Rok finansowy |
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) |
18.809813 |
23.937087 |
28.270191 |
43.255476 |
86.369 |
135.552 |
153.233 |
181.05 |
186.871 |
188.769 |
212.164 |
232.752 |
256.589 |
283.563 |
285.553 |
293.524 |
298.31 |
305.401 |
286.577 |
306.801 |
298.506 |
328.246 |
505.346 |
492.528 |
Aktywa trwałe (mln) |
15.562112 |
18.853077 |
24.616124 |
35.960578 |
61.727 |
80.382 |
98.011 |
134.018 |
130.668 |
140.431 |
162.661 |
170.716 |
195.944 |
227.636 |
212.349 |
193.765 |
190.084 |
209.002 |
244.162 |
234.083 |
233.403 |
274.099 |
429.075 |
444.352 |
Rzeczowe aktywa trwałe netto |
12.442368 |
15.694946 |
21.804628 |
3.134167 |
47.625 |
66.58 |
84.605 |
120.94 |
117.889 |
127.904 |
150.312 |
158.49 |
183.849 |
215.654 |
200.46 |
181.813 |
174.751 |
192.473 |
240.215 |
229.817 |
228.098 |
268.975 |
394.409 |
22.989 |
Wartość firmy |
2.589655 |
0.0 |
0.0 |
0.0 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
10.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.16891 |
2.73108 |
2.703596 |
2.676112 |
3.978 |
3.65 |
3.324 |
3.02 |
2.721 |
2.461 |
2.282 |
2.157 |
2.027 |
1.902 |
1.777 |
1.651 |
1.526 |
1.401 |
1.276 |
1.151 |
1.025 |
0.9 |
0.775 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
2.758565 |
2.73108 |
2.703596 |
2.676112 |
14.017 |
13.689 |
13.363 |
13.059 |
12.76 |
12.5 |
12.321 |
12.196 |
12.066 |
11.941 |
11.816 |
11.69 |
11.565 |
11.44 |
1.276 |
1.151 |
1.025 |
0.9 |
0.775 |
0.0 |
Należności netto |
1.070625 |
0.806935 |
0.816596 |
1.998965 |
6.192 |
8.463 |
11.322 |
11.321 |
7.314 |
5.279 |
5.679 |
6.691 |
6.75 |
10.408 |
9.107 |
7.378 |
8.534 |
7.219 |
9.106 |
11.884 |
21.927 |
26.206 |
50.724 |
26.908 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(7.247) |
(9.764) |
(12.635) |
(21.042) |
(25.498) |
(29.746) |
(36.769) |
(43.741) |
(51.464) |
(58.304) |
(56.458) |
(53.745) |
(32.163) |
(32.158) |
(31.243) |
(41.89) |
(39.288) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
3.247701 |
5.08401 |
3.654067 |
7.294898 |
24.642 |
55.17 |
55.222 |
47.032 |
56.203 |
48.338 |
49.503 |
62.036 |
60.645 |
55.927 |
73.204 |
99.759 |
108.226 |
96.399 |
42.415 |
72.718 |
65.103 |
54.147 |
76.271 |
48.176 |
Środki pieniężne i Inwestycje |
0.506669 |
2.713638 |
0.176202 |
0.685187 |
3.271 |
29.443 |
18.906 |
3.449 |
23.017 |
19.137 |
16.39 |
28.086 |
24.443 |
6.181 |
35.532 |
64.094 |
69.208 |
52.628 |
11.592 |
28.925 |
22.942 |
3.372 |
2.746 |
2.142 |
Zapasy |
1.615407 |
1.475794 |
2.554239 |
4.469606 |
14.723 |
16.943 |
20.769 |
31.931 |
24.037 |
21.489 |
26.965 |
26.509 |
26.832 |
32.624 |
27.722 |
25.833 |
26.224 |
30.974 |
21.08 |
19.926 |
19.329 |
23.414 |
21.639 |
18.051 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.052 |
18.661 |
2.3 |
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 |
0.506669 |
2.713638 |
0.176202 |
0.685187 |
3.271 |
4.391 |
0.245 |
1.149 |
23.017 |
19.137 |
16.39 |
28.086 |
24.443 |
6.181 |
35.532 |
64.094 |
69.208 |
52.628 |
11.592 |
28.925 |
22.942 |
3.372 |
2.746 |
2.142 |
Należności krótkoterminowe |
0.949308 |
0.600762 |
1.070652 |
2.354612 |
5.124 |
4.914 |
4.072 |
8.41 |
2.239 |
3.364 |
3.73 |
3.42 |
3.904 |
4.99 |
1.226 |
0.971 |
4.162 |
2.122 |
1.975 |
2.373 |
4.795 |
6.481 |
17.628 |
9.67 |
Dług krótkoterminowy |
0.916291 |
1.750223 |
2.363927 |
4.277904 |
5.98 |
4.442 |
4.978 |
3.378 |
10.378 |
2.0 |
0.075 |
0.522 |
0.577 |
0.851 |
0.0 |
0.417 |
0.0 |
0.0 |
0.606 |
0.615 |
0.068 |
0.155 |
0.365 |
0.153 |
Zobowiązania krótkoterminowe |
2.048973 |
2.668546 |
3.941794 |
6.654644 |
11.207 |
10.637 |
16.646 |
15.923 |
15.9 |
7.904 |
12.312 |
11.786 |
12.191 |
14.1 |
4.568 |
6.5 |
7.453 |
10.946 |
5.508 |
10.861 |
20.278 |
30.399 |
32.713 |
17.358 |
Rozliczenia międzyokresowe |
0.183374 |
0.317561 |
0.207215 |
0.022128 |
0.103 |
0.225 |
0.081 |
0.038 |
0.09 |
0.389 |
4.863 |
2.027 |
0.873 |
1.635 |
0.271 |
2.225 |
0.185 |
0.081 |
0.64 |
1.103 |
1.312 |
0.037 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
10.98029 |
8.267568 |
9.903235 |
13.697508 |
29.472 |
23.714 |
22.207 |
34.677 |
28.873 |
30.274 |
38.31 |
45.14 |
51.661 |
58.876 |
57.004 |
54.07 |
33.538 |
34.274 |
33.376 |
44.396 |
42.318 |
67.771 |
236.739 |
220.113 |
Rezerwy z tytułu odroczonego podatku |
0.613437 |
1.171 |
1.843406 |
2.958 |
7.247 |
9.764 |
12.635 |
21.042 |
25.498 |
29.746 |
36.769 |
43.741 |
51.464 |
58.304 |
56.458 |
53.745 |
32.163 |
32.158 |
31.243 |
41.89 |
39.288 |
39.798 |
68.253 |
45.873 |
Zobowiązania z tytułu leasingu |
0.044807 |
5.752181 |
1.409343 |
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 |
0.604 |
0.483 |
0.285 |
0.349 |
0.896 |
0.153 |
Zobowiązania ogółem |
13.029263 |
10.936114 |
13.845029 |
20.352152 |
40.679 |
34.351 |
38.853 |
50.6 |
44.773 |
38.178 |
50.622 |
56.926 |
63.852 |
72.976 |
61.572 |
60.57 |
40.991 |
45.22 |
38.884 |
55.257 |
62.596 |
98.17 |
269.452 |
237.471 |
Kapitał własny |
5.78055 |
13.000973 |
14.425162 |
22.903324 |
45.69 |
101.201 |
114.38 |
130.45 |
142.098 |
150.591 |
161.542 |
175.826 |
192.737 |
210.587 |
223.981 |
232.954 |
257.319 |
260.181 |
247.693 |
251.544 |
235.91 |
230.076 |
235.894 |
255.057 |
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 |
Pasywa |
18.809813 |
23.937087 |
28.270191 |
43.255476 |
86.369 |
135.552 |
153.233 |
181.05 |
186.871 |
188.769 |
212.164 |
232.752 |
256.589 |
283.563 |
285.553 |
293.524 |
298.31 |
305.401 |
286.577 |
306.801 |
298.506 |
328.246 |
505.346 |
492.528 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(7.247) |
25.052 |
18.661 |
2.3 |
(25.498) |
(29.746) |
(36.769) |
(43.741) |
(51.464) |
(58.304) |
(56.458) |
(53.745) |
(32.163) |
(32.158) |
(31.243) |
(41.89) |
(39.288) |
0.0 |
0.0 |
0.0 |
Dług (mln) |
11.283144 |
8.846791 |
10.423756 |
15.017412 |
28.205 |
18.392 |
14.55 |
16.572 |
13.195 |
2.0 |
1.017 |
0.897 |
0.577 |
0.417 |
0.417 |
0.417 |
0.417 |
0.417 |
1.021 |
0.9 |
0.285 |
25.349 |
165.261 |
170.153 |
Środki pieniężne i inne aktywa pieniężne |
0.506669 |
2.713638 |
0.176202 |
0.685187 |
3.271 |
4.391 |
0.245 |
1.149 |
23.017 |
19.137 |
16.39 |
28.086 |
24.443 |
6.181 |
35.532 |
64.094 |
69.208 |
52.628 |
11.592 |
28.925 |
22.942 |
3.372 |
2.746 |
2.142 |
Dług netto |
10.776475 |
6.133153 |
10.247554 |
14.332225 |
24.934 |
14.001 |
14.305 |
15.423 |
(9.822) |
(17.137) |
(15.373) |
(27.189) |
(23.866) |
(5.764) |
(35.115) |
(63.677) |
(68.791) |
(52.211) |
(10.571) |
(28.025) |
(22.657) |
21.977 |
162.515 |
168.011 |
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