Rok finansowy |
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) |
468.055 |
468.055 |
592.824 |
656.066 |
725.796 |
910.415 |
993.482 |
1 042.119 |
1 071.997 |
1 097.48 |
1 418.786 |
1 372.315 |
1 574.815 |
1 606.544 |
1 772.479 |
1 785.218 |
1 833.79 |
1 799.427 |
1 893.515 |
1 861.436 |
1 861.817 |
2 293.246 |
2 187.717 |
Aktywa trwałe (mln) |
39.619 |
39.619 |
66.781 |
95.571 |
120.284 |
11.277 |
10.662 |
10.62 |
12.189 |
258.752 |
359.019 |
342.652 |
412.69 |
407.978 |
423.542 |
422.331 |
401.215 |
342.595 |
241.306 |
289.99 |
293.14 |
413.103 |
2 135.942 |
Rzeczowe aktywa trwałe netto |
6.223 |
6.223 |
11.444 |
11.56 |
11.447 |
11.277 |
10.662 |
10.62 |
12.189 |
11.494 |
16.17 |
15.747 |
16.957 |
16.553 |
16.844 |
16.234 |
14.601 |
14.335 |
14.23 |
13.605 |
13.126 |
12.913 |
11.253 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.04 |
8.541 |
8.817 |
10.259 |
10.259 |
13.801 |
13.801 |
13.801 |
13.801 |
13.801 |
13.801 |
13.801 |
13.801 |
13.801 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.825 |
3.457 |
2.466 |
2.396 |
1.759 |
2.487 |
1.844 |
1.375 |
1.066 |
0.791 |
0.52 |
0.281 |
0.091 |
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 |
1.865 |
11.998 |
11.283 |
12.655 |
12.018 |
16.288 |
15.645 |
15.176 |
14.867 |
14.592 |
14.321 |
14.082 |
13.892 |
13.801 |
Należności netto |
0.0 |
0.0 |
0.0 |
508.981 |
556.677 |
619.845 |
706.89 |
733.58 |
730.842 |
738.619 |
950.355 |
928.23 |
1 058.267 |
1 102.118 |
1 219.213 |
1 236.681 |
1 305.071 |
1 328.653 |
1 418.182 |
1 340.853 |
1 435.783 |
1 680.525 |
0.0 |
Inwestycje długoterminowe |
33.396 |
33.396 |
55.337 |
84.011 |
108.837 |
222.397 |
215.935 |
224.275 |
265.136 |
245.393 |
329.585 |
315.622 |
383.078 |
379.407 |
390.41 |
390.452 |
371.438 |
313.393 |
212.484 |
262.064 |
265.932 |
386.298 |
(179.019) |
Aktywa obrotowe |
27.617 |
27.617 |
21.458 |
529.271 |
569.407 |
835.716 |
919.35 |
958.249 |
990.637 |
838.728 |
1 059.767 |
1 029.663 |
1 162.125 |
1 198.566 |
1 348.937 |
1 362.887 |
1 432.575 |
365.635 |
368.401 |
399.527 |
236.584 |
419.458 |
254.552 |
Środki pieniężne i Inwestycje |
27.617 |
27.617 |
21.458 |
20.29 |
12.73 |
16.779 |
16.391 |
18.593 |
10.89 |
41.694 |
15.55 |
344.037 |
407.146 |
399.915 |
435.318 |
432.635 |
415.477 |
365.635 |
368.401 |
399.527 |
236.584 |
419.458 |
254.552 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(738.619) |
(950.355) |
(928.23) |
(1 058.267) |
(1 102.118) |
(1 219.213) |
(1 236.681) |
(1 305.071) |
(1 387.36) |
(1 574.368) |
(1 500.26) |
(1 463.749) |
(1 769.238) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
205.267 |
204.078 |
217.566 |
252.341 |
245.393 |
329.585 |
315.622 |
383.078 |
379.407 |
390.41 |
390.452 |
371.438 |
313.393 |
212.484 |
240.581 |
208.647 |
334.056 |
215.869 |
Środki pieniężne i inne aktywa pieniężne |
27.617 |
27.617 |
21.458 |
20.29 |
12.73 |
16.779 |
16.391 |
18.593 |
10.89 |
41.694 |
15.55 |
28.415 |
24.068 |
20.508 |
44.908 |
42.183 |
44.039 |
52.242 |
155.917 |
158.946 |
27.937 |
85.402 |
48.58 |
Należności 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 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
27.479 |
35.299 |
34.23 |
39.51 |
48.091 |
14.719 |
4.0 |
43.281 |
23.0 |
108.02 |
91.339 |
129.46 |
137.446 |
179.773 |
107.701 |
111.713 |
0.813 |
230.81 |
374.652 |
280.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
27.479 |
35.299 |
34.23 |
39.51 |
48.091 |
14.719 |
4.0 |
43.281 |
23.0 |
108.02 |
91.339 |
129.46 |
137.446 |
179.773 |
107.701 |
111.713 |
1 396.763 |
230.81 |
374.652 |
280.0 |
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 |
0.0 |
0.0 |
0.0 |
5.375 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
194.0 |
224.0 |
279.697 |
373.247 |
391.884 |
336.822 |
284.41 |
191.46 |
129.26 |
151.3 |
229.101 |
230.601 |
174.168 |
118.723 |
140.581 |
14.164 |
267.776 |
230.81 |
1 698.886 |
1 677.296 |
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 |
2.409 |
4.931 |
4.925 |
7.641 |
6.469 |
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 |
3.42 |
6.181 |
5.557 |
5.413 |
5.3 |
0.0 |
Zobowiązania ogółem |
425.836 |
425.836 |
542.564 |
601.695 |
667.459 |
705.723 |
793.396 |
856.613 |
900.374 |
935.801 |
1 243.375 |
1 205.869 |
1 407.506 |
1 435.264 |
1 596.135 |
1 602.491 |
1 654.604 |
1 609.919 |
1 702.118 |
1 664.539 |
1 649.48 |
374.652 |
1 957.296 |
Kapitał własny |
42.219 |
42.219 |
50.26 |
54.371 |
58.337 |
204.692 |
200.086 |
185.506 |
171.623 |
161.679 |
175.411 |
166.446 |
167.309 |
171.28 |
176.344 |
182.727 |
179.186 |
189.508 |
191.397 |
201.822 |
212.337 |
219.708 |
230.421 |
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 |
Pasywa |
468.055 |
468.055 |
592.824 |
656.066 |
725.796 |
910.415 |
993.482 |
1 042.119 |
1 071.997 |
1 097.48 |
1 418.786 |
1 372.315 |
1 574.815 |
1 606.544 |
1 772.479 |
1 785.218 |
1 833.79 |
1 799.427 |
1 893.515 |
1 861.436 |
1 861.817 |
2 293.246 |
2 187.717 |
Inwestycje |
33.396 |
33.396 |
55.337 |
84.011 |
108.837 |
427.664 |
420.013 |
441.841 |
517.477 |
490.786 |
659.17 |
631.244 |
766.156 |
758.814 |
780.82 |
780.904 |
742.876 |
626.786 |
424.968 |
502.645 |
474.579 |
720.354 |
36.85 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
221.479 |
259.299 |
313.927 |
412.757 |
439.975 |
351.541 |
288.41 |
234.741 |
152.26 |
259.32 |
320.44 |
360.061 |
311.614 |
298.496 |
248.282 |
125.877 |
6.37 |
230.81 |
374.652 |
290.0 |
Środki pieniężne i inne aktywa pieniężne |
27.617 |
27.617 |
21.458 |
20.29 |
12.73 |
16.779 |
16.391 |
18.593 |
10.89 |
41.694 |
15.55 |
28.415 |
24.068 |
20.508 |
44.908 |
42.183 |
44.039 |
52.242 |
155.917 |
158.946 |
27.937 |
85.402 |
48.58 |
Dług netto |
(27.617) |
(27.617) |
(21.458) |
201.189 |
246.569 |
297.148 |
396.366 |
421.382 |
340.651 |
246.716 |
219.191 |
123.845 |
235.252 |
299.932 |
315.153 |
269.431 |
254.457 |
196.04 |
(30.04) |
(152.576) |
202.873 |
289.25 |
241.42 |
Ticker |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
ESSA |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |