Rok finansowy |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
14.471 |
14.374 |
16.607 |
17.534 |
21.005 |
26.977 |
28.481 |
29.605 |
33.499 |
45.324 |
60.397 |
55.202 |
51.919 |
42.166 |
34.267 |
23.737 |
17.293 |
17.575 |
21.986 |
24.492 |
37.362 |
37.466 |
40.593 |
39.221 |
41.591 |
45.976 |
Aktywa trwałe (mln) |
5.472 |
5.307 |
7.724 |
8.777 |
8.808 |
14.075 |
14.481 |
14.697 |
13.935 |
22.792 |
32.405 |
32.197 |
29.969 |
25.903 |
23.525 |
14.289 |
12.829 |
12.565 |
15.658 |
15.745 |
26.634 |
25.74 |
25.901 |
24.656999 |
24.203 |
29.695 |
Rzeczowe aktywa trwałe netto |
5.338 |
5.18 |
7.505 |
7.214 |
8.808 |
14.075 |
14.481 |
14.697 |
8.31 |
8.372 |
12.175 |
12.552 |
11.342 |
7.909 |
7.223 |
0.589 |
0.575 |
0.503 |
0.868 |
0.833 |
3.352 |
2.782 |
2.859 |
2.445 |
2.224 |
2.04 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.249 |
14.174 |
13.473 |
12.95 |
13.567 |
13.009 |
10.69 |
10.571 |
10.152 |
11.469 |
11.48 |
15.746 |
15.598 |
15.762 |
15.593 |
15.337 |
18.544 |
Wartości niematerialne i prawne |
0.134 |
0.127 |
0.219 |
1.477 |
1.707 |
6.192 |
5.935 |
5.668 |
5.625 |
3.187 |
3.827 |
3.485 |
2.927 |
2.338 |
1.904 |
1.462 |
1.683 |
1.91 |
3.321 |
3.432 |
7.536 |
22.84 |
22.957 |
22.147 |
21.928 |
9.0 |
Wartość firmy i wartości niematerialne i prawne |
0.134 |
0.127 |
0.219 |
1.477 |
1.707 |
6.192 |
5.935 |
5.668 |
5.625 |
13.436 |
18.001 |
16.958 |
15.877 |
15.905 |
14.913 |
12.152 |
12.254 |
12.062 |
14.79 |
14.912 |
23.282 |
38.438 |
38.719 |
37.74 |
37.265 |
27.544 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.985 |
11.639 |
8.834 |
6.91 |
8.187 |
2.49 |
2.386 |
3.168 |
3.145 |
3.875 |
4.444 |
4.001 |
4.493 |
4.413 |
4.159 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.086 |
(1.707) |
(6.192) |
(5.935) |
(5.668) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.741 |
0.0 |
0.0 |
0.0 |
15.526 |
26.495 |
10.024 |
10.054 |
8.998999 |
8.815 |
0.0 |
Aktywa obrotowe |
8.999 |
9.067 |
8.883 |
8.757 |
12.197 |
12.902 |
14.0 |
14.908 |
19.564 |
22.532 |
27.992 |
23.005 |
21.95 |
16.263 |
10.742 |
9.448 |
4.464 |
5.01 |
6.328 |
8.528 |
10.589 |
11.726 |
14.692 |
14.564 |
17.388 |
16.280999 |
Środki pieniężne i Inwestycje |
0.636 |
1.121 |
0.469 |
0.482 |
3.333 |
2.334 |
2.49 |
2.707 |
6.852 |
5.94 |
6.808 |
6.091 |
6.009 |
4.748 |
0.888 |
0.77 |
1.198 |
1.957 |
2.576 |
4.737 |
6.036 |
7.236 |
10.668 |
10.055 |
12.137 |
10.903 |
Zapasy |
2.356 |
1.849 |
2.107 |
1.825 |
1.838 |
1.864 |
2.37 |
2.166 |
2.821 |
3.441 |
4.599 |
3.687 |
3.977 |
2.281 |
2.144 |
0.017 |
0.008 |
0.009 |
0.011 |
0.016 |
0.008 |
0.046 |
0.023 |
0.016 |
0.044 |
0.113 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.769 |
6.563 |
6.458 |
6.408 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.636 |
1.121 |
0.469 |
0.482 |
3.333 |
2.334 |
2.49 |
2.707 |
6.852 |
5.94 |
6.808 |
6.091 |
6.009 |
4.748 |
0.888 |
0.77 |
1.198 |
1.957 |
2.576 |
4.737 |
6.036 |
7.236 |
10.668 |
10.055 |
12.137 |
10.903 |
Należności krótkoterminowe |
3.864 |
3.685 |
3.946 |
3.765 |
8.606 |
13.018 |
13.628 |
7.157 |
7.789 |
11.103 |
16.222 |
11.424 |
10.177 |
6.618 |
4.962 |
3.214 |
1.586 |
0.455 |
0.654 |
0.543 |
0.524 |
0.528 |
0.558 |
0.637 |
0.452 |
0.593 |
Dług krótkoterminowy |
1.765 |
0.729 |
1.059 |
1.331 |
1.268 |
2.8 |
1.066 |
1.122 |
1.216 |
0.723 |
0.364 |
0.365 |
0.518 |
6.041 |
5.613 |
5.355 |
0.891 |
1.563 |
1.292 |
1.922 |
2.307 |
2.203 |
2.229 |
0.516 |
0.467 |
0.542 |
Zobowiązania krótkoterminowe |
7.531 |
6.871 |
7.799 |
7.222 |
9.874 |
13.018 |
13.628 |
14.822 |
16.394 |
19.276 |
25.51 |
18.294 |
18.674 |
19.161 |
16.706 |
17.741 |
7.808 |
8.090999 |
9.071 |
10.46 |
12.107 |
11.913 |
12.894 |
12.008 |
12.723 |
15.273 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(3.901) |
(8.19) |
(7.541) |
(8.279) |
(9.005) |
(2.766) |
(3.691) |
(2.519) |
(2.764) |
(2.862) |
5.673 |
8.749 |
4.995 |
(1.563) |
4.401 |
4.789 |
5.66 |
5.862 |
6.393 |
7.086 |
7.787 |
9.781 |
Zobowiązania długoterminowe |
1.426 |
0.938 |
1.267 |
1.767 |
1.884 |
2.323 |
3.272 |
6.106 |
4.92 |
5.107 |
9.667 |
15.342 |
17.899 |
8.85 |
8.711 |
8.349 |
2.763 |
0.972 |
2.37 |
1.58 |
6.202 |
7.629 |
6.174999 |
3.367 |
3.026 |
3.344 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.237 |
0.263 |
0.384 |
0.413 |
0.141 |
0.34 |
1.051 |
1.11 |
0.804 |
0.303 |
0.421 |
0.17 |
0.149 |
0.162 |
0.242 |
0.57 |
0.721 |
1.553 |
1.407 |
1.417 |
1.806 |
1.785 |
2.4 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.699 |
0.96 |
0.683 |
0.393 |
0.5 |
0.531 |
0.442 |
0.42 |
0.225 |
0.218 |
0.204 |
1.98 |
1.691 |
1.85 |
1.464 |
1.215 |
1.46 |
Zobowiązania ogółem |
8.957 |
7.809 |
9.066 |
8.989 |
11.758 |
15.341 |
16.9 |
20.928 |
21.314 |
24.383 |
35.177 |
33.636 |
36.573 |
28.011 |
25.417 |
26.09 |
10.571 |
9.682 |
12.27 |
13.006 |
21.883 |
19.542 |
19.069 |
15.375 |
15.749 |
18.617 |
Kapitał własny |
5.514 |
6.565 |
7.541 |
8.545 |
9.247 |
11.636 |
11.581 |
8.677 |
12.185 |
20.941 |
25.22 |
21.566 |
15.346 |
14.155 |
8.85 |
(2.353) |
6.722 |
7.893 |
9.716 |
11.486 |
15.479 |
17.924 |
21.524 |
23.846 |
25.842 |
27.359 |
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 |
14.471 |
14.374 |
16.607 |
17.534 |
21.005 |
26.977 |
28.481 |
29.605 |
33.499 |
45.324 |
60.397 |
55.202 |
51.919 |
42.166 |
34.267 |
23.737 |
17.293 |
17.575 |
21.986 |
24.492 |
37.362 |
37.466 |
40.593 |
39.221 |
41.591 |
45.976 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.086 |
0.062 |
0.371 |
0.523 |
0.74 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.495 |
10.024 |
10.054 |
8.998999 |
8.815 |
(0.111001) |
Dług (mln) |
3.191 |
1.623 |
2.326 |
2.728 |
2.869 |
4.739 |
2.8 |
2.531 |
2.17 |
1.18 |
0.96 |
5.183 |
8.293 |
9.325 |
7.957 |
5.55 |
3.233 |
2.76 |
3.88 |
3.706 |
10.489 |
8.384 |
6.946 |
2.036 |
1.682 |
1.46 |
Środki pieniężne i inne aktywa pieniężne |
0.636 |
1.121 |
0.469 |
0.482 |
3.333 |
2.334 |
2.49 |
2.707 |
6.852 |
5.94 |
6.808 |
6.091 |
6.009 |
4.748 |
0.888 |
0.77 |
1.198 |
1.957 |
2.576 |
4.737 |
6.036 |
7.236 |
10.668 |
10.055 |
12.137 |
10.903 |
Dług netto |
2.555 |
0.502 |
1.857 |
2.246 |
(0.464) |
2.405 |
0.31 |
(0.176) |
(4.682) |
(4.76) |
(5.848) |
(0.908) |
2.284 |
4.577 |
7.069 |
4.78 |
2.035 |
0.803 |
1.304 |
(1.031) |
4.453 |
1.148 |
(3.722) |
(8.019) |
(10.455) |
(9.443) |
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