Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
48.173589 |
100.69248 |
138.863408 |
155.453808 |
162.931 |
148.839 |
144.895 |
148.797 |
153.607 |
146.73 |
151.887 |
159.26 |
167.768 |
173.02 |
186.327 |
215.991 |
233.484 |
257.825 |
261.113 |
272.963 |
303.677 |
Aktywa trwałe (mln) |
0.70083 |
17.858172 |
15.66388 |
17.35461 |
22.602 |
23.493 |
24.297 |
23.446 |
21.982 |
21.282 |
21.101 |
19.154 |
23.377 |
23.414 |
30.01 |
40.718 |
36.454 |
37.087 |
35.641 |
39.571 |
49.816 |
Rzeczowe aktywa trwałe netto |
0.70083 |
6.36639 |
4.35212 |
4.35212 |
7.352 |
6.175 |
5.194 |
4.79 |
4.483 |
5.012 |
4.431 |
4.208 |
4.166 |
4.111 |
3.834 |
16.046 |
17.668 |
16.581 |
15.576 |
15.945 |
17.151 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.52 |
0.273 |
0.273 |
0.147 |
0.147 |
0.072 |
0.049 |
1.362 |
1.32 |
1.32 |
1.32 |
1.32 |
1.32 |
Wartości niematerialne i prawne |
0.0 |
6.31599 |
0.0 |
0.0 |
9.242 |
11.208 |
12.847 |
11.577 |
10.099 |
9.87 |
10.859 |
9.881 |
9.591 |
9.684 |
9.695 |
11.042 |
11.836 |
12.518 |
12.699 |
15.957 |
17.01 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
6.31599 |
5.3772 |
5.97546 |
9.242 |
11.208 |
12.847 |
11.577 |
10.619 |
10.143 |
11.132 |
10.028 |
9.738 |
9.756 |
9.744 |
12.404 |
13.156 |
13.838 |
14.019 |
17.277 |
18.33 |
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 |
71.054 |
76.188 |
87.729 |
97.905 |
106.881 |
113.587 |
Inwestycje długoterminowe |
0.0 |
0.129022 |
0.0 |
0.0 |
(52.193) |
(29.803) |
(40.701) |
(37.933) |
0.0 |
0.977 |
0.898 |
0.77 |
(20.163) |
(34.408) |
(29.396) |
(37.254) |
0.46 |
0.527 |
0.489 |
0.375 |
0.384 |
Aktywa obrotowe |
8.507801 |
82.834309 |
123.19953 |
138.0992 |
140.329 |
125.346 |
120.598 |
125.351 |
131.625 |
125.448 |
130.786 |
140.106 |
144.391 |
149.606 |
156.317 |
175.273 |
197.03 |
220.738 |
225.472 |
233.392 |
253.861 |
Środki pieniężne i Inwestycje |
8.507801 |
16.616664 |
23.30538 |
37.76814 |
87.76 |
75.999 |
72.075 |
78.296 |
74.962 |
73.332 |
82.192 |
93.526 |
95.106 |
94.934 |
87.988 |
100.972 |
117.874 |
128.907 |
122.49 |
120.786 |
132.873 |
Zapasy |
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 |
2.589 |
2.138 |
3.245 |
4.111 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
52.678 |
30.936 |
41.221 |
38.316 |
39.236 |
34.962 |
42.31 |
44.722 |
25.168 |
39.413 |
41.475 |
44.255 |
45.947 |
54.313 |
41.846 |
47.954 |
59.867 |
Środki pieniężne i inne aktywa pieniężne |
8.507801 |
16.616664 |
23.30538 |
37.76814 |
35.082 |
45.063 |
30.854 |
39.98 |
35.726 |
38.37 |
39.882 |
48.804 |
69.938 |
55.521 |
46.513 |
56.717 |
71.927 |
74.594 |
80.644 |
72.832 |
73.006 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
8.762 |
6.692 |
8.23 |
8.075 |
6.799 |
6.724 |
7.008 |
8.43 |
10.978 |
7.363 |
9.365 |
17.546 |
21.159 |
21.994 |
24.618 |
25.994 |
25.931 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.038 |
0.014 |
0.014 |
0.0 |
0.0 |
1.942 |
2.308 |
2.13 |
2.006 |
2.437 |
2.447 |
Zobowiązania krótkoterminowe |
0.0 |
47.483144 |
0.0 |
0.0 |
65.356 |
61.446 |
59.905 |
66.923 |
68.371 |
61.848 |
66.308 |
73.332 |
78.594 |
82.774 |
94.617 |
112.186 |
129.767 |
153.683 |
156.643 |
166.11 |
182.465 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.698 |
36.503 |
37.502 |
0.0 |
0.0 |
50.992 |
61.24 |
77.552 |
74.751 |
1.998 |
0.0 |
Zobowiązania długoterminowe |
0.528752 |
1.819986 |
0.0 |
0.0 |
1.218 |
1.27 |
1.505 |
1.814 |
1.859 |
1.84 |
1.966 |
0.926 |
0.904 |
1.013 |
1.266 |
13.168 |
13.717 |
12.771 |
10.956 |
11.154999 |
19.5 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.118687 |
0.0 |
0.0 |
0.017 |
0.031 |
0.112 |
0.28 |
0.175 |
0.105 |
0.08 |
0.008 |
0.001 |
0.023 |
0.207 |
0.403 |
0.36 |
0.984 |
0.879 |
1.149 |
8.927 |
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 |
1.942 |
2.308 |
2.13 |
2.006 |
8.933 |
8.595 |
Zobowiązania ogółem |
35.057275 |
49.30313 |
57.044448 |
66.054048 |
66.574 |
62.716 |
61.41 |
68.737 |
70.23 |
63.688 |
68.274 |
74.258 |
79.498 |
83.787 |
95.883 |
125.354 |
143.484 |
166.454 |
167.599 |
177.265 |
201.965 |
Kapitał własny |
13.116314 |
51.181521 |
81.81896 |
89.39976 |
95.847 |
85.921 |
83.311 |
79.922 |
83.227 |
82.89 |
83.46 |
84.632 |
87.746 |
88.664 |
90.444 |
90.637 |
90.0 |
91.371 |
93.514 |
95.698 |
101.712 |
Udziały mniejszościowe |
0.0 |
0.207829 |
0.0 |
0.0 |
0.255 |
0.202 |
0.174 |
0.138 |
0.15 |
0.152 |
0.153 |
0.37 |
0.524 |
0.569 |
0.423 |
0.538 |
0.537 |
0.279 |
0.513 |
0.66 |
0.545 |
Pasywa |
48.173589 |
100.69248 |
138.863408 |
155.453808 |
162.931 |
148.839 |
144.895 |
148.797 |
153.607 |
146.73 |
151.887 |
159.26 |
167.768 |
173.02 |
186.327 |
215.991 |
233.484 |
257.825 |
261.113 |
272.963 |
303.677 |
Inwestycje |
19.598892 |
0.129022 |
0.0 |
0.0 |
0.485 |
1.133 |
0.52 |
0.383 |
39.236 |
34.962 |
42.31 |
44.722 |
5.005 |
5.005 |
12.079 |
7.001 |
45.947 |
54.313 |
41.846 |
48.329 |
60.251 |
Dług (mln) |
0.0 |
1.206565 |
0.0 |
0.0 |
0.357 |
0.261 |
0.389 |
0.341 |
0.287 |
0.241 |
0.257 |
0.014 |
0.014 |
0.0 |
0.0 |
1.942 |
2.308 |
2.13 |
2.006 |
11.37 |
11.042 |
Środki pieniężne i inne aktywa pieniężne |
8.507801 |
16.616664 |
23.30538 |
37.76814 |
35.082 |
45.063 |
30.854 |
39.98 |
35.726 |
38.37 |
39.882 |
48.804 |
69.938 |
55.521 |
46.513 |
56.717 |
71.927 |
74.594 |
80.644 |
72.832 |
73.006 |
Dług netto |
(8.507801) |
(15.410099) |
(23.30538) |
(37.76814) |
(34.725) |
(44.802) |
(30.465) |
(39.639) |
(35.439) |
(38.129) |
(39.625) |
(48.79) |
(69.924) |
(55.521) |
(46.513) |
(54.775) |
(69.619) |
(72.464) |
(78.638) |
(61.462) |
(61.964) |
Ticker |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
O4B.DE |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |