Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
26.133 |
26.33 |
37.41839 |
203.766 |
237.266 |
100.821 |
64.254 |
58.602 |
59.03 |
63.159 |
76.773 |
62.952 |
71.441 |
35.028 |
31.766 |
Aktywa trwałe (mln) |
10.605 |
10.846 |
37.006429 |
109.341 |
148.019 |
73.5 |
43.724 |
44.693 |
41.506 |
40.752 |
54.287 |
44.1 |
45.546 |
17.468 |
15.866 |
Rzeczowe aktywa trwałe netto |
4.821 |
5.013 |
0.003629 |
76.489 |
90.327 |
40.254 |
22.501 |
19.073 |
18.097 |
17.976 |
20.857 |
16.284 |
15.858 |
11.689 |
11.452 |
Wartość firmy |
5.569 |
5.586 |
0.0 |
15.265 |
8.816 |
3.836 |
0.336 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
12.272 |
11.04 |
2.717 |
0.234 |
0.033 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
5.569 |
5.586 |
0.0 |
27.537 |
19.856 |
6.553 |
0.57 |
0.033 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
5.647 |
2.684 |
0.0 |
(10.151) |
5.157 |
12.311 |
11.505 |
3.356 |
(1.504) |
0.0 |
2.365 |
1.89 |
3.88 |
2.837 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.537 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
15.528 |
15.484 |
0.411961 |
94.425 |
89.247 |
27.321 |
20.53 |
13.909 |
17.524 |
22.407 |
22.486 |
18.852 |
25.895 |
17.56 |
15.9 |
Środki pieniężne i Inwestycje |
2.564 |
0.03 |
0.398926 |
6.458 |
5.263 |
(0.147) |
1.147 |
1.107 |
1.294 |
0.229 |
0.249 |
0.108 |
0.637 |
0.581 |
0.848 |
Zapasy |
4.589 |
5.149 |
0.0 |
59.236 |
45.904 |
9.602 |
7.877 |
5.274 |
10.033 |
12.065 |
14.486 |
14.258 |
18.92 |
13.469 |
11.487 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
5.747 |
5.132 |
0.0 |
0.0 |
0.0 |
0.534 |
0.0 |
0.0 |
1.132 |
0.442 |
0.31 |
0.642 |
Środki pieniężne i inne aktywa pieniężne |
2.564 |
0.03 |
0.398926 |
0.711 |
0.131 |
(0.147) |
1.147 |
1.107 |
0.76 |
0.229 |
0.249 |
0.108 |
0.637 |
0.271 |
0.206 |
Należności krótkoterminowe |
7.196 |
6.869 |
0.081739 |
12.221 |
27.034 |
14.017 |
7.63 |
5.561 |
5.99 |
12.253 |
19.325 |
10.118 |
8.27 |
9.123 |
4.792 |
Dług krótkoterminowy |
11.008 |
5.414 |
0.0 |
50.303 |
63.83 |
38.258 |
7.889 |
26.218 |
26.74 |
26.014 |
13.151 |
7.602 |
6.907 |
14.674 |
17.053 |
Zobowiązania krótkoterminowe |
18.231 |
12.301 |
0.084238 |
84.541 |
112.809 |
63.236 |
30.68 |
41.804 |
42.086 |
49.054 |
44.554 |
25.191 |
22.659 |
28.438 |
26.715 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
10.882 |
6.06 |
8.298 |
12.327 |
7.49 |
7.128 |
0.336 |
9.237 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
2.904 |
2.367 |
0.03149 |
13.105 |
46.979 |
30.026 |
41.474 |
21.149 |
22.531 |
20.467 |
18.797 |
32.379 |
25.742 |
19.048 |
5.885 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
2.778 |
2.127 |
0.298 |
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 |
0.0 |
4.646 |
10.048 |
1.424 |
0.967 |
0.573 |
0.777 |
0.966 |
2.742 |
2.615 |
1.44 |
1.963 |
2.302 |
Zobowiązania ogółem |
21.135 |
14.668 |
0.115728 |
97.646 |
159.788 |
93.262 |
72.154 |
62.953 |
64.617 |
69.521 |
63.351 |
57.57 |
48.401 |
47.486 |
32.6 |
Kapitał własny |
4.32 |
10.299 |
37.302662 |
80.502 |
48.721 |
(3.724) |
(13.763) |
(11.139) |
(12.665) |
(6.362) |
13.422 |
5.382 |
23.04 |
(12.458) |
(0.834) |
Udziały mniejszościowe |
0.678 |
1.363 |
0.0 |
25.618 |
28.757 |
11.283 |
5.863 |
6.788 |
7.078 |
7.167 |
15.696 |
13.208 |
0.126 |
(0.018) |
0.0 |
Pasywa |
26.133 |
26.33 |
37.41839 |
203.766 |
237.266 |
100.821 |
64.254 |
58.602 |
59.03 |
63.159 |
76.773 |
62.952 |
71.441 |
35.028 |
31.766 |
Inwestycje |
0.0 |
0.0 |
36.0028 |
5.747 |
5.132 |
0.0 |
20.537 |
0.0 |
0.534 |
0.0 |
0.0 |
1.132 |
0.442 |
0.31 |
0.642 |
Dług (mln) |
13.912 |
7.781 |
0.0 |
60.63 |
108.682 |
67.986 |
49.363 |
47.114 |
49.271 |
46.481 |
31.948 |
34.04 |
32.649 |
33.722 |
22.938 |
Środki pieniężne i inne aktywa pieniężne |
2.564 |
0.03 |
0.398926 |
0.711 |
0.131 |
(0.147) |
1.147 |
1.107 |
0.76 |
0.229 |
0.249 |
0.108 |
0.637 |
0.271 |
0.206 |
Dług netto |
11.348 |
7.751 |
(0.398926) |
59.919 |
108.551 |
68.133 |
48.216 |
46.007 |
48.511 |
46.252 |
31.699 |
33.932 |
32.012 |
33.451 |
22.732 |
Ticker |
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