Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
0.517 |
0.21 |
0.247 |
4.511 |
3.611 |
4.106 |
4.972 |
4.605 |
5.134 |
5.718 |
6.128794 |
5.468798 |
2.311359 |
2.549566 |
0.340333 |
81.622224 |
84.030207 |
207.781131 |
257.223927 |
769.315 |
966.928 |
1 015.261 |
Aktywa trwałe (mln) |
0.226 |
0.047 |
0.044 |
3.375 |
3.335 |
3.369 |
4.094 |
3.776 |
3.932 |
4.03 |
3.972862 |
3.919118 |
1.234182 |
0.962054 |
0.004515 |
65.5117 |
68.946782 |
164.520265 |
195.030216 |
577.288 |
733.037 |
772.718 |
Rzeczowe aktywa trwałe netto |
0.222 |
0.044 |
0.042 |
0.052 |
0.043 |
0.025 |
0.053 |
0.056 |
0.057 |
0.119 |
0.179125 |
0.162655 |
0.086526 |
0.048207 |
0.004515 |
46.556298 |
49.972011 |
78.718333 |
144.793014 |
256.436 |
523.188 |
572.562 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
3.237 |
3.237 |
3.237 |
3.906 |
3.562 |
3.669 |
3.673 |
3.518045 |
3.432759 |
0.803957 |
0.521901 |
0.0 |
17.827833 |
16.826369 |
73.004627 |
39.965803 |
293.438 |
173.825 |
170.337 |
Wartości niematerialne i prawne |
0.004 |
0.003 |
0.002 |
0.002 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.127569 |
2.148402 |
7.239097 |
8.838092 |
12.997 |
16.05 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.004 |
0.003 |
0.002 |
3.239 |
3.238 |
3.237 |
3.906 |
3.562 |
3.669 |
3.673 |
3.518045 |
3.432759 |
0.803957 |
0.521901 |
0.0 |
18.955402 |
18.974771 |
80.243724 |
48.803895 |
306.435 |
189.875 |
170.337 |
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 |
0.042931 |
0.141271 |
4.228822 |
5.971811 |
21.121455 |
19.199977 |
69.656 |
81.888 |
92.073 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(0.955) |
0.054 |
0.107 |
0.135 |
0.158 |
0.206 |
0.238 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
5.558208 |
0.021328 |
11.287 |
15.548 |
12.07 |
Aktywa obrotowe |
0.291 |
0.163 |
0.203 |
1.136 |
0.276 |
0.737 |
0.878 |
0.829 |
1.202 |
1.688 |
2.155932 |
1.54968 |
1.077177 |
1.587512 |
0.335818 |
16.110524 |
15.083425 |
43.260866 |
62.193711 |
192.027 |
233.891 |
242.543 |
Środki pieniężne i Inwestycje |
0.151 |
0.068 |
0.078 |
0.955 |
0.085 |
0.356 |
0.301 |
0.203 |
0.357 |
0.543 |
1.069661 |
0.765026 |
0.381109 |
0.737416 |
0.181434 |
7.001058 |
3.771735 |
9.867696 |
27.451984 |
69.916 |
68.623 |
55.872 |
Zapasy |
0.009 |
0.004 |
0.043 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.042931) |
(0.141271) |
4.441663 |
4.844483 |
11.160574 |
14.247379 |
44.53 |
67.78 |
84.309 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.108054) |
0.0 |
0.0 |
0.0 |
(0.019996) |
0.0 |
(5.629) |
(9.03) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.151 |
0.068 |
0.078 |
0.955 |
0.085 |
0.356 |
0.301 |
0.203 |
0.357 |
0.543 |
1.069661 |
0.765026 |
0.381109 |
0.737416 |
0.181434 |
7.001058 |
3.771735 |
9.867696 |
27.451984 |
69.916 |
68.623 |
55.872 |
Należności krótkoterminowe |
0.072 |
0.021 |
0.032 |
0.08 |
0.381 |
0.201 |
0.383 |
0.292 |
0.464 |
0.706 |
0.520142 |
0.616701 |
0.105888 |
0.108192 |
0.998487 |
2.847984 |
3.939708 |
10.306033 |
16.287914 |
55.865 |
69.907 |
78.572 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.387 |
0.0 |
0.172 |
0.0 |
0.109 |
0.17 |
0.045 |
0.0 |
0.191985 |
0.199019 |
0.110013 |
0.229425 |
0.0 |
0.092411 |
0.074581 |
4.461336 |
3.611169 |
21.723 |
33.846 |
37.504 |
Zobowiązania krótkoterminowe |
0.171 |
0.092 |
0.496 |
0.22 |
0.381 |
0.201 |
0.492 |
0.462 |
0.509 |
0.706 |
0.712127 |
0.81572 |
0.635677 |
0.828699 |
1.770357 |
10.759522 |
8.600386 |
42.504218 |
50.840415 |
128.631 |
188.829 |
211.962 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.334) |
0.0 |
(0.308) |
(0.244) |
(0.345) |
0.0 |
(0.390593) |
(0.402206) |
0.419777 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.551079 |
49.712 |
0.0 |
3.844 |
Zobowiązania długoterminowe |
0.642 |
1.377 |
1.637 |
0.116 |
0.091 |
0.121 |
0.208 |
0.21 |
0.277 |
0.331 |
0.689515 |
0.509805 |
0.484705 |
0.814156 |
0.998487 |
20.327735 |
21.30071 |
63.228917 |
82.82003 |
229.53 |
308.249 |
288.415 |
Rezerwy z tytułu odroczonego podatku |
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 |
1.015823 |
0.974294 |
1.098148 |
3.871086 |
5.19 |
68.604 |
72.219 |
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 |
0.199952 |
0.106597 |
7.531491 |
10.06408 |
28.611 |
27.017 |
20.716 |
Zobowiązania ogółem |
0.813 |
1.469 |
2.133 |
0.336 |
0.472 |
0.322 |
0.7 |
0.672 |
0.786 |
1.037 |
1.401642 |
1.325525 |
1.120382 |
1.642855 |
1.770357 |
31.087257 |
29.901096 |
105.733135 |
133.660445 |
358.161 |
497.078 |
500.377 |
Kapitał własny |
(0.296) |
(1.259) |
(1.886) |
4.175 |
3.139 |
3.784 |
4.272 |
3.933 |
4.348 |
4.681 |
4.727152 |
4.143273 |
1.190977 |
0.906711 |
(1.430024) |
50.534967 |
54.129111 |
102.047996 |
123.563482 |
411.154 |
469.85 |
514.884 |
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 |
10.894 |
11.732 |
14.143 |
Pasywa |
0.517 |
0.21 |
0.247 |
4.511 |
3.611 |
4.106 |
4.972 |
4.605 |
5.134 |
5.718 |
6.128794 |
5.468798 |
2.311359 |
2.549566 |
0.340333 |
81.622224 |
84.030207 |
207.781131 |
257.223927 |
769.315 |
966.928 |
1 015.261 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.084 |
0.054 |
0.107 |
0.135 |
0.158 |
0.206 |
0.238 |
0.275692 |
0.323704 |
0.343699 |
0.391946 |
0.0 |
0.0 |
0.0 |
5.538212 |
0.021328 |
5.658 |
6.518 |
12.07 |
Dług (mln) |
0.593 |
1.307 |
1.936 |
0.0 |
0.172 |
0.0 |
0.151 |
0.179 |
0.045 |
0.0 |
0.503089 |
0.303016 |
0.110013 |
0.462529 |
0.0 |
18.772312 |
19.768986 |
59.655351 |
71.299565 |
233.922 |
262.476 |
238.296 |
Środki pieniężne i inne aktywa pieniężne |
0.151 |
0.068 |
0.078 |
0.955 |
0.085 |
0.356 |
0.301 |
0.203 |
0.357 |
0.543 |
1.069661 |
0.765026 |
0.381109 |
0.737416 |
0.181434 |
7.001058 |
3.771735 |
9.867696 |
27.451984 |
69.916 |
68.623 |
55.872 |
Dług netto |
0.442 |
1.239 |
1.858 |
(0.955) |
0.087 |
(0.356) |
(0.15) |
(0.024) |
(0.312) |
(0.543) |
(0.566572) |
(0.46201) |
(0.271096) |
(0.274887) |
(0.181434) |
11.771254 |
15.997251 |
49.787655 |
43.847581 |
164.006 |
193.853 |
182.424 |
Ticker |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
SRC.L |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |