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 |
2024 |
Aktywa (mln) |
107.4 |
118.447 |
131.428 |
121.922 |
125.558 |
145.076 |
147.286 |
148.347 |
165.338 |
164.276 |
164.856 |
159.415 |
175.811 |
193.919 |
199.612 |
196.799 |
200.52 |
205.57 |
195.195 |
193.016 |
213.068 |
249.498 |
258.874 |
229.778 |
249.773 |
240.855 |
Aktywa trwałe (mln) |
44.1 |
45.47 |
58.082 |
52.694 |
49.522 |
52.57 |
49.763 |
46.408 |
56.361 |
56.156 |
63.464 |
52.877 |
50.708 |
48.586 |
51.018 |
75.55 |
99.002 |
105.449 |
92.686 |
86.191 |
100.363 |
95.433 |
94.207 |
80.271 |
83.955999 |
80.276 |
Rzeczowe aktywa trwałe netto |
25.2 |
25.293 |
35.294 |
34.621 |
32.318 |
34.731 |
34.075 |
30.581 |
28.282 |
30.224 |
28.757 |
27.391 |
25.137 |
27.95 |
32.022 |
51.343 |
68.728 |
73.272 |
69.106 |
64.061 |
83.463 |
74.565 |
69.206 |
62.307 |
58.361 |
52.384 |
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 |
0.0 |
Wartości niematerialne i prawne |
6.6 |
9.462 |
9.815 |
3.05 |
2.094 |
1.757 |
0.0 |
0.755 |
1.656 |
1.538 |
1.421 |
1.303 |
1.151 |
1.002 |
0.853 |
0.704 |
0.559 |
0.976 |
0.709 |
0.618 |
0.567 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
6.6 |
9.462 |
9.815 |
3.05 |
2.094 |
1.757 |
0.0 |
0.755 |
1.656 |
1.538 |
1.421 |
1.303 |
1.151 |
1.002 |
0.853 |
0.704 |
0.559 |
0.976 |
0.709 |
0.618 |
0.567 |
(0.989) |
(0.964) |
0.0 |
(1e-06) |
0.0 |
Należności netto |
7.1 |
7.326 |
6.327 |
5.247 |
5.567 |
6.54 |
8.313 |
6.409 |
7.45 |
10.786 |
8.294 |
5.947 |
9.868 |
9.614 |
10.206 |
6.732 |
7.7 |
7.738 |
8.888 |
7.751 |
7.319 |
7.375 |
8.871 |
14.106 |
8.827 |
9.477 |
Inwestycje długoterminowe |
0.0 |
0.0 |
12.973 |
10.389 |
6.416 |
7.746 |
1.867 |
1.594 |
1.674 |
1.394 |
1.752 |
1.778 |
1.429 |
1.276 |
0.971 |
1.038 |
1.044 |
1.391 |
1.98 |
1.308 |
1.15 |
0.989 |
0.964 |
0.702 |
0.747 |
0.915 |
Aktywa obrotowe |
63.3 |
72.977 |
73.346 |
69.228 |
76.036 |
92.506 |
97.523 |
101.939 |
108.977 |
108.12 |
101.392 |
106.538 |
125.103 |
145.333 |
148.594 |
121.249 |
101.518 |
100.121 |
102.509 |
106.825 |
112.705 |
154.065 |
164.667 |
149.507 |
165.817 |
160.579 |
Środki pieniężne i Inwestycje |
18.4 |
28.803 |
29.788 |
26.175 |
30.665 |
36.206 |
43.452 |
45.115 |
50.054 |
38.711 |
38.705 |
54.074 |
64.646 |
81.312 |
79.253 |
61.245 |
43.192 |
34.06 |
42.91 |
50.638 |
53.629 |
92.069 |
86.184 |
60.032 |
82.373 |
84.7 |
Zapasy |
26.7 |
26.043 |
26.834 |
26.46 |
26.528 |
36.713 |
34.988 |
38.639 |
35.249 |
39.558 |
40.623 |
36.235 |
41.611 |
43.28 |
41.91 |
40.438 |
38.495 |
47.597 |
44.047 |
42.048 |
46.666 |
47.683 |
60.852 |
67.949 |
66.894999 |
59.443 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.577 |
6.054 |
4.755 |
3.858 |
3.167 |
6.47 |
5.677 |
2.071 |
2.006 |
2.546 |
1.772 |
1.776 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
18.4 |
28.803 |
29.788 |
26.175 |
30.665 |
36.206 |
37.875 |
39.061 |
45.299 |
34.853 |
35.538 |
47.604 |
58.969 |
79.241 |
77.247 |
58.699 |
41.42 |
32.284 |
42.91 |
50.638 |
53.629 |
92.069 |
86.184 |
60.032 |
82.373 |
84.7 |
Należności krótkoterminowe |
5.3 |
4.961 |
4.814 |
2.979 |
4.003 |
4.509 |
6.271 |
6.529 |
7.009 |
8.777 |
4.176 |
4.855 |
5.98 |
6.226 |
5.664 |
5.237 |
6.341 |
5.305 |
4.215 |
5.219 |
4.406 |
6.486 |
9.702 |
6.349 |
7.91 |
8.912 |
Dług krótkoterminowy |
1.0 |
0.385 |
0.0 |
5.5 |
5.0 |
7.5 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.296 |
3.35 |
2.267 |
45.333 |
2.696 |
9.919 |
0.506 |
1.53 |
6.459 |
7.498 |
5.896 |
5.44 |
4.547 |
3.927 |
Zobowiązania krótkoterminowe |
27.7 |
29.407 |
32.785 |
35.123 |
45.984 |
51.812 |
69.595 |
77.971 |
76.96 |
77.92 |
67.869 |
65.168 |
67.798 |
61.39 |
68.569 |
57.909 |
53.136 |
63.035 |
53.657 |
66.687 |
57.947 |
69.654 |
76.67 |
65.582 |
76.753 |
65.692 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
23.655 |
18.009 |
20.665 |
4.677 |
4.814 |
5.207 |
5.167 |
4.513 |
3.385 |
2.603 |
4.311 |
4.173 |
4.717 |
4.16 |
3.672 |
3.348 |
1.197 |
1.266 |
2.092 |
3.694 |
2.255 |
1.794 |
2.774 |
Zobowiązania długoterminowe |
2.2 |
4.156 |
2.845 |
2.899 |
2.232 |
2.045 |
2.284 |
2.19 |
27.986 |
32.679 |
39.892 |
25.865 |
20.575 |
16.893 |
25.784 |
9.933 |
11.119 |
10.137 |
21.806 |
5.761 |
25.685 |
22.61 |
20.8 |
17.149 |
13.48 |
14.172 |
Rezerwy z tytułu odroczonego podatku |
1.1 |
2.814 |
1.22 |
1.414 |
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 |
0.77 |
1.556 |
1.655 |
1.391 |
1.566 |
1.439 |
1.401 |
1.007 |
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 |
0.0 |
0.0 |
0.0 |
25.154 |
21.404 |
20.269 |
18.011 |
10.376 |
0.0 |
Zobowiązania ogółem |
29.9 |
33.563 |
35.63 |
38.022 |
48.216 |
53.857 |
71.879 |
80.161 |
104.946 |
110.599 |
107.761 |
91.033 |
88.373 |
78.283 |
94.353 |
67.842 |
64.255 |
73.172 |
75.463 |
72.448 |
83.632 |
92.264 |
97.47 |
82.731 |
90.233 |
79.864 |
Kapitał własny |
77.5 |
84.884 |
95.798 |
83.9 |
77.342 |
91.219 |
75.407 |
68.186 |
60.392 |
53.677 |
57.095 |
68.382 |
87.438 |
115.636 |
105.259 |
125.176 |
133.515 |
131.112 |
119.321 |
120.568 |
129.436 |
157.234 |
161.404 |
147.047 |
159.54 |
166.669 |
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 |
3.781 |
2.75 |
1.286 |
0.411 |
0.063 |
0.227 |
1.848 |
3.202 |
4.142 |
5.482 |
5.678 |
Pasywa |
107.4 |
118.447 |
131.428 |
121.922 |
125.558 |
145.076 |
147.286 |
148.347 |
165.338 |
164.276 |
164.856 |
159.415 |
175.811 |
193.919 |
199.612 |
196.799 |
200.52 |
205.57 |
195.195 |
193.016 |
213.068 |
249.498 |
258.874 |
229.778 |
249.773 |
240.855 |
Inwestycje |
0.0 |
0.0 |
12.973 |
10.389 |
6.416 |
7.746 |
7.444 |
7.648 |
6.429 |
5.252 |
4.919 |
8.248 |
7.106 |
3.347 |
2.977 |
3.584 |
2.816 |
3.167 |
1.98 |
1.308 |
1.15 |
0.989 |
0.964 |
0.702 |
0.747 |
0.915 |
Dług (mln) |
1.0 |
0.385 |
0.0 |
5.5 |
5.0 |
7.5 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.19 |
5.62 |
12.267 |
0.0 |
2.696 |
9.919 |
13.687 |
1.53 |
26.672 |
26.328 |
22.989 |
19.185 |
14.923 |
14.204 |
Środki pieniężne i inne aktywa pieniężne |
18.4 |
28.803 |
29.788 |
26.175 |
30.665 |
36.206 |
37.875 |
39.061 |
45.299 |
34.853 |
35.538 |
47.604 |
58.969 |
79.241 |
77.247 |
58.699 |
41.42 |
32.284 |
42.91 |
50.638 |
53.629 |
92.069 |
86.184 |
60.032 |
82.373 |
84.7 |
Dług netto |
(17.4) |
(28.418) |
(29.788) |
(20.675) |
(25.665) |
(28.706) |
(30.875) |
(39.061) |
(45.299) |
(34.853) |
(35.538) |
(47.604) |
(49.779) |
(73.621) |
(64.98) |
(58.699) |
(38.724) |
(22.365) |
(29.223) |
(49.108) |
(26.957) |
(65.741) |
(63.195) |
(40.847) |
(67.45) |
(70.496) |
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