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) |
22.088 |
19.041 |
18.948 |
48.563 |
46.367 |
68.372 |
98.162 |
167.942 |
186.558 |
252.03 |
202.999 |
238.4 |
275.015 |
267.956 |
308.167 |
248.849 |
123.958 |
81.032 |
79.633 |
166.312 |
211.537 |
141.232 |
263.09 |
855.641 |
823.216 |
954.95 |
Aktywa trwałe (mln) |
18.157 |
5.107 |
8.314 |
23.522 |
18.84 |
28.765 |
40.217 |
83.761 |
76.675 |
99.62 |
88.29 |
99.043 |
112.092 |
118.831 |
140.703 |
135.799 |
60.216 |
42.557 |
43.181 |
107.518 |
141.779 |
77.254 |
174.801 |
655.544 |
595.075 |
717.023 |
Rzeczowe aktywa trwałe netto |
3.589 |
3.192 |
7.871 |
21.296 |
16.613 |
26.349 |
37.198 |
70.507 |
63.992 |
82.287 |
75.566 |
96.82 |
99.848 |
106.608 |
138.524 |
108.124 |
33.373 |
28.019 |
23.221 |
52.724 |
101.641 |
59.605 |
104.551 |
588.747 |
552.126 |
635.206 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.608) |
0.0 |
(7.288) |
(8.913) |
0.0 |
0.0 |
Należności netto |
0.542 |
0.39 |
0.434 |
5.037 |
0.627 |
8.605 |
9.942 |
14.481 |
25.241 |
15.383 |
26.904 |
40.66 |
21.3 |
13.113 |
21.714 |
33.715 |
33.251 |
10.168 |
7.051 |
14.254 |
18.566 |
7.918 |
32.786 |
139.265 |
92.644 |
35.763 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.873 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.608 |
5.196 |
7.288 |
8.913 |
6.009 |
0.0 |
Aktywa obrotowe |
3.931 |
13.934 |
10.634 |
25.041 |
27.527 |
39.607 |
57.945 |
84.181 |
109.883 |
152.41 |
114.709 |
139.357 |
162.923 |
149.125 |
167.464 |
113.05 |
63.742 |
38.475 |
36.452 |
58.794 |
69.758 |
63.978 |
88.289 |
200.097 |
228.141 |
237.927 |
Środki pieniężne i Inwestycje |
3.033 |
13.191 |
9.804 |
7.724 |
25.139 |
27.574 |
43.88 |
60.979 |
76.45 |
125.425 |
86.142 |
96.166 |
137.139 |
130.8 |
130.529 |
69.051 |
25.357 |
20.474 |
19.669 |
33.36 |
45.917 |
47.853 |
48.675 |
37.205 |
121.115 |
82.65 |
Zapasy |
0.332 |
0.329 |
0.324 |
0.795 |
0.586 |
1.038 |
0.808 |
0.884 |
1.266 |
1.806 |
0.446 |
1.049 |
0.992 |
1.02 |
0.516 |
2.191 |
0.833 |
0.997 |
3.263 |
0.785 |
1.072 |
3.906 |
1.593 |
3.335 |
4.604 |
9.441 |
Inwestycje krótkoterminowe |
0.108 |
0.751 |
0.0 |
0.0 |
2.144 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.572 |
14.932 |
0.0 |
0.0 |
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 |
2.925 |
12.44 |
9.804 |
7.724 |
22.995 |
27.574 |
43.88 |
60.979 |
76.45 |
125.425 |
80.57 |
81.234 |
137.139 |
130.8 |
130.529 |
69.051 |
25.357 |
20.474 |
19.669 |
33.36 |
45.917 |
47.853 |
48.675 |
37.205 |
121.115 |
82.65 |
Należności krótkoterminowe |
0.609 |
0.463 |
1.173 |
9.397 |
6.27 |
9.28 |
8.555 |
26.686 |
23.904 |
57.773 |
33.728 |
0.0 |
0.0 |
45.063 |
45.829 |
38.54 |
46.848 |
19.096 |
11.584 |
8.083 |
15.897 |
16.69 |
18.797 |
59.886 |
22.152 |
11.756 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
3.0 |
4.0 |
2.25 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.5 |
6.666 |
0.0 |
11.99 |
12.89 |
9.642 |
10.125 |
12.475 |
16.895 |
Zobowiązania krótkoterminowe |
1.012 |
2.52 |
5.526 |
13.762 |
14.443 |
13.597 |
8.946 |
26.686 |
24.104 |
63.167 |
33.728 |
26.702 |
25.09 |
45.063 |
45.829 |
38.54 |
66.716 |
55.554 |
46.588 |
41.044 |
63.75 |
52.576 |
84.257 |
162.09 |
127.475 |
181.728 |
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 |
10.506 |
12.991 |
0.0 |
35.513 |
22.989 |
55.805 |
0.0 |
19.261 |
0.0 |
Zobowiązania długoterminowe |
3.297 |
3.294 |
3.294 |
18.922 |
5.703 |
2.83 |
5.115 |
11.029 |
11.728 |
15.071 |
12.166 |
15.455 |
16.858 |
10.368 |
11.464 |
29.846 |
31.166 |
25.836 |
22.756 |
15.441 |
38.067 |
27.198 |
34.536 |
227.446 |
216.959 |
271.639 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.252 |
0.04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
81.223 |
73.581 |
93.904 |
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 |
33.361 |
22.561 |
10.229 |
89.059 |
78.326 |
0.0 |
Zobowiązania ogółem |
4.309 |
5.814 |
8.82 |
32.684 |
20.146 |
16.427 |
14.061 |
37.715 |
35.832 |
78.238 |
45.894 |
42.157 |
41.948 |
55.431 |
57.293 |
68.386 |
97.882 |
81.39 |
69.344 |
56.485 |
101.817 |
79.774 |
118.793 |
389.536 |
344.434 |
453.367 |
Kapitał własny |
17.767 |
13.214 |
10.115 |
15.198 |
24.554 |
47.808 |
78.315 |
122.264 |
142.33 |
165.878 |
151.441 |
191.525 |
229.124 |
212.525 |
250.874 |
180.463 |
26.076 |
(0.358) |
10.289 |
109.827 |
109.72 |
61.458 |
144.297 |
466.105 |
478.782 |
501.583 |
Udziały mniejszościowe |
0.012 |
0.013 |
0.013 |
0.681 |
1.667 |
4.137 |
5.786 |
7.963 |
8.396 |
7.914 |
5.664 |
4.718 |
3.943 |
0.0 |
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 |
22.088 |
19.041 |
18.948 |
48.563 |
46.367 |
68.372 |
98.162 |
167.942 |
186.558 |
252.03 |
202.999 |
238.4 |
275.015 |
267.956 |
308.167 |
248.849 |
123.958 |
81.032 |
79.633 |
166.312 |
211.537 |
141.232 |
263.09 |
855.641 |
823.216 |
954.95 |
Inwestycje |
0.108 |
0.751 |
0.0 |
0.0 |
2.144 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.445 |
14.932 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.608 |
5.196 |
7.288 |
8.913 |
6.009 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
18.376 |
7.0 |
3.75 |
1.5 |
5.0 |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
15.0 |
14.44 |
8.975 |
0.0 |
33.361 |
22.561 |
10.229 |
89.059 |
90.801 |
98.175 |
Środki pieniężne i inne aktywa pieniężne |
2.925 |
12.44 |
9.804 |
7.724 |
22.995 |
27.574 |
43.88 |
60.979 |
76.45 |
125.425 |
80.57 |
81.234 |
137.139 |
130.8 |
130.529 |
69.051 |
25.357 |
20.474 |
19.669 |
33.36 |
45.917 |
47.853 |
48.675 |
37.205 |
121.115 |
82.65 |
Dług netto |
(2.925) |
(12.44) |
(9.804) |
10.652 |
(15.995) |
(23.824) |
(42.38) |
(55.979) |
(71.45) |
(120.425) |
(80.57) |
(81.234) |
(137.139) |
(130.8) |
(130.529) |
(54.051) |
(10.357) |
(6.034) |
(10.694) |
(33.36) |
(12.556) |
(25.292) |
(38.446) |
51.854 |
(30.314) |
15.525 |
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