Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
53.711 |
114.626 |
125.072 |
133.534 |
186.322 |
273.157 |
307.579 |
283.087 |
317.315 |
306.208 |
352.3 |
465.5 |
447.676 |
433.285 |
312.87 |
394.844 |
414.189 |
351.75 |
367.155 |
416.893 |
417.317 |
Aktywa trwałe (mln) |
53.711 |
73.415 |
75.874 |
71.987 |
99.885 |
103.188 |
187.841 |
179.892 |
188.665 |
180.93 |
201.166 |
272.383 |
252.568 |
241.496 |
175.814 |
182.879 |
178.787 |
153.816 |
146.818 |
145.077 |
147.989 |
Rzeczowe aktywa trwałe netto |
0.0 |
69.914 |
71.334 |
68.746 |
84.154 |
90.79 |
155.311 |
146.107 |
150.671 |
141.923 |
161.773 |
165.989 |
158.082 |
146.278 |
148.003 |
158.241 |
157.229 |
135.901 |
131.794 |
137.132 |
139.005 |
Wartość firmy |
0.0 |
2.481 |
2.481 |
2.481 |
12.096 |
12.096 |
32.168 |
32.168 |
34.817 |
33.798 |
33.798 |
65.982 |
66.351 |
69.483 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
3.556 |
0.038 |
0.005 |
0.0 |
0.627 |
0.197 |
0.087 |
29.319 |
22.032 |
18.175 |
14.787 |
12.147 |
10.077 |
8.556 |
7.317 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
2.481 |
2.481 |
2.481 |
15.652 |
12.134 |
32.173 |
32.168 |
35.444 |
33.995 |
33.885 |
95.301 |
88.383 |
87.658 |
14.787 |
12.147 |
10.077 |
8.556 |
7.317 |
0.0 |
0.0 |
Należności netto |
0.0 |
32.627 |
29.335 |
47.473 |
55.461 |
36.82 |
63.6 |
42.091 |
75.686 |
76.766 |
97.702 |
167.482 |
172.504 |
170.487 |
118.059 |
201.438 |
225.036 |
176.071 |
201.936 |
229.285 |
229.954 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(0.551) |
(1.319) |
(1.499) |
(1.794) |
0.228 |
1.373 |
0.239 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.049) |
2.5 |
1.8 |
1.1 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
8.42 |
41.211 |
49.198 |
61.547 |
86.437 |
169.969 |
119.738 |
103.195 |
128.65 |
125.278 |
151.134 |
193.117 |
195.108 |
191.789 |
137.056 |
211.965 |
235.402 |
197.934 |
220.337 |
271.816 |
269.328 |
Środki pieniężne i Inwestycje |
8.42 |
7.645 |
18.561 |
12.584 |
25.712 |
104.736 |
23.174 |
38.979 |
43.084 |
40.859 |
38.893 |
1.345 |
0.305 |
9.086 |
8.684 |
0.128 |
1.589 |
12.293 |
3.784 |
30.938 |
28.316 |
Zapasy |
0.0 |
0.558 |
0.526 |
0.646 |
0.738 |
1.472 |
2.991 |
3.361 |
4.354 |
3.52 |
6.487 |
4.867 |
5.392 |
4.386 |
1.056 |
1.114 |
1.548 |
1.428 |
2.862 |
2.699 |
1.974 |
Inwestycje krótkoterminowe |
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 |
Środki pieniężne i inne aktywa pieniężne |
8.42 |
7.645 |
18.561 |
12.584 |
25.712 |
104.736 |
23.174 |
38.979 |
43.084 |
40.859 |
38.893 |
1.345 |
0.305 |
9.086 |
8.684 |
0.128 |
1.589 |
12.293 |
3.784 |
30.938 |
28.316 |
Należności krótkoterminowe |
0.0 |
17.616 |
19.456 |
19.225 |
24.942 |
24.907 |
25.896 |
12.351 |
31.177 |
24.772 |
23.595 |
54.39 |
50.016 |
47.184 |
42.759 |
70.983 |
48.968 |
49.14 |
88.803 |
82.821 |
98.449 |
Dług krótkoterminowy |
0.0 |
4.565 |
5.81 |
7.119 |
5.909 |
8.351 |
12.465 |
9.136 |
12.621 |
8.564 |
33.527 |
12.459 |
19.188 |
22.756 |
2.946 |
11.499 |
13.234 |
46.404 |
43.725 |
31.372 |
18.552 |
Zobowiązania krótkoterminowe |
0.0 |
26.482 |
36.228 |
29.095 |
39.416 |
39.209 |
43.01 |
27.355 |
72.875 |
59.805 |
90.626 |
118.295 |
117.52 |
121.992 |
86.306 |
149.752 |
180.613 |
161.737 |
189.236 |
215.916 |
191.173 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
10.632 |
0.427 |
0.371 |
0.315 |
0.26 |
0.203 |
16.369 |
14.595 |
16.704 |
28.484 |
27.681 |
33.923 |
21.761 |
48.781 |
33.135 |
26.998 |
37.72 |
64.078999 |
0.0 |
Zobowiązania długoterminowe |
21.672 |
47.414 |
35.605 |
14.355 |
41.295 |
12.282 |
17.713 |
22.096 |
19.206 |
18.591 |
24.957 |
119.491 |
103.952 |
80.027 |
84.979 |
107.071 |
74.082 |
41.915 |
40.119 |
79.502 |
75.465 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
16.896 |
15.934 |
13.928 |
12.286 |
11.453 |
16.707 |
21.287 |
18.496 |
17.978 |
20.877 |
19.345 |
19.0 |
13.243 |
0.049 |
0.205 |
0.207 |
0.169 |
0.211 |
0.064 |
0.028 |
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 |
3.045 |
25.187 |
31.803 |
29.808 |
30.889 |
30.378 |
0.0 |
Zobowiązania ogółem |
21.672 |
73.896 |
71.833 |
43.45 |
80.711 |
51.491 |
60.723 |
49.451 |
92.081 |
78.396 |
115.583 |
237.786 |
221.472 |
202.019 |
171.285 |
256.823 |
254.695 |
203.652 |
229.355 |
295.418 |
266.638 |
Kapitał własny |
32.039 |
40.73 |
53.239 |
90.084 |
105.611 |
221.666 |
246.856 |
233.636 |
225.184 |
227.812 |
236.717 |
227.714 |
226.204 |
231.266 |
141.585 |
138.021 |
159.494 |
148.098 |
137.8 |
121.475 |
150.679 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.05 |
(0.05) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
53.711 |
114.626 |
125.072 |
133.534 |
186.322 |
273.157 |
307.579 |
283.087 |
317.315 |
306.208 |
352.3 |
465.5 |
447.676 |
433.285 |
312.87 |
394.844 |
414.189 |
351.75 |
367.155 |
416.893 |
417.317 |
Inwestycje |
0.0 |
0.0 |
0.0 |
(0.551) |
(1.319) |
(1.499) |
(1.794) |
0.228 |
1.373 |
0.239 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.049) |
2.5 |
1.8 |
1.1 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
34.548 |
25.0 |
0.0 |
34.125 |
0.0 |
0.0 |
0.0 |
12.621 |
8.564 |
37.007 |
110.647 |
101.265 |
85.941 |
79.065 |
96.884 |
65.67 |
69.208 |
66.561 |
85.49 |
50.735 |
Środki pieniężne i inne aktywa pieniężne |
8.42 |
7.645 |
18.561 |
12.584 |
25.712 |
104.736 |
23.174 |
38.979 |
43.084 |
40.859 |
38.893 |
1.345 |
0.305 |
9.086 |
8.684 |
0.128 |
1.589 |
12.293 |
3.784 |
30.938 |
28.316 |
Dług netto |
(8.42) |
26.903 |
6.439 |
(12.584) |
8.413 |
(104.736) |
(23.174) |
(38.979) |
(30.463) |
(32.295) |
(1.886) |
109.302 |
100.96 |
76.855 |
70.381 |
96.756 |
64.081 |
56.915 |
62.777 |
54.552 |
22.419 |
Ticker |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
ORN |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |