Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
22.597 |
26.08 |
28.073 |
37.582 |
55.222 |
72.426 |
78.88 |
61.704 |
67.653 |
65.554 |
76.369 |
74.493 |
75.474 |
92.513 |
134.483 |
144.427 |
160.564 |
202.901 |
217.918 |
252.953 |
281.138 |
284.615 |
Aktywa trwałe (mln) |
7.917 |
8.112 |
8.553 |
14.925 |
24.829 |
34.096 |
38.421 |
35.329 |
39.737 |
40.503 |
48.931 |
47.809 |
47.136 |
55.232 |
80.159 |
81.27 |
90.995 |
124.48 |
136.32 |
147.15 |
166.99 |
167.624 |
Rzeczowe aktywa trwałe netto |
3.054 |
3.361 |
3.23 |
3.491 |
2.76 |
1.944 |
2.478 |
1.458 |
1.625 |
1.685 |
1.755 |
2.043 |
1.866 |
2.179 |
2.91 |
3.524 |
4.065 |
17.264 |
25.698 |
24.759 |
24.808 |
24.038 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
8.921 |
18.581 |
28.751 |
33.207 |
31.184 |
36.028 |
36.331 |
39.93 |
39.132 |
38.642 |
42.734 |
58.128 |
59.014 |
65.165 |
79.044 |
83.685 |
92.38 |
105.385 |
109.737 |
Wartości niematerialne i prawne |
2.343 |
4.308 |
4.859 |
1.953 |
2.123 |
2.131 |
1.566 |
1.042 |
0.967 |
1.394 |
6.546 |
5.895 |
5.877 |
9.417 |
18.035 |
17.875 |
20.856 |
27.47 |
26.01 |
28.807 |
32.744 |
30.251 |
Wartość firmy i wartości niematerialne i prawne |
2.343 |
4.308 |
4.859 |
10.874 |
20.704 |
30.882 |
34.773 |
32.226 |
36.995 |
37.725 |
46.476 |
45.027 |
44.519 |
52.151 |
76.163 |
76.889 |
86.021 |
106.514 |
109.695 |
121.187 |
138.129 |
139.988 |
Należności netto |
0.0 |
0.0 |
0.0 |
17.712 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.232 |
56.36 |
75.072 |
93.95 |
92.743 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.465 |
0.0 |
0.0 |
0.0 |
0.694 |
0.642 |
0.928 |
0.0 |
0.641 |
0.642 |
0.0 |
0.0 |
0.779 |
0.0 |
0.441 |
0.432 |
0.472 |
3.43 |
3.349 |
Aktywa obrotowe |
14.68 |
17.968 |
19.52 |
22.657 |
30.393 |
38.33 |
40.459 |
26.375 |
27.916 |
25.051 |
27.438 |
26.684 |
28.337 |
37.281 |
54.324 |
63.157 |
69.569 |
78.421 |
81.598 |
105.803 |
114.149 |
116.991 |
Środki pieniężne i Inwestycje |
5.663 |
5.81 |
6.601 |
4.445 |
6.174 |
7.243 |
1.879 |
6.65 |
5.018 |
3.023 |
5.402 |
0.975 |
2.575 |
8.807 |
4.75 |
10.074 |
16.115 |
15.878 |
24.407 |
30.356 |
19.564 |
23.442 |
Zapasy |
0.493 |
0.843 |
1.134 |
0.025 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.255 |
0.25 |
20.865 |
0.313 |
18.1 |
27.186 |
30.816 |
0.806 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.003) |
(0.004) |
(0.004) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.088) |
0.0 |
(0.054) |
(0.054) |
(0.054) |
(1.016) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.663 |
5.81 |
6.601 |
4.445 |
6.174 |
7.243 |
1.879 |
6.65 |
5.018 |
3.023 |
5.402 |
0.975 |
2.575 |
8.807 |
4.75 |
10.074 |
16.115 |
15.878 |
24.407 |
30.356 |
19.564 |
23.442 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.381 |
3.191 |
33.425 |
24.401 |
25.085 |
24.337 |
5.281 |
4.281 |
3.034 |
4.993 |
8.013 |
9.312 |
9.641 |
14.07 |
11.938 |
13.18 |
14.209 |
60.849 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.766 |
1.837 |
3.17 |
6.635 |
0.0 |
0.0 |
0.0 |
7.666 |
8.838 |
9.682 |
14.925 |
10.462 |
15.329 |
12.147 |
23.138 |
43.466 |
39.347 |
34.253 |
37.855 |
Zobowiązania krótkoterminowe |
7.297 |
10.249 |
12.454 |
15.512 |
21.418 |
30.008 |
40.363 |
30.239 |
31.244 |
31.615 |
34.045 |
34.734 |
36.441 |
47.753 |
53.956 |
62.728 |
62.378 |
86.537 |
102.806 |
106.677 |
103.809 |
106.651 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.382 |
1.422 |
0.0 |
0.0 |
0.0 |
0.0 |
21.099 |
3.445 |
23.727 |
27.834 |
35.482 |
38.086 |
0.0 |
41.521 |
44.484 |
50.237 |
0.0 |
2.128 |
Zobowiązania długoterminowe |
0.983 |
1.265 |
1.454 |
1.607 |
10.336 |
13.117 |
11.517 |
7.776 |
7.044 |
13.668 |
17.646 |
14.278 |
10.28 |
10.142 |
27.749 |
23.776 |
30.659 |
39.624 |
28.039 |
47.362 |
71.018 |
63.872 |
Rezerwy z tytułu odroczonego podatku |
0.188 |
0.198 |
0.159 |
0.193 |
1.369 |
1.511 |
1.537 |
0.15 |
0.264 |
0.237 |
1.179 |
1.01 |
1.087 |
1.754 |
3.293 |
3.442 |
4.518 |
6.481 |
6.502 |
7.408 |
9.758 |
9.55 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
2.18 |
0.648 |
0.709 |
16.616 |
0.0 |
0.0 |
0.0 |
1.725 |
1.279 |
1.408 |
1.729 |
1.532 |
2.613 |
3.007 |
15.597 |
24.491 |
22.671 |
21.592 |
8.56 |
Zobowiązania ogółem |
8.28 |
11.514 |
13.908 |
17.119 |
31.754 |
43.125 |
51.88 |
38.015 |
38.288 |
45.283 |
51.691 |
49.012 |
46.721 |
57.895 |
81.705 |
86.504 |
93.037 |
126.161 |
130.845 |
154.039 |
174.827 |
170.523 |
Kapitał własny |
10.603 |
12.372 |
11.749 |
17.743 |
22.596 |
28.704 |
26.921 |
23.554 |
29.264 |
20.466 |
25.051 |
25.753 |
28.818 |
34.621 |
52.613 |
57.923 |
67.527 |
76.74 |
87.073 |
98.914 |
106.311 |
114.091 |
Udziały mniejszościowe |
1.857 |
2.194 |
1.208 |
1.36 |
0.872 |
0.597 |
0.079 |
0.135 |
0.101 |
(0.195) |
(0.373) |
(0.272) |
(0.065) |
(0.003) |
0.165 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
22.597 |
26.08 |
28.073 |
37.582 |
55.222 |
72.426 |
78.88 |
61.704 |
67.653 |
65.554 |
76.369 |
74.493 |
75.474 |
92.513 |
134.483 |
144.427 |
160.564 |
202.901 |
217.918 |
252.953 |
281.138 |
284.615 |
Inwestycje |
0.0 |
0.0 |
0.464 |
0.465 |
0.425 |
0.42 |
0.428 |
0.691 |
0.638 |
0.924 |
0.687 |
0.641 |
0.642 |
0.687 |
0.68 |
0.691 |
0.695 |
0.387 |
0.378 |
0.418 |
2.414 |
3.349 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
2.18 |
10.804 |
14.776 |
16.616 |
0.0 |
0.0 |
0.0 |
20.909 |
19.669 |
18.819 |
23.221 |
34.269 |
34.963 |
36.252 |
56.254 |
64.974 |
78.474 |
90.583 |
86.582 |
Środki pieniężne i inne aktywa pieniężne |
5.663 |
5.81 |
6.601 |
4.445 |
6.174 |
7.243 |
1.879 |
6.65 |
5.018 |
3.023 |
5.402 |
0.975 |
2.575 |
8.807 |
4.75 |
10.074 |
16.115 |
15.878 |
24.407 |
30.356 |
19.564 |
23.442 |
Dług netto |
(5.663) |
(5.81) |
(6.601) |
(2.265) |
4.63 |
7.533 |
14.737 |
(6.65) |
(5.018) |
(3.023) |
15.507 |
18.694 |
16.244 |
14.414 |
29.519 |
24.889 |
20.137 |
40.376 |
40.567 |
48.118 |
71.019 |
63.14 |
Ticker |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
ETTE.HE |
Waluta |
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