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) |
24.0 |
175.9 |
158.151 |
35.544 |
19.038 |
15.161 |
15.904 |
16.105 |
15.362 |
13.914 |
18.636 |
15.316 |
28.224 |
26.345 |
43.536 |
32.647 |
49.731 |
48.063 |
39.751 |
39.622 |
73.754 |
93.705 |
114.563 |
126.009 |
130.117 |
127.852 |
Aktywa trwałe (mln) |
21.5 |
132.663 |
94.37 |
16.212 |
7.673 |
5.684 |
5.679 |
6.403 |
6.702 |
6.544 |
6.266 |
6.103 |
6.378 |
9.069 |
10.872 |
10.456 |
25.046 |
21.709 |
19.12 |
17.084 |
17.165 |
20.185 |
19.885 |
21.874 |
20.289 |
20.728 |
Rzeczowe aktywa trwałe netto |
1.1 |
11.69 |
11.677 |
5.736 |
1.192 |
0.473 |
0.741 |
1.169 |
1.336 |
1.23 |
0.995 |
0.869 |
1.015 |
2.295 |
3.544 |
4.489 |
3.136 |
1.688 |
1.059 |
0.559 |
0.525 |
3.675 |
2.896 |
4.681 |
3.43 |
4.252 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
4.13 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
13.186 |
Wartości niematerialne i prawne |
20.2 |
119.629 |
81.506 |
8.217 |
6.084 |
4.88 |
4.88 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.62 |
4.839 |
2.748 |
0.733 |
0.294 |
0.026 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
20.2 |
119.629 |
81.506 |
8.217 |
6.084 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
4.88 |
20.806 |
18.025 |
15.934 |
13.919 |
13.48 |
13.212 |
13.186 |
13.186 |
13.186 |
13.186 |
Należności netto |
0.7 |
8.589 |
13.803 |
4.968 |
3.27 |
2.876 |
4.59 |
2.151 |
1.79 |
2.749 |
4.308 |
2.955 |
8.197 |
6.535 |
12.307 |
11.163 |
13.118 |
11.876 |
7.201 |
7.389 |
20.411 |
22.708 |
26.311 |
26.961 |
31.569 |
31.731 |
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 |
0.088 |
0.09 |
0.092 |
0.095 |
0.097 |
0.021 |
Aktywa obrotowe |
2.5 |
43.237 |
63.781 |
19.332 |
11.365 |
9.477 |
10.225 |
9.702 |
8.66 |
7.37 |
12.37 |
9.213 |
21.846 |
17.276 |
32.664 |
22.191 |
24.685 |
26.354 |
20.631 |
22.538 |
56.589 |
73.52 |
94.678 |
104.135 |
109.828 |
107.124 |
Środki pieniężne i Inwestycje |
1.3 |
30.192 |
42.613 |
9.892 |
4.407 |
5.181 |
4.498 |
6.916 |
6.195 |
3.79 |
7.511 |
5.733 |
13.057 |
9.911 |
16.206 |
8.785 |
8.633 |
11.78 |
10.627 |
11.498 |
31.86 |
46.609 |
63.231 |
72.173 |
73.201 |
70.003 |
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 |
0.0 |
0.0 |
0.0 |
2.272 |
2.433 |
3.366 |
3.264 |
3.586 |
4.358 |
4.106 |
3.79 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
2.991 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.633 |
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 |
Środki pieniężne i inne aktywa pieniężne |
1.3 |
27.201 |
42.613 |
9.892 |
4.407 |
5.181 |
4.498 |
6.916 |
6.195 |
3.79 |
7.511 |
5.733 |
12.424 |
9.911 |
16.206 |
8.785 |
8.633 |
11.78 |
10.627 |
11.498 |
31.86 |
46.609 |
63.231 |
72.173 |
73.201 |
70.003 |
Należności krótkoterminowe |
0.7 |
5.305 |
5.397 |
3.176 |
1.486 |
1.036 |
1.109 |
0.989 |
1.557 |
1.669 |
0.979 |
1.146 |
0.924 |
1.875 |
2.583 |
2.162 |
1.779 |
2.099 |
2.363 |
3.905 |
4.173 |
2.429 |
3.068 |
1.706 |
2.044 |
2.725 |
Dług krótkoterminowy |
1.4 |
2.298 |
5.419 |
2.548 |
1.742 |
0.515 |
1.585 |
1.697 |
2.293 |
0.152 |
3.306 |
0.272 |
1.695 |
1.666 |
5.564 |
1.809 |
0.976 |
1.157 |
0.913 |
0.301 |
0.0 |
1.753 |
1.466 |
1.044 |
0.832 |
2.358 |
Zobowiązania krótkoterminowe |
3.2 |
31.328 |
26.023 |
17.051 |
11.537 |
7.468 |
9.431 |
9.355 |
12.771 |
10.036 |
14.253 |
10.268 |
17.999 |
15.371 |
30.643 |
24.076 |
26.724 |
27.24 |
28.311 |
30.561 |
42.694 |
52.165 |
63.541 |
62.022 |
63.722 |
62.613 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
5.438 |
3.555 |
4.333 |
3.731 |
4.144 |
4.259 |
5.541 |
4.871 |
5.398 |
4.917 |
5.215 |
6.896 |
15.679 |
12.92 |
14.395 |
12.672 |
18.332 |
18.364 |
30.688 |
36.644 |
46.211 |
45.638 |
47.762 |
45.989 |
Zobowiązania długoterminowe |
0.3 |
1.201 |
2.317 |
3.024 |
3.42 |
8.113 |
7.877 |
8.946 |
12.005 |
17.167 |
8.476 |
9.211 |
4.213 |
8.659 |
6.905 |
5.522 |
21.908 |
25.1 |
21.061 |
17.774 |
6.753 |
6.899 |
4.961 |
7.13 |
4.699 |
6.743 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.293) |
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 |
0.792 |
0.643 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.392 |
0.052 |
0.01 |
0.009 |
0.0 |
0.0 |
0.0 |
0.078 |
0.368 |
0.185 |
0.028 |
0.0 |
0.0 |
1.017 |
0.766 |
0.482 |
0.15 |
0.042 |
0.0 |
3.138 |
2.263 |
3.581 |
2.594 |
3.771 |
Zobowiązania ogółem |
3.5 |
32.529 |
28.34 |
20.075 |
14.957 |
15.581 |
17.308 |
18.301 |
24.776 |
27.203 |
22.729 |
19.479 |
22.212 |
24.03 |
37.548 |
29.598 |
48.632 |
52.34 |
49.372 |
48.335 |
49.447 |
59.064 |
68.502 |
69.152 |
68.421 |
69.356 |
Kapitał własny |
20.5 |
143.371 |
129.811 |
15.469 |
4.081 |
(0.42) |
(1.404) |
(2.196) |
(9.414) |
(13.289) |
(4.093) |
(4.163) |
6.012 |
2.315 |
5.988 |
3.049 |
1.099 |
(4.277) |
(9.621) |
(8.713) |
24.307 |
34.641 |
46.061 |
56.857 |
61.696 |
58.496 |
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 |
24.0 |
175.9 |
158.151 |
35.544 |
19.038 |
15.161 |
15.904 |
16.105 |
15.362 |
13.914 |
18.636 |
15.316 |
28.224 |
26.345 |
43.536 |
32.647 |
49.731 |
48.063 |
39.751 |
39.622 |
73.754 |
93.705 |
114.563 |
126.009 |
130.117 |
127.852 |
Inwestycje |
0.0 |
2.991 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.633 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.088 |
0.09 |
0.092 |
0.095 |
0.097 |
0.021 |
Dług (mln) |
1.6 |
3.37 |
7.139 |
3.379 |
3.716 |
7.122 |
9.233 |
10.426 |
14.113 |
16.705 |
11.305 |
9.024 |
5.028 |
8.896 |
7.564 |
6.017 |
19.53 |
21.533 |
15.757 |
9.242 |
0.0 |
3.138 |
2.263 |
3.581 |
2.594 |
3.771 |
Środki pieniężne i inne aktywa pieniężne |
1.3 |
27.201 |
42.613 |
9.892 |
4.407 |
5.181 |
4.498 |
6.916 |
6.195 |
3.79 |
7.511 |
5.733 |
12.424 |
9.911 |
16.206 |
8.785 |
8.633 |
11.78 |
10.627 |
11.498 |
31.86 |
46.609 |
63.231 |
72.173 |
73.201 |
70.003 |
Dług netto |
0.3 |
(23.831) |
(35.474) |
(6.513) |
(0.691) |
1.941 |
4.735 |
3.51 |
7.918 |
12.915 |
3.794 |
3.291 |
(7.396) |
(1.015) |
(8.642) |
(2.768) |
10.897 |
9.753 |
5.13 |
(2.256) |
(31.86) |
(43.471) |
(60.968) |
(68.592) |
(70.607) |
(66.232) |
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