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) |
4.5 |
56.529 |
67.115 |
57.505 |
84.159 |
77.993 |
84.382 |
121.877 |
91.291 |
76.625 |
85.605 |
74.844 |
66.576 |
102.345 |
235.937 |
276.002 |
386.038 |
394.301 |
302.493 |
207.978 |
172.957 |
1 582.479 |
2 576.753 |
2 258.679 |
1 855.342 |
1 560.418 |
Aktywa trwałe (mln) |
3.4 |
39.493 |
42.088 |
51.263 |
52.097 |
54.056 |
46.771 |
44.535 |
42.275 |
41.529 |
41.102 |
41.507 |
40.467 |
51.937 |
90.936 |
87.844 |
98.781 |
106.471 |
99.182 |
88.702 |
75.71 |
334.276 |
421.634 |
555.288 |
711.454 |
431.476 |
Rzeczowe aktywa trwałe netto |
1.1 |
1.927 |
4.326 |
13.655 |
15.244 |
14.147 |
11.589 |
9.861 |
5.721 |
8.228 |
7.801 |
8.206 |
6.857 |
11.456 |
14.251 |
19.737 |
32.342 |
40.184 |
35.987 |
28.426 |
11.445 |
179.954 |
228.696 |
400.488 |
490.989 |
299.998 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
59.519 |
54.612 |
53.065 |
51.673 |
53.563 |
51.967 |
51.154 |
135.379 |
131.479 |
126.331 |
127.454 |
107.478 |
Wartości niematerialne i prawne |
1.6 |
37.566 |
37.762 |
37.107 |
36.451 |
38.189 |
34.251 |
0.978 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.25 |
12.577 |
10.793 |
9.225 |
7.873 |
6.541 |
5.581 |
5.725 |
4.77 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
1.6 |
37.566 |
37.762 |
37.107 |
36.451 |
38.189 |
34.251 |
34.119 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
33.141 |
75.769 |
67.189 |
63.858 |
60.898 |
61.436 |
58.508 |
56.735 |
141.104 |
136.249 |
126.331 |
127.454 |
107.478 |
Należności netto |
0.3 |
0.954 |
3.878 |
1.882 |
1.96 |
0.827 |
3.571 |
2.115 |
1.23 |
0.29 |
0.258 |
0.054 |
3.801 |
2.581 |
6.899 |
10.61 |
2.32 |
0.233 |
37.911 |
(70.323) |
7.5 |
262.012 |
454.993 |
82.375 |
297.24 |
108.285 |
Inwestycje długoterminowe |
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 |
6.233 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.41 |
1.46 |
1.653 |
1.659 |
4.881 |
0.0 |
Aktywa obrotowe |
1.1 |
17.036 |
25.027 |
6.242 |
32.062 |
23.937 |
37.611 |
77.342 |
49.016 |
35.096 |
44.503 |
33.337 |
26.109 |
50.408 |
145.001 |
188.158 |
287.257 |
287.83 |
203.311 |
119.276 |
97.247 |
1 248.203 |
2 155.119 |
1 703.391 |
1 143.888 |
1 128.942 |
Środki pieniężne i Inwestycje |
0.7 |
14.864 |
20.045 |
3.005 |
27.633 |
17.876 |
31.893 |
73.595 |
46.489 |
33.9 |
42.95 |
31.676 |
18.309 |
44.111 |
133.068 |
168.056 |
230.656 |
144.353 |
106.307 |
70.154 |
78.823 |
711.047 |
1 515.116 |
1 336.883 |
578.929 |
923.118 |
Zapasy |
0.0 |
0.461 |
0.537 |
0.633 |
0.855 |
3.464 |
0.8 |
0.6 |
0.025 |
0.042 |
0.0 |
0.0 |
2.441 |
3.545 |
4.461 |
0.0 |
0.0 |
15.736 |
13.085 |
11.974 |
(82.966) |
(166.672) |
(1 956.966) |
36.683 |
41.696 |
8.749 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.434 |
42.139 |
6.962 |
4.193 |
23.615 |
4.205 |
26.712 |
13.597 |
135.721 |
137.548 |
91.126 |
50.996 |
21.98 |
0.0 |
157.649 |
0.0 |
0.0 |
0.0 |
392.888 |
Środki pieniężne i inne aktywa pieniężne |
0.7 |
14.864 |
20.045 |
3.005 |
27.633 |
17.876 |
31.893 |
7.161 |
4.35 |
26.938 |
38.757 |
8.061 |
14.104 |
17.399 |
119.471 |
32.335 |
93.108 |
144.353 |
106.307 |
70.154 |
78.823 |
553.398 |
1 515.116 |
1 336.883 |
578.929 |
530.23 |
Należności krótkoterminowe |
0.6 |
1.401 |
1.41 |
2.534 |
2.342 |
3.242 |
1.426 |
1.53 |
1.49 |
1.75 |
2.098 |
3.572 |
2.645 |
3.228 |
5.985 |
12.908 |
11.889 |
5.685 |
5.613 |
9.301 |
2.91 |
54.332 |
127.05 |
216.517 |
132.61 |
41.579 |
Dług krótkoterminowy |
0.1 |
0.0 |
4.337 |
0.211 |
1.065 |
1.194 |
0.853 |
0.731 |
1.12 |
22.428 |
0.08 |
0.08 |
0.02 |
0.215 |
0.985 |
0.603 |
0.395 |
29.586 |
34.688 |
24.628 |
1.262 |
322.035 |
130.533 |
352.077 |
28.119 |
7.009 |
Zobowiązania krótkoterminowe |
0.9 |
4.705 |
6.997 |
5.864 |
4.836 |
8.576 |
4.876 |
5.339 |
6.206 |
27.717 |
8.027 |
10.266 |
7.579 |
11.675 |
18.934 |
34.116 |
76.494 |
66.406 |
73.675 |
45.539 |
25.795 |
322.035 |
2 390.319 |
2 459.944 |
1 635.138 |
1 154.416 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.25 |
0.275 |
0.25 |
0.0 |
0.0 |
0.0 |
2.98 |
3.297 |
0.432 |
0.0 |
0.386 |
0.258 |
0.271 |
2.5 |
34.469 |
30.079 |
25.625 |
10.01 |
1.678 |
273.228 |
1 422.944 |
370.137 |
241.31 |
675.067 |
Zobowiązania długoterminowe |
0.8 |
20.0 |
32.625 |
43.568 |
43.379 |
36.136 |
29.854 |
22.537 |
22.02 |
3.419 |
3.113 |
5.528 |
5.148 |
10.43 |
13.769 |
12.268 |
16.875 |
333.441 |
330.55 |
330.374 |
333.179 |
633.235 |
538.107 |
432.813 |
937.130999 |
1 029.843 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(2.375) |
(2.125) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.707) |
0.0 |
0.0 |
(0.237) |
8.502 |
7.734 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.895 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.97 |
0.678 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.295 |
0.303 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.262 |
149.727 |
130.533 |
58.434 |
84.5 |
0.0 |
Zobowiązania ogółem |
1.7 |
24.705 |
39.622 |
49.432 |
48.215 |
44.712 |
34.73 |
27.876 |
28.226 |
31.136 |
11.14 |
15.794 |
12.727 |
22.105 |
32.703 |
46.384 |
93.369 |
399.847 |
404.225 |
375.913 |
358.974 |
955.27 |
2 928.426 |
2 892.757 |
2 572.269 |
2 184.259 |
Kapitał własny |
2.8 |
31.824 |
27.493 |
8.073 |
35.944 |
33.281 |
49.652 |
94.001 |
63.065 |
45.489 |
74.465 |
59.05 |
53.849 |
80.24 |
203.234 |
229.618 |
292.669 |
(5.546) |
(101.732) |
(167.935) |
(186.017) |
627.209 |
(351.673) |
(634.078) |
(716.927) |
(623.841) |
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 |
0.0 |
Pasywa |
4.5 |
56.529 |
67.115 |
57.505 |
84.159 |
77.993 |
84.382 |
121.877 |
91.291 |
76.625 |
85.605 |
74.844 |
66.576 |
102.345 |
235.937 |
276.002 |
386.038 |
394.301 |
302.493 |
207.978 |
172.957 |
1 582.479 |
2 576.753 |
2 258.679 |
1 855.342 |
1 560.418 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.434 |
42.139 |
6.962 |
4.193 |
23.615 |
4.205 |
32.945 |
13.597 |
135.721 |
137.548 |
91.126 |
50.996 |
21.98 |
0.41 |
157.649 |
1.653 |
1.659 |
4.881 |
392.888 |
Dług (mln) |
0.1 |
20.0 |
34.337 |
41.404 |
42.165 |
37.164 |
30.531 |
23.189 |
22.749 |
22.908 |
0.486 |
0.4 |
0.32 |
1.205 |
2.184 |
0.998 |
0.395 |
316.339 |
317.763 |
319.187 |
321.873 |
322.035 |
453.991 |
549.781 |
280.635 |
230.419 |
Środki pieniężne i inne aktywa pieniężne |
0.7 |
14.864 |
20.045 |
3.005 |
27.633 |
17.876 |
31.893 |
7.161 |
4.35 |
26.938 |
38.757 |
8.061 |
14.104 |
17.399 |
119.471 |
32.335 |
93.108 |
144.353 |
106.307 |
70.154 |
78.823 |
553.398 |
1 515.116 |
1 336.883 |
578.929 |
530.23 |
Dług netto |
(0.6) |
5.136 |
14.292 |
38.399 |
14.532 |
19.288 |
(1.362) |
16.028 |
18.399 |
(4.03) |
(38.271) |
(7.661) |
(13.784) |
(16.194) |
(117.287) |
(31.337) |
(92.713) |
171.986 |
211.456 |
249.033 |
243.05 |
(231.363) |
(1 061.125) |
(787.102) |
(298.294) |
(299.811) |
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