Rok finansowy |
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) |
3.582 |
9.724 |
7.665 |
9.021 |
10.801 |
12.139 |
14.137 |
22.245 |
25.932 |
23.291 |
25.202 |
27.143 |
30.19 |
41.688 |
41.922 |
39.739 |
37.715 |
40.18 |
40.553 |
44.169 |
45.634 |
51.058 |
94.702 |
100.784 |
93.558 |
Aktywa trwałe (mln) |
0.152 |
0.544 |
0.469 |
0.324 |
1.754 |
2.392 |
1.988 |
6.714 |
10.559 |
10.579 |
8.116 |
13.988 |
14.56 |
14.669 |
12.494999 |
8.075 |
7.594 |
9.474 |
9.291 |
8.489 |
17.949 |
19.39 |
14.909999 |
17.672 |
25.741 |
Rzeczowe aktywa trwałe netto |
0.152 |
0.544 |
0.469 |
0.324 |
0.863 |
0.97 |
0.921 |
1.847 |
3.088 |
2.718 |
2.367 |
2.137 |
2.162 |
2.198 |
1.387 |
0.984 |
0.787 |
1.948 |
2.496 |
2.28 |
4.119 |
3.734 |
3.005 |
5.615 |
6.791 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.262 |
4.967 |
5.402 |
5.175 |
6.801 |
6.638 |
8.627 |
8.010999 |
4.925 |
4.999 |
3.611 |
3.623 |
3.655 |
3.629 |
3.608 |
1.702 |
1.65 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.891 |
1.353 |
0.998 |
0.936 |
1.96 |
1.824 |
(3.012) |
4.27 |
5.329 |
3.775 |
3.028 |
2.097 |
1.739 |
3.683 |
3.015 |
2.456 |
12.551 |
13.543 |
10.081 |
10.203 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.891 |
1.353 |
0.998 |
4.198 |
6.927 |
7.226 |
5.175 |
11.071 |
11.967 |
12.402 |
11.038999 |
7.022 |
6.738 |
7.294 |
6.638 |
6.111 |
16.18 |
17.151 |
11.783 |
11.853 |
18.714 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.535 |
0.0 |
9.923 |
11.667 |
8.21 |
10.484 |
8.456 |
8.691 |
9.614 |
9.306 |
5.136 |
6.871 |
9.026 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.069 |
0.069 |
0.0 |
0.0 |
0.0 |
(3.012) |
0.0 |
(0.293) |
0.069 |
0.069 |
0.069 |
0.069 |
0.232 |
0.157 |
0.098 |
0.305 |
0.236 |
0.236 |
0.236 |
(29.764) |
Aktywa obrotowe |
3.43 |
9.18 |
7.196 |
8.697 |
9.047 |
9.747 |
12.149 |
15.531 |
15.373 |
12.712 |
17.086 |
13.155 |
15.63 |
20.611 |
23.166 |
23.245 |
25.349 |
25.554 |
25.309 |
28.937 |
27.685 |
31.668 |
79.792 |
83.112 |
67.817 |
Środki pieniężne i Inwestycje |
0.9 |
4.686 |
3.823 |
4.826 |
4.096 |
4.371 |
6.494 |
6.179 |
2.877 |
2.776 |
6.198 |
2.817 |
4.341 |
7.803 |
7.579 |
11.738 |
8.273 |
9.185 |
12.229 |
13.837 |
14.94 |
22.957 |
67.679 |
65.965 |
50.723 |
Zapasy |
0.414 |
1.337 |
1.609 |
1.365 |
1.712 |
1.739 |
0.934 |
1.786 |
2.993 |
2.309 |
1.475 |
1.768 |
1.874 |
1.836 |
1.691 |
1.876 |
2.704 |
3.33 |
2.403 |
3.236 |
3.439 |
2.494 |
4.462 |
7.24 |
7.737 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.081 |
0.0 |
0.362 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.0 |
42.0 |
30.0 |
Środki pieniężne i inne aktywa pieniężne |
0.9 |
4.686 |
3.823 |
4.826 |
4.096 |
4.371 |
6.494 |
6.179 |
2.877 |
2.776 |
6.198 |
2.817 |
4.341 |
7.803 |
7.579 |
11.738 |
8.273 |
9.185 |
12.229 |
13.837 |
14.94 |
22.957 |
67.679 |
65.965 |
20.723 |
Należności krótkoterminowe |
0.263 |
0.545 |
0.439 |
1.578 |
2.558 |
0.782 |
0.893 |
5.664 |
7.346 |
4.451 |
5.651 |
4.523 |
6.115 |
1.197 |
2.107 |
2.585 |
2.359 |
2.386 |
1.643 |
2.935 |
2.004 |
2.506 |
4.043999 |
3.786 |
7.344 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.185 |
0.173 |
0.059 |
0.018 |
0.009 |
0.136 |
0.111 |
0.051 |
0.0 |
(3.083) |
(3.353) |
(3.516) |
(4.908) |
0.426 |
0.582 |
0.44 |
1.898 |
1.174 |
Zobowiązania krótkoterminowe |
1.028 |
1.357 |
0.88 |
1.578 |
2.558 |
2.938 |
3.483 |
6.092 |
7.519 |
4.545 |
6.434 |
4.523 |
6.151 |
10.097 |
8.824 |
8.51 |
8.74 |
10.078 |
8.167 |
10.733 |
10.357 |
13.086 |
11.727 |
13.477 |
9.078 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.264) |
(4.293) |
(3.166) |
(3.305) |
(3.347) |
(0.566) |
(0.111) |
(0.051) |
0.0 |
3.083 |
3.353 |
3.516 |
4.908 |
5.241 |
6.591 |
5.078 |
3.707 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.082 |
0.0 |
0.0 |
0.464 |
0.815 |
0.405 |
0.129 |
3.453 |
3.997 |
2.61 |
2.28 |
2.174 |
2.145999 |
3.391 |
2.416 |
2.274999 |
4.536 |
5.536 |
4.588999 |
6.102 |
5.387 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.277 |
0.406 |
0.405 |
0.12 |
1.425 |
1.742 |
2.559 |
2.28 |
2.174 |
1.64 |
1.619 |
1.777 |
1.797 |
1.994 |
3.058 |
2.52 |
2.736 |
1.879 |
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 |
0.299 |
0.162 |
0.051 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.909 |
1.563 |
1.064 |
2.498 |
3.775 |
Zobowiązania ogółem |
1.028 |
1.357 |
0.88 |
1.578 |
2.64 |
2.938 |
3.483 |
6.556 |
8.334 |
4.95 |
6.563 |
7.976 |
10.148 |
12.707 |
11.104 |
10.684 |
10.886 |
12.885 |
10.583 |
13.008 |
14.893 |
18.622 |
16.315999 |
19.579 |
14.465 |
Kapitał własny |
2.554 |
8.367 |
6.785 |
7.443 |
8.161 |
9.201 |
10.654 |
15.689 |
17.598 |
18.341 |
18.639 |
19.167 |
20.042 |
28.981 |
30.818 |
29.055 |
26.829 |
27.295 |
29.97 |
31.161 |
30.741 |
32.436 |
78.386 |
81.205 |
79.093 |
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 |
Pasywa |
3.582 |
9.724 |
7.665 |
9.021 |
10.801 |
12.139 |
14.137 |
22.245 |
25.932 |
23.291 |
25.202 |
27.143 |
30.19 |
41.688 |
41.922 |
39.739 |
37.715 |
40.18 |
40.553 |
44.169 |
45.634 |
51.058 |
94.702 |
100.784 |
93.558 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.069 |
0.232 |
0.157 |
0.098 |
0.305 |
0.236 |
0.236 |
0.236 |
0.236 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.372 |
0.203 |
0.059 |
0.027 |
0.009 |
0.299 |
0.051 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.335 |
2.145 |
1.504 |
4.396 |
3.775 |
Środki pieniężne i inne aktywa pieniężne |
0.9 |
4.686 |
3.823 |
4.826 |
4.096 |
4.371 |
6.494 |
6.179 |
2.877 |
2.776 |
6.198 |
2.817 |
4.341 |
7.803 |
7.579 |
11.738 |
8.273 |
9.185 |
12.229 |
13.837 |
14.94 |
22.957 |
67.679 |
65.965 |
20.723 |
Dług netto |
(0.9) |
(4.686) |
(3.823) |
(4.826) |
(4.096) |
(4.371) |
(6.494) |
(5.807) |
(2.674) |
(2.717) |
(6.171) |
(2.808) |
(4.042) |
(7.752) |
(7.579) |
(11.738) |
(8.273) |
(9.185) |
(12.229) |
(13.837) |
(12.605) |
(20.812) |
(66.175) |
(61.569) |
(16.948) |
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