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) |
17.114 |
18.701 |
23.096 |
22.771 |
20.238 |
18.558 |
18.816 |
23.142 |
29.182 |
25.453 |
23.771 |
23.837 |
22.869 |
23.449 |
31.454 |
26.266 |
25.419 |
20.145 |
22.145 |
18.16 |
22.829 |
35.157 |
42.783 |
41.522 |
47.171 |
60.155 |
Aktywa trwałe (mln) |
10.204 |
9.697 |
11.789 |
12.696 |
11.042 |
8.529 |
8.125 |
9.186 |
13.325 |
11.81 |
11.18 |
10.237 |
8.303 |
9.191 |
13.099 |
11.383 |
11.456 |
8.825 |
8.643 |
6.715 |
9.311 |
16.337 |
20.202 |
18.124 |
17.064 |
21.041 |
Rzeczowe aktywa trwałe netto |
9.004 |
9.694 |
11.789 |
11.626 |
9.907 |
7.283 |
7.163 |
8.283 |
10.997 |
10.09 |
9.175 |
8.162 |
7.746 |
9.075 |
10.108 |
10.07 |
10.067 |
8.453 |
8.586 |
6.623 |
9.251 |
16.211 |
16.347 |
15.367 |
15.909 |
20.489 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.811 |
0.903 |
1.009 |
0.554 |
0.573 |
0.53 |
0.518 |
0.069 |
0.075 |
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 |
1.198 |
0.0 |
0.0 |
1.07 |
1.135 |
1.074 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.208 |
0.276 |
0.322 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
1.198 |
0.0 |
0.0 |
1.07 |
1.135 |
1.074 |
0.811 |
0.903 |
1.009 |
0.554 |
0.573 |
0.53 |
0.518 |
0.069 |
0.075 |
0.208 |
0.276 |
0.322 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.239) |
(1.101) |
0.0 |
0.0 |
Należności netto |
4.177 |
5.599 |
6.517 |
5.811 |
5.035 |
5.766 |
5.413 |
7.968 |
8.915 |
7.248 |
6.932 |
7.49 |
8.885 |
6.921 |
9.579 |
8.884 |
8.288 |
5.909 |
6.963 |
6.55 |
7.625 |
9.762 |
7.819 |
10.398 |
11.285 |
11.786 |
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 |
0.0 |
0.062 |
1.239 |
1.101 |
0.0 |
0.0 |
Aktywa obrotowe |
6.91 |
9.004 |
11.307 |
10.075 |
9.196 |
10.029 |
10.691 |
13.956 |
15.857 |
13.643 |
12.591 |
13.6 |
14.566 |
14.258 |
18.355 |
14.883 |
13.963 |
11.32 |
13.502 |
11.445 |
13.518 |
18.82 |
22.581 |
23.398 |
30.107 |
39.114 |
Środki pieniężne i Inwestycje |
0.378 |
0.606 |
1.424 |
1.342 |
0.998 |
0.986 |
1.577 |
2.03 |
2.467 |
1.556 |
1.258 |
1.513 |
0.892 |
1.935 |
2.514 |
1.129 |
1.038 |
1.234 |
0.887 |
0.992 |
1.628 |
4.735 |
9.283 |
7.366 |
12.14 |
17.238 |
Zapasy |
2.355 |
2.799 |
3.148 |
2.666 |
3.005 |
3.145 |
3.487 |
3.766 |
4.271 |
4.429 |
3.938 |
4.282 |
4.434 |
5.244 |
6.109 |
4.67 |
4.45 |
3.926 |
3.871 |
3.611 |
3.735 |
3.704 |
4.893 |
5.13 |
6.135 |
9.488 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.862 |
9.663 |
Środki pieniężne i inne aktywa pieniężne |
0.378 |
0.606 |
1.424 |
1.342 |
0.998 |
0.986 |
1.577 |
2.03 |
2.467 |
1.556 |
1.258 |
1.513 |
0.892 |
1.935 |
2.514 |
1.129 |
1.038 |
1.234 |
0.887 |
0.992 |
1.628 |
4.735 |
9.283 |
7.366 |
9.278 |
7.575 |
Należności krótkoterminowe |
3.156 |
4.478 |
4.173 |
4.883 |
5.095 |
5.439 |
5.47 |
5.942 |
7.354 |
9.626 |
5.379 |
4.715 |
6.456 |
6.11 |
9.229 |
7.077 |
6.112 |
4.727 |
5.451 |
4.108 |
4.673 |
4.452 |
4.044 |
4.793 |
7.503 |
7.367 |
Dług krótkoterminowy |
3.105 |
3.183 |
3.792 |
4.461 |
4.444 |
4.519 |
3.815 |
3.212 |
4.623 |
5.898 |
5.638 |
6.862 |
4.856 |
5.105 |
1.818 |
2.722 |
1.275 |
2.868 |
8.505 |
9.274 |
6.975 |
1.418 |
1.639 |
1.548 |
0.789 |
0.827 |
Zobowiązania krótkoterminowe |
7.79 |
9.467 |
9.635 |
11.048 |
11.493 |
12.512 |
11.656 |
12.122 |
15.124 |
15.524 |
14.575 |
17.664 |
16.353 |
16.97 |
16.358 |
14.955 |
11.981 |
11.413 |
18.067 |
16.759 |
14.766 |
9.701 |
9.26 |
10.474 |
13.981 |
13.33 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.961 |
1.009 |
1.271 |
1.814 |
1.529 |
1.74 |
1.911 |
0.0 |
0.0 |
0.0 |
1.046 |
5.014 |
4.236 |
4.115 |
3.553 |
3.266 |
3.441 |
2.902 |
2.912 |
3.424 |
3.193 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
2.393 |
2.883 |
3.471 |
4.674 |
3.866 |
2.15 |
2.108 |
3.15 |
5.631 |
3.97 |
4.057 |
2.849 |
1.754 |
0.943 |
1.749 |
2.087 |
3.194 |
2.098 |
0.619 |
0.519 |
1.794 |
10.189 |
12.451 |
10.028 |
6.318 |
5.633 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.045 |
0.084 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
2.477 |
9.014 |
9.117 |
7.826 |
5.871 |
6.017 |
Zobowiązania ogółem |
10.183 |
12.35 |
13.106 |
15.722 |
15.359 |
14.662 |
13.764 |
15.272 |
20.755 |
19.494 |
18.632 |
20.513 |
18.107 |
17.913 |
18.107 |
17.042 |
15.175 |
13.511 |
18.686 |
17.278 |
16.56 |
19.89 |
21.711 |
20.502 |
20.299 |
18.963 |
Kapitał własny |
6.931 |
6.351 |
9.99 |
6.653 |
4.429 |
3.458 |
4.717 |
7.56 |
8.074 |
5.629 |
4.829 |
3.149 |
4.631 |
5.412 |
13.251 |
9.307 |
10.335 |
6.634 |
3.459 |
0.882 |
6.269 |
15.267 |
21.072 |
21.02 |
26.872 |
41.192 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.396 |
0.45 |
0.438 |
0.335 |
0.31 |
0.353 |
0.33 |
0.31 |
0.175 |
0.131 |
0.124 |
0.096 |
(0.083) |
(0.091) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
17.114 |
18.701 |
23.096 |
22.771 |
20.238 |
18.558 |
18.816 |
23.142 |
29.182 |
25.453 |
23.771 |
23.837 |
22.869 |
23.449 |
31.454 |
26.266 |
25.419 |
20.145 |
22.145 |
18.16 |
22.829 |
35.157 |
42.783 |
41.522 |
47.171 |
60.155 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.062 |
1.239 |
1.101 |
2.862 |
9.663 |
Dług (mln) |
5.27 |
5.762 |
7.082 |
8.922 |
8.095 |
6.423 |
5.863 |
6.28 |
8.866 |
8.505 |
8.255 |
8.115 |
6.46 |
5.833 |
3.23 |
4.56 |
4.18 |
4.822 |
8.893 |
9.582 |
8.456 |
11.185 |
13.746 |
11.296 |
6.66 |
6.017 |
Środki pieniężne i inne aktywa pieniężne |
0.378 |
0.606 |
1.424 |
1.342 |
0.998 |
0.986 |
1.577 |
2.03 |
2.467 |
1.556 |
1.258 |
1.513 |
0.892 |
1.935 |
2.514 |
1.129 |
1.038 |
1.234 |
0.887 |
0.992 |
1.628 |
4.735 |
9.283 |
7.366 |
9.278 |
7.575 |
Dług netto |
4.892 |
5.156 |
5.658 |
7.58 |
7.097 |
5.437 |
4.286 |
4.25 |
6.399 |
6.949 |
6.997 |
6.602 |
5.568 |
3.898 |
0.716 |
3.431 |
3.142 |
3.588 |
8.006 |
8.59 |
6.828 |
6.45 |
4.463 |
3.93 |
(2.618) |
(1.558) |
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