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) |
39.484 |
59.403 |
60.771 |
56.23 |
49.625 |
59.626 |
71.792 |
98.504 |
111.44 |
116.16 |
105.917 |
153.659 |
172.77 |
183.292 |
213.535 |
232.511 |
263.643 |
328.477 |
323.68 |
349.766 |
434.0 |
412.6 |
446.3 |
474.1 |
415.7 |
Aktywa trwałe (mln) |
3.042 |
6.286 |
17.488 |
14.469 |
10.321 |
11.063 |
13.312 |
17.512 |
16.316 |
18.637 |
17.114 |
21.237 |
27.798 |
29.406 |
27.815 |
25.949 |
27.313 |
27.838 |
31.207 |
34.133 |
109.3 |
99.0 |
107.5 |
125.2 |
132.399999 |
Rzeczowe aktywa trwałe netto |
2.311 |
3.618 |
5.605 |
4.394 |
3.474 |
3.46 |
4.057 |
4.21 |
4.745 |
6.228 |
4.271 |
4.909 |
11.564 |
11.896 |
9.3 |
8.156 |
7.74 |
8.183 |
9.135 |
10.603 |
84.3 |
68.6 |
71.6 |
85.9 |
82.8 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.847 |
6.847 |
6.847 |
7.908 |
7.84 |
7.874 |
7.942 |
7.919 |
7.968 |
7.984 |
7.977 |
8.088 |
8.058 |
8.061 |
8.0 |
8.0 |
8.1 |
8.1 |
8.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
9.355 |
7.243 |
6.847 |
6.847 |
0.85 |
0.9 |
0.975 |
1.73 |
1.073 |
0.758 |
1.35 |
1.558 |
1.549 |
1.593 |
2.811 |
3.314 |
3.851 |
3.089 |
5.4 |
10.2 |
16.6 |
21.2 |
25.8 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
9.355 |
7.243 |
6.847 |
6.847 |
7.697 |
7.747 |
7.822 |
9.638 |
8.913 |
8.632 |
9.292 |
9.477 |
9.517 |
9.577 |
10.788 |
11.402 |
11.909 |
11.15 |
13.4 |
18.2 |
24.7 |
29.3 |
33.8 |
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 |
117.127 |
122.735 |
152.612 |
232.57 |
223.422 |
240.2 |
207.2 |
152.5 |
190.3 |
216.9 |
179.8 |
Inwestycje długoterminowe |
0.0 |
0.0 |
2.528 |
2.832 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.817 |
17.733 |
18.528 |
19.584999 |
21.044 |
21.8 |
97.7 |
86.8 |
96.3 |
115.2 |
4.0 |
Aktywa obrotowe |
36.442 |
53.117 |
43.283 |
41.761 |
39.304 |
48.563 |
58.48 |
80.992 |
95.124 |
97.523 |
88.803 |
132.422 |
144.972 |
153.886 |
185.72 |
206.562 |
236.33 |
300.639 |
292.473 |
315.633 |
324.7 |
313.6 |
338.8 |
348.9 |
283.3 |
Środki pieniężne i Inwestycje |
3.987 |
9.813 |
9.035 |
19.21 |
15.915 |
9.712 |
13.612 |
19.584 |
23.953 |
28.525 |
19.812 |
31.906 |
28.965 |
26.022 |
30.071 |
38.205 |
43.378 |
62.601 |
61.872 |
79.949 |
112.4 |
155.5 |
142.3 |
123.2 |
95.7 |
Zapasy |
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 |
(118.827) |
(124.535) |
(154.512) |
(236.17) |
(226.722) |
(243.7) |
1e-06 |
0.0 |
0.0 |
1e-06 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
3.987 |
9.813 |
9.035 |
19.21 |
15.915 |
9.712 |
13.612 |
19.584 |
23.953 |
28.525 |
19.812 |
31.906 |
28.965 |
26.022 |
30.071 |
38.205 |
43.378 |
62.601 |
61.872 |
79.949 |
112.4 |
155.5 |
142.3 |
123.2 |
95.7 |
Należności krótkoterminowe |
0.736 |
1.497 |
2.923 |
18.526 |
3.069 |
24.47 |
27.745 |
39.325 |
47.763 |
4.378 |
2.352 |
2.82 |
2.553 |
4.427 |
3.794 |
5.514 |
8.02 |
6.727 |
8.712 |
7.112 |
4.7 |
7.2 |
7.0 |
8.7 |
7.8 |
Dług krótkoterminowy |
5.771 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
1.641 |
4.617 |
4.64 |
4.822 |
2.1 |
6.828 |
11.904 |
14.55 |
11.496 |
23.904 |
25.573 |
40.07 |
30.784 |
5.68 |
44.0 |
15.7 |
30.9 |
44.4 |
33.8 |
Zobowiązania krótkoterminowe |
27.121 |
23.125 |
19.741 |
18.526 |
17.832 |
26.957 |
31.902 |
47.373 |
57.34 |
54.471 |
51.384 |
91.037 |
101.576 |
110.952 |
138.565 |
153.48 |
170.049 |
224.391 |
200.238 |
195.328 |
214.0 |
193.7 |
218.2 |
229.8 |
187.3 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(24.943) |
(35.274) |
(43.1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
479.4 |
0.0 |
0.0 |
4.8 |
Zobowiązania długoterminowe |
0.259 |
0.455 |
0.145 |
4.11 |
0.183 |
0.558 |
4.194 |
9.154 |
4.401 |
2.034 |
1.199 |
0.411 |
0.447 |
0.822 |
1.088 |
1.657 |
1.937 |
2.143 |
1.634 |
1.68 |
59.4 |
49.6 |
53.3 |
60.4 |
63.5 |
Rezerwy z tytułu odroczonego podatku |
0.252 |
0.255 |
0.145 |
0.0 |
0.183 |
0.558 |
1.286 |
1.143 |
0.683 |
0.502 |
0.758 |
0.025 |
0.065 |
0.039 |
0.039 |
0.01 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
0.2 |
0.2 |
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 |
75.5 |
63.8 |
66.4 |
76.4 |
61.2 |
Zobowiązania ogółem |
27.38 |
23.58 |
19.886 |
18.526 |
18.015 |
27.515 |
36.096 |
56.527 |
61.741 |
56.505 |
52.583 |
91.448 |
102.023 |
111.774 |
139.653 |
155.137 |
171.986 |
226.534 |
201.872 |
197.008 |
273.4 |
243.3 |
271.5 |
290.2 |
250.8 |
Kapitał własny |
12.104 |
35.823 |
40.885 |
37.704 |
31.61 |
32.111 |
35.696 |
41.977 |
49.699 |
59.655 |
53.334 |
62.211 |
70.747 |
71.518 |
73.882 |
77.374 |
91.657 |
101.943 |
121.808 |
152.758 |
160.6 |
169.3 |
174.8 |
183.9 |
164.9 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.198 |
0.505 |
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 |
39.484 |
59.403 |
60.771 |
56.23 |
49.625 |
59.626 |
71.792 |
98.504 |
111.44 |
116.16 |
105.917 |
153.659 |
172.77 |
183.292 |
213.535 |
232.511 |
263.643 |
328.477 |
323.68 |
349.766 |
434.0 |
412.6 |
446.3 |
474.1 |
415.7 |
Inwestycje |
0.731 |
2.668 |
2.528 |
2.832 |
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 |
21.8 |
97.7 |
86.8 |
96.3 |
115.2 |
4.0 |
Dług (mln) |
5.778 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
4.549 |
12.628 |
8.358 |
6.354 |
2.541 |
7.023 |
11.904 |
14.55 |
11.496 |
23.904 |
25.573 |
40.07 |
30.784 |
5.68 |
102.1 |
63.8 |
82.1 |
102.5 |
95.0 |
Środki pieniężne i inne aktywa pieniężne |
3.987 |
9.813 |
9.035 |
19.21 |
15.915 |
9.712 |
13.612 |
19.584 |
23.953 |
28.525 |
19.812 |
31.906 |
28.965 |
26.022 |
30.071 |
38.205 |
43.378 |
62.601 |
61.872 |
79.949 |
112.4 |
155.5 |
142.3 |
123.2 |
95.7 |
Dług netto |
1.791 |
(9.809) |
(9.035) |
(19.21) |
(15.915) |
(9.712) |
(9.063) |
(6.956) |
(15.595) |
(22.171) |
(17.271) |
(24.883) |
(17.061) |
(11.472) |
(18.575) |
(14.301) |
(17.805) |
(22.531) |
(31.088) |
(74.269) |
(10.3) |
(91.7) |
(60.2) |
(20.7) |
(0.7) |
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