Rok finansowy |
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) |
1 057.837 |
1 033.57 |
819.712 |
418.722 |
544.339 |
694.446 |
1 190.6 |
1 512.7 |
1 481.2 |
373.0 |
255.1 |
279.1 |
288.5 |
254.1 |
194.3 |
923.9 |
979.3 |
945.9 |
1 007.9 |
966.8 |
900.3 |
670.6 |
636.0 |
423.0 |
459.3 |
Aktywa trwałe (mln) |
970.56 |
960.82 |
746.787 |
379.465 |
507.447 |
631.451 |
982.3 |
1 293.8 |
1 326.7 |
280.1 |
145.8 |
175.5 |
192.0 |
139.2 |
167.9 |
806.4 |
898.7 |
853.3 |
939.9 |
901.4 |
773.1 |
550.1 |
402.6 |
345.2 |
404.6 |
Rzeczowe aktywa trwałe netto |
947.213 |
931.006 |
717.304 |
12.934 |
12.282 |
12.5 |
14.5 |
17.0 |
17.1 |
12.1 |
1.0 |
0.9 |
0.7 |
0.8 |
0.7 |
791.5 |
870.6 |
839.4 |
932.4 |
900.2 |
2.2 |
14.0 |
26.2 |
23.4 |
23.6 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.179 |
12.2 |
12.2 |
12.2 |
4.2 |
2.6 |
1.9 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
(0.129) |
14.54 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
21.12 |
0.0 |
0.0 |
(0.129) |
14.54 |
12.179 |
12.2 |
12.2 |
12.2 |
4.2 |
2.6 |
1.9 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
853.2 |
939.8 |
0.0 |
0.0 |
533.3 |
224.3 |
313.5 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
27.241 |
24.202 |
0.0 |
0.0 |
87.9 |
19.9 |
14.4 |
20.4 |
0.0 |
0.0 |
0.0 |
0.3 |
4.0 |
5.2 |
5.2 |
8.0 |
7.3 |
25.5 |
33.8 |
23.5 |
18.5 |
16.7 |
Inwestycje długoterminowe |
2.227 |
29.814 |
29.483 |
366.66 |
480.625 |
606.772 |
955.6 |
1 264.6 |
1 297.4 |
15.3 |
142.2 |
172.7 |
189.5 |
0.0 |
144.4 |
14.9 |
28.1 |
13.9 |
7.5 |
1.2 |
1.2 |
0.9 |
0.1 |
1.7 |
0.8 |
Aktywa obrotowe |
87.277 |
72.75 |
72.925 |
39.257 |
36.892 |
62.995 |
208.3 |
218.9 |
154.5 |
92.9 |
109.3 |
103.6 |
96.5 |
114.9 |
26.4 |
98.2 |
63.6 |
76.4 |
51.8 |
47.3 |
111.3 |
105.4 |
224.5 |
69.9 |
54.7 |
Środki pieniężne i Inwestycje |
7.388 |
6.091 |
8.567 |
4.159 |
4.475 |
4.427 |
40.1 |
35.5 |
37.1 |
4.1 |
17.5 |
25.7 |
20.0 |
2.9 |
10.8 |
42.6 |
49.9 |
49.2 |
30.2 |
32.0 |
95.9 |
84.1 |
58.5 |
55.5 |
38.2 |
Zapasy |
34.66 |
18.846 |
28.126 |
7.773 |
7.941 |
8.314 |
93.7 |
94.4 |
95.9 |
72.8 |
70.7 |
70.8 |
71.5 |
70.0 |
1e-06 |
0.0 |
0.0 |
(0.1) |
1e-06 |
1e-06 |
1e-06 |
0.0 |
0.0 |
1e-06 |
1e-06 |
Inwestycje krótkoterminowe |
21.12 |
0.0 |
0.0 |
(55.604) |
(51.457) |
(82.938) |
(322.1) |
(511.4) |
(685.7) |
201.6 |
(35.2) |
(35.9) |
(41.8) |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
7.388 |
6.091 |
8.567 |
4.159 |
4.475 |
4.427 |
40.1 |
35.5 |
37.1 |
4.1 |
17.5 |
25.7 |
20.0 |
2.9 |
10.8 |
42.6 |
49.9 |
49.1 |
30.2 |
32.0 |
95.9 |
84.1 |
58.5 |
55.5 |
38.2 |
Należności krótkoterminowe |
5.929 |
7.802 |
4.631 |
1.167 |
1.983 |
50.404 |
42.7 |
69.4 |
3.6 |
1.0 |
2.1 |
0.2 |
0.4 |
0.6 |
4.3 |
1.2 |
1.0 |
0.8 |
2.3 |
2.8 |
1.8 |
1.2 |
1.4 |
2.4 |
5.0 |
Dług krótkoterminowy |
3.18 |
57.999 |
3.3 |
3.285 |
0.0 |
0.109 |
0.2 |
0.2 |
0.2 |
18.7 |
0.2 |
0.6 |
5.0 |
0.0 |
0.0 |
0.0 |
(11.3) |
334.6 |
(10.4) |
(10.5) |
33.9 |
29.7 |
2.8 |
3.0 |
45.8 |
Zobowiązania krótkoterminowe |
58.178 |
129.705 |
70.655 |
29.281 |
37.232 |
50.404 |
56.6 |
94.9 |
120.8 |
90.3 |
29.9 |
17.3 |
18.0 |
14.6 |
4.6 |
42.6 |
33.7 |
376.3 |
39.0 |
37.1 |
35.7 |
30.9 |
199.0 |
35.0 |
76.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(4.452) |
0.0 |
(48.91) |
(40.1) |
(59.2) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.3 |
8.3 |
10.4 |
10.5 |
9.3 |
7.1 |
7.3 |
5.8 |
4.8 |
Zobowiązania długoterminowe |
598.752 |
559.534 |
461.816 |
119.438 |
139.981 |
149.505 |
426.3 |
504.7 |
657.4 |
96.6 |
95.4 |
87.3 |
74.5 |
59.9 |
1.0 |
396.8 |
374.9 |
28.3 |
423.7 |
433.1 |
426.2 |
432.8 |
238.2 |
181.8 |
181.3 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
2.952 |
0.0 |
2.397 |
2.201 |
1.831 |
1.7 |
13.8 |
17.5 |
0.0 |
1.2 |
3.7 |
3.9 |
0.9 |
0.9 |
0.0 |
363.6 |
20.0 |
413.3 |
422.6 |
(37.5) |
(31.1) |
(196.5) |
(32.0) |
(4.2) |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
65.4 |
61.4 |
61.3 |
61.6 |
61.5 |
39.6 |
30.1 |
27.1 |
26.0 |
Zobowiązania ogółem |
656.93 |
689.239 |
532.471 |
148.719 |
177.213 |
199.909 |
482.9 |
599.6 |
778.2 |
186.9 |
125.3 |
104.6 |
92.5 |
74.5 |
5.6 |
504.9 |
476.1 |
468.3 |
526.5 |
533.799999 |
525.2 |
503.5 |
467.6 |
243.9 |
257.3 |
Kapitał własny |
400.907 |
344.331 |
287.241 |
270.003 |
367.126 |
494.537 |
707.7 |
913.1 |
703.0 |
186.1 |
129.8 |
174.5 |
196.0 |
179.6 |
188.7 |
419.0 |
503.2 |
477.6 |
481.4 |
433.0 |
375.1 |
167.1 |
168.4 |
179.1 |
202.0 |
Udziały mniejszościowe |
4.341 |
3.714 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1 057.837 |
1 033.57 |
819.712 |
418.722 |
544.339 |
694.446 |
1 190.6 |
1 512.7 |
1 481.2 |
373.0 |
255.1 |
279.1 |
288.5 |
254.1 |
194.3 |
0.0 |
979.3 |
945.9 |
1 007.9 |
966.8 |
900.3 |
670.6 |
636.0 |
423.0 |
459.3 |
Inwestycje |
23.347 |
29.814 |
29.483 |
311.056 |
429.168 |
523.834 |
633.5 |
753.2 |
611.7 |
216.9 |
107.0 |
136.8 |
147.7 |
106.4 |
144.4 |
14.9 |
28.1 |
14.0 |
7.5 |
1.2 |
1.2 |
0.9 |
0.1 |
1.7 |
0.8 |
Dług (mln) |
601.932 |
614.581 |
465.116 |
119.449 |
134.584 |
138.465 |
398.9 |
458.1 |
622.6 |
113.1 |
78.8 |
69.4 |
66.6 |
58.3 |
0.0 |
0.0 |
440.3 |
422.2 |
483.5 |
494.5 |
484.3 |
463.5 |
271.1 |
211.9 |
226.8 |
Środki pieniężne i inne aktywa pieniężne |
7.388 |
6.091 |
8.567 |
4.159 |
4.475 |
4.427 |
40.1 |
35.5 |
37.1 |
4.1 |
17.5 |
25.7 |
20.0 |
2.9 |
10.8 |
42.6 |
49.9 |
49.1 |
30.2 |
32.0 |
95.9 |
84.1 |
58.5 |
55.5 |
38.2 |
Dług netto |
594.544 |
608.49 |
456.549 |
115.29 |
130.109 |
134.038 |
358.8 |
422.6 |
585.5 |
109.0 |
61.3 |
43.7 |
46.6 |
55.4 |
(10.8) |
(42.6) |
390.4 |
373.1 |
453.3 |
462.5 |
388.4 |
379.4 |
212.6 |
156.4 |
188.6 |
Ticker |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
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CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
CAL.L |
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