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 |
2024 |
Aktywa (mln) |
41.8 |
94.161 |
128.26 |
72.947 |
118.463 |
102.078 |
58.66 |
115.817 |
78.209 |
47.339 |
34.491 |
48.167 |
45.367 |
48.919 |
83.381 |
81.773 |
139.47 |
103.476 |
98.244 |
163.46 |
165.535 |
221.415 |
237.499 |
218.092 |
197.748 |
200.917 |
Aktywa trwałe (mln) |
1.1 |
3.121 |
3.2 |
5.699 |
2.709 |
2.207 |
7.655 |
13.074 |
4.307 |
5.296 |
2.132 |
6.412 |
5.628 |
4.923 |
5.227 |
6.904 |
9.031 |
9.371 |
8.346 |
16.558 |
37.427 |
37.984 |
50.397 |
47.948 |
53.306999 |
48.895 |
Rzeczowe aktywa trwałe netto |
1.0 |
2.994 |
3.012 |
5.547 |
2.553 |
0.947 |
1.235 |
1.627 |
1.322 |
1.844 |
1.217 |
2.39 |
2.032 |
1.698 |
2.189 |
3.781 |
3.549 |
2.985 |
2.119 |
8.13 |
29.02 |
26.989 |
25.179 |
23.481 |
19.353 |
15.538 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.95 |
1.748 |
1.546 |
1.344 |
1.142 |
0.94 |
0.738 |
0.536 |
0.334 |
0.132 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(145.9) |
(158.9) |
(168.3) |
(179.6) |
0.0 |
3.266 |
3.064 |
2.862 |
2.66 |
2.458 |
2.256 |
2.054 |
1.852 |
1.65 |
1.448 |
1.316 |
1.316 |
1.316 |
1.316 |
1.316 |
Należności netto |
0.0 |
0.267 |
0.026 |
2.93 |
5.744 |
4.537 |
5.2 |
5.279 |
7.772 |
7.152 |
4.721 |
4.792 |
6.096 |
7.12 |
6.125 |
8.619 |
5.794 |
6.868 |
12.415 |
8.752 |
16.882 |
21.166 |
25.129 |
34.426 |
35.5 |
29.777 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.175 |
6.0 |
11.0 |
2.0 |
2.329 |
0.0 |
(189.3) |
0.0 |
(0.062) |
(0.089) |
(0.115) |
(0.122) |
(0.15) |
0.0 |
0.0 |
2.435 |
2.309 |
2.855 |
1.773 |
1.712 |
0.0 |
Aktywa obrotowe |
40.7 |
91.04 |
125.06 |
67.248 |
115.754 |
99.871 |
51.005 |
102.743 |
73.902 |
42.043 |
32.359 |
41.755 |
39.739 |
43.996 |
78.154 |
74.869 |
130.439 |
94.105 |
89.898 |
146.902 |
128.108 |
183.431 |
187.102 |
170.144 |
144.441 |
152.022 |
Środki pieniężne i Inwestycje |
40.4 |
90.261 |
123.461 |
64.318 |
110.01 |
95.334 |
45.805 |
93.416 |
56.85 |
22.578 |
19.931 |
30.009 |
25.784 |
26.696 |
57.676 |
51.294 |
107.879 |
71.628 |
60.696 |
117.577 |
85.718 |
133.594 |
129.359 |
102.154 |
65.852 |
80.452 |
Zapasy |
0.0 |
0.0 |
0.0 |
(2.884) |
(5.736) |
(4.533) |
0.0 |
1.833 |
7.062 |
11.109 |
7.707 |
5.957 |
6.444 |
10.18 |
13.063 |
14.956 |
10.812 |
12.531 |
14.457 |
13.539 |
19.49 |
23.254 |
26.793 |
29.003 |
39.868 |
38.15 |
Inwestycje krótkoterminowe |
36.9 |
18.389 |
58.958 |
41.883 |
86.845 |
56.165 |
40.025 |
47.129 |
37.225 |
12.275 |
2.644 |
1.061 |
0.287 |
0.0 |
28.191 |
28.513 |
36.861 |
49.068 |
47.013 |
88.718 |
50.732 |
97.0 |
80.6 |
66.569 |
54.205 |
60.186 |
Środki pieniężne i inne aktywa pieniężne |
3.5 |
71.872 |
64.503 |
22.435 |
23.165 |
39.169 |
5.78 |
46.287 |
19.625 |
10.303 |
19.931 |
28.948 |
25.497 |
26.696 |
29.485 |
22.781 |
71.018 |
22.56 |
13.683 |
28.859 |
34.986 |
36.594 |
48.759 |
35.585 |
11.647 |
20.266 |
Należności krótkoterminowe |
2.0 |
6.07 |
8.249 |
10.56 |
4.643 |
1.476 |
2.092 |
6.665 |
10.107 |
7.963 |
4.423 |
3.23 |
4.68 |
14.805 |
15.487 |
18.111 |
5.217 |
19.805 |
22.686 |
38.395 |
22.185 |
24.213 |
35.608 |
33.002 |
23.842 |
21.695 |
Dług krótkoterminowy |
0.0 |
0.032 |
0.031 |
0.035 |
55.853 |
34.5 |
4.893 |
0.084 |
0.03 |
0.0 |
0.009 |
1.757 |
2.519 |
4.828 |
3.366 |
0.0 |
2.989 |
6.934 |
(11.712) |
7.857 |
6.63 |
10.431 |
16.602 |
58.264 |
22.452 |
21.572 |
Zobowiązania krótkoterminowe |
8.7 |
12.156 |
16.454 |
16.762 |
65.935 |
76.089 |
23.317 |
14.814 |
18.32 |
12.898 |
12.913 |
19.703 |
21.114 |
25.613 |
39.424 |
28.995 |
21.895 |
26.888 |
23.131 |
52.678 |
50.336 |
59.974 |
78.556 |
117.058 |
67.521 |
63.608 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.927 |
0.718 |
0.614 |
13.217 |
11.135 |
0.586 |
1.504 |
0.445 |
0.345 |
0.248 |
0.111 |
0.077 |
0.181 |
0.399 |
0.554 |
0.149 |
0.445 |
0.498 |
0.57 |
0.577 |
0.673 |
0.589 |
2.001999 |
1.398 |
Zobowiązania długoterminowe |
0.1 |
0.084 |
5.051 |
0.016 |
0.0 |
4.5 |
0.068 |
0.032 |
0.002 |
0.163 |
0.13 |
4.732 |
5.94 |
4.199 |
1.162 |
11.068 |
22.81 |
18.801 |
36.173 |
26.263 |
58.147 |
57.635 |
73.326 |
32.472 |
76.783 |
80.413 |
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 |
0.062 |
0.089 |
0.115 |
0.122 |
0.15 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
115.681 |
0.082 |
0.016 |
0.019 |
0.0 |
0.068 |
0.032 |
0.002 |
0.0 |
0.024 |
0.016 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.019 |
18.788 |
18.165 |
17.434 |
13.751 |
0.0 |
Zobowiązania ogółem |
8.8 |
12.24 |
21.505 |
16.778 |
65.935 |
80.589 |
23.385 |
14.846 |
18.322 |
13.061 |
13.043 |
24.435 |
27.054 |
29.812 |
40.586 |
40.063 |
44.705 |
45.689 |
59.304 |
78.941 |
108.483 |
117.609 |
151.882 |
149.53 |
144.304 |
144.021 |
Kapitał własny |
33.0 |
81.921 |
106.755 |
56.169 |
52.528 |
21.489 |
35.275 |
100.971 |
59.887 |
34.278 |
21.448 |
23.732 |
18.313 |
19.107 |
42.795 |
41.71 |
94.765 |
57.787 |
38.94 |
84.519 |
57.052 |
103.806 |
85.617 |
68.562 |
53.444 |
56.896 |
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 |
0.998 |
0.952 |
0.794 |
0.751 |
Pasywa |
41.8 |
94.161 |
128.26 |
72.947 |
118.463 |
102.078 |
58.66 |
115.817 |
78.209 |
47.339 |
34.491 |
48.167 |
45.367 |
48.919 |
83.381 |
81.773 |
139.47 |
103.476 |
98.244 |
163.46 |
165.535 |
221.415 |
237.499 |
218.092 |
197.748 |
200.917 |
Inwestycje |
36.9 |
18.389 |
58.958 |
41.883 |
86.845 |
57.34 |
46.025 |
58.129 |
39.225 |
14.604 |
2.644 |
1.061 |
0.287 |
(0.062) |
28.191 |
28.513 |
36.861 |
49.068 |
47.013 |
88.718 |
50.732 |
97.0 |
80.6 |
66.569 |
55.917 |
60.186 |
Dług (mln) |
0.1 |
0.116 |
0.082 |
0.051 |
55.853 |
39.0 |
4.961 |
0.116 |
0.032 |
0.0 |
0.024 |
4.894 |
7.216 |
7.724 |
3.366 |
9.872 |
19.872 |
19.375 |
29.798 |
29.87 |
64.45 |
66.892 |
87.586 |
87.237 |
95.999 |
33.235 |
Środki pieniężne i inne aktywa pieniężne |
3.5 |
71.872 |
64.503 |
22.435 |
23.165 |
39.169 |
5.78 |
46.287 |
19.625 |
10.303 |
19.931 |
28.948 |
25.497 |
26.696 |
29.485 |
22.781 |
71.018 |
22.56 |
13.683 |
28.859 |
34.986 |
36.594 |
48.759 |
35.585 |
11.647 |
20.266 |
Dług netto |
(3.4) |
(71.756) |
(64.421) |
(22.384) |
32.688 |
(0.169) |
(0.819) |
(46.171) |
(19.593) |
(10.303) |
(19.907) |
(24.054) |
(18.281) |
(18.972) |
(26.119) |
(12.909) |
(51.146) |
(3.185) |
16.115 |
1.011 |
29.464 |
30.298 |
38.827 |
51.652 |
84.352 |
12.969 |
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