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 |
Aktywa (mln) |
59.4 |
57.494 |
37.025 |
25.301 |
37.913 |
42.25 |
44.76 |
50.015 |
168.368 |
113.191 |
87.834 |
80.875 |
74.679 |
63.442 |
110.575 |
97.521 |
105.415 |
103.767 |
51.975 |
145.995 |
124.848 |
96.13 |
175.52 |
190.11 |
215.731 |
Aktywa trwałe (mln) |
5.3 |
24.97 |
17.176 |
9.66 |
8.05 |
8.192 |
8.153 |
9.032 |
14.701 |
13.772 |
14.395 |
14.287 |
15.79 |
17.006 |
30.391 |
26.917 |
36.481 |
9.737 |
3.895 |
10.17 |
17.888 |
21.78 |
22.197 |
29.79 |
43.281 |
Rzeczowe aktywa trwałe netto |
0.6 |
3.606 |
2.918 |
2.044 |
1.454 |
1.174 |
1.366 |
1.647 |
2.112 |
3.827 |
3.498 |
1.931 |
1.737 |
1.281 |
0.944 |
1.207 |
4.589 |
4.016 |
3.15 |
2.343 |
1.226 |
0.209 |
0.444 |
0.293 |
0.247 |
Wartość firmy |
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 |
Wartości niematerialne i prawne |
0.0 |
14.864 |
12.058 |
6.616 |
6.596 |
7.018 |
6.787 |
7.385 |
8.391 |
9.945 |
10.897 |
12.356 |
14.053 |
15.725 |
0.381 |
0.291 |
0.264 |
0.365 |
0.344 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
14.864 |
12.058 |
6.616 |
6.596 |
7.018 |
6.787 |
7.385 |
8.391 |
9.945 |
10.897 |
12.356 |
14.053 |
15.725 |
0.381 |
0.291 |
0.264 |
0.365 |
0.344 |
0.0 |
(6.928) |
(4.596) |
0.257 |
0.0 |
0.0 |
Należności netto |
1.1 |
3.675 |
3.779 |
3.645 |
4.927 |
5.435 |
4.65 |
5.153 |
5.494 |
6.829 |
2.988 |
0.815 |
1.487 |
1.878 |
0.598 |
3.021 |
1.213 |
1.382 |
0.806 |
1.051 |
3.385 |
2.218 |
1.97 |
1.235 |
9.981 |
Inwestycje długoterminowe |
0.0 |
0.0 |
2.2 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.289) |
(0.265) |
6.737 |
0.0 |
(0.344) |
0.0 |
6.928 |
4.596 |
7.286 |
17.04 |
33.46 |
Aktywa obrotowe |
54.1 |
32.524 |
19.849 |
15.641 |
29.863 |
34.058 |
36.607 |
40.983 |
153.667 |
99.419 |
73.439 |
66.588 |
58.889 |
46.436 |
80.184 |
70.604 |
68.934 |
94.03 |
48.08 |
135.825 |
106.96 |
74.35 |
153.323 |
160.32 |
172.45 |
Środki pieniężne i Inwestycje |
51.3 |
25.834 |
12.926 |
8.717 |
21.738 |
25.538 |
28.171 |
32.012 |
138.112 |
85.743 |
63.728 |
61.204 |
56.285 |
43.546 |
71.112 |
57.361 |
64.931 |
89.772 |
46.538 |
124.918 |
89.497 |
59.522 |
137.921 |
149.738 |
160.362 |
Zapasy |
0.7 |
1.709 |
1.965 |
2.128 |
2.099 |
1.805 |
2.655 |
2.639 |
3.674 |
3.396 |
2.001 |
0.406 |
0.423 |
0.141 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
13.246 |
1e-06 |
0.0 |
Inwestycje krótkoterminowe |
4.8 |
2.36 |
2.545 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.619 |
20.974 |
43.9 |
48.961 |
48.987 |
38.988 |
56.976 |
42.981 |
39.918 |
32.907 |
21.916 |
13.93 |
3.019 |
0.0 |
86.431 |
100.918 |
104.291 |
Środki pieniężne i inne aktywa pieniężne |
46.5 |
23.474 |
10.381 |
8.717 |
21.738 |
25.538 |
28.171 |
32.012 |
86.493 |
64.769 |
19.828 |
12.243 |
7.298 |
4.558 |
14.136 |
14.38 |
25.013 |
56.865 |
24.622 |
110.988 |
86.478 |
59.522 |
51.49 |
48.82 |
56.071 |
Należności krótkoterminowe |
0.8 |
1.72 |
0.722 |
1.16 |
1.752 |
4.038 |
2.179 |
2.334 |
1.657 |
2.842 |
1.382 |
0.393 |
0.365 |
0.338 |
0.682 |
0.669 |
0.65 |
5.951 |
6.647 |
3.612 |
0.809 |
0.149 |
0.002 |
0.086 |
0.047 |
Dług krótkoterminowy |
0.0 |
0.12 |
4.541 |
0.086 |
0.033 |
0.011 |
0.005 |
1.782 |
2.245 |
3.01 |
1.387 |
3.507 |
2.83 |
2.502 |
4.68 |
1.906 |
4.84 |
4.753 |
4.133 |
0.204 |
1.15 |
1.382 |
1.098 |
0.486 |
0.039 |
Zobowiązania krótkoterminowe |
2.8 |
4.959 |
7.961 |
6.743 |
7.831 |
10.97 |
7.722 |
7.326 |
10.592 |
14.443 |
12.434 |
9.817 |
9.369 |
7.796 |
15.935 |
12.579 |
15.185 |
21.022 |
19.1 |
15.345 |
11.823 |
8.78 |
16.63 |
19.346 |
19.313 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3.515 |
3.116 |
3.42 |
2.741 |
1.646 |
4.478 |
5.037 |
6.578 |
4.429 |
4.12 |
3.934 |
8.92 |
7.779 |
6.696 |
5.909 |
4.424 |
4.591 |
4.692 |
5.173 |
4.826 |
4.766 |
4.239 |
Zobowiązania długoterminowe |
0.0 |
4.192 |
0.25 |
4.61 |
31.301 |
37.247 |
53.833 |
65.681 |
15.989 |
17.325 |
19.659 |
17.374 |
13.689 |
11.005 |
13.969 |
8.339 |
3.615 |
27.405 |
23.218 |
30.99 |
29.268 |
23.369 |
17.595 |
13.064 |
13.315999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(4.559) |
(4.235) |
(5.154) |
(21.294) |
(31.784) |
0.0 |
0.226 |
0.248 |
0.342 |
0.215 |
0.165 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.047 |
0.025 |
0.023 |
0.001 |
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 |
1.15 |
1.382 |
1.098 |
0.486 |
0.039 |
Zobowiązania ogółem |
2.8 |
9.151 |
8.211 |
11.353 |
39.132 |
48.217 |
61.555 |
73.007 |
26.581 |
31.768 |
32.093 |
27.191 |
23.058 |
18.801 |
29.904 |
20.918 |
18.8 |
48.427 |
42.318 |
46.335 |
41.091 |
32.149 |
34.225 |
32.41 |
32.628999 |
Kapitał własny |
56.6 |
48.343 |
28.814 |
13.948 |
(1.219) |
(5.967) |
(16.795) |
(22.992) |
141.787 |
81.423 |
55.741 |
53.684 |
51.621 |
44.641 |
80.671 |
76.603 |
86.615 |
55.34 |
9.657 |
99.66 |
83.757 |
63.981 |
141.295 |
157.7 |
183.102 |
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 |
Pasywa |
59.4 |
57.494 |
37.025 |
25.301 |
37.913 |
42.25 |
44.76 |
50.015 |
168.368 |
113.191 |
87.834 |
80.875 |
74.679 |
63.442 |
110.575 |
97.521 |
105.415 |
103.767 |
51.975 |
145.995 |
124.848 |
96.13 |
175.52 |
190.11 |
215.731 |
Inwestycje |
4.8 |
2.36 |
4.745 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.619 |
20.974 |
43.9 |
48.961 |
48.987 |
38.988 |
56.976 |
42.981 |
39.918 |
32.907 |
21.916 |
13.93 |
3.019 |
4.596 |
93.717 |
117.958 |
137.751 |
Dług (mln) |
0.0 |
4.023 |
4.671 |
0.137 |
0.049 |
16.928 |
17.495 |
18.122 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.15 |
1.382 |
1.098 |
0.486 |
0.039 |
Środki pieniężne i inne aktywa pieniężne |
46.5 |
23.474 |
10.381 |
8.717 |
21.738 |
25.538 |
28.171 |
32.012 |
86.493 |
64.769 |
19.828 |
12.243 |
7.298 |
4.558 |
14.136 |
14.38 |
25.013 |
56.865 |
24.622 |
110.988 |
86.478 |
59.522 |
51.49 |
48.82 |
56.071 |
Dług netto |
(46.5) |
(19.451) |
(5.71) |
(8.58) |
(21.689) |
(8.61) |
(10.676) |
(13.89) |
(86.493) |
(64.769) |
(19.828) |
(12.243) |
(7.298) |
(4.558) |
(14.136) |
(14.38) |
(25.013) |
(56.865) |
(24.622) |
(110.988) |
(85.328) |
(58.14) |
(50.392) |
(48.334) |
(56.032) |
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