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) |
31.6 |
46.529 |
31.768 |
32.582 |
29.977 |
33.167 |
30.869 |
35.759 |
27.723 |
20.492 |
15.144 |
21.408 |
31.237 |
32.399 |
35.481 |
38.738 |
39.984 |
42.844 |
62.493 |
67.187 |
59.715 |
62.03 |
102.975 |
110.066 |
137.944 |
Aktywa trwałe (mln) |
8.4 |
11.63 |
7.354 |
7.391 |
7.04 |
7.737 |
7.263 |
6.956 |
3.259 |
4.588 |
3.643 |
4.35 |
6.44 |
6.82 |
6.4 |
5.807 |
5.161 |
4.838 |
31.494 |
31.566 |
34.82 |
35.066 |
50.898 |
50.015 |
52.165999 |
Rzeczowe aktywa trwałe netto |
1.8 |
5.087 |
5.743 |
4.891 |
4.539 |
4.554 |
3.951 |
3.328 |
2.198 |
0.617 |
0.297 |
0.718 |
1.134 |
1.25 |
1.254 |
1.268 |
1.112 |
0.944 |
1.541 |
2.717 |
2.42 |
2.35 |
8.607 |
8.902 |
8.177 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.629 |
0.0 |
1.656 |
1.656 |
1.656 |
1.656 |
1.706 |
1.706 |
1.706 |
1.706 |
1.706 |
13.738 |
13.738 |
13.738 |
13.738 |
21.448 |
21.605 |
21.728 |
Wartości niematerialne i prawne |
6.4 |
5.926 |
0.933 |
1.643 |
1.819 |
2.732 |
2.718 |
0.299 |
0.273 |
1.346 |
1.212 |
1.077 |
0.942 |
2.194 |
1.748 |
1.393 |
1.104 |
0.875 |
16.014 |
14.911 |
13.654 |
12.421 |
21.634 |
18.559 |
16.596 |
Wartość firmy i wartości niematerialne i prawne |
6.4 |
5.926 |
0.933 |
1.643 |
1.819 |
2.732 |
2.718 |
2.928 |
0.273 |
3.002 |
2.868 |
2.733 |
2.598 |
3.9 |
3.454 |
3.099 |
2.81 |
2.581 |
29.752 |
28.649 |
27.392 |
26.159 |
42.152 |
40.164 |
38.324 |
Należności netto |
6.5 |
14.752 |
5.191 |
6.584 |
9.183 |
6.771 |
9.443 |
8.693 |
6.034 |
3.758 |
5.413 |
6.244 |
6.189 |
5.501 |
5.748 |
5.034 |
4.395 |
5.377 |
12.166 |
10.563 |
9.296 |
8.435 |
16.536 |
21.215 |
18.175 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.022) |
(0.05) |
(0.251) |
(0.276) |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
(4.934) |
0.45 |
(3.983) |
(3.496) |
(3.691) |
0.0 |
0.0 |
(1.895) |
(2.389) |
(2.44) |
0.0 |
(1e-06) |
Aktywa obrotowe |
23.2 |
34.899 |
24.414 |
25.191 |
22.937 |
25.43 |
23.606 |
28.803 |
24.464 |
15.904 |
11.501 |
17.058 |
24.797 |
25.579 |
29.081 |
32.931 |
34.823 |
38.006 |
30.999 |
35.621 |
24.895 |
26.964 |
52.077 |
60.051 |
85.778 |
Środki pieniężne i Inwestycje |
12.0 |
5.68 |
7.281 |
8.145 |
5.116 |
7.686 |
7.295 |
13.174 |
12.215 |
7.137 |
2.647 |
6.895 |
13.957 |
15.576 |
19.018 |
23.126 |
25.71 |
28.611 |
13.29 |
17.861 |
7.612 |
10.277 |
21.195 |
13.434 |
45.26 |
Zapasy |
3.8 |
12.559 |
7.554 |
7.002 |
7.332 |
9.401 |
6.235 |
6.193 |
5.097 |
4.193 |
3.064 |
3.489 |
3.896 |
3.135 |
3.243 |
3.769 |
3.52 |
3.676 |
4.966 |
6.52 |
7.182 |
7.476 |
12.863 |
22.565 |
20.089 |
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 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.0 |
5.68 |
7.281 |
8.145 |
5.116 |
7.686 |
7.295 |
13.174 |
12.215 |
7.137 |
2.647 |
6.895 |
13.957 |
15.576 |
19.018 |
23.126 |
25.71 |
28.611 |
13.29 |
17.861 |
7.612 |
10.277 |
21.195 |
13.434 |
45.26 |
Należności krótkoterminowe |
2.5 |
4.563 |
1.869 |
2.388 |
3.507 |
2.102 |
2.527 |
3.145 |
1.923 |
1.83 |
2.576 |
1.672 |
1.031 |
1.041 |
1.064 |
1.234 |
0.909 |
1.368 |
2.032 |
1.787 |
1.984 |
2.424 |
4.281 |
7.394 |
5.521 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.081 |
0.086 |
0.093 |
0.106 |
0.024 |
0.007 |
0.007 |
0.008 |
0.0 |
0.0 |
0.0 |
3.104 |
3.09 |
3.001 |
2.903 |
3.566 |
11.335 |
17.991 |
1.302 |
1.215 |
5.471 |
5.745 |
6.023 |
Zobowiązania krótkoterminowe |
6.2 |
8.131 |
4.268 |
5.015 |
7.269 |
7.002 |
7.411 |
8.41 |
5.815 |
5.224 |
5.249 |
5.265 |
5.038 |
4.579 |
4.332 |
4.37 |
4.059 |
5.056 |
14.419 |
21.418 |
8.361 |
8.856 |
25.072 |
26.869 |
24.299 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
2.1 |
2.425 |
3.391 |
4.327 |
4.295 |
4.169 |
3.545 |
0.118 |
0.0 |
0.0 |
0.0 |
0.255 |
0.074 |
0.07 |
0.173 |
0.074 |
0.886 |
1.258 |
0.456 |
0.396 |
6.038 |
4.498 |
3.797 |
Zobowiązania długoterminowe |
2.5 |
4.563 |
0.296 |
0.21 |
0.117 |
0.047 |
0.652 |
0.527 |
0.401 |
1.801 |
1.301 |
0.039 |
1.031 |
1.296 |
1.138 |
1.304 |
1.082 |
1.442 |
8.786 |
2.889 |
6.52 |
8.422 |
23.08 |
18.241 |
17.363999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(0.053) |
(0.022) |
(0.05) |
(0.251) |
(0.276) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.434) |
0.0 |
(0.339) |
0.0 |
0.0 |
2.606 |
2.689 |
2.263 |
1.922 |
1.379 |
3.462 |
3.115 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.21 |
0.117 |
0.047 |
0.023 |
0.016 |
0.008 |
0.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.096 |
7.265 |
6.619 |
6.35 |
3.499 |
Zobowiązania ogółem |
6.2 |
8.131 |
4.564 |
5.225 |
7.386 |
7.049 |
8.063 |
8.937 |
6.216 |
7.025 |
6.55 |
5.304 |
5.038 |
4.579 |
4.332 |
4.37 |
4.059 |
5.056 |
23.205 |
24.307 |
14.881 |
17.278 |
48.152 |
45.11 |
41.663 |
Kapitał własny |
25.4 |
38.398 |
27.204 |
27.357 |
22.591 |
26.118 |
22.806 |
26.822 |
21.507 |
13.467 |
8.594 |
16.104 |
26.199 |
27.82 |
31.149 |
34.368 |
35.925 |
37.788 |
39.288 |
42.88 |
44.834 |
44.752 |
54.823 |
64.956 |
96.281 |
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 |
31.6 |
46.529 |
31.768 |
32.582 |
29.977 |
33.167 |
30.869 |
35.759 |
27.723 |
20.492 |
15.144 |
21.408 |
31.237 |
32.399 |
35.481 |
38.738 |
39.984 |
42.844 |
62.493 |
67.187 |
59.715 |
62.03 |
102.975 |
110.066 |
137.944 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(0.022) |
(0.05) |
(0.251) |
(0.276) |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
(4.934) |
0.45 |
(3.983) |
(3.496) |
(3.691) |
0.0 |
0.0 |
(1.895) |
(2.389) |
(2.44) |
0.0 |
(1e-06) |
Dług (mln) |
1.5 |
0.0 |
0.377 |
0.296 |
0.21 |
0.153 |
0.047 |
0.023 |
0.015 |
1.534 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.096 |
7.265 |
26.719 |
22.492 |
17.464 |
Środki pieniężne i inne aktywa pieniężne |
12.0 |
5.68 |
7.281 |
8.145 |
5.116 |
7.686 |
7.295 |
13.174 |
12.215 |
7.137 |
2.647 |
6.895 |
13.957 |
15.576 |
19.018 |
23.126 |
25.71 |
28.611 |
13.29 |
17.861 |
7.612 |
10.277 |
21.195 |
13.434 |
45.26 |
Dług netto |
(10.5) |
(5.68) |
(6.904) |
(7.849) |
(4.906) |
(7.533) |
(7.248) |
(13.151) |
(12.2) |
(5.603) |
(2.647) |
(6.895) |
(13.957) |
(15.576) |
(19.018) |
(23.126) |
(25.71) |
(28.611) |
(13.29) |
(17.861) |
(2.516) |
(3.012) |
5.524 |
9.058 |
(27.796) |
Ticker |
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