Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
5.448 |
6.432 |
6.326 |
6.657 |
4.843 |
5.161 |
5.565 |
5.738 |
6.397 |
35.979 |
58.733 |
55.717 |
60.723 |
135.779 |
71.889 |
82.432 |
77.157 |
81.38 |
87.126 |
101.265 |
115.119 |
89.291 |
80.849 |
Aktywa trwałe (mln) |
5.243 |
5.795 |
5.833 |
5.967 |
3.48 |
3.189 |
3.491 |
2.707 |
2.184 |
26.079 |
44.193 |
42.487 |
45.663 |
105.48 |
54.349 |
59.15 |
55.907 |
57.549 |
60.882 |
57.312 |
67.564 |
57.53 |
55.293 |
Rzeczowe aktywa trwałe netto |
0.02 |
0.02 |
0.022 |
0.015 |
0.009 |
0.009 |
0.006 |
0.003 |
0.0 |
5.467 |
10.629 |
10.014 |
9.785 |
10.568 |
10.68 |
12.124 |
12.121 |
12.469 |
13.181 |
13.639 |
17.866 |
21.714 |
24.775 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.442 |
13.891 |
45.466 |
21.636 |
24.809 |
24.396 |
24.912 |
23.821 |
24.398 |
27.381 |
25.122 |
24.425 |
Wartości niematerialne i prawne |
5.223 |
5.775 |
5.811 |
5.952 |
3.471 |
3.142 |
3.365 |
2.621 |
1.949 |
20.26 |
33.116 |
17.808 |
20.834 |
48.056 |
21.291 |
21.694 |
19.204 |
16.861 |
13.946 |
12.653 |
14.513 |
8.65 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
5.223 |
5.775 |
5.811 |
5.952 |
3.471 |
3.142 |
3.365 |
2.621 |
1.949 |
20.26 |
33.116 |
31.25 |
34.725 |
93.522 |
42.927 |
46.503 |
43.6 |
41.773 |
37.767 |
37.051 |
41.894 |
33.772 |
24.425 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.273 |
0.0 |
0.0 |
0.0 |
7.013 |
9.158 |
7.124 |
7.138 |
7.617 |
13.924 |
11.674 |
10.759 |
9.064 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.332) |
0.035 |
0.229 |
0.0 |
0.0 |
0.0 |
0.402 |
0.152 |
0.152 |
3.271 |
9.9 |
6.608 |
7.789 |
1.119 |
0.276 |
Aktywa obrotowe |
0.205 |
0.637 |
0.493 |
0.69 |
1.363 |
1.972 |
2.074 |
3.031 |
4.213 |
9.9 |
14.54 |
13.23 |
15.06 |
30.299 |
17.54 |
23.282 |
21.25 |
23.831 |
26.244 |
43.953 |
47.555 |
31.761 |
25.556 |
Środki pieniężne i Inwestycje |
0.015 |
0.203 |
0.04 |
0.109 |
0.283 |
0.04 |
1.437 |
2.501 |
3.51 |
3.292 |
5.389 |
4.331 |
2.551 |
8.346 |
2.017 |
7.874 |
8.203 |
10.282 |
12.074 |
21.913 |
20.341 |
11.578 |
7.726 |
Zapasy |
0.0 |
0.0 |
0.07 |
0.217 |
0.252 |
0.593 |
0.11 |
0.0 |
0.0 |
2.983 |
4.811 |
4.971 |
5.308 |
5.793 |
8.234 |
6.025 |
5.638 |
6.115 |
6.073 |
8.487 |
13.238 |
9.434 |
8.766 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.473 |
0.1 |
0.051 |
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 |
0.015 |
0.203 |
0.04 |
0.109 |
0.283 |
0.04 |
1.437 |
2.501 |
3.037 |
3.192 |
5.338 |
4.331 |
2.551 |
8.346 |
2.017 |
7.874 |
8.203 |
10.282 |
12.074 |
21.913 |
20.341 |
11.578 |
7.726 |
Należności krótkoterminowe |
0.024 |
0.099 |
0.301 |
0.233 |
0.343 |
0.278 |
0.155 |
0.023 |
0.104 |
2.051 |
2.029 |
3.743 |
4.189 |
7.943 |
8.331 |
9.401 |
9.429 |
10.094 |
7.47 |
14.435 |
9.078 |
8.288 |
5.512 |
Dług krótkoterminowy |
0.0 |
0.313 |
0.438 |
2.598 |
0.011 |
0.269 |
0.0 |
0.0 |
0.0 |
0.229 |
0.435 |
0.28 |
0.332 |
3.754 |
9.675 |
4.588 |
0.333 |
0.185 |
1.177 |
0.565 |
1.103 |
1.01 |
3.481 |
Zobowiązania krótkoterminowe |
3.393 |
0.905 |
1.493 |
3.542 |
1.129 |
0.862 |
0.589 |
0.668 |
0.777 |
5.089 |
9.456 |
7.24 |
8.677 |
23.117 |
20.409 |
16.58 |
12.32 |
13.602 |
12.855 |
19.416 |
13.65 |
11.738 |
9.497 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.617 |
2.378 |
2.927 |
1.918 |
1.898 |
1.496 |
0.0 |
2.823 |
1.515 |
3.004 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
1.841 |
2.625 |
2.375 |
2.831 |
0.354 |
0.547 |
0.155 |
0.023 |
0.104 |
7.361 |
11.85 |
9.05 |
11.124 |
25.286 |
4.726 |
4.881 |
4.339 |
3.874 |
3.099 |
3.649 |
6.727 |
3.03 |
3.135 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.796 |
4.434 |
3.793 |
3.442 |
13.258 |
3.559 |
3.751 |
3.467 |
3.179 |
2.619 |
2.636 |
5.031 |
2.493 |
2.517 |
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 |
0.419 |
0.369 |
0.898 |
0.403 |
0.033 |
0.0 |
0.0 |
1.002 |
1.07 |
1.933 |
1.41 |
0.618 |
Zobowiązania ogółem |
5.234 |
3.53 |
3.868 |
3.542 |
1.129 |
0.862 |
0.589 |
0.668 |
0.777 |
12.45 |
21.306 |
16.29 |
19.801 |
48.403 |
25.135 |
21.461 |
16.659 |
17.476 |
15.954 |
23.065 |
20.377 |
14.768 |
12.632 |
Kapitał własny |
0.214 |
2.902 |
2.458 |
3.115 |
3.714 |
4.299 |
4.976 |
5.07 |
5.62 |
23.529 |
37.427 |
39.427 |
40.922 |
87.376 |
46.754 |
60.971 |
60.498 |
63.904 |
71.172 |
78.2 |
94.742 |
74.523 |
68.217 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.305 |
0.386 |
0.481 |
0.508 |
0.353 |
0.261 |
0.521 |
0.528 |
0.375 |
0.601 |
0.552 |
0.618 |
1.177 |
1.1 |
Pasywa |
5.448 |
6.432 |
6.326 |
6.657 |
4.843 |
5.161 |
5.565 |
5.738 |
6.397 |
35.979 |
58.733 |
55.717 |
60.723 |
135.779 |
71.889 |
82.432 |
77.157 |
81.38 |
87.126 |
101.265 |
115.119 |
89.291 |
80.849 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.07 |
0.021 |
0.141 |
0.135 |
0.28 |
0.25 |
0.25 |
1.152 |
0.402 |
0.152 |
0.152 |
3.271 |
9.9 |
6.608 |
7.789 |
1.119 |
0.276 |
Dług (mln) |
0.0 |
2.938 |
2.813 |
2.598 |
0.011 |
0.269 |
0.0 |
0.0 |
0.0 |
0.538 |
2.532 |
2.311 |
2.44 |
6.246 |
10.842 |
5.718 |
1.205 |
0.88 |
1.657 |
1.578 |
2.629 |
1.547 |
4.099 |
Środki pieniężne i inne aktywa pieniężne |
0.015 |
0.203 |
0.04 |
0.109 |
0.283 |
0.04 |
1.437 |
2.501 |
3.037 |
3.192 |
5.338 |
4.331 |
2.551 |
8.346 |
2.017 |
7.874 |
8.203 |
10.282 |
12.074 |
21.913 |
20.341 |
11.578 |
7.726 |
Dług netto |
(0.015) |
2.735 |
2.773 |
2.489 |
(0.272) |
0.229 |
(1.437) |
(2.501) |
(3.037) |
(2.654) |
(2.806) |
(2.02) |
(0.111) |
(2.1) |
8.825 |
(2.156) |
(6.998) |
(9.402) |
(10.417) |
(20.335) |
(17.712) |
(10.031) |
(3.627) |
Ticker |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.L |
EKF.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 |