Rok finansowy |
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) |
79.258 |
89.86 |
159.552 |
127.754 |
107.417 |
99.921 |
85.957 |
78.32 |
77.999 |
75.479 |
61.56 |
57.045 |
85.712 |
76.816 |
95.762 |
81.238 |
74.49 |
80.478 |
85.895 |
119.047 |
243.603 |
120.69 |
126.828 |
Aktywa trwałe (mln) |
26.356 |
35.189 |
124.171 |
88.723 |
74.679 |
3.806 |
34.301 |
29.581 |
31.806 |
27.035 |
43.438 |
36.558 |
56.102 |
53.481 |
61.678 |
48.268 |
48.035 |
45.659 |
39.203 |
69.852 |
34.148 |
41.029 |
63.151 |
Rzeczowe aktywa trwałe netto |
3.267 |
3.396 |
80.841 |
47.248 |
0.976 |
1.08 |
29.015 |
25.072 |
23.172 |
16.169 |
29.662 |
30.379 |
44.49 |
42.156 |
48.728 |
37.292 |
39.664 |
34.757 |
34.745 |
37.227 |
30.992 |
29.821 |
40.73 |
Wartość firmy |
0.028 |
0.0 |
0.55 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.17 |
0.17 |
0.603 |
0.603 |
0.603 |
0.603 |
0.603 |
0.603 |
0.603 |
18.349 |
0.603 |
3.321 |
3.181 |
Wartości niematerialne i prawne |
3.253 |
10.4 |
15.672 |
13.112 |
0.0 |
0.0 |
3.735 |
2.551 |
1.299 |
0.824 |
0.672 |
0.561 |
1.065 |
0.927 |
1.705 |
1.02 |
1.585 |
1.998 |
1.789 |
12.23 |
1.722 |
2.18 |
14.243 |
Wartość firmy i wartości niematerialne i prawne |
3.281 |
10.4 |
16.222 |
13.112 |
8.01 |
0.95 |
3.735 |
2.551 |
1.299 |
0.824 |
0.842 |
0.731 |
1.668 |
1.53 |
2.308 |
1.623 |
2.188 |
2.601 |
2.392 |
30.579 |
2.325 |
5.501 |
17.424 |
Należności netto |
15.057 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.995 |
11.506 |
12.915 |
9.381 |
8.834 |
9.86 |
8.141 |
8.346 |
6.774 |
14.825 |
6.173 |
5.575 |
7.894 |
19.254 |
4.452 |
5.652 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
23.31 |
27.528 |
0.0 |
0.0 |
0.0 |
0.0 |
1.616 |
0.0 |
11.969 |
4.585 |
8.088 |
8.091 |
7.882 |
7.619 |
4.231 |
5.368 |
0.105 |
0.093 |
0.088 |
3.703 |
0.0 |
Aktywa obrotowe |
52.902 |
54.671 |
35.381 |
39.031 |
32.738 |
96.115 |
51.656 |
48.739 |
46.193 |
48.444 |
18.122 |
20.487 |
29.61 |
23.335 |
34.084 |
32.97 |
26.455 |
34.819 |
46.692 |
49.195 |
209.455 |
79.661 |
63.678 |
Środki pieniężne i Inwestycje |
16.279 |
35.827 |
16.499 |
15.278 |
13.979 |
32.446 |
35.474 |
33.289 |
29.142 |
33.372 |
6.746 |
8.019 |
16.068 |
7.698 |
11.672 |
11.269 |
12.301 |
20.551 |
26.421 |
12.715 |
189.702 |
55.412 |
42.626 |
Zapasy |
0.023 |
0.509 |
0.0 |
0.0 |
0.102 |
0.0 |
0.102 |
0.196 |
1.247 |
2.38 |
2.0 |
2.19 |
4.601 |
6.798 |
14.797 |
5.947 |
6.99 |
7.796 |
8.57 |
13.585 |
10.78 |
13.707 |
12.827 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(2.532) |
0.0 |
0.0 |
0.0 |
0.0 |
(0.667) |
0.0 |
(11.365) |
(3.977) |
(8.075) |
(7.901) |
(7.723) |
(7.462) |
(4.108) |
(3.937) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
16.279 |
35.827 |
16.499 |
15.278 |
13.979 |
32.446 |
35.474 |
33.289 |
29.142 |
33.372 |
6.746 |
8.019 |
16.068 |
7.698 |
11.672 |
11.269 |
12.301 |
20.551 |
26.421 |
12.715 |
189.702 |
55.412 |
42.626 |
Należności krótkoterminowe |
5.914 |
6.723 |
13.664 |
0.0 |
0.0 |
0.0 |
20.898 |
7.76 |
10.144 |
5.965 |
3.201 |
3.711 |
3.331 |
3.517 |
4.56 |
3.124 |
3.181 |
2.986 |
3.172 |
3.884 |
3.044 |
4.682 |
5.157 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
5.293 |
0.0 |
0.0 |
7.522 |
2.367 |
2.528 |
0.0 |
0.013 |
0.004 |
1.395 |
3.218 |
9.419 |
7.069 |
3.544 |
0.89 |
0.764 |
0.975 |
0.641 |
2.31 |
0.622 |
Zobowiązania krótkoterminowe |
10.56 |
12.491 |
36.525 |
44.837 |
0.0 |
0.0 |
31.963 |
22.248 |
21.17 |
10.912 |
7.152 |
7.338 |
21.62 |
11.917 |
19.301 |
24.46 |
11.108 |
11.321 |
11.961 |
14.99 |
12.518 |
10.788 |
14.474 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.328 |
8.108 |
2.039 |
0.0 |
3.432 |
3.181 |
2.573 |
2.541 |
2.385 |
9.756 |
0.519 |
4.355 |
4.492 |
3.488 |
8.286 |
0.446 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
5.0 |
77.562 |
37.087 |
0.0 |
0.0 |
15.404 |
18.664 |
16.524 |
2.302 |
3.678 |
3.998 |
22.439 |
26.33 |
37.303 |
16.812 |
21.941 |
22.645 |
21.936 |
41.945 |
19.913 |
20.354 |
24.597 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
4.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.132 |
0.107 |
0.078 |
0.667 |
0.705 |
0.84 |
0.938 |
0.766 |
0.893 |
0.888 |
4.315 |
0.625 |
2.122 |
0.412 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
44.383 |
20.301 |
0.0 |
0.0 |
15.36 |
13.168 |
10.733 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.326 |
3.043 |
4.159 |
2.933 |
2.223 |
2.463 |
Zobowiązania ogółem |
10.56 |
17.491 |
114.087 |
81.924 |
66.077 |
57.937 |
47.367 |
40.912 |
37.694 |
13.214 |
10.83 |
11.336 |
44.059 |
38.247 |
56.604 |
41.272 |
33.049 |
33.966 |
33.897 |
56.935 |
32.431 |
31.142 |
39.071 |
Kapitał własny |
68.734 |
72.469 |
45.465 |
45.812 |
41.34 |
41.984 |
38.59 |
37.394 |
40.527 |
63.091 |
52.795 |
47.112 |
42.476 |
39.806 |
40.53 |
41.174 |
41.441 |
46.512 |
51.998 |
62.112 |
211.172 |
89.548 |
87.757 |
Udziały mniejszościowe |
(0.036) |
(0.1) |
0.0 |
0.009 |
0.0 |
0.0 |
0.0 |
0.014 |
(0.222) |
(0.826) |
(2.065) |
(1.403) |
(0.823) |
(1.237) |
(1.372) |
(1.208) |
(1.004) |
(0.696) |
0.849 |
6.865 |
0.808 |
0.824 |
0.675 |
Pasywa |
79.258 |
89.86 |
159.552 |
127.754 |
107.417 |
99.921 |
85.957 |
78.32 |
77.999 |
75.479 |
61.56 |
57.045 |
85.712 |
76.816 |
95.762 |
81.238 |
74.49 |
80.478 |
85.895 |
119.047 |
243.603 |
120.69 |
126.828 |
Inwestycje |
19.666 |
19.677 |
23.31 |
24.996 |
0.0 |
0.0 |
0.0 |
0.182 |
0.949 |
9.128 |
0.604 |
0.608 |
0.013 |
0.19 |
0.159 |
0.157 |
0.123 |
1.431 |
0.105 |
0.093 |
0.088 |
3.703 |
0.125 |
Dług (mln) |
0.0 |
0.0 |
60.85 |
36.597 |
0.0 |
0.0 |
20.703 |
13.168 |
12.871 |
2.026 |
3.413 |
3.501 |
21.014 |
24.96 |
35.417 |
14.947 |
19.648 |
20.503 |
18.441 |
33.42 |
18.076 |
18.679 |
22.934 |
Środki pieniężne i inne aktywa pieniężne |
16.279 |
35.827 |
16.499 |
15.278 |
13.979 |
32.446 |
35.474 |
33.289 |
29.142 |
33.372 |
6.746 |
8.019 |
16.068 |
7.698 |
11.672 |
11.269 |
12.301 |
20.551 |
26.421 |
12.715 |
189.702 |
55.412 |
42.626 |
Dług netto |
(16.279) |
(35.827) |
44.351 |
21.319 |
(13.979) |
(32.446) |
(14.771) |
(20.121) |
(16.271) |
(31.346) |
(3.333) |
(4.518) |
4.946 |
17.262 |
23.745 |
3.678 |
7.347 |
(0.048) |
(7.98) |
20.705 |
(171.626) |
(36.733) |
(19.692) |
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