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 |
Aktywa (mln) |
152.477 |
167.84 |
169.751 |
146.364 |
147.4 |
158.0 |
151.4 |
134.4 |
174.2 |
201.3 |
197.4 |
208.5 |
284.7 |
321.5 |
481.6 |
474.4 |
456.1 |
414.0 |
345.2 |
383.5 |
464.0 |
450.7 |
514.0 |
572.0 |
606.3 |
Aktywa trwałe (mln) |
47.446 |
53.163 |
49.017 |
42.426 |
36.8 |
52.2 |
59.1 |
51.8 |
76.6 |
89.7 |
85.0 |
82.6 |
125.6 |
149.8 |
266.2 |
246.5 |
250.0 |
195.9 |
169.399999 |
174.1 |
213.5 |
181.5 |
255.7 |
262.6 |
282.099999 |
Rzeczowe aktywa trwałe netto |
40.815 |
43.731 |
38.849 |
35.62 |
32.6 |
23.0 |
23.4 |
21.5 |
22.4 |
23.5 |
22.8 |
23.6 |
28.2 |
32.9 |
34.4 |
33.1 |
35.2 |
32.5 |
22.8 |
33.0 |
30.0 |
28.4 |
49.6 |
90.7 |
112.9 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.4 |
13.9 |
0.0 |
0.0 |
0.0 |
24.5 |
106.4 |
106.2 |
110.1 |
84.5 |
80.3 |
80.3 |
80.4 |
80.1 |
100.4 |
101.7 |
106.6 |
Wartości niematerialne i prawne |
1.607 |
4.411 |
4.428 |
2.724 |
2.6 |
12.5 |
15.6 |
18.1 |
33.6 |
41.0 |
49.3 |
41.6 |
78.1 |
67.4 |
125.4 |
107.2 |
91.6 |
75.0 |
62.2 |
56.2 |
135.5 |
122.6 |
140.7 |
132.1 |
31.3 |
Wartość firmy i wartości niematerialne i prawne |
1.607 |
4.411 |
4.428 |
2.724 |
2.6 |
12.5 |
15.6 |
18.1 |
44.0 |
54.9 |
49.3 |
41.6 |
78.1 |
91.9 |
231.8 |
213.4 |
201.7 |
159.5 |
142.5 |
136.5 |
215.9 |
202.7 |
241.1 |
233.8 |
137.9 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.8 |
50.4 |
52.6 |
54.1 |
57.8 |
61.0 |
53.5 |
63.4 |
68.3 |
73.7 |
75.8 |
67.2 |
70.6 |
61.4 |
64.7 |
67.6 |
73.4 |
87.1 |
107.1 |
105.8 |
Inwestycje długoterminowe |
5.024 |
5.021 |
5.74 |
4.082 |
1.6 |
(13.4) |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.6 |
255.0 |
226.4 |
13.1 |
3.9 |
4.099999 |
4.6 |
(80.4) |
1.1 |
(100.4) |
0.9 |
1.5 |
Aktywa obrotowe |
105.031 |
114.677 |
120.734 |
103.938 |
110.6 |
105.8 |
92.3 |
82.6 |
97.6 |
111.6 |
112.4 |
125.9 |
159.1 |
171.7 |
188.1 |
189.9 |
164.6 |
167.0 |
144.8 |
177.8 |
250.5 |
269.2 |
258.3 |
309.4 |
324.2 |
Środki pieniężne i Inwestycje |
5.709 |
1.643 |
4.806 |
6.411 |
23.2 |
29.7 |
13.9 |
3.9 |
7.9 |
13.3 |
11.2 |
24.5 |
35.1 |
39.2 |
32.6 |
25.1 |
21.8 |
27.2 |
20.7 |
35.2 |
119.5 |
128.0 |
96.4 |
112.7 |
97.8 |
Zapasy |
36.114 |
43.696 |
48.518 |
36.456 |
28.5 |
23.9 |
27.1 |
25.6 |
34.9 |
39.9 |
39.3 |
46.6 |
59.3 |
58.1 |
68.3 |
70.8 |
61.1 |
53.9 |
45.9 |
60.8 |
58.8 |
58.7 |
65.3 |
81.4 |
108.4 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
0.1 |
0.0 |
0.6 |
0.2 |
0.8 |
1.0 |
2.4 |
2.2 |
5.3 |
3.4 |
1.5 |
0.6 |
2.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.709 |
1.643 |
4.806 |
6.411 |
23.2 |
29.7 |
13.9 |
3.9 |
7.9 |
13.3 |
11.2 |
24.5 |
35.1 |
39.2 |
32.6 |
25.1 |
21.8 |
27.2 |
20.7 |
35.2 |
119.5 |
128.0 |
96.4 |
112.7 |
97.8 |
Należności krótkoterminowe |
13.731 |
17.167 |
15.128 |
12.522 |
47.5 |
44.3 |
38.7 |
40.2 |
46.2 |
53.3 |
69.1 |
76.5 |
96.4 |
101.4 |
37.8 |
36.4 |
33.7 |
32.0 |
25.0 |
26.1 |
20.6 |
21.6 |
29.3 |
30.3 |
32.6 |
Dług krótkoterminowy |
3.105 |
9.959 |
7.982 |
3.08 |
2.5 |
3.2 |
4.1 |
2.1 |
0.8 |
9.8 |
2.0 |
0.9 |
0.0 |
0.0 |
15.5 |
0.0 |
3.0 |
6.9 |
1.0 |
3.6 |
54.1 |
33.0 |
12.7 |
16.8 |
17.9 |
Zobowiązania krótkoterminowe |
56.389 |
71.892 |
67.741 |
51.855 |
50.0 |
55.6 |
51.1 |
47.6 |
57.1 |
84.6 |
82.9 |
88.6 |
112.6 |
118.6 |
128.6 |
144.4 |
125.4 |
121.2 |
103.1 |
133.5 |
193.9 |
174.0 |
165.6 |
193.1 |
198.2 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(12.522) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.5) |
0.0 |
13.4 |
13.2 |
15.0 |
38.5 |
13.9 |
16.5 |
21.2 |
21.3 |
22.9 |
Zobowiązania długoterminowe |
8.552 |
6.178 |
6.844 |
5.344 |
5.3 |
44.4 |
53.9 |
31.0 |
54.6 |
54.8 |
62.3 |
26.4 |
45.0 |
65.2 |
141.4 |
144.0 |
147.0 |
129.6 |
39.4 |
27.9 |
18.5 |
10.5 |
32.0 |
34.9 |
42.4 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.1 |
7.6 |
6.7 |
4.1 |
7.0 |
6.2 |
12.0 |
6.2 |
20.3 |
13.0 |
11.4 |
6.3 |
10.2 |
4.9 |
15.4 |
7.8 |
12.9 |
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 |
6.5 |
4.9 |
4.9 |
26.2 |
26.2 |
28.6 |
Zobowiązania ogółem |
64.941 |
78.07 |
74.585 |
57.199 |
55.3 |
100.0 |
105.0 |
78.6 |
111.7 |
139.4 |
145.2 |
115.0 |
157.6 |
183.8 |
341.4 |
348.9 |
313.1 |
281.5 |
165.6 |
181.3 |
212.4 |
184.5 |
197.6 |
228.0 |
240.6 |
Kapitał własny |
87.536 |
89.77 |
95.166 |
89.165 |
92.1 |
58.0 |
46.4 |
55.8 |
62.5 |
61.9 |
52.2 |
93.5 |
127.1 |
137.7 |
140.2 |
125.5 |
143.0 |
132.5 |
179.6 |
202.2 |
251.6 |
266.2 |
316.4 |
344.0 |
365.7 |
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 |
152.477 |
167.84 |
169.751 |
146.364 |
147.4 |
158.0 |
151.4 |
134.4 |
174.2 |
201.3 |
197.4 |
208.5 |
284.7 |
321.5 |
481.6 |
474.4 |
470.7 |
421.4 |
350.5 |
383.5 |
464.0 |
450.7 |
514.0 |
572.0 |
606.3 |
Inwestycje |
5.024 |
5.021 |
5.74 |
4.082 |
1.6 |
1.6 |
1.0 |
0.6 |
0.6 |
0.2 |
0.8 |
1.0 |
2.4 |
2.2 |
5.3 |
3.4 |
13.1 |
3.9 |
4.099999 |
4.6 |
(80.4) |
1.1 |
(100.4) |
0.9 |
1.5 |
Dług (mln) |
3.105 |
9.959 |
8.79 |
3.08 |
2.5 |
4.3 |
4.1 |
2.1 |
25.7 |
41.6 |
21.6 |
11.4 |
0.0 |
0.0 |
156.9 |
144.0 |
150.0 |
136.5 |
40.4 |
37.5 |
60.6 |
37.9 |
28.9 |
43.9 |
47.4 |
Środki pieniężne i inne aktywa pieniężne |
5.709 |
1.643 |
4.806 |
6.411 |
23.2 |
29.7 |
13.9 |
3.9 |
7.9 |
13.3 |
11.2 |
24.5 |
35.1 |
39.2 |
32.6 |
25.1 |
21.8 |
27.2 |
20.7 |
35.2 |
119.5 |
128.0 |
96.4 |
112.7 |
97.8 |
Dług netto |
(2.604) |
8.316 |
3.984 |
(3.331) |
(20.7) |
(25.4) |
(9.8) |
(1.8) |
17.8 |
28.3 |
10.4 |
(13.1) |
(35.1) |
(39.2) |
124.3 |
118.9 |
128.2 |
109.3 |
19.7 |
2.3 |
(58.9) |
(90.1) |
(67.5) |
(68.8) |
(50.4) |
Ticker |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
OXIG.L |
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