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) |
27.756 |
25.423 |
23.572 |
23.387 |
49.694 |
41.262 |
41.642 |
44.187 |
45.986 |
38.821 |
41.754 |
41.238 |
76.389 |
76.935 |
80.711 |
81.076 |
79.175 |
76.584 |
92.745 |
99.768 |
109.787 |
111.745 |
115.561 |
123.874 |
135.458 |
122.538 |
Aktywa trwałe (mln) |
19.218 |
17.359 |
15.699 |
15.63 |
15.792 |
16.732 |
15.784 |
15.776 |
16.055 |
15.541 |
15.521 |
16.096 |
59.373 |
58.4 |
56.425 |
51.401 |
46.302 |
41.717 |
43.557 |
38.865 |
54.902 |
49.483 |
42.404 |
33.955 |
29.188999 |
26.207 |
Rzeczowe aktywa trwałe netto |
11.013 |
9.789 |
8.877 |
8.89 |
9.005 |
9.058 |
8.16 |
8.331 |
8.606 |
8.127 |
8.133 |
8.75 |
8.805 |
8.428 |
8.33 |
8.236 |
7.369 |
9.966 |
11.621 |
10.359 |
10.729 |
11.326 |
10.992 |
10.619 |
10.551 |
9.762 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.191 |
0.0 |
7.191 |
7.191 |
7.191 |
7.191 |
7.191 |
15.12 |
15.488 |
15.649 |
15.145 |
14.725 |
13.487 |
14.092 |
13.703 |
13.961 |
14.164 |
14.098 |
13.354 |
13.692 |
0.0 |
Wartości niematerialne i prawne |
8.205 |
7.57 |
6.822 |
6.74 |
6.787 |
0.483 |
7.191 |
0.254 |
0.258 |
0.223 |
7.388 |
7.346 |
50.568 |
49.972 |
48.095 |
43.165 |
38.933 |
31.751 |
17.844 |
28.506 |
30.212 |
23.993 |
17.313 |
10.377 |
4.946 |
16.445 |
Wartość firmy i wartości niematerialne i prawne |
8.205 |
7.57 |
6.822 |
6.74 |
6.787 |
7.674 |
7.191 |
7.445 |
7.449 |
7.414 |
7.388 |
7.346 |
50.568 |
49.972 |
48.095 |
43.165 |
38.933 |
31.751 |
31.936 |
28.506 |
44.173 |
38.157 |
31.412 |
23.336 |
18.638 |
16.445 |
Należności netto |
4.077 |
3.979 |
3.585 |
3.093 |
3.326 |
3.73 |
4.418 |
3.746 |
3.905 |
3.517 |
3.157 |
3.163 |
4.734 |
4.341 |
4.388 |
4.703 |
4.563 |
3.211 |
3.623 |
3.955 |
4.742 |
4.104 |
5.132 |
5.538 |
3.391 |
4.094 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.424) |
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 |
Aktywa obrotowe |
8.538 |
8.064 |
7.873 |
7.757 |
33.902 |
24.53 |
25.858 |
28.411 |
29.931 |
23.28 |
26.233 |
25.142 |
17.016 |
18.535 |
24.286 |
29.675 |
32.873 |
34.867 |
49.188 |
60.903 |
54.885 |
62.262 |
73.158 |
89.919 |
106.269 |
96.331 |
Środki pieniężne i Inwestycje |
0.647 |
0.414 |
0.37 |
0.285 |
1.484 |
16.928 |
17.453 |
21.049 |
22.372 |
16.024 |
19.255 |
18.536 |
6.599 |
8.913 |
14.451 |
19.332 |
23.333 |
26.36 |
39.955 |
51.112 |
42.787 |
51.59 |
60.974 |
75.052 |
92.868 |
82.976 |
Zapasy |
3.19 |
3.005 |
3.248 |
3.478 |
3.268 |
2.859 |
3.305 |
3.037 |
3.153 |
3.275 |
3.407 |
3.097 |
5.005 |
4.353 |
4.704 |
4.872 |
4.196 |
4.542 |
5.244 |
5.413 |
6.913 |
6.222 |
6.596 |
8.814 |
9.582 |
8.812 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.722 |
15.11 |
16.75 |
20.439 |
21.121 |
15.927 |
18.845 |
14.718 |
0.064 |
0.042 |
0.056 |
0.058 |
0.055 |
0.064 |
0.08 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
185.738 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.647 |
0.414 |
0.37 |
0.285 |
0.762 |
1.818 |
0.703 |
0.61 |
1.251 |
0.097 |
19.255 |
18.536 |
6.599 |
8.913 |
14.451 |
19.332 |
23.333 |
26.36 |
39.875 |
51.112 |
42.787 |
51.59 |
60.974 |
75.052 |
92.868 |
82.976 |
Należności krótkoterminowe |
0.544 |
0.683 |
0.457 |
0.631 |
0.368 |
0.698 |
0.757 |
0.599 |
0.393 |
0.418 |
0.345 |
0.398 |
0.925 |
1.0 |
3.559 |
5.077 |
4.066 |
0.906 |
0.934 |
0.975 |
1.098 |
0.788 |
0.761 |
1.218 |
0.769 |
0.543 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.441 |
0.423 |
0.265 |
0.264 |
0.215 |
5.43 |
5.402 |
4.052 |
3.894 |
0.0 |
0.0 |
0.0 |
0.0 |
0.038 |
0.041 |
0.052 |
0.054 |
0.047 |
0.0 |
Zobowiązania krótkoterminowe |
2.661 |
2.646 |
2.474 |
2.319 |
12.497 |
4.336 |
3.175 |
3.381 |
3.165 |
1.768 |
1.761 |
1.903 |
9.631 |
9.223 |
7.611 |
8.971 |
4.066 |
3.022 |
5.28 |
5.26 |
3.448 |
3.791 |
3.6 |
5.753 |
4.71 |
3.757 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.086 |
0.069 |
0.0 |
0.0 |
2.82 |
(0.446) |
(0.763) |
0.0 |
0.0 |
0.0 |
0.0 |
(0.038) |
(0.041) |
(0.052) |
(0.054) |
0.327 |
0.0 |
Zobowiązania długoterminowe |
6.306 |
10.43 |
2.891 |
5.346 |
0.665 |
0.769 |
5.61 |
4.691 |
4.032 |
2.249 |
2.012 |
1.543 |
26.002 |
16.74 |
12.519 |
7.549 |
5.461 |
4.318 |
9.343 |
5.516 |
5.247 |
5.132 |
4.823 |
3.866 |
2.434999 |
1.354 |
Rezerwy z tytułu odroczonego podatku |
0.372 |
0.43 |
0.39 |
0.39 |
0.665 |
0.769 |
0.274 |
0.308 |
0.343 |
0.42 |
0.609 |
0.634 |
8.549 |
8.774 |
7.454 |
6.576 |
5.461 |
4.318 |
3.558 |
3.075 |
2.761 |
2.802 |
2.105 |
1.513 |
1.442 |
0.0 |
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 |
0.376 |
0.335 |
0.331 |
0.341 |
0.295 |
0.282 |
Zobowiązania ogółem |
8.967 |
13.076 |
5.365 |
7.665 |
13.162 |
5.105 |
8.785 |
8.072 |
7.197 |
4.017 |
3.773 |
3.446 |
35.633 |
25.963 |
20.13 |
16.52 |
9.527 |
7.34 |
14.623 |
10.776 |
8.695 |
8.923 |
8.423 |
9.619 |
7.145 |
5.111 |
Kapitał własny |
18.789 |
12.347 |
18.207 |
15.722 |
36.532 |
36.157 |
32.857 |
36.115 |
38.789 |
34.804 |
37.981 |
37.792 |
40.756 |
50.972 |
60.581 |
64.556 |
69.648 |
69.244 |
78.122 |
88.992 |
101.092 |
102.822 |
107.138 |
114.255 |
128.312999 |
117.427 |
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 |
27.756 |
25.423 |
23.572 |
23.387 |
49.694 |
41.262 |
41.642 |
44.187 |
45.986 |
38.821 |
41.754 |
41.238 |
76.389 |
76.935 |
80.711 |
81.076 |
79.175 |
76.584 |
92.745 |
99.768 |
109.787 |
111.745 |
115.561 |
123.874 |
135.458 |
122.538 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.722 |
15.11 |
16.75 |
20.439 |
21.121 |
15.927 |
18.845 |
14.718 |
0.064 |
0.042 |
0.056 |
0.058 |
0.055 |
0.064 |
0.08 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
185.738 |
0.0 |
Dług (mln) |
5.934 |
10.0 |
2.501 |
4.956 |
0.0 |
0.0 |
5.336 |
4.824 |
4.112 |
2.093 |
1.667 |
1.124 |
21.672 |
13.005 |
9.117 |
4.867 |
0.0 |
0.0 |
0.0 |
0.0 |
0.376 |
0.335 |
0.331 |
0.341 |
0.342 |
0.282 |
Środki pieniężne i inne aktywa pieniężne |
0.647 |
0.414 |
0.37 |
0.285 |
0.762 |
1.818 |
0.703 |
0.61 |
1.251 |
0.097 |
19.255 |
18.536 |
6.599 |
8.913 |
14.451 |
19.332 |
23.333 |
26.36 |
39.875 |
51.112 |
42.787 |
51.59 |
60.974 |
75.052 |
92.868 |
82.976 |
Dług netto |
5.287 |
9.586 |
2.131 |
4.671 |
(0.762) |
(1.818) |
4.633 |
4.214 |
2.861 |
1.996 |
(17.588) |
(17.412) |
15.073 |
4.092 |
(5.334) |
(14.465) |
(23.333) |
(26.36) |
(39.875) |
(51.112) |
(42.411) |
(51.255) |
(60.643) |
(74.711) |
(92.526) |
(82.694) |
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