000.0 |
951.1 |
1 092.9 |
1 204.6 |
1 446.6 |
1 842.4 |
2 231.6 |
1 256.4 |
1 265.3 |
1 509.8 |
1 853.2 |
2 045.2 |
2 175.2 |
2 342.7 |
2 595.4 |
2 695.3 |
2 853.5 |
3 156.4 |
3 358.9 |
3 309.8 |
3 614.0 |
3 774.6 |
4 343.8 |
295.3 |
Inwestycje |
56.4 |
6.0 |
5.4 |
87.2 |
120.9 |
139.0 |
151.6 |
152.3 |
147.6 |
174.9 |
135.5 |
231.9 |
151.3 |
133.1 |
44.1 |
36.0 |
17.4 |
19.8 |
22.9 |
52.6 |
96.6 |
101.8 |
92.8 |
193.9 |
193.5 |
244.6 |
315.7 |
396.0 |
379.9 |
1.4 |
1.8 |
1.7 |
1.8 |
0.8 |
1.8 |
4.2 |
6.3 |
7.4 |
4.2 |
4.4 |
Dług |
7.9 |
7.8 |
12.7 |
10.2 |
9.8 |
10.1 |
10.7 |
11.6 |
14.0 |
12.5 |
13.0 |
12.0 |
12.6 |
13.2 |
12.3 |
11.8 |
12.0 |
12.6 |
12.2 |
11.8 |
11.4 |
10.4 |
10.8 |
12.2 |
12.6 |
13.0 |
13.1 |
13.1 |
13.3 |
294.7 |
287.7 |
287.6 |
286.1 |
284.1 |
298.4 |
282.5 |
281.5 |
242.1 |
284.9 |
38.3 |
Środki pieniężne i inne aktywa pieniężne |
0.1 |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.5 |
0.3 |
3.4 |
0.3 |
0.2 |
1.5 |
73.8 |
118.6 |
243.2 |
129.1 |
203.7 |
117.7 |
193.0 |
270.9 |
147.8 |
260.5 |
397.2 |
326.8 |
232.7 |
289.2 |
383.8 |
438.7 |
459.5 |
517.5 |
372.2 |
544.5 |
747.1 |
720.9 |
888.1 |
638.7 |
848.5 |
795.0 |
826.6 |
675.1 |
Dług netto |
7.8 |
7.6 |
12.5 |
10.1 |
9.6 |
9.9 |
10.2 |
11.3 |
10.6 |
12.2 |
12.8 |
10.4 |
(61.1) |
(105.4) |
(230.9) |
(117.3) |
(191.7) |
(105.1) |
(180.8) |
(259.1) |
(136.3) |
(250.1) |
(386.4) |
(314.7) |
(220.1) |
(276.2) |
(370.7) |
(425.6) |
(446.2) |
(222.8) |
(84.5) |
(256.9) |
(461.0) |
(436.8) |
(589.8) |
(356.1) |
(567.0) |
(552.9) |
(541.7) |
(636.8) |
Ticker |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
ARBB.L |
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 |