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 |
2024 |
Aktywa (mln) |
32.0 |
50.749 |
60.583 |
77.248 |
97.808 |
109.781 |
124.225 |
157.402 |
171.331 |
191.028 |
185.562 |
170.279 |
162.654 |
103.87 |
101.923 |
104.889 |
100.21 |
132.894 |
136.593 |
164.135 |
159.865 |
168.763 |
194.592 |
158.359 |
185.733 |
178.562 |
Aktywa trwałe (mln) |
23.9 |
29.663 |
40.6 |
56.372 |
80.049 |
80.212 |
82.621 |
81.306 |
123.436 |
144.519 |
148.548 |
132.801 |
108.89 |
63.12 |
66.144 |
49.609 |
32.421 |
74.336 |
75.71 |
82.608 |
78.445 |
82.155 |
124.337 |
100.772 |
99.042 |
97.258 |
Rzeczowe aktywa trwałe netto |
5.3 |
7.166 |
7.672 |
18.836 |
33.936 |
15.738 |
14.832 |
11.686 |
19.738 |
41.897 |
66.915 |
65.395 |
47.926 |
13.61 |
12.845 |
13.133 |
12.968 |
19.601 |
22.942 |
30.143 |
29.748 |
30.103 |
30.09 |
27.148 |
26.026 |
27.984 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.686 |
18.001 |
21.07 |
8.01 |
8.01 |
8.01 |
8.01 |
8.01 |
8.01 |
26.555 |
27.282 |
27.032 |
26.171 |
27.185 |
45.606 |
40.71 |
42.946 |
44.64 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.399 |
16.87 |
17.458 |
15.257 |
10.629 |
4.43 |
3.688 |
2.946 |
2.76 |
22.525 |
20.562 |
17.683 |
14.226 |
13.283 |
37.054 |
28.145 |
26.206 |
23.569 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
(39.509) |
(44.467) |
(49.227) |
(47.758) |
34.085 |
34.871 |
38.528 |
23.267 |
18.639 |
12.44 |
11.698 |
10.956 |
10.77 |
49.08 |
47.844 |
44.715 |
40.397 |
40.468 |
82.66 |
68.855 |
69.152 |
68.209 |
Należności netto |
1.4 |
1.406 |
3.245 |
5.506 |
9.145 |
8.13 |
14.636 |
14.493 |
16.138 |
14.589 |
11.32 |
8.987 |
7.694 |
5.069 |
5.332 |
4.751 |
7.478 |
6.869 |
7.211 |
8.877 |
17.203 |
13.783 |
16.26 |
17.568 |
18.646 |
23.164 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
39.164 |
44.088 |
48.874 |
47.758 |
43.917 |
47.351 |
27.3 |
36.29 |
29.753 |
28.433 |
32.397 |
16.823 |
0.479 |
0.479 |
0.479 |
0.479 |
0.479 |
0.0 |
2.002 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
8.1 |
21.086 |
19.983 |
20.876 |
17.759 |
29.569 |
41.604 |
76.096 |
47.895 |
46.509 |
37.014 |
37.478 |
53.764 |
40.75 |
35.779 |
55.28 |
67.789 |
58.558 |
60.883 |
81.527 |
81.42 |
86.608 |
70.255 |
57.587 |
86.691 |
81.304 |
Środki pieniężne i Inwestycje |
5.9 |
17.357 |
14.84 |
13.149 |
6.647 |
19.215 |
24.445 |
58.813 |
26.308 |
24.627 |
20.568 |
20.496 |
38.443 |
29.657 |
25.707 |
46.551 |
55.588 |
46.941 |
48.336 |
64.67 |
55.292 |
61.098 |
38.87 |
18.998 |
45.352 |
40.112 |
Zapasy |
0.5 |
0.5 |
0.724 |
0.746 |
0.863 |
1.04 |
1.091 |
0.952 |
2.497 |
2.651 |
3.33 |
3.047 |
4.15 |
3.524 |
3.328 |
2.817 |
2.979 |
3.579 |
3.516 |
4.016 |
4.501 |
5.966 |
6.76 |
11.819 |
14.839 |
15.168 |
Inwestycje krótkoterminowe |
3.9 |
15.847 |
5.796 |
3.942 |
2.64 |
16.506 |
20.524 |
55.062 |
12.496 |
9.251 |
8.932 |
9.105 |
15.226 |
14.117 |
10.212 |
3.04 |
0.0 |
21.954 |
31.802 |
41.352 |
24.931 |
30.313 |
7.717 |
0.0 |
3.933 |
3.997 |
Środki pieniężne i inne aktywa pieniężne |
2.0 |
1.51 |
9.044 |
9.207 |
4.007 |
2.709 |
3.921 |
3.751 |
13.812 |
15.376 |
11.636 |
11.391 |
23.217 |
15.54 |
15.495 |
43.511 |
55.588 |
24.987 |
16.534 |
23.318 |
30.361 |
30.785 |
31.153 |
18.998 |
41.419 |
36.115 |
Należności krótkoterminowe |
0.7 |
0.379 |
0.553 |
0.877 |
1.118 |
0.683 |
1.163 |
0.963 |
2.541 |
3.466 |
3.468 |
3.341 |
2.421 |
1.657 |
0.954 |
1.028 |
0.781 |
1.622 |
2.396 |
2.546 |
2.085 |
1.515 |
1.783 |
3.136 |
2.993 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.79 |
10.414 |
4.422 |
1.843 |
2.683 |
5.973 |
(1.704) |
(0.997) |
(1.08) |
(0.829) |
7.408 |
5.595 |
(2.546) |
(2.085) |
0.436 |
10.0 |
10.0 |
0.872 |
1.04 |
Zobowiązania krótkoterminowe |
2.2 |
2.396 |
2.528 |
5.057 |
10.027 |
11.789 |
5.123 |
8.989 |
19.852 |
12.526 |
7.078 |
7.647 |
11.04 |
6.743 |
5.976 |
4.067 |
4.7 |
10.135 |
9.803 |
35.133 |
20.209 |
18.892 |
29.815 |
32.079 |
23.954 |
20.543 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.303 |
0.281 |
1.039 |
0.528 |
0.414 |
2.236 |
5.586 |
4.335 |
0.905 |
0.562 |
0.037 |
0.047 |
0.043 |
0.052 |
0.048 |
0.18 |
0.062 |
9.646 |
5.553 |
5.2 |
4.647 |
4.16 |
4.378 |
1.619 |
Zobowiązania długoterminowe |
0.1 |
0.05 |
2.355 |
2.196 |
1.667 |
3.488 |
3.521 |
3.21 |
20.557 |
36.696 |
6.112 |
8.273 |
6.278 |
2.432 |
2.13 |
2.071 |
2.137 |
15.926 |
15.233 |
20.392 |
17.14 |
18.816 |
24.692 |
17.888 |
41.869 |
39.122 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.027 |
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 |
2.323 |
2.871 |
2.742 |
2.027 |
2.004 |
1.785 |
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 |
0.436 |
3.706 |
4.806 |
3.846 |
3.688 |
Zobowiązania ogółem |
2.3 |
2.446 |
4.883 |
7.253 |
11.694 |
15.277 |
8.644 |
12.199 |
40.409 |
49.222 |
13.19 |
15.92 |
17.318 |
9.175 |
8.106 |
6.138 |
6.837 |
26.061 |
25.036 |
55.525 |
37.349 |
37.708 |
54.507 |
49.967 |
65.823 |
59.665 |
Kapitał własny |
29.7 |
48.303 |
55.7 |
69.995 |
86.114 |
94.504 |
115.581 |
145.203 |
130.922 |
141.806 |
172.372 |
154.359 |
145.336 |
94.695 |
93.817 |
98.751 |
93.373 |
106.833 |
111.557 |
108.61 |
122.516 |
131.055 |
140.085 |
108.392 |
119.91 |
118.897 |
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 |
Pasywa |
32.0 |
50.749 |
60.583 |
77.248 |
97.808 |
109.781 |
124.225 |
157.402 |
171.331 |
191.028 |
185.562 |
170.279 |
162.654 |
103.87 |
101.923 |
104.889 |
100.21 |
132.894 |
136.593 |
164.135 |
159.865 |
168.763 |
194.592 |
158.359 |
185.733 |
178.562 |
Inwestycje |
3.9 |
15.847 |
5.796 |
3.942 |
41.804 |
60.594 |
69.398 |
102.82 |
56.413 |
56.602 |
36.232 |
45.395 |
44.98 |
42.55 |
45.773 |
21.842 |
0.479 |
22.433 |
32.281 |
41.831 |
25.41 |
30.313 |
9.719 |
0.0 |
3.933 |
3.997 |
Dług (mln) |
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 |
0.436 |
10.0 |
13.843 |
29.405 |
33.242 |
Środki pieniężne i inne aktywa pieniężne |
2.0 |
1.51 |
9.044 |
9.207 |
4.007 |
2.709 |
3.921 |
3.751 |
13.812 |
15.376 |
11.636 |
11.391 |
23.217 |
15.54 |
15.495 |
43.511 |
55.588 |
24.987 |
16.534 |
23.318 |
30.361 |
30.785 |
31.153 |
18.998 |
41.419 |
36.115 |
Dług netto |
(2.0) |
(1.51) |
(9.044) |
(9.207) |
(4.007) |
(2.709) |
(3.921) |
(3.751) |
(13.812) |
(15.376) |
(11.636) |
(11.391) |
(23.217) |
(15.54) |
(15.495) |
(43.511) |
(55.588) |
(24.987) |
(16.534) |
(23.318) |
(30.361) |
(30.349) |
(21.153) |
(5.155) |
(12.014) |
(2.873) |
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