Rok finansowy |
1998 |
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) |
17.42 |
15.64 |
16.724 |
20.212 |
18.142 |
16.709 |
16.048 |
24.446 |
29.738 |
34.361 |
36.266 |
40.284 |
76.587 |
103.304 |
111.505 |
114.064 |
109.894 |
110.063 |
115.251 |
119.335 |
109.17 |
133.595 |
119.882 |
133.757 |
159.251 |
117.717 |
Aktywa trwałe (mln) |
6.168 |
5.522 |
5.091 |
7.027 |
6.609 |
5.458 |
4.964 |
5.958 |
8.91 |
10.791 |
11.694 |
10.76 |
20.62 |
28.553 |
39.716 |
43.296 |
47.355 |
40.904 |
36.667 |
34.421 |
41.58 |
79.249 |
63.452 |
55.378 |
84.228 |
61.967 |
Rzeczowe aktywa trwałe netto |
6.124 |
5.464 |
5.013 |
6.952 |
6.533 |
5.385 |
4.904 |
5.228 |
6.997 |
8.454 |
8.872 |
7.876 |
18.207 |
24.212 |
33.494 |
35.139 |
33.289 |
28.143 |
24.136 |
21.971 |
26.171 |
62.873 |
47.119 |
46.839 |
77.337 |
53.061 |
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 |
2.538 |
2.531 |
2.434 |
2.371 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.587 |
2.095 |
2.527 |
2.499 |
2.134 |
3.984 |
5.74 |
7.323 |
12.713 |
11.088 |
10.833 |
10.362 |
13.97 |
12.17 |
14.965 |
3.685 |
6.015 |
8.7 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.587 |
2.095 |
2.527 |
2.499 |
2.134 |
3.984 |
5.74 |
7.323 |
12.713 |
11.088 |
10.833 |
10.362 |
13.97 |
14.701 |
17.399 |
6.056 |
6.015 |
8.7 |
Należności netto |
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 |
6.802 |
11.899 |
11.786 |
11.848 |
10.201 |
10.327 |
10.777 |
12.822 |
8.156 |
Inwestycje długoterminowe |
0.044 |
0.058 |
0.078 |
0.075 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.242 |
0.295 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.206 |
0.198 |
0.306 |
0.337 |
0.187 |
0.134 |
(6.056) |
0.254 |
0.206 |
Aktywa obrotowe |
11.252 |
10.118 |
11.633 |
13.185 |
11.533 |
11.251 |
11.084 |
18.488 |
20.828 |
23.57 |
24.572 |
29.524 |
55.967 |
74.751 |
71.789 |
70.768 |
62.539 |
69.159 |
78.584 |
84.914 |
67.59 |
54.346 |
56.43 |
78.379 |
75.023 |
55.75 |
Środki pieniężne i Inwestycje |
0.0 |
0.212 |
0.332 |
0.151 |
0.071 |
1.245 |
2.183 |
7.282 |
10.271 |
10.237 |
3.71 |
12.171 |
21.373 |
27.293 |
21.858 |
23.414 |
9.9 |
14.014 |
21.093 |
25.071 |
12.377 |
7.998 |
11.82 |
25.669 |
6.872 |
7.138 |
Zapasy |
6.396 |
6.278 |
7.378 |
9.096 |
7.435 |
6.565 |
5.379 |
5.967 |
6.688 |
7.785 |
14.83 |
9.09 |
22.408 |
32.546 |
35.698 |
33.78 |
39.379 |
44.378 |
42.822 |
44.647 |
39.74 |
34.853 |
31.476 |
36.783 |
48.25 |
33.159 |
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 |
6.391 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.212 |
0.332 |
0.151 |
0.071 |
1.245 |
2.183 |
7.282 |
10.271 |
10.237 |
3.71 |
12.171 |
21.373 |
27.293 |
21.858 |
23.414 |
9.9 |
14.014 |
21.093 |
25.071 |
12.377 |
7.998 |
11.82 |
25.669 |
6.872 |
7.138 |
Należności krótkoterminowe |
3.484 |
3.099 |
3.526 |
3.058 |
3.201 |
2.371 |
2.169 |
2.886 |
7.95 |
10.894 |
10.726 |
12.197 |
30.476 |
34.627 |
29.8 |
29.423 |
28.733 |
27.805 |
28.35 |
30.199 |
23.984 |
21.955 |
9.937 |
24.975 |
28.143 |
9.931 |
Dług krótkoterminowy |
6.797 |
7.789 |
0.071 |
4.248 |
6.262 |
0.298 |
0.126 |
0.042 |
0.037 |
0.01 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.709 |
18.753 |
14.82 |
14.386 |
22.494 |
33.383 |
Zobowiązania krótkoterminowe |
10.986 |
11.679 |
4.771 |
8.623 |
10.996 |
3.912 |
4.383 |
8.415 |
8.879 |
11.821 |
11.75 |
13.819 |
34.555 |
40.815 |
32.796 |
30.106 |
31.205 |
30.147 |
29.607 |
31.092 |
26.693 |
40.708 |
37.449 |
41.743 |
50.819 |
56.86 |
Rozliczenia międzyokresowe |
(6.797) |
(7.789) |
(0.071) |
(4.248) |
(9.463) |
(2.669) |
(2.295) |
(2.928) |
(3.659) |
(4.738) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.65) |
(7.738) |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
2.05 |
0.088 |
1.036 |
2.654 |
0.373 |
3.178 |
2.517 |
2.579 |
3.99 |
0.021 |
0.132 |
0.0 |
0.0 |
0.026 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.77 |
79.366 |
63.727 |
54.268 |
61.666 |
49.978 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.149 |
0.017 |
0.132 |
0.0 |
0.0 |
0.026 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064 |
0.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
92.104 |
59.054 |
63.655 |
72.598 |
50.394 |
Zobowiązania ogółem |
13.036 |
11.767 |
5.807 |
11.277 |
11.369 |
7.09 |
6.9 |
10.994 |
12.869 |
11.842 |
11.882 |
13.819 |
34.555 |
40.841 |
32.796 |
30.106 |
31.205 |
30.147 |
29.607 |
31.092 |
28.463 |
120.074 |
101.176 |
96.011 |
112.485 |
106.838 |
Kapitał własny |
4.384 |
3.623 |
10.267 |
8.285 |
6.773 |
9.619 |
9.148 |
13.452 |
16.869 |
22.519 |
24.384 |
26.465 |
42.032 |
62.463 |
78.709 |
83.958 |
78.689 |
79.916 |
85.644 |
88.243 |
80.707 |
13.521 |
18.706 |
37.746 |
46.766 |
10.879 |
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 |
0.975 |
0.747 |
(1.419) |
(3.82) |
(3.566) |
(4.467) |
(6.441) |
(6.526) |
Pasywa |
17.42 |
15.64 |
16.724 |
20.212 |
18.142 |
16.709 |
16.048 |
24.446 |
29.738 |
34.361 |
36.266 |
40.284 |
76.587 |
103.304 |
111.505 |
114.064 |
109.894 |
110.063 |
115.251 |
119.335 |
109.17 |
133.595 |
119.882 |
133.757 |
159.251 |
117.717 |
Inwestycje |
0.044 |
0.058 |
0.078 |
0.075 |
0.076 |
0.073 |
0.06 |
0.73 |
0.152 |
0.242 |
0.295 |
0.347 |
0.21 |
0.357 |
0.281 |
0.064 |
0.093 |
0.206 |
0.198 |
0.306 |
0.337 |
0.187 |
0.134 |
0.335 |
0.254 |
0.206 |
Dług (mln) |
8.847 |
7.877 |
1.107 |
6.902 |
6.635 |
3.476 |
0.179 |
0.107 |
1.314 |
0.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.479 |
98.119 |
78.547 |
68.654 |
84.16 |
81.206 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.212 |
0.332 |
0.151 |
0.071 |
1.245 |
2.183 |
7.282 |
10.271 |
10.237 |
3.71 |
12.171 |
21.373 |
27.293 |
21.858 |
23.414 |
9.9 |
14.014 |
21.093 |
25.071 |
12.377 |
7.998 |
11.82 |
25.669 |
6.872 |
7.138 |
Dług netto |
8.847 |
7.665 |
0.775 |
6.751 |
6.564 |
2.231 |
(2.004) |
(7.175) |
(8.957) |
(10.223) |
(3.71) |
(12.171) |
(21.373) |
(27.293) |
(21.858) |
(23.414) |
(9.9) |
(14.014) |
(21.093) |
(25.071) |
(7.898) |
90.121 |
66.727 |
42.985 |
77.288 |
74.068 |
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