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 |
2024 |
Aktywa (mln) |
37.2522 |
36.4188 |
41.1611 |
49.965 |
62.01 |
64.474 |
74.976 |
85.04 |
80.225 |
83.697 |
86.468 |
94.962 |
108.926 |
139.707 |
138.544 |
160.276 |
152.853 |
176.344 |
183.033 |
190.016 |
220.227 |
233.216 |
251.576 |
292.03 |
Aktywa trwałe (mln) |
12.5599 |
11.7088 |
8.9229 |
7.628 |
15.227 |
13.675 |
18.508 |
20.006 |
21.947 |
23.009 |
24.903 |
31.455 |
45.877 |
63.517 |
59.414 |
63.329 |
60.562 |
58.49 |
64.309 |
77.99 |
76.59 |
81.984 |
85.019 |
89.292 |
Rzeczowe aktywa trwałe netto |
6.2404 |
8.0239 |
8.6366 |
6.679 |
13.562 |
6.528 |
9.611 |
11.552 |
13.131 |
12.991 |
13.955 |
21.107 |
33.697 |
47.924 |
51.64 |
50.201 |
48.709 |
47.601 |
53.708 |
56.695 |
56.98 |
55.234 |
55.073 |
56.417 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.82 |
0.61 |
0.61 |
1.393 |
1.125 |
1.125 |
1.125 |
1.125 |
1.125 |
1.125 |
2.832 |
2.832 |
2.832 |
2.832 |
4.474 |
Wartości niematerialne i prawne |
0.9253 |
0.6766 |
0.0525 |
0.028 |
0.584 |
0.715 |
0.83 |
0.508 |
1.253 |
1.901 |
1.387 |
1.013 |
0.725 |
0.415 |
0.405 |
0.386 |
0.291 |
0.443 |
0.173 |
7.04 |
6.113 |
13.215 |
16.02 |
13.416 |
Wartość firmy i wartości niematerialne i prawne |
0.9253 |
0.6766 |
0.0525 |
0.028 |
0.584 |
0.715 |
0.83 |
0.508 |
1.253 |
2.721 |
1.997 |
1.623 |
2.118 |
1.54 |
1.53 |
1.511 |
1.416 |
1.568 |
1.298 |
9.872 |
8.945 |
16.047 |
18.852 |
17.89 |
Należności netto |
12.3518 |
7.1898 |
9.7559 |
12.887 |
13.015 |
11.601 |
14.354 |
10.366 |
0.0 |
20.321 |
26.977 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.964 |
0.129 |
42.653 |
33.955 |
42.757 |
66.849999 |
67.243 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.774 |
0.0 |
0.0 |
5.122 |
2.637 |
7.541 |
7.292 |
0.0 |
0.0 |
0.0 |
(0.479) |
0.075 |
(0.708) |
1.128 |
1.44 |
1.536 |
2.035 |
2.123 |
2.26 |
10.599 |
3.392 |
Aktywa obrotowe |
24.6923 |
24.71 |
32.2382 |
42.337 |
46.783 |
50.799 |
56.468 |
65.034 |
58.278 |
60.688 |
61.565 |
63.506 |
63.048 |
76.192 |
79.132 |
96.947 |
92.291 |
117.855 |
118.724 |
112.568 |
143.637 |
151.232 |
166.557 |
202.738 |
Środki pieniężne i Inwestycje |
3.3174 |
2.1581 |
3.7586 |
24.52 |
26.227 |
28.935 |
35.515 |
45.454 |
33.311 |
27.946 |
19.932 |
21.426 |
11.75 |
27.131 |
23.69 |
55.153 |
39.659 |
68.482 |
59.01 |
52.668 |
72.345 |
49.225 |
51.191 |
88.057 |
Zapasy |
5.7138 |
6.092 |
4.658 |
4.929 |
6.012 |
7.955 |
5.594 |
8.079 |
8.506 |
12.42 |
14.657 |
15.868 |
16.193 |
15.365 |
15.568 |
13.549 |
15.667 |
15.113 |
16.823 |
22.579 |
25.951 |
28.786 |
33.000999 |
34.512 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.147 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.575 |
1.118 |
2.003 |
0.236 |
0.129 |
0.238 |
0.12 |
0.201 |
0.174 |
0.244 |
0.291 |
Środki pieniężne i inne aktywa pieniężne |
3.3174 |
2.1581 |
3.7586 |
24.373 |
26.227 |
28.935 |
35.515 |
45.454 |
33.311 |
27.946 |
19.932 |
21.426 |
11.75 |
25.556 |
22.572 |
53.15 |
39.423 |
68.482 |
59.01 |
52.668 |
72.144 |
49.051 |
50.947 |
87.766 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.913 |
8.398 |
4.729 |
6.914 |
9.813 |
4.863 |
3.331 |
5.499 |
6.626 |
5.446 |
5.225 |
4.987 |
3.722 |
5.87 |
4.897 |
4.87 |
5.775 |
10.497 |
9.207 |
10.681 |
10.32 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.395 |
1.67 |
0.364 |
0.309 |
0.299 |
0.299 |
0.295 |
0.291 |
0.291 |
1.791 |
7.107 |
5.2 |
5.25 |
5.25 |
5.493 |
6.725 |
4.712 |
3.728 |
3.75 |
3.896 |
3.797 |
Zobowiązania krótkoterminowe |
14.4158 |
12.1555 |
12.5248 |
6.138 |
11.165 |
10.558 |
8.558 |
12.436 |
16.043 |
19.007 |
27.787 |
24.076 |
29.881 |
36.533 |
36.817 |
45.919 |
36.935 |
28.366 |
32.855 |
33.562 |
41.018 |
44.131 |
47.94 |
59.176 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3.829 |
0.0 |
2.214 |
0.0 |
0.0 |
10.88 |
15.38 |
6.139 |
1.367 |
4.666 |
24.202 |
26.631 |
36.948 |
8.851 |
2.519 |
21.259 |
23.076 |
10.334 |
9.347 |
1.393 |
0.0 |
Zobowiązania długoterminowe |
22.8364 |
24.2633 |
28.6363 |
6.251 |
10.453 |
3.783 |
4.272 |
4.555 |
4.353 |
3.884 |
3.007 |
3.612 |
10.578 |
29.654 |
23.569 |
16.911 |
10.571 |
6.642 |
8.417 |
15.932 |
16.892 |
13.295 |
12.336 |
12.236 |
Rezerwy z tytułu odroczonego podatku |
0.2578 |
0.6028 |
0.473 |
0.0 |
0.252 |
0.266 |
0.975 |
1.159 |
1.259 |
1.109 |
1.083 |
1.036 |
1.043 |
1.627 |
1.678 |
0.0 |
0.0 |
0.044 |
0.019 |
1.389 |
0.011 |
0.01 |
0.011 |
0.042 |
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 |
0.619 |
8.745 |
12.003 |
13.408 |
12.498 |
9.883 |
12.308 |
Zobowiązania ogółem |
37.2522 |
36.4188 |
41.1611 |
12.389 |
21.618 |
14.341 |
12.83 |
16.991 |
20.396 |
22.891 |
30.794 |
27.688 |
40.459 |
66.187 |
60.386 |
62.83 |
47.506 |
35.008 |
41.272 |
49.494 |
57.91 |
57.426 |
60.276 |
71.412 |
Kapitał własny |
21.8587 |
22.5543 |
15.999 |
33.961 |
35.966 |
50.125 |
62.136 |
68.039 |
59.823 |
60.8 |
55.666 |
67.266 |
67.998 |
73.514 |
78.152 |
97.446 |
105.347 |
141.336 |
141.761 |
140.522 |
162.317 |
175.79 |
191.3 |
220.618 |
Udziały mniejszościowe |
0.0046 |
0.0035 |
0.0035 |
3.615 |
2.213 |
0.004 |
0.005 |
0.005 |
0.006 |
0.006 |
0.008 |
0.008 |
0.469 |
0.006 |
0.006 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
59.1155 |
58.9766 |
57.1636 |
49.965 |
62.01 |
64.474 |
74.976 |
85.04 |
80.225 |
83.697 |
86.468 |
94.962 |
108.926 |
139.707 |
138.544 |
160.276 |
152.853 |
176.344 |
183.033 |
190.016 |
220.227 |
233.216 |
251.576 |
292.03 |
Inwestycje |
0.3161 |
0.3099 |
0.2339 |
0.921 |
1.081 |
6.432 |
5.122 |
2.637 |
7.541 |
7.292 |
8.122 |
7.895 |
8.732 |
1.096 |
1.193 |
1.295 |
1.364 |
1.569 |
1.774 |
2.155 |
2.324 |
2.434 |
10.843 |
3.683 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
6.402 |
1.67 |
0.364 |
0.309 |
0.299 |
0.845 |
0.841 |
0.291 |
0.832 |
10.074 |
31.907 |
24.8 |
19.8 |
14.55 |
9.919 |
12.795 |
16.963 |
17.282 |
15.278 |
14.34 |
12.869 |
Środki pieniężne i inne aktywa pieniężne |
3.3174 |
2.1581 |
3.7586 |
24.373 |
26.227 |
28.935 |
35.515 |
45.454 |
33.311 |
27.946 |
19.932 |
21.426 |
11.75 |
25.556 |
22.572 |
53.15 |
39.423 |
68.482 |
59.01 |
52.668 |
72.144 |
49.051 |
50.947 |
87.766 |
Dług netto |
(3.3174) |
(2.1581) |
(3.7586) |
(17.971) |
(24.557) |
(28.571) |
(35.206) |
(45.155) |
(32.466) |
(27.105) |
(19.641) |
(20.594) |
(1.676) |
6.351 |
2.228 |
(33.35) |
(24.873) |
(58.563) |
(46.215) |
(35.705) |
(54.862) |
(33.773) |
(36.607) |
(74.897) |
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