Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
168.5 |
158.0 |
151.3 |
151.4 |
137.2 |
134.4 |
161.8 |
174.2 |
179.8 |
201.3 |
177.1 |
197.4 |
197.2 |
208.5 |
281.2 |
284.7 |
287.9 |
287.9 |
321.5 |
321.5 |
328.0 |
481.6 |
468.8 |
474.4 |
459.5 |
456.1 |
466.7 |
414.0 |
367.7 |
345.2 |
359.0 |
383.5 |
391.5 |
439.9 |
410.5 |
450.7 |
501.6 |
523.9 |
566.9 |
572.0 |
576.1 |
606.3 |
Aktywa trwałe |
42.0 |
52.2 |
57.1 |
59.1 |
58.4 |
51.8 |
76.6 |
76.6 |
82.9 |
89.7 |
86.9 |
85.0 |
80.6 |
82.6 |
124.3 |
125.6 |
100.7 |
121.7 |
109.6 |
149.8 |
135.5 |
293.5 |
275.2 |
246.5 |
275.4 |
250.0 |
269.3 |
195.9 |
199.9 |
169.4 |
194.2 |
174.1 |
207.1 |
213.5 |
172.8 |
181.5 |
225.9 |
255.7 |
249.3 |
262.6 |
260.0 |
282.1 |
Rzeczowe aktywa trwałe netto |
26.5 |
23.0 |
23.1 |
23.4 |
21.7 |
21.5 |
23.0 |
22.4 |
22.4 |
23.5 |
22.4 |
22.8 |
22.2 |
23.6 |
28.2 |
28.2 |
29.9 |
29.9 |
32.9 |
32.9 |
32.1 |
34.4 |
34.5 |
33.1 |
35.2 |
35.2 |
36.0 |
32.5 |
29.3 |
22.8 |
33.6 |
33.0 |
33.3 |
30.0 |
27.5 |
28.4 |
38.0 |
49.6 |
72.1 |
90.7 |
107.6 |
112.9 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.4 |
0.0 |
13.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.1 |
0.0 |
0.0 |
24.5 |
24.5 |
0.0 |
106.4 |
0.0 |
106.2 |
0.0 |
110.1 |
0.0 |
84.5 |
0.0 |
80.3 |
0.0 |
80.3 |
0.0 |
80.4 |
0.0 |
80.1 |
0.0 |
100.4 |
0.0 |
101.7 |
0.0 |
106.6 |
Wartości niematerialne i prawne |
13.9 |
12.5 |
15.8 |
15.6 |
16.8 |
18.1 |
41.2 |
33.6 |
50.7 |
41.0 |
51.3 |
49.3 |
46.1 |
41.6 |
75.1 |
78.1 |
70.8 |
0.0 |
52.2 |
67.4 |
84.1 |
141.5 |
240.7 |
107.2 |
225.8 |
91.6 |
220.7 |
75.0 |
164.9 |
62.2 |
156.8 |
56.2 |
149.8 |
135.5 |
130.3 |
122.6 |
148.7 |
140.7 |
138.4 |
132.1 |
127.3 |
31.3 |
Wartość firmy i wartości niematerialne i prawne |
13.9 |
12.5 |
15.8 |
15.6 |
16.8 |
18.1 |
41.2 |
44.0 |
50.7 |
54.9 |
51.3 |
49.3 |
46.1 |
41.6 |
75.1 |
78.1 |
70.8 |
70.8 |
76.7 |
91.9 |
84.1 |
247.9 |
240.7 |
213.4 |
225.8 |
201.7 |
220.7 |
159.5 |
164.9 |
142.5 |
156.8 |
136.5 |
149.8 |
215.9 |
130.3 |
202.7 |
148.7 |
241.1 |
138.4 |
233.8 |
127.3 |
137.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
68.3 |
70.3 |
73.7 |
79.6 |
75.8 |
71.5 |
67.2 |
81.6 |
82.4 |
67.8 |
72.1 |
61.9 |
77.1 |
75.1 |
67.6 |
68.1 |
73.4 |
86.9 |
97.0 |
118.2 |
107.1 |
107.2 |
84.9 |
Inwestycje długoterminowe |
0.0 |
(13.4) |
0.0 |
0.9 |
0.8 |
0.0 |
(0.6) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(70.8) |
0.0 |
109.6 |
(84.1) |
266.2 |
262.4 |
226.4 |
14.4 |
13.1 |
12.6 |
3.9 |
5.7 |
4.1 |
3.8 |
4.6 |
4.6 |
(80.4) |
0.0 |
1.1 |
0.0 |
(100.4) |
0.2 |
0.9 |
1.2 |
1.5 |
Aktywa obrotowe |
126.5 |
105.8 |
94.2 |
92.3 |
78.8 |
82.6 |
85.2 |
97.6 |
96.9 |
111.6 |
90.2 |
112.4 |
116.6 |
125.9 |
156.9 |
159.1 |
166.2 |
166.2 |
171.7 |
171.7 |
192.5 |
188.1 |
180.8 |
189.9 |
163.2 |
164.6 |
172.3 |
167.0 |
136.9 |
144.8 |
148.5 |
177.8 |
184.4 |
226.4 |
237.7 |
269.2 |
275.7 |
268.2 |
317.6 |
309.4 |
316.1 |
324.2 |
Środki pieniężne i Inwestycje |
18.1 |
29.7 |
18.7 |
13.9 |
5.4 |
3.9 |
8.5 |
7.9 |
7.6 |
13.3 |
3.8 |
11.2 |
17.2 |
24.5 |
19.5 |
35.1 |
37.9 |
37.9 |
39.2 |
39.2 |
56.9 |
32.6 |
18.9 |
25.1 |
15.3 |
21.8 |
20.9 |
27.2 |
14.3 |
20.7 |
18.9 |
35.2 |
42.1 |
95.4 |
109.3 |
128.0 |
119.3 |
96.4 |
118.9 |
112.7 |
101.7 |
97.8 |
Zapasy |
37.6 |
23.9 |
29.7 |
27.1 |
28.6 |
25.6 |
30.9 |
34.9 |
39.4 |
39.9 |
38.4 |
39.3 |
48.1 |
46.6 |
65.3 |
59.3 |
60.9 |
60.9 |
58.1 |
58.1 |
61.0 |
68.3 |
77.2 |
70.8 |
68.8 |
61.1 |
69.8 |
53.9 |
48.6 |
45.9 |
64.6 |
60.8 |
65.5 |
58.8 |
59.1 |
58.7 |
66.3 |
65.3 |
79.5 |
81.4 |
104.1 |
108.4 |
Inwestycje krótkoterminowe |
0.0 |
15.0 |
0.0 |
0.1 |
0.2 |
0.0 |
1.2 |
0.6 |
1.3 |
0.2 |
2.0 |
0.8 |
1.3 |
1.0 |
2.1 |
2.4 |
0.0 |
2.2 |
0.0 |
2.2 |
4.2 |
5.3 |
0.0 |
3.4 |
2.3 |
1.5 |
0.0 |
0.6 |
2.3 |
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 |
18.1 |
14.7 |
18.7 |
13.9 |
5.4 |
3.9 |
8.5 |
7.9 |
7.6 |
13.3 |
3.8 |
11.2 |
17.2 |
24.5 |
19.5 |
35.1 |
37.9 |
37.9 |
39.2 |
39.2 |
56.9 |
32.6 |
18.9 |
25.1 |
15.3 |
21.8 |
20.9 |
27.2 |
14.3 |
20.7 |
18.9 |
35.2 |
42.1 |
95.4 |
109.3 |
128.0 |
119.3 |
96.4 |
118.9 |
112.7 |
101.7 |
97.8 |
Należności krótkoterminowe |
0.0 |
22.4 |
35.0 |
21.9 |
33.5 |
22.3 |
38.2 |
24.9 |
45.2 |
28.8 |
42.4 |
43.7 |
68.9 |
46.2 |
96.5 |
31.1 |
91.4 |
91.4 |
31.4 |
31.4 |
84.3 |
37.8 |
95.5 |
36.4 |
102.6 |
33.7 |
87.3 |
32.0 |
79.0 |
25.0 |
99.9 |
26.1 |
109.1 |
20.6 |
120.4 |
21.6 |
137.9 |
29.3 |
167.8 |
30.3 |
149.0 |
32.6 |
Dług krótkoterminowy |
7.6 |
3.2 |
6.1 |
4.1 |
0.9 |
2.1 |
3.1 |
0.8 |
0.9 |
9.8 |
2.6 |
2.0 |
1.5 |
0.9 |
0.6 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
(59.1) |
0.0 |
0.0 |
0.0 |
3.0 |
8.0 |
6.9 |
0.6 |
(14.0) |
6.4 |
3.6 |
3.4 |
54.1 |
30.1 |
33.0 |
52.0 |
12.7 |
24.9 |
16.8 |
26.9 |
17.9 |
Zobowiązania krótkoterminowe |
52.5 |
55.6 |
47.5 |
51.1 |
39.9 |
47.6 |
47.3 |
57.1 |
56.6 |
84.6 |
59.6 |
82.9 |
81.2 |
88.6 |
110.3 |
112.6 |
108.8 |
108.8 |
118.6 |
118.6 |
103.5 |
128.6 |
113.3 |
144.4 |
126.8 |
125.4 |
126.1 |
121.2 |
105.1 |
103.1 |
127.2 |
133.5 |
134.5 |
169.8 |
164.1 |
174.0 |
204.8 |
175.5 |
214.2 |
193.1 |
189.7 |
198.2 |
Rozliczenia międzyokresowe |
0.0 |
1.3 |
1.8 |
1.9 |
0.1 |
1.8 |
2.1 |
2.7 |
1.6 |
1.8 |
1.8 |
2.6 |
4.3 |
3.4 |
3.4 |
0.0 |
0.0 |
3.5 |
0.0 |
0.0 |
0.0 |
74.6 |
0.0 |
0.0 |
0.0 |
(3.0) |
(8.0) |
(6.9) |
(0.6) |
(1.0) |
(6.4) |
(3.6) |
9.6 |
4.6 |
4.5 |
6.2 |
5.3 |
4.5 |
6.7 |
8.1 |
7.2 |
0.0 |
Zobowiązania długoterminowe |
47.2 |
44.4 |
44.8 |
53.9 |
54.6 |
31.0 |
58.9 |
54.6 |
59.6 |
54.8 |
67.2 |
62.3 |
56.4 |
26.4 |
48.1 |
45.0 |
0.7 |
52.6 |
0.0 |
65.2 |
83.8 |
212.8 |
156.4 |
144.0 |
154.8 |
147.0 |
154.0 |
129.6 |
59.2 |
39.4 |
27.3 |
27.9 |
41.3 |
18.5 |
6.9 |
10.5 |
17.9 |
32.0 |
37.1 |
34.9 |
34.8 |
42.4 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.4 |
6.1 |
7.1 |
7.6 |
6.3 |
6.7 |
6.1 |
4.1 |
10.7 |
7.0 |
0.0 |
7.2 |
0.0 |
6.2 |
5.1 |
12.0 |
9.4 |
6.2 |
7.1 |
5.7 |
1.8 |
5.6 |
10.3 |
6.1 |
5.2 |
6.3 |
6.6 |
10.2 |
1.1 |
4.9 |
7.3 |
15.4 |
7.5 |
7.8 |
3.9 |
12.9 |
Zobowiązania długoterminowe |
47.2 |
44.4 |
44.8 |
53.9 |
54.6 |
31.0 |
58.9 |
54.6 |
59.6 |
54.8 |
67.2 |
62.3 |
56.4 |
26.4 |
48.1 |
45.0 |
0.7 |
52.6 |
0.0 |
65.2 |
83.8 |
212.8 |
156.4 |
144.0 |
154.8 |
147.0 |
154.0 |
129.6 |
59.2 |
39.4 |
27.3 |
27.9 |
41.3 |
18.5 |
6.9 |
10.5 |
17.9 |
32.0 |
37.1 |
34.9 |
34.8 |
42.4 |
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 |
0.0 |
(74.6) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.0) |
9.8 |
9.0 |
9.2 |
8.6 |
7.3 |
7.5 |
12.9 |
18.4 |
31.4 |
31.4 |
34.8 |
33.4 |
Zobowiązania ogółem |
99.7 |
100.0 |
92.3 |
105.0 |
94.5 |
78.6 |
106.2 |
111.7 |
116.2 |
139.4 |
126.8 |
145.2 |
137.6 |
115.0 |
158.4 |
157.6 |
161.4 |
161.4 |
118.6 |
183.8 |
187.3 |
341.4 |
341.8 |
348.9 |
330.4 |
313.1 |
329.4 |
281.5 |
197.1 |
165.6 |
178.4 |
181.3 |
175.8 |
188.3 |
171.0 |
184.5 |
222.7 |
207.5 |
251.3 |
228.0 |
224.5 |
240.6 |
Kapitał (fundusz) podstawowy |
18.7 |
2.4 |
2.4 |
2.4 |
2.4 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
Zyski zatrzymane |
34.0 |
20.2 |
36.1 |
6.9 |
20.2 |
33.1 |
32.8 |
36.4 |
36.7 |
30.5 |
22.4 |
23.8 |
31.9 |
64.9 |
56.9 |
63.4 |
65.3 |
65.3 |
70.2 |
70.2 |
78.5 |
80.3 |
66.5 |
58.0 |
61.8 |
68.8 |
48.3 |
45.1 |
93.2 |
105.6 |
102.0 |
124.0 |
134.8 |
174.8 |
164.5 |
194.1 |
205.4 |
243.2 |
233.3 |
265.4 |
273.2 |
292.6 |
Kapitał własny |
68.8 |
58.0 |
59.0 |
46.4 |
42.7 |
55.8 |
55.6 |
62.5 |
63.6 |
61.9 |
50.3 |
52.2 |
59.6 |
93.5 |
122.8 |
127.1 |
68.1 |
126.5 |
73.0 |
137.7 |
140.7 |
140.2 |
127.0 |
125.5 |
129.1 |
143.0 |
137.3 |
132.5 |
170.6 |
179.6 |
180.6 |
202.2 |
215.7 |
251.6 |
239.5 |
266.2 |
278.9 |
316.4 |
315.6 |
344.0 |
351.6 |
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 |
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 |
168.5 |
158.0 |
151.3 |
151.4 |
137.2 |
134.4 |
161.8 |
174.2 |
179.8 |
201.3 |
177.1 |
197.4 |
197.2 |
208.5 |
281.2 |
284.7 |
0.0 |
287.9 |
0.0 |
321.5 |
328.0 |
481.6 |
468.8 |
474.4 |
459.5 |
456.1 |
466.7 |
414.0 |
367.7 |
345.2 |
359.0 |
383.5 |
391.5 |
439.9 |
410.5 |
450.7 |
501.6 |
523.9 |
566.9 |
572.0 |
576.1 |
606.3 |
Inwestycje |
1.6 |
1.6 |
1.6 |
1.0 |
1.0 |
0.0 |
0.6 |
0.6 |
1.3 |
0.2 |
2.0 |
0.8 |
1.3 |
1.0 |
2.1 |
2.4 |
0.0 |
2.2 |
0.0 |
2.2 |
4.2 |
5.3 |
262.4 |
3.4 |
14.4 |
13.1 |
12.6 |
3.9 |
5.7 |
4.1 |
3.8 |
4.6 |
4.6 |
(80.4) |
0.0 |
1.1 |
0.0 |
(100.4) |
0.2 |
0.9 |
1.2 |
1.5 |
Dług |
9.3 |
4.3 |
6.1 |
4.6 |
0.9 |
2.1 |
23.3 |
25.7 |
31.6 |
41.6 |
33.4 |
21.6 |
21.1 |
11.4 |
7.6 |
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
24.7 |
156.9 |
156.4 |
144.0 |
154.8 |
150.0 |
162.0 |
136.5 |
59.8 |
40.4 |
41.2 |
37.5 |
37.1 |
36.5 |
35.2 |
37.9 |
62.1 |
28.9 |
53.2 |
43.9 |
57.4 |
47.4 |
Środki pieniężne i inne aktywa pieniężne |
18.1 |
14.7 |
18.7 |
13.9 |
5.4 |
3.9 |
8.5 |
7.9 |
7.6 |
13.3 |
3.8 |
11.2 |
17.2 |
24.5 |
19.5 |
35.1 |
37.9 |
37.9 |
39.2 |
39.2 |
56.9 |
32.6 |
18.9 |
25.1 |
15.3 |
21.8 |
20.9 |
27.2 |
14.3 |
20.7 |
18.9 |
35.2 |
42.1 |
95.4 |
109.3 |
128.0 |
119.3 |
96.4 |
118.9 |
112.7 |
101.7 |
97.8 |
Dług netto |
(8.8) |
(10.4) |
(12.6) |
(9.3) |
(4.5) |
(1.8) |
14.8 |
17.8 |
24.0 |
28.3 |
29.6 |
10.4 |
3.9 |
(13.1) |
(11.9) |
(35.1) |
(37.9) |
(37.1) |
(39.2) |
(39.2) |
(32.2) |
124.3 |
137.5 |
118.9 |
139.5 |
128.2 |
141.1 |
109.3 |
45.5 |
19.7 |
22.3 |
2.3 |
(5.0) |
(58.9) |
(74.1) |
(90.1) |
(57.2) |
(67.5) |
(65.7) |
(68.8) |
(44.3) |
(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 |
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 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |