Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
9.362 |
9.115 |
4.458 |
4.293 |
6.407 |
8.663 |
23.604 |
22.514 |
39.14 |
37.037 |
40.569 |
38.514 |
41.578 |
45.41 |
57.719 |
61.057 |
61.932 |
77.379 |
54.481 |
121.749 |
122.283 |
131.234 |
142.613 |
154.694 |
155.411 |
186.339 |
Aktywa trwałe (mln) |
3.786 |
3.848 |
4.457 |
0.212 |
2.981 |
4.475 |
12.634 |
12.995 |
23.261 |
22.829 |
23.748 |
23.24 |
23.066 |
23.596 |
20.465 |
23.017 |
22.128 |
9.287 |
10.076 |
64.008 |
61.343 |
74.625 |
65.816 |
71.144999 |
74.729 |
94.934 |
Rzeczowe aktywa trwałe netto |
3.786 |
3.848 |
0.0 |
0.0 |
1.522 |
1.791 |
5.869 |
6.203 |
11.09 |
10.56 |
11.308 |
10.09 |
9.983 |
10.954 |
10.338 |
12.607 |
11.861 |
4.668 |
4.85 |
27.595 |
26.576 |
34.445 |
25.281 |
25.239 |
23.612 |
29.611 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.226 |
10.242 |
10.242 |
10.242 |
10.242 |
9.392 |
9.557 |
9.557 |
9.557 |
4.55 |
5.198 |
23.369 |
23.369 |
23.459 |
21.222 |
21.42 |
21.585 |
27.874 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
1.4 |
2.625 |
6.739 |
6.777 |
1.6 |
1.784 |
1.941 |
2.05 |
1.983 |
2.574 |
0.57 |
0.853 |
0.71 |
0.069 |
0.028 |
13.044 |
11.398 |
37.293 |
35.686 |
37.095 |
40.375 |
33.647 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
1.4 |
2.625 |
6.739 |
6.777 |
11.826 |
12.026 |
12.183 |
12.292 |
12.225 |
11.966 |
10.127 |
10.41 |
10.267 |
4.619 |
5.226 |
36.413 |
34.767 |
60.752 |
56.908 |
58.515 |
61.96 |
61.521 |
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 |
12.901 |
13.133 |
16.521999 |
4.825 |
5.245 |
29.257 |
27.205 |
33.317999 |
34.231 |
44.856 |
47.051 |
58.492 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.212 |
0.059 |
0.059 |
0.026 |
0.015 |
0.0 |
0.0 |
0.0 |
0.6 |
0.6 |
0.0 |
20.395 |
22.934 |
22.064 |
1.45 |
0.58 |
62.554 |
59.92 |
(23.459) |
1.798 |
5.579 |
9.55 |
0.0 |
Aktywa obrotowe |
5.576 |
5.267 |
4.458 |
4.081 |
3.426 |
4.188 |
10.97 |
9.519 |
15.879 |
14.208 |
16.821 |
15.274 |
18.512 |
21.814 |
35.447 |
36.119 |
37.008 |
67.225 |
42.991 |
52.129 |
55.133 |
56.609 |
76.797 |
83.549 |
80.682 |
91.405 |
Środki pieniężne i Inwestycje |
0.244 |
0.435 |
4.457 |
4.08 |
1.083 |
0.687 |
0.909 |
1.398 |
1.216 |
0.548 |
0.634 |
1.097 |
1.716 |
1.849 |
8.881 |
7.204 |
6.337 |
56.503 |
27.703 |
6.574 |
8.909 |
5.088 |
30.078 |
24.287 |
17.717 |
12.115 |
Zapasy |
2.418 |
2.262 |
0.0 |
0.0 |
1.43 |
1.908 |
4.566 |
3.19 |
5.968 |
6.48 |
6.952 |
6.634 |
7.82 |
9.003 |
10.048 |
11.071 |
10.733 |
3.046 |
5.618 |
10.341 |
14.441 |
13.39 |
10.076 |
11.759 |
12.656 |
19.871 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.381) |
(0.381) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.244 |
0.435 |
4.457 |
4.08 |
1.083 |
0.687 |
0.909 |
1.398 |
1.216 |
0.548 |
0.634 |
1.097 |
1.716 |
1.849 |
8.881 |
7.204 |
6.337 |
56.503 |
27.703 |
6.574 |
8.909 |
5.088 |
30.078 |
24.287 |
17.717 |
12.115 |
Należności krótkoterminowe |
1.014 |
1.2 |
0.0 |
0.193 |
0.38 |
0.515 |
4.783 |
2.802 |
9.909 |
7.278 |
6.323 |
5.849 |
8.31 |
9.389 |
9.352 |
8.527 |
7.118 |
3.499 |
4.657 |
12.459 |
11.694 |
12.483 |
8.926 |
10.563 |
14.654 |
39.432 |
Dług krótkoterminowy |
0.631 |
0.626 |
0.0 |
0.034 |
0.404 |
1.069 |
1.325 |
1.355 |
4.548 |
4.526 |
4.79 |
3.85 |
3.625 |
5.72 |
7.536 |
7.209 |
9.052 |
4.206 |
0.321 |
7.898 |
5.695 |
8.13 |
3.47 |
7.102 |
4.58 |
8.031 |
Zobowiązania krótkoterminowe |
3.24 |
2.939 |
0.108 |
0.252 |
1.227 |
2.544 |
9.366 |
6.284 |
15.24 |
12.293 |
11.872 |
10.178 |
12.739 |
16.015 |
22.294 |
23.838 |
23.724 |
11.243 |
8.191 |
40.354 |
42.553 |
44.058 |
32.615 |
39.211 |
39.353 |
50.099 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(0.227) |
0.0 |
(1.584) |
(6.108) |
(4.157) |
(3.693) |
(2.252) |
(2.51) |
(1.859) |
(2.792) |
(2.768) |
(7.536) |
(7.209) |
(9.052) |
(4.206) |
(0.321) |
(7.898) |
11.022 |
5.243 |
4.468 |
3.073 |
3.15 |
0.0 |
Zobowiązania długoterminowe |
0.079 |
0.045 |
0.0 |
0.227 |
0.4 |
1.361 |
3.998 |
3.574 |
9.051 |
8.576 |
7.629 |
6.65 |
5.981 |
5.703 |
2.859 |
2.267 |
2.434 |
1.075 |
0.896 |
4.435 |
3.817 |
17.268 |
11.034999 |
9.666 |
7.603 |
23.226 |
Rezerwy z tytułu odroczonego podatku |
0.079 |
0.045 |
0.0 |
0.0 |
0.0 |
0.0 |
0.197 |
0.24 |
1.127 |
1.003 |
1.436 |
1.413 |
1.277 |
1.127 |
0.96 |
0.983 |
0.824 |
0.132 |
0.195 |
2.914 |
2.073 |
2.46 |
3.456 |
4.465 |
3.238 |
6.972 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.642 |
2.724 |
2.976 |
2.293 |
2.436 |
2.37 |
1.684 |
2.087 |
1.46 |
0.176 |
0.037 |
1.375 |
9.34 |
2.965 |
2.965 |
3.328 |
3.328 |
10.055 |
Zobowiązania ogółem |
3.319 |
2.984 |
0.108 |
0.252 |
1.627 |
3.905 |
13.364 |
9.858 |
24.291 |
20.869 |
19.501 |
16.828 |
18.72 |
21.718 |
27.204 |
28.402 |
27.747 |
12.626 |
9.575 |
52.673 |
52.989 |
61.326 |
43.65 |
48.877 |
46.956 |
73.325 |
Kapitał własny |
6.043 |
6.131 |
4.35 |
4.041 |
4.78 |
4.758 |
10.24 |
12.656 |
14.849 |
16.168 |
21.068 |
21.686 |
22.858 |
23.692 |
30.515 |
32.655 |
34.185 |
64.753 |
44.906 |
69.076 |
69.294 |
69.908 |
98.963 |
105.817 |
108.455 |
113.014 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.665 |
1.999 |
2.413 |
2.57 |
Pasywa |
9.362 |
9.115 |
4.458 |
4.293 |
6.407 |
8.663 |
23.604 |
22.514 |
39.14 |
37.037 |
40.569 |
38.514 |
41.578 |
45.41 |
57.719 |
61.057 |
61.932 |
77.379 |
54.481 |
121.749 |
122.283 |
131.234 |
142.613 |
154.694 |
155.411 |
186.339 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.212 |
0.059 |
0.059 |
0.026 |
0.015 |
0.012 |
0.219 |
0.219 |
0.219 |
0.219 |
0.0 |
0.0 |
0.0 |
0.0 |
1.45 |
0.58 |
62.554 |
59.92 |
(23.459) |
1.798 |
5.579 |
9.55 |
1.394 |
Dług (mln) |
0.631 |
0.626 |
0.0 |
0.034 |
0.804 |
2.427 |
5.126 |
4.689 |
11.722 |
11.349 |
10.783 |
8.933 |
8.329 |
10.296 |
11.486 |
10.79 |
12.251 |
5.457 |
1.254 |
13.708 |
10.932 |
21.435 |
9.803 |
10.961 |
8.577 |
23.957 |
Środki pieniężne i inne aktywa pieniężne |
0.244 |
0.435 |
4.457 |
4.08 |
1.083 |
0.687 |
0.909 |
1.398 |
1.216 |
0.548 |
0.634 |
1.097 |
1.716 |
1.849 |
8.881 |
7.204 |
6.337 |
56.503 |
27.703 |
6.574 |
8.909 |
5.088 |
30.078 |
24.287 |
17.717 |
12.115 |
Dług netto |
0.387 |
0.191 |
(4.457) |
(4.046) |
(0.279) |
1.74 |
4.217 |
3.291 |
10.506 |
10.801 |
10.149 |
7.836 |
6.613 |
8.447 |
2.605 |
3.586 |
5.914 |
(51.046) |
(26.449) |
7.134 |
2.023 |
16.347 |
(20.275) |
(13.326) |
(9.14) |
11.842 |
Ticker |
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