Rok finansowy |
2002 |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Aktywa (mln) |
37.802 |
26.489 |
47.513 |
72.568 |
148.039 |
200.83 |
206.987 |
286.015 |
342.499 |
432.688 |
604.854 |
755.384 |
713.466 |
714.573 |
802.967 |
818.642 |
822.453 |
845.076 |
904.173 |
816.08 |
782.574 |
943.913 |
1 118.266 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
2.427 |
4.414 |
47.721 |
46.128 |
40.836 |
32.1 |
29.769 |
37.338 |
49.356 |
124.853 |
171.915 |
197.196 |
204.231 |
171.854 |
167.451 |
331.39 |
296.573 |
331.999 |
231.66 |
348.787 |
483.209 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
2.085 |
3.322 |
4.624 |
5.868 |
6.282 |
6.356 |
6.4 |
8.184 |
21.112 |
88.901 |
140.208 |
135.904 |
132.319 |
128.612 |
122.716 |
129.528 |
133.557 |
121.434 |
20.071 |
18.506 |
18.418 |
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 |
112.435 |
112.435 |
127.78 |
127.78 |
127.78 |
185.255 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.35 |
0.0 |
3.542 |
2.292 |
1.042 |
20.737 |
Wartość firmy i 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 |
0.0 |
0.0 |
(4.579) |
(3.621) |
0.0 |
0.0 |
158.785 |
112.435 |
131.322 |
130.072 |
128.822 |
205.992 |
Należności netto |
0.0 |
0.0 |
18.305 |
18.238 |
22.044 |
44.284 |
44.02 |
58.049 |
73.891 |
67.793 |
85.033 |
118.527 |
117.716 |
113.429 |
132.761 |
162.119 |
176.836 |
146.99 |
188.126 |
194.238 |
210.441 |
222.683 |
251.995 |
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 |
4.579 |
3.621 |
0.0 |
7.216 |
7.857 |
7.463 |
14.296 |
9.867 |
21.789 |
0.0 |
Aktywa obrotowe |
27.704 |
7.611 |
45.086 |
68.154 |
100.318 |
154.702 |
166.151 |
253.915 |
312.73 |
395.35 |
555.498 |
630.531 |
541.551 |
517.377 |
598.736 |
646.788 |
655.002 |
513.686 |
607.6 |
484.081 |
550.914 |
595.126 |
635.057 |
Środki pieniężne i Inwestycje |
27.704 |
7.611 |
24.795 |
48.039 |
65.001 |
91.661 |
105.205 |
174.561 |
218.32 |
300.234 |
435.912 |
482.709 |
387.609 |
387.179 |
450.184 |
462.421 |
458.33 |
331.727 |
397.237 |
267.507 |
287.778 |
312.754 |
302.103 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(197.801) |
(340.704) |
(486.392) |
(571.941) |
(469.099) |
(483.839) |
(567.154) |
0.0 |
1e-06 |
8.0 |
1e-06 |
0.0 |
38.68 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.043 |
1.15 |
3.146 |
1.948 |
24.976 |
49.936 |
99.072 |
120.693 |
131.637 |
130.338 |
43.645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
27.704 |
7.611 |
24.795 |
48.039 |
65.001 |
91.661 |
105.205 |
169.518 |
217.17 |
297.088 |
433.964 |
457.733 |
337.673 |
288.107 |
329.491 |
330.784 |
327.992 |
288.082 |
397.237 |
267.507 |
287.778 |
312.754 |
302.103 |
Należności krótkoterminowe |
0.0 |
0.0 |
1.755 |
1.565 |
1.5 |
2.218 |
1.798 |
1.891 |
1.658 |
1.847 |
3.86 |
1.218 |
0.86 |
0.309 |
0.117 |
0.761 |
2.186 |
0.307 |
0.374 |
0.432 |
0.108 |
0.299 |
0.373 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.166 |
0.0 |
7.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.699 |
7.469 |
4.778 |
4.518 |
9.87 |
9.228 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
31.645 |
44.015 |
65.429 |
77.189 |
81.561 |
110.73 |
133.35 |
173.049 |
212.404 |
243.527 |
257.929 |
264.964 |
285.595 |
324.173 |
326.346 |
328.554 |
373.202 |
394.064 |
410.076 |
484.928 |
555.05 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
19.273 |
29.765 |
36.214 |
52.348 |
61.356 |
83.112 |
98.217 |
125.314 |
152.967 |
166.143 |
184.312 |
194.977 |
206.777 |
241.113 |
238.439 |
233.497 |
253.211 |
267.017 |
307.562 |
362.45 |
402.93 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
96.878 |
102.217 |
4.288 |
14.106 |
14.137 |
16.985 |
21.019 |
29.655 |
38.433 |
49.279 |
48.527 |
53.341 |
74.737 |
90.405 |
104.804 |
104.618 |
136.937 |
166.187 |
186.4 |
180.9 |
238.094 |
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 |
2.43 |
2.594 |
0.849 |
0.761 |
0.808 |
0.134 |
1.717 |
1.384 |
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 |
16.507 |
22.888 |
16.048 |
12.778 |
12.09 |
10.952 |
Zobowiązania ogółem |
91.356 |
102.05 |
128.523 |
146.232 |
69.717 |
91.295 |
95.698 |
127.715 |
154.369 |
202.704 |
250.837 |
292.806 |
306.456 |
318.305 |
360.332 |
414.578 |
431.15 |
433.172 |
510.139 |
560.251 |
596.476 |
665.828 |
793.144 |
Kapitał własny |
(53.554) |
(75.561) |
(81.01) |
(73.664) |
78.322 |
109.535 |
111.289 |
158.3 |
188.13 |
229.984 |
354.017 |
462.578 |
407.01 |
396.268 |
442.635 |
404.064 |
391.303 |
411.904 |
394.034 |
255.829 |
186.098 |
278.085 |
325.122 |
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 |
Pasywa |
37.802 |
26.489 |
47.513 |
72.568 |
148.039 |
200.83 |
206.987 |
286.015 |
342.499 |
432.688 |
604.854 |
755.384 |
713.466 |
714.573 |
802.967 |
818.642 |
822.453 |
845.076 |
904.173 |
816.08 |
782.574 |
943.913 |
1 118.266 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.043 |
1.15 |
3.146 |
1.948 |
24.976 |
49.936 |
103.651 |
124.314 |
131.637 |
130.338 |
43.645 |
7.463 |
14.296 |
9.867 |
21.789 |
1e-06 |
Dług (mln) |
0.0 |
0.0 |
0.166 |
0.0 |
7.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.507 |
22.888 |
16.048 |
12.778 |
12.09 |
10.952 |
Środki pieniężne i inne aktywa pieniężne |
27.704 |
7.611 |
24.795 |
48.039 |
65.001 |
91.661 |
105.205 |
169.518 |
217.17 |
297.088 |
433.964 |
457.733 |
337.673 |
288.107 |
329.491 |
330.784 |
327.992 |
288.082 |
397.237 |
267.507 |
287.778 |
312.754 |
302.103 |
Dług netto |
(27.704) |
(7.611) |
(24.629) |
(48.039) |
(57.501) |
(91.661) |
(105.205) |
(169.518) |
(217.17) |
(297.088) |
(433.964) |
(457.733) |
(337.673) |
(288.107) |
(329.491) |
(330.784) |
(327.992) |
(271.575) |
(374.349) |
(251.459) |
(275.0) |
(300.664) |
(291.151) |
Ticker |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
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CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
CVLT |
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Waluta |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |