Clarkson PLC

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
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) 18.655 24.862 33.572 36.6 52.2 78.2 127.1 196.6 258.4 326.8 248.6 272.7 234.5 213.3 234.7 289.5 548.7 601.4 585.3 599.5 619.4 572.7 682.1 832.3 879.6 900.3
Aktywa trwałe (mln) 4.64 5.057 7.311 13.3 10.2 17.1 46.3 90.7 98.9 87.2 74.8 56.1 63.5 65.2 63.9 65.7 310.7 357.9 355.6 354.3 349.9 290.1 290.3 288.9 288.6 267.5
Rzeczowe aktywa trwałe netto 3.254 2.858 2.638 8.468 7.0 6.2 21.3 20.1 18.6 17.7 14.6 8.7 8.4 8.0 8.5 7.7 30.8 30.0 29.7 27.0 79.0 71.3 67.6 64.8 64.4 60.5
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 17.7 36.1 42.3 42.9 0.0 0.0 0.0 39.1 40.1 40.4 251.7 294.2 285.5 287.0 228.3 166.8 165.9 171.6 164.5 156.1
Wartości niematerialne i prawne 0.0 0.0 0.925 2.157 2.1 5.6 (0.2) 6.3 4.9 (10.6) 32.5 32.7 40.3 0.7 0.1 40.4 11.5 6.3 4.1 6.4 9.9 16.1 17.3 17.3 18.4 4.6
Wartość firmy i wartości niematerialne i prawne 0.978 1.578 0.925 2.157 2.1 5.6 17.7 42.4 47.2 32.3 32.5 32.7 40.3 39.8 40.2 40.4 263.2 300.5 289.6 293.4 238.2 182.9 183.2 188.9 182.9 160.7
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 33.2 32.6 (1.8) (1.3) (2.3) (1.9) 72.4 72.1 112.9 144.1 139.2 120.4
Inwestycje długoterminowe 0.408 0.621 0.448 2.675 1.1 0.0 (26.7) 0.4 0.4 0.4 0.4 (9.6) 0.4 (23.3) (23.4) (23.4) (3.8) (25.7) (0.9) (4.9) (10.8) (28.2) (9.3) (2.3) 6.7 1.7
Aktywa obrotowe 14.015 19.805 26.261 23.3 42.0 61.1 80.8 105.9 159.5 239.6 173.8 216.6 171.0 148.1 170.8 223.8 238.0 243.5 229.7 245.2 269.5 282.6 391.8 543.4 591.0 632.8
Środki pieniężne i Inwestycje 6.915 10.883 19.437 16.3 32.0 44.1 55.1 74.8 115.3 184.4 143.2 187.7 132.9 114.6 122.1 178.2 174.1 183.8 167.5 166.2 191.3 204.5 271.9 387.9 439.0 493.5
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 0.9 1.4 0.9 0.7 0.7 0.8 1.1 1.3 1.5 2.4 3.3 4.3
Inwestycje krótkoterminowe 0.978 1.578 3.3 10.625 9.1 0.0 29.8 16.2 17.1 16.1 14.7 11.4 1.5 25.2 25.2 25.3 5.7 29.8 5.8 9.7 15.6 31.1 10.3 3.5 40.1 62.2
Środki pieniężne i inne aktywa pieniężne 6.915 10.883 19.437 16.3 32.0 44.1 55.1 74.8 115.3 184.4 143.2 176.3 132.9 89.4 96.9 152.9 168.4 154.0 161.7 156.5 175.7 173.4 261.6 384.4 398.9 431.3
Należności krótkoterminowe 0.585 0.547 0.854 1.978 4.0 34.5 55.6 66.6 101.4 146.5 86.9 100.3 95.5 69.7 85.5 102.2 139.3 142.3 132.0 135.4 151.3 160.6 235.4 335.9 34.4 18.8
Dług krótkoterminowy 2.405 0.0 0.0 1.491 1.3 1.5 3.4 0.9 0.8 3.3 0.0 44.0 0.0 0.0 0.0 0.0 23.1 23.6 (4.7) (5.5) 9.9 8.4 9.7 9.9 10.4 10.6
Zobowiązania krótkoterminowe 9.727 13.644 18.278 15.1 28.1 40.7 67.7 70.1 106.3 159.0 90.5 149.9 99.9 72.2 89.4 108.1 168.5 172.4 140.3 143.6 170.6 177.4 257.3 366.2 371.3 358.7
Rozliczenia międzyokresowe 0.0 0.0 0.0 (3.469) (5.3) (30.3) (48.5) (58.0) (89.7) (133.0) 0.0 (89.8) 0.0 0.0 0.0 0.0 5.8 5.6 4.7 5.5 9.2 8.3 8.199999 9.5 11.5 0.0
Zobowiązania długoterminowe 0.028 0.036 0.005 4.0 2.3 9.4 11.6 61.1 68.1 65.4 61.3 6.4 11.3 15.1 7.6 14.1 39.3 22.3 21.6 21.3 68.2 66.9 63.2 52.9 51.699999 45.9
Rezerwy z tytułu odroczonego podatku 0.017 0.026 0.0 0.0 0.0 0.2 1.8 4.7 7.3 7.9 4.0 3.1 1.9 2.2 2.5 2.0 4.1 5.7 6.5 6.4 6.0 8.8 11.0 7.1 13.4 nan
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 62.4 56.1 53.8 47.6 32.799999 38.1
Zobowiązania ogółem 9.755 13.68 18.283 19.1 30.4 50.1 79.3 131.2 174.4 224.4 151.8 156.3 111.2 87.3 97.0 122.2 207.8 194.7 161.9 164.9 238.8 244.3 320.5 419.1 423.0 404.6
Kapitał własny 8.9 11.182 15.289 18.047 21.8 28.1 47.8 65.4 84.0 102.4 96.8 116.4 123.3 126.0 137.7 167.3 340.9 406.7 423.4 434.6 380.6 328.4 361.6 413.2 456.6 495.7
Udziały mniejszościowe 0.0 0.0 0.0 0.547 0.9 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.9 3.2 3.7 4.0 3.1 4.3 4.7 3.5 4.0 3.7
Pasywa 18.655 24.862 33.572 36.6 52.2 78.2 127.1 196.6 258.4 326.8 248.6 272.7 234.5 213.3 234.7 289.5 548.7 601.4 585.3 599.5 619.4 572.7 682.1 832.3 879.6 nan
Inwestycje 1.386 2.199 3.748 13.3 10.2 1.5 3.1 16.6 17.5 16.5 15.1 1.8 1.9 1.9 1.8 1.9 1.9 4.1 4.9 4.8 4.8 2.9 1.0 1.2 46.8 63.9
Dług (mln) 2.405 0.0 0.0 5.094 3.2 1.8 8.2 51.8 51.8 54.0 48.3 44.0 0.0 0.0 0.0 0.0 46.1 23.6 0.0 0.0 63.7 56.2 53.8 47.6 43.2 38.1
Środki pieniężne i inne aktywa pieniężne 6.915 10.883 19.437 16.3 32.0 44.1 55.1 74.8 115.3 184.4 143.2 176.3 132.9 89.4 96.9 152.9 168.4 154.0 161.7 156.5 175.7 173.4 261.6 384.4 398.9 431.3
Dług netto (4.51) (10.883) (19.437) (11.206) (28.8) (42.3) (46.9) (23.0) (63.5) (130.4) (94.9) (132.3) (132.9) (89.4) (96.9) (152.9) (122.3) (130.4) (161.7) (156.5) (112.0) (117.2) (207.8) (336.8) (355.7) (393.2)
Ticker CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.L CKN.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