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) |
12.3 |
29.313319 |
17.450996 |
11.13344 |
13.38318 |
20.25 |
41.505 |
62.646 |
100.676 |
127.95 |
133.494 |
142.941 |
168.923 |
186.506 |
212.624 |
251.551 |
311.822 |
326.646 |
337.622 |
355.218 |
384.57 |
375.203 |
342.271 |
335.082 |
289.191 |
338.734 |
Aktywa trwałe (mln) |
4.9 |
6.804351 |
4.153661 |
3.529957 |
3.725522 |
3.128 |
9.326 |
21.326 |
21.759 |
22.048 |
21.347 |
20.287 |
29.165 |
27.071 |
50.599 |
45.112 |
128.457 |
119.171 |
109.685 |
160.87 |
172.951 |
168.025 |
155.182 |
137.542 |
142.847999 |
163.669 |
Rzeczowe aktywa trwałe netto |
1.2 |
3.797529 |
1.7145 |
1.288325 |
0.882092 |
0.838 |
0.982 |
1.422 |
2.14 |
4.176 |
5.189 |
4.771 |
4.405 |
4.052 |
3.145 |
2.825 |
3.099 |
3.281 |
4.776 |
6.25 |
22.034 |
23.191 |
19.954 |
20.703 |
24.893 |
28.691 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.685 |
14.319 |
13.584 |
13.813 |
12.772 |
12.91 |
13.176 |
23.532 |
22.208 |
80.853 |
54.409 |
56.332 |
91.841 |
94.612 |
97.552 |
96.174 |
90.514 |
93.684 |
92.365 |
Wartości niematerialne i prawne |
2.0 |
1.438537 |
2.411888 |
2.160471 |
1.628329 |
1.384 |
7.719 |
5.393 |
2.295 |
1.997 |
1.797 |
1.603 |
8.091 |
6.507 |
16.733 |
12.819 |
37.97 |
46.549 |
37.888 |
45.462 |
36.209 |
27.196 |
21.27 |
12.482 |
10.832 |
7.481 |
Wartość firmy i wartości niematerialne i prawne |
2.0 |
1.438537 |
2.411888 |
2.160471 |
1.628329 |
1.384 |
7.719 |
18.078 |
16.614 |
15.581 |
15.61 |
14.375 |
21.001 |
19.683 |
40.265 |
35.027 |
118.823 |
100.958 |
94.22 |
137.303 |
130.821 |
124.748 |
117.444 |
102.996 |
104.516 |
99.846 |
Należności netto |
2.9 |
6.486397 |
3.791916 |
2.881257 |
2.52267 |
5.965 |
12.172 |
20.584 |
30.64 |
32.403 |
32.256 |
23.984 |
32.301 |
27.989 |
29.071 |
30.592 |
29.936 |
36.879 |
48.126 |
70.329 |
69.463 |
64.739 |
61.306 |
69.652 |
69.526 |
64.916 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.46) |
3.316 |
3.565 |
1.877 |
0.195 |
0.8 |
(1e-06) |
0.0 |
Aktywa obrotowe |
7.4 |
22.508968 |
13.297335 |
7.603483 |
9.657658 |
17.122 |
32.179 |
41.32 |
78.917 |
105.902 |
112.147 |
122.654 |
139.758 |
159.435 |
162.025 |
206.439 |
183.365 |
207.475 |
227.937 |
194.348 |
211.619 |
207.178 |
187.089 |
197.54 |
146.343 |
175.065 |
Środki pieniężne i Inwestycje |
2.6 |
13.832645 |
6.34244 |
2.615935 |
4.817114 |
8.138 |
16.962 |
14.768 |
38.833 |
57.714 |
67.601 |
85.533 |
84.497 |
106.469 |
98.607 |
137.381 |
123.483 |
144.201 |
158.394 |
99.153 |
109.793 |
115.253 |
98.488 |
98.829 |
43.53 |
83.16 |
Zapasy |
0.8 |
1.111751 |
2.012567 |
1.579125 |
1.074647 |
1.346 |
1.57 |
4.275 |
7.076 |
13.376 |
9.015 |
10.71 |
16.033 |
18.675 |
25.653 |
33.875 |
20.618 |
17.42 |
12.04 |
14.428 |
19.819 |
13.093 |
10.345 |
12.054 |
15.553 |
10.792 |
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 |
64.94 |
44.961 |
99.848 |
79.733 |
22.789 |
25.511 |
26.859 |
35.108 |
2.328 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.6 |
13.832645 |
6.34244 |
2.615935 |
4.817114 |
8.138 |
16.962 |
14.768 |
38.833 |
57.714 |
67.601 |
85.533 |
84.497 |
106.469 |
98.607 |
137.381 |
78.522 |
44.353 |
78.661 |
76.364 |
84.282 |
88.394 |
63.38 |
96.501 |
43.53 |
83.16 |
Należności krótkoterminowe |
2.0 |
2.790698 |
3.326652 |
1.850424 |
1.69795 |
3.065 |
4.753 |
7.579 |
7.757 |
10.349 |
4.505 |
8.857 |
7.328 |
7.765 |
6.378 |
10.68 |
8.803 |
8.916 |
8.144 |
7.202 |
10.835 |
5.684 |
8.204 |
17.357 |
17.452 |
13.31 |
Dług krótkoterminowy |
0.6 |
0.36225 |
0.15899 |
3.589645 |
0.0 |
2.947 |
3.173 |
2.154 |
9.106 |
9.194 |
0.0 |
0.0 |
13.599 |
12.702 |
15.375 |
16.789 |
0.0 |
22.67 |
0.0 |
0.342 |
2.636 |
2.855 |
2.476 |
2.258 |
2.027 |
0.0 |
Zobowiązania krótkoterminowe |
4.9 |
8.201554 |
6.625003 |
8.290356 |
4.439605 |
7.067 |
15.854 |
19.262 |
26.479 |
29.972 |
23.253 |
25.765 |
31.168 |
29.948 |
37.486 |
45.41 |
55.689 |
67.96 |
66.152 |
73.478 |
74.113 |
75.304 |
89.076 |
110.814 |
114.83 |
110.275 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.869893 |
0.720051 |
0.386446 |
0.62 |
1.765 |
2.081 |
5.608 |
5.881 |
7.188 |
6.464 |
8.649 |
8.146 |
15.703 |
17.83 |
22.45 |
36.364 |
33.295 |
34.412 |
30.338 |
43.417 |
54.617 |
64.637 |
69.331 |
67.465 |
Zobowiązania długoterminowe |
8.4 |
3.763858 |
3.667882 |
0.032006 |
0.0 |
0.152 |
0.256 |
1.178 |
2.658 |
2.694 |
1.095 |
0.683 |
1.956 |
0.238 |
0.86 |
0.268 |
8.085 |
0.898 |
33.539 |
28.028 |
46.436 |
42.559 |
33.415 |
20.957 |
15.22 |
15.929 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.52 |
0.611 |
0.454 |
0.328 |
0.18 |
0.324 |
0.141 |
0.688 |
0.213 |
8.008 |
0.853 |
7.753 |
2.661 |
4.623 |
1.912 |
1.286 |
2.565 |
1.067 |
3.68 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.299 |
12.399 |
10.18 |
8.442 |
6.824 |
0.0 |
Zobowiązania ogółem |
13.3 |
11.965412 |
10.292885 |
8.322362 |
4.439605 |
7.219 |
16.11 |
20.44 |
29.137 |
32.666 |
24.348 |
26.448 |
33.124 |
30.186 |
38.346 |
45.678 |
63.774 |
68.858 |
99.691 |
101.506 |
120.549 |
117.863 |
122.491 |
131.771 |
130.05 |
126.204 |
Kapitał własny |
(1.0) |
17.347907 |
7.158111 |
2.811078 |
8.943575 |
13.031 |
25.395 |
42.206 |
71.539 |
95.284 |
109.146 |
116.493 |
135.799 |
156.32 |
174.278 |
205.873 |
248.048 |
257.788 |
237.931 |
253.712 |
264.021 |
257.34 |
219.78 |
203.311 |
159.141 |
212.53 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.011023 |
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 |
12.3 |
29.313319 |
17.450996 |
11.13344 |
13.38318 |
20.25 |
41.505 |
62.646 |
100.676 |
127.95 |
133.494 |
142.941 |
168.923 |
186.506 |
212.624 |
251.551 |
311.822 |
326.646 |
337.622 |
355.218 |
384.57 |
375.203 |
342.271 |
335.082 |
289.191 |
338.734 |
Inwestycje |
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 |
64.94 |
44.961 |
99.848 |
79.733 |
22.789 |
25.511 |
26.859 |
35.108 |
2.328 |
(1e-06) |
0.0 |
Dług (mln) |
9.0 |
4.126108 |
3.826872 |
3.621651 |
0.0 |
0.0 |
3.173 |
2.154 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.299 |
12.399 |
10.18 |
8.442 |
8.851 |
6.932 |
Środki pieniężne i inne aktywa pieniężne |
2.6 |
13.832645 |
6.34244 |
2.615935 |
4.817114 |
8.138 |
16.962 |
14.768 |
38.833 |
57.714 |
67.601 |
85.533 |
84.497 |
106.469 |
98.607 |
137.381 |
78.522 |
44.353 |
78.661 |
76.364 |
84.282 |
88.394 |
63.38 |
96.501 |
43.53 |
83.16 |
Dług netto |
6.4 |
(9.706537) |
(2.515568) |
1.005716 |
(4.817114) |
(8.138) |
(13.789) |
(12.614) |
(38.833) |
(57.714) |
(67.601) |
(85.533) |
(84.497) |
(106.469) |
(98.607) |
(137.381) |
(78.522) |
(44.353) |
(78.661) |
(76.364) |
(72.983) |
(75.995) |
(53.2) |
(88.059) |
(34.679) |
(76.228) |
Ticker |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
OSPN |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |