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) |
95.8 |
33.855 |
24.057 |
19.468 |
20.489 |
32.914 |
44.268 |
57.281 |
56.753 |
47.485 |
53.667 |
68.683 |
74.861 |
91.445 |
94.76 |
94.981 |
94.082 |
113.698 |
102.725 |
107.971 |
126.281 |
165.533 |
190.752 |
231.856 |
335.098 |
469.179 |
Aktywa trwałe (mln) |
20.1 |
1.58 |
0.691 |
0.529 |
0.343 |
3.739 |
3.403 |
4.868 |
5.174 |
9.283 |
7.854 |
7.784 |
9.652 |
12.533 |
10.705 |
8.406 |
8.091 |
13.585 |
9.634 |
5.104 |
4.732 |
32.356 |
31.424 |
47.218 |
66.038 |
88.483 |
Rzeczowe aktywa trwałe netto |
2.1 |
0.934 |
0.634 |
0.46 |
0.292 |
0.303 |
0.434 |
0.488 |
0.619 |
0.549 |
0.432 |
0.545 |
0.458 |
0.375 |
0.324 |
0.412 |
0.362 |
1.937 |
1.828 |
1.588 |
3.007 |
4.241 |
3.56 |
4.75 |
9.728 |
1.965 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.816 |
17.188 |
18.963 |
27.182 |
34.924 |
Wartości niematerialne i prawne |
14.5 |
0.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.625 |
9.95 |
19.693 |
26.93 |
36.55 |
Wartość firmy i wartości niematerialne i prawne |
14.5 |
0.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.358) |
27.441 |
27.138 |
38.656 |
54.112 |
71.474 |
Należności netto |
46.3 |
13.048 |
8.449 |
6.342 |
7.783 |
14.173 |
21.185 |
28.045 |
24.824 |
16.94 |
27.04 |
42.486 |
47.066 |
61.388 |
60.796 |
60.782 |
58.965 |
83.317 |
76.937 |
81.351 |
100.987 |
93.821 |
122.502 |
154.596 |
222.269 |
342.771 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.358 |
0.304 |
0.078 |
3.114 |
0.797 |
0.0 |
Aktywa obrotowe |
75.7 |
32.275 |
23.366 |
18.939 |
20.146 |
29.175 |
40.865 |
52.413 |
51.579 |
38.202 |
45.813 |
60.899 |
65.209 |
78.912 |
84.055 |
86.575 |
85.991 |
100.113 |
93.091 |
102.867 |
121.549 |
133.177 |
159.328 |
184.638 |
269.06 |
380.696 |
Środki pieniężne i Inwestycje |
17.6 |
2.091 |
11.425 |
11.182 |
10.911 |
11.483 |
15.253 |
20.864 |
23.882 |
18.716 |
16.131 |
15.483 |
14.577 |
14.246 |
19.609 |
23.124 |
23.823 |
13.524 |
5.53 |
14.883 |
14.984 |
29.348 |
29.272 |
20.245 |
36.295 |
29.778 |
Zapasy |
5.6 |
2.631 |
0.686 |
1.151 |
1.119 |
1.423 |
1.956 |
1.265 |
1.116 |
1.058 |
0.967 |
1.164 |
1.24 |
1.717 |
1.315 |
1.491 |
1.954 |
2.324 |
2.794 |
1.473 |
2.76 |
4.936 |
2.022 |
4.766 |
3.741 |
2.447 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
5.11 |
5.033 |
6.595 |
7.884 |
7.032 |
9.641 |
9.367 |
7.571 |
4.528 |
5.375 |
4.411 |
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 |
17.6 |
2.091 |
11.425 |
6.072 |
5.878 |
4.888 |
7.369 |
13.832 |
14.241 |
9.349 |
8.56 |
10.955 |
9.202 |
9.835 |
19.609 |
23.124 |
23.823 |
13.524 |
5.53 |
14.883 |
14.984 |
29.348 |
29.272 |
20.245 |
36.295 |
29.778 |
Należności krótkoterminowe |
50.4 |
14.939 |
9.649 |
6.568 |
8.919 |
15.994 |
25.751 |
33.955 |
30.597 |
21.212 |
27.552 |
0.0 |
42.417 |
55.734 |
56.973 |
52.328 |
52.808 |
72.093 |
60.131 |
62.751 |
73.31 |
107.045 |
125.908 |
151.18 |
218.717 |
0.0 |
Dług krótkoterminowy |
2.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.076 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.383 |
0.49 |
0.475 |
1.041 |
0.99 |
1.214 |
Zobowiązania krótkoterminowe |
60.9 |
14.949 |
9.999 |
7.772 |
9.294 |
16.419 |
26.27 |
35.942 |
32.1 |
23.396 |
29.23 |
41.866 |
45.872 |
59.32 |
60.039 |
55.414 |
55.423 |
76.087 |
64.013 |
66.653 |
78.747 |
117.182 |
134.746 |
161.691 |
250.638 |
371.611 |
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 |
(249.648) |
0.0 |
Zobowiązania długoterminowe |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.041 |
0.161 |
0.205 |
0.078 |
0.138 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.745 |
2.278 |
3.634 |
3.59 |
9.591 |
9.689999 |
6.98 |
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 |
1.467 |
1.78 |
4.137 |
5.554 |
4.723 |
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 |
0.131 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.572 |
2.657 |
2.285 |
1.817 |
0.879 |
0.0 |
Zobowiązania ogółem |
61.0 |
14.949 |
9.999 |
7.772 |
9.294 |
16.419 |
26.27 |
35.983 |
32.261 |
23.601 |
29.308 |
42.004 |
45.927 |
59.32 |
60.039 |
55.414 |
55.423 |
76.087 |
64.013 |
67.398 |
81.025 |
120.816 |
138.336 |
171.282 |
260.327999 |
378.591 |
Kapitał własny |
34.8 |
18.906 |
14.058 |
11.696 |
11.195 |
16.495 |
17.998 |
21.298 |
24.492 |
23.884 |
24.359 |
26.679 |
28.934 |
32.125 |
34.721 |
39.567 |
38.659 |
37.611 |
38.712 |
40.573 |
45.256 |
44.717 |
52.416 |
60.574 |
74.77 |
90.588 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
95.8 |
33.855 |
24.057 |
19.468 |
20.489 |
32.914 |
44.268 |
57.281 |
56.753 |
47.485 |
53.667 |
68.683 |
74.861 |
91.445 |
94.76 |
94.981 |
94.082 |
113.698 |
102.725 |
107.971 |
126.281 |
165.533 |
190.752 |
231.856 |
335.098 |
469.179 |
Inwestycje |
0.0 |
0.0 |
0.0 |
5.11 |
5.033 |
6.595 |
7.884 |
7.032 |
9.641 |
9.367 |
7.571 |
4.528 |
5.375 |
4.411 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.358 |
0.304 |
0.078 |
3.114 |
0.797 |
0.0 |
Dług (mln) |
2.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.131 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.572 |
2.657 |
2.285 |
3.629 |
2.621 |
2.899 |
Środki pieniężne i inne aktywa pieniężne |
17.6 |
2.091 |
11.425 |
6.072 |
5.878 |
4.888 |
7.369 |
13.832 |
14.241 |
9.349 |
8.56 |
10.955 |
9.202 |
9.835 |
19.609 |
23.124 |
23.823 |
13.524 |
5.53 |
14.883 |
14.984 |
29.348 |
29.272 |
20.245 |
36.295 |
29.778 |
Dług netto |
(15.0) |
(2.091) |
(11.425) |
(6.072) |
(5.878) |
(4.888) |
(7.369) |
(13.832) |
(14.241) |
(9.349) |
(8.56) |
(10.955) |
(9.071) |
(9.78) |
(19.609) |
(23.124) |
(23.823) |
(13.524) |
(5.53) |
(14.883) |
(12.412) |
(26.691) |
(26.987) |
(16.616) |
(33.674) |
(26.879) |
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