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) |
101.552 |
98.248 |
105.246 |
107.548 |
116.972 |
126.597 |
144.852 |
145.51 |
172.737 |
247.45 |
265.187 |
309.024 |
372.198 |
415.227 |
484.776 |
576.517 |
701.268 |
775.373 |
738.594 |
758.336 |
724.789 |
753.839 |
676.148 |
735.733 |
773.782 |
Aktywa trwałe (mln) |
33.587 |
33.929 |
31.31 |
36.66 |
32.697 |
41.523 |
49.0 |
45.315 |
48.154 |
75.626 |
77.051 |
82.54 |
153.853 |
174.575 |
199.47 |
279.441 |
404.843 |
435.436 |
381.828 |
361.903 |
369.298 |
356.854 |
339.876 |
347.115999 |
362.044 |
Rzeczowe aktywa trwałe netto |
14.412 |
15.763 |
14.095 |
14.816 |
13.64 |
13.877 |
17.214 |
16.616 |
17.549 |
23.868 |
23.521 |
25.78 |
31.954 |
38.445 |
45.871 |
64.05 |
72.008 |
83.766 |
81.725 |
79.338 |
89.062 |
86.082 |
77.798 |
78.726 |
74.411 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.527 |
32.792 |
33.204 |
35.907 |
68.459 |
80.729 |
105.15 |
149.679 |
222.086 |
251.407 |
228.028 |
230.157 |
222.052 |
223.537 |
216.778 |
228.005 |
231.703 |
Wartości niematerialne i prawne |
19.175 |
18.166 |
16.637 |
20.886 |
19.057 |
20.169 |
22.038 |
22.225 |
1.614 |
6.904 |
7.576 |
8.083 |
38.325 |
40.743 |
48.449 |
65.712 |
110.749 |
100.263 |
72.075 |
52.408 |
262.899999 |
248.682 |
242.5 |
248.584 |
31.126 |
Wartość firmy i wartości niematerialne i prawne |
19.175 |
18.166 |
16.637 |
20.886 |
19.057 |
20.169 |
22.038 |
22.225 |
23.141 |
39.696 |
40.78 |
43.99 |
106.784 |
121.472 |
153.599 |
215.391 |
332.835 |
351.67 |
300.103 |
282.565 |
484.952 |
472.219 |
459.278 |
476.589 |
262.829 |
Należności netto |
0.0 |
0.0 |
0.317 |
0.409 |
32.226 |
0.0 |
39.052 |
41.489 |
49.007 |
69.272 |
60.93 |
77.964 |
105.872 |
2.254 |
105.976 |
128.472 |
118.801 |
131.890999 |
145.529 |
145.509 |
155.267 |
136.722 |
121.771 |
162.69 |
180.73 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.578 |
0.958 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
187.692 |
263.738 |
2.234 |
0.146 |
0.142 |
0.352 |
121.805 |
104.765 |
96.997 |
0.074 |
0.206 |
Aktywa obrotowe |
67.965 |
64.319 |
73.936 |
70.888 |
84.275 |
85.074 |
95.852 |
100.195 |
124.583 |
171.824 |
188.136 |
226.484 |
218.345 |
240.652 |
266.16 |
272.839 |
272.687 |
305.776 |
326.025 |
369.635 |
355.491 |
396.985 |
336.272 |
388.617 |
411.738 |
Środki pieniężne i Inwestycje |
25.788 |
16.82 |
22.162 |
20.371 |
32.253 |
25.298 |
27.878 |
28.46 |
38.253 |
41.39 |
78.676 |
97.881 |
48.557 |
59.868 |
68.873 |
46.816 |
48.968 |
61.423 |
63.192 |
104.489 |
117.612 |
187.204 |
123.474 |
114.77 |
146.372 |
Zapasy |
13.79 |
14.553 |
18.048 |
17.687 |
18.57 |
21.015 |
26.697 |
29.027 |
35.993 |
59.41 |
46.712 |
48.241 |
62.928 |
71.1 |
75.081 |
81.09 |
87.21 |
85.772 |
91.908 |
94.739 |
73.905 |
61.467 |
68.447 |
92.306 |
83.963 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.942 |
0.918 |
0.0 |
2.254 |
2.933 |
1.913 |
0.025 |
0.0 |
3.468 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
25.788 |
16.82 |
22.162 |
20.371 |
32.253 |
25.298 |
27.878 |
28.46 |
38.253 |
41.39 |
78.676 |
97.881 |
48.557 |
59.868 |
68.873 |
46.816 |
48.968 |
61.423 |
63.192 |
104.489 |
117.612 |
187.204 |
123.474 |
114.77 |
146.372 |
Należności krótkoterminowe |
8.139 |
10.278 |
11.497 |
9.668 |
12.284 |
15.609 |
14.937 |
16.835 |
21.567 |
32.803 |
26.35 |
30.447 |
38.742 |
36.355 |
38.019 |
40.162 |
36.724 |
39.652 |
49.183 |
47.332 |
41.195 |
33.56 |
38.8 |
42.314 |
40.585 |
Dług krótkoterminowy |
2.891 |
0.624 |
0.275 |
0.219 |
0.237 |
0.726 |
1.714 |
0.588 |
0.118 |
0.157 |
0.104 |
0.049 |
0.123 |
0.056 |
0.532 |
20.274 |
50.352 |
65.108 |
29.928 |
30.01 |
4.752 |
3.754 |
3.872 |
3.431 |
3.131 |
Zobowiązania krótkoterminowe |
35.824 |
31.491 |
34.877 |
33.603 |
37.807 |
32.83 |
40.497 |
45.842 |
56.966 |
88.075 |
72.544 |
80.161 |
104.658 |
97.539 |
108.766 |
137.284 |
155.996 |
188.113 |
161.669 |
164.692 |
129.435 |
121.714 |
112.628 |
119.017 |
133.205999 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(11.772) |
(9.887) |
25.11 |
0.0 |
20.504 |
24.478 |
30.391 |
48.114 |
38.838 |
41.445 |
(0.24) |
50.386 |
(0.532) |
(20.274) |
(50.352) |
(65.108) |
(29.928) |
6.586 |
6.587 |
9.779 |
9.772 |
8.244 |
12.386999 |
Zobowiązania długoterminowe |
5.979 |
4.304 |
2.472 |
2.235 |
3.019 |
25.513 |
23.79 |
10.532 |
13.319 |
14.979 |
26.472 |
25.012 |
43.371 |
48.365 |
1.647 |
1.293 |
69.685 |
51.3 |
45.877 |
30.871 |
55.954 |
61.371 |
29.44 |
26.808999 |
18.281 |
Rezerwy z tytułu odroczonego podatku |
0.359 |
0.518 |
0.12 |
0.127 |
0.128 |
1.155 |
1.164 |
1.225 |
0.906 |
2.806 |
1.97 |
3.165 |
12.782 |
13.488 |
16.92 |
20.358 |
32.061 |
27.973 |
20.779 |
17.447 |
13.499 |
11.409 |
10.975 |
7.795 |
3.872 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.124 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.04 |
0.061 |
0.025 |
0.071 |
0.003 |
0.002 |
0.002 |
5.989 |
4.628 |
4.804 |
5.365 |
11.917 |
Zobowiązania ogółem |
41.803 |
35.795 |
37.349 |
35.838 |
40.826 |
58.343 |
64.287 |
56.374 |
70.285 |
103.054 |
99.016 |
105.173 |
148.029 |
145.904 |
152.697 |
199.722 |
293.466 |
341.287 |
281.394 |
244.708 |
185.389 |
183.085 |
142.068 |
145.826 |
151.487 |
Kapitał własny |
59.69 |
62.394 |
67.897 |
71.71 |
62.493 |
68.254 |
80.565 |
89.136 |
102.452 |
144.396 |
166.171 |
203.851 |
224.169 |
269.323 |
332.079 |
376.795 |
407.802 |
434.086 |
457.2 |
513.628 |
539.4 |
570.754 |
534.08 |
589.907 |
622.295 |
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 |
1.424 |
1.707 |
Pasywa |
101.552 |
98.248 |
105.246 |
107.548 |
103.319 |
126.597 |
144.852 |
145.51 |
172.737 |
247.45 |
265.187 |
309.024 |
372.198 |
415.227 |
484.776 |
576.517 |
704.356 |
778.498 |
739.994 |
760.061 |
724.789 |
753.839 |
676.148 |
735.733 |
773.782 |
Inwestycje |
0.0 |
0.0 |
0.578 |
0.958 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.942 |
0.918 |
0.0 |
2.254 |
2.933 |
1.913 |
2.259 |
0.146 |
3.61 |
0.352 |
121.805 |
104.765 |
96.997 |
0.074 |
0.206 |
Dług (mln) |
4.107 |
1.635 |
0.425 |
0.412 |
0.366 |
0.994 |
1.95 |
0.768 |
0.327 |
0.347 |
0.266 |
0.176 |
0.352 |
0.172 |
2.21 |
21.577 |
120.108 |
116.411 |
75.807 |
60.881 |
11.543 |
9.15 |
9.336 |
8.836 |
11.957 |
Środki pieniężne i inne aktywa pieniężne |
25.788 |
16.82 |
22.162 |
20.371 |
32.253 |
25.298 |
27.878 |
28.46 |
38.253 |
41.39 |
78.676 |
97.881 |
48.557 |
59.868 |
68.873 |
46.816 |
48.968 |
61.423 |
63.192 |
104.489 |
117.612 |
187.204 |
123.474 |
114.77 |
146.372 |
Dług netto |
(21.681) |
(15.185) |
(21.737) |
(19.959) |
(31.887) |
(24.304) |
(25.928) |
(27.692) |
(37.926) |
(41.043) |
(78.41) |
(97.705) |
(48.205) |
(59.696) |
(66.663) |
(25.239) |
71.14 |
54.988 |
12.615 |
(43.608) |
(106.069) |
(178.054) |
(114.138) |
(105.934) |
(134.415) |
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