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) |
60.838 |
66.011 |
79.901 |
78.608 |
87.677 |
96.228 |
114.429 |
140.411 |
262.269 |
259.19 |
246.744 |
253.096 |
257.45 |
225.342 |
219.818 |
221.377 |
224.334 |
255.398 |
253.707 |
254.806 |
335.386 |
342.504 |
375.476 |
369.672 |
378.41 |
Aktywa trwałe (mln) |
25.352 |
26.984 |
21.912 |
28.878 |
31.954 |
34.872 |
44.56 |
51.988 |
173.279 |
177.987 |
170.731 |
165.013 |
156.94 |
155.581 |
142.0 |
143.208 |
148.165 |
147.263 |
154.51 |
163.033 |
211.49 |
234.81 |
234.771 |
233.079 |
259.304 |
Rzeczowe aktywa trwałe netto |
24.888 |
26.52 |
21.115 |
28.069 |
31.148 |
34.131 |
36.784 |
43.602 |
79.423 |
92.91 |
91.042 |
86.949 |
83.554 |
76.237 |
74.128 |
76.606 |
77.362 |
78.909 |
81.239 |
83.986 |
99.004 |
101.506 |
102.506 |
105.085 |
115.085 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.161 |
6.732 |
6.732 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
54.712 |
70.714 |
85.782 |
82.188 |
82.188 |
98.469 |
Wartości niematerialne i prawne |
0.945 |
0.0 |
0.112 |
0.18 |
0.17 |
0.0 |
1.008 |
1.608 |
39.04 |
30.133 |
23.244 |
20.495 |
18.227 |
15.726 |
9.845 |
7.088 |
4.48 |
1.574 |
0.103 |
54.712 |
78.089 |
95.412 |
92.531 |
89.283 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.945 |
0.0 |
0.112 |
0.18 |
0.17 |
0.161 |
7.74 |
8.34 |
93.752 |
84.845 |
77.956 |
75.207 |
72.939 |
70.438 |
64.557 |
61.8 |
59.192 |
56.286 |
54.815 |
54.712 |
148.803 |
181.194 |
174.719 |
171.471 |
98.469 |
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 |
63.228 |
55.154 |
60.44 |
45.013 |
59.084 |
45.565 |
47.983 |
72.702 |
71.431 |
122.03 |
111.999 |
92.98 |
Inwestycje długoterminowe |
0.464 |
0.464 |
0.685 |
0.629 |
0.636 |
0.58 |
0.036 |
0.046 |
0.104 |
0.232 |
1.733 |
2.857 |
0.447 |
3.168 |
3.315 |
4.802 |
11.611 |
12.068 |
18.456 |
24.335 |
30.24 |
33.158 |
35.017 |
34.029 |
38.414 |
Aktywa obrotowe |
35.486 |
39.027 |
57.989 |
49.73 |
55.723 |
61.356 |
69.869 |
88.423 |
88.99 |
81.203 |
76.013 |
88.083 |
100.51 |
69.761 |
72.168 |
76.299 |
75.069 |
107.106 |
99.197 |
91.773 |
123.896 |
107.694 |
140.705 |
136.593 |
119.106 |
Środki pieniężne i Inwestycje |
4.938 |
5.618 |
13.418 |
11.417 |
17.184 |
17.845 |
30.132 |
38.304 |
5.445 |
11.918 |
11.548 |
3.589 |
2.264 |
1.434 |
5.525 |
6.884 |
19.033 |
32.848999 |
33.113999 |
24.979 |
44.338 |
24.983 |
0.0 |
11.338 |
13.803 |
Zapasy |
5.236 |
4.67 |
1.902 |
5.742 |
3.316 |
6.678 |
7.318 |
3.333 |
17.931 |
8.327 |
9.81 |
12.633 |
9.085 |
7.11 |
5.842 |
4.767 |
5.294 |
7.75 |
9.646 |
8.915 |
6.856 |
10.231 |
18.005 |
13.231 |
11.648 |
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 |
(0.022) |
0.0 |
0.0 |
0.0 |
0.109 |
0.167 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.938 |
5.618 |
13.418 |
11.417 |
17.184 |
17.845 |
30.132 |
38.304 |
5.445 |
11.918 |
11.548 |
3.589 |
2.264 |
1.434 |
5.525 |
6.884 |
19.033 |
32.848999 |
33.113999 |
24.979 |
44.338 |
24.983 |
0.0 |
11.338 |
13.803 |
Należności krótkoterminowe |
13.932 |
15.287 |
18.39 |
37.613 |
22.149 |
39.339 |
48.221 |
56.966 |
57.857 |
77.322 |
82.564 |
75.868 |
66.322 |
66.309 |
34.554 |
32.255 |
30.65 |
42.532 |
38.03 |
37.883 |
46.886 |
44.092 |
47.326 |
36.284 |
78.934 |
Dług krótkoterminowy |
1.472 |
1.124 |
4.831 |
1.018 |
0.793 |
2.769 |
0.363 |
0.066 |
53.504 |
27.673 |
0.0 |
18.629 |
33.26 |
30.865 |
5.181 |
0.205 |
0.18 |
0.18 |
0.18 |
0.049 |
20.877 |
7.644 |
7.656 |
6.322 |
12.54 |
Zobowiązania krótkoterminowe |
27.404 |
29.177 |
41.646 |
37.613 |
44.12 |
45.884 |
51.835 |
63.157 |
124.605 |
114.558 |
88.745 |
99.822 |
103.569 |
97.014 |
57.925 |
59.734 |
58.232 |
78.715 |
66.05 |
58.638 |
106.378 |
85.447 |
123.322 |
109.021 |
103.293 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(16.611) |
2.886 |
(9.498) |
(18.668) |
(20.583) |
(13.391) |
(31.244) |
0.0 |
(39.337) |
(8.107) |
0.0 |
(5.181) |
(0.205) |
(0.18) |
5.737 |
1.273 |
1.349 |
1.179 |
0.0 |
17.93 |
19.584 |
0.0 |
Zobowiązania długoterminowe |
3.284 |
3.739 |
3.449 |
3.261 |
2.902 |
3.049 |
7.393 |
11.029 |
20.835 |
24.869 |
25.524 |
22.331 |
21.583 |
21.703 |
18.495 |
21.059 |
17.896 |
22.525999 |
22.661 |
25.43 |
45.333 |
66.127999 |
48.193999 |
42.933 |
54.365999 |
Rezerwy z tytułu odroczonego podatku |
1.399 |
2.185 |
1.736 |
2.021 |
2.279 |
2.62 |
0.943 |
0.742 |
11.49 |
15.618 |
14.517 |
13.199 |
11.177 |
9.855 |
5.937 |
3.993 |
2.885 |
0.883 |
5.364 |
5.458 |
8.166 |
8.895 |
11.883 |
11.661 |
11.865 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.045 |
0.429 |
0.066 |
0.0 |
0.0 |
0.0 |
0.0 |
0.355 |
0.448 |
0.206 |
0.794 |
0.409 |
0.229 |
0.049 |
0.049 |
9.729 |
9.365 |
9.884 |
11.224 |
16.142 |
Zobowiązania ogółem |
30.688 |
32.916 |
45.095 |
40.874 |
47.022 |
48.933 |
59.228 |
74.186 |
145.44 |
139.427 |
114.269 |
122.153 |
125.152 |
118.717 |
76.42 |
80.793 |
76.128 |
101.241 |
84.71 |
79.799 |
151.711 |
151.575 |
171.516 |
151.954 |
157.659 |
Kapitał własny |
30.15 |
33.095 |
34.806 |
37.734 |
40.655 |
47.295 |
55.201 |
66.225 |
116.829 |
119.763 |
132.475 |
130.943 |
132.298 |
106.625 |
143.398 |
140.584 |
148.206 |
154.157 |
168.997 |
175.007 |
183.675 |
190.929 |
203.96 |
217.718 |
220.751 |
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 |
60.838 |
66.011 |
79.901 |
78.608 |
87.677 |
96.228 |
114.429 |
140.411 |
262.269 |
259.19 |
246.744 |
253.096 |
257.45 |
225.342 |
219.818 |
221.377 |
224.334 |
255.398 |
257.708 |
259.075 |
335.386 |
342.504 |
375.476 |
369.672 |
378.41 |
Inwestycje |
0.464 |
0.464 |
0.685 |
0.629 |
0.636 |
0.58 |
0.036 |
0.046 |
0.104 |
0.232 |
1.733 |
2.857 |
0.447 |
3.146 |
3.315 |
4.802 |
11.611 |
12.068 |
18.456 |
24.335 |
30.24 |
33.158 |
35.017 |
34.029 |
38.414 |
Dług (mln) |
3.357 |
2.678 |
6.544 |
2.258 |
1.416 |
3.198 |
0.429 |
0.066 |
53.504 |
27.673 |
0.0 |
18.629 |
33.514 |
31.145 |
5.206 |
0.794 |
0.589 |
0.409 |
0.229 |
0.049 |
39.356 |
31.859 |
26.49 |
22.346 |
42.482 |
Środki pieniężne i inne aktywa pieniężne |
4.938 |
5.618 |
13.418 |
11.417 |
17.184 |
17.845 |
30.132 |
38.304 |
5.445 |
11.918 |
11.548 |
3.589 |
2.264 |
1.434 |
5.525 |
6.884 |
19.033 |
32.848999 |
33.113999 |
24.979 |
44.338 |
24.983 |
0.0 |
11.338 |
13.803 |
Dług netto |
(1.581) |
(2.94) |
(6.874) |
(9.159) |
(15.768) |
(14.647) |
(29.703) |
(38.238) |
48.059 |
15.755 |
(11.548) |
15.04 |
31.25 |
29.711 |
(0.319) |
(6.09) |
(18.444) |
(32.439999) |
(32.884999) |
(24.93) |
(4.982) |
6.876 |
26.49 |
11.008 |
28.679 |
Ticker |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
SFR.L |
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