| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
236.667 |
268.244 |
315.736 |
348.564 |
360.214 |
431.317 |
576.706 |
659.835 |
865.613 |
894.402 |
969.068 |
1 095.531 |
1 178.616 |
1 161.165 |
1 057.392 |
1 382.466 |
1 479.353 |
| Aktywa trwałe (mln) |
70.137 |
69.598 |
88.102 |
98.008 |
110.671 |
129.695 |
162.335 |
190.928 |
227.339 |
295.542 |
300.252 |
346.073 |
426.463 |
435.202 |
446.733 |
535.054 |
544.972 |
| Rzeczowe aktywa trwałe netto |
47.446 |
49.813 |
67.029 |
74.063 |
87.374 |
102.932 |
116.676 |
135.153 |
150.361 |
197.545 |
198.004 |
224.818 |
316.161 |
327.816 |
332.411 |
401.483 |
408.181 |
| Wartość firmy |
18.612 |
18.612 |
20.11 |
20.509 |
20.62 |
21.526 |
41.189 |
50.867 |
69.209 |
94.595 |
94.381 |
112.182 |
99.315 |
99.192 |
103.47 |
127.59 |
85.189 |
| Wartości niematerialne i prawne |
0.962 |
1.043 |
0.963 |
1.06 |
0.987 |
1.059 |
1.209 |
1.905 |
1.672 |
1.518 |
1.316 |
2.599 |
2.12 |
1.948 |
1.797 |
2.286 |
45.874 |
| Wartość firmy i wartości niematerialne i prawne |
19.574 |
19.655 |
21.073 |
21.569 |
21.607 |
22.585 |
42.398 |
52.772 |
70.881 |
96.113 |
95.697 |
114.781 |
101.435 |
101.14 |
105.267 |
129.876 |
131.063 |
| Należności netto |
11.39 |
10.25 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.331 |
45.493 |
66.272 |
62.893 |
71.72 |
59.375 |
51.839 |
87.971 |
93.905 |
| Inwestycje długoterminowe |
3.117 |
0.13 |
0.0 |
2.376 |
1.69 |
0.0 |
0.0 |
0.0 |
(1.37) |
(1.504) |
0.0 |
0.044 |
0.0 |
0.0 |
(4.825) |
0.507 |
0.0 |
| Aktywa obrotowe |
166.53 |
198.646 |
227.634 |
250.556 |
249.543 |
301.622 |
414.371 |
468.907 |
638.274 |
598.86 |
668.816 |
749.458 |
752.153 |
725.963 |
610.659 |
847.412 |
934.381 |
| Środki pieniężne i Inwestycje |
9.459 |
12.907 |
34.347 |
23.442 |
12.859 |
7.24 |
36.948 |
19.254 |
43.915 |
39.845 |
41.709 |
66.519 |
40.839 |
67.828 |
83.793 |
78.984 |
70.599 |
| Zapasy |
131.579 |
155.698 |
166.309 |
191.656 |
208.436 |
250.443 |
334.452 |
394.287 |
530.406 |
506.47 |
558.386 |
618.675 |
639.177 |
597.391 |
475.027 |
674.38 |
761.996 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
9.459 |
12.907 |
34.347 |
23.442 |
12.859 |
7.24 |
36.948 |
19.254 |
43.915 |
39.845 |
41.709 |
66.519 |
40.839 |
67.828 |
83.793 |
78.984 |
70.599 |
| Należności krótkoterminowe |
139.25 |
185.056 |
201.899 |
229.156 |
238.706 |
295.052 |
391.772 |
459.25 |
630.912 |
610.317 |
663.404 |
717.204 |
716.27 |
688.948 |
529.086 |
758.594 |
743.748 |
| Dług krótkoterminowy |
3.119 |
2.0 |
0.168 |
0.5 |
2.0 |
2.0 |
2.0 |
3.423 |
6.756 |
8.671 |
12.811 |
23.166 |
39.618 |
20.708 |
26.415 |
44.319 |
22.105 |
| Zobowiązania krótkoterminowe |
145.697 |
189.426 |
206.535 |
233.593 |
244.198 |
300.98 |
400.233 |
470.244 |
641.556 |
624.4 |
679.519 |
755.202 |
769.797 |
723.624 |
571.0 |
816.39 |
905.436 |
| Rozliczenia międzyokresowe |
(20.765) |
(21.958) |
(23.236) |
(29.675) |
(27.801) |
2.677 |
5.161 |
6.053 |
3.647 |
3.84 |
(86.02) |
13.332 |
(73.757) |
(78.358) |
3.734 |
13.477 |
13.4 |
| Zobowiązania długoterminowe |
30.745 |
21.619 |
18.679 |
17.469 |
15.54 |
23.696 |
13.094 |
9.957 |
26.198 |
23.573 |
25.131 |
63.686 |
145.446 |
161.601 |
154.511 |
224.699 |
217.496 |
| Rezerwy z tytułu odroczonego podatku |
5.875 |
4.416 |
3.541 |
4.016 |
3.225 |
4.014 |
2.574 |
3.699 |
4.45 |
5.555 |
6.477 |
7.594 |
8.179 |
9.18 |
13.023 |
19.117 |
22.024 |
| 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 |
82.823 |
96.894 |
91.101 |
88.83 |
83.457 |
82.924 |
| Zobowiązania ogółem |
176.442 |
211.045 |
225.214 |
251.062 |
259.738 |
324.676 |
413.327 |
480.201 |
667.754 |
647.973 |
704.65 |
818.888 |
915.243 |
885.225 |
725.511 |
1 041.089 |
1 125.98 |
| Kapitał własny |
60.225 |
57.199 |
90.522 |
97.502 |
100.476 |
106.641 |
163.379 |
179.634 |
197.859 |
246.429 |
264.418 |
276.643 |
263.373 |
275.94 |
331.881 |
341.377 |
353.373 |
| 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 |
| Pasywa |
236.667 |
268.244 |
315.736 |
348.564 |
360.214 |
431.317 |
576.706 |
659.835 |
865.613 |
894.402 |
969.068 |
1 095.531 |
1 178.616 |
1 161.165 |
1 057.392 |
1 382.466 |
1 479.353 |
| Inwestycje |
3.117 |
0.13 |
0.0 |
2.376 |
1.69 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.044 |
0.0 |
0.0 |
(4.825) |
0.507 |
0.203 |
| Dług (mln) |
26.38 |
16.336 |
10.823 |
9.803 |
9.349 |
13.454 |
5.512 |
3.584 |
20.767 |
18.837 |
22.396 |
66.766 |
166.098 |
163.46 |
156.456 |
237.797 |
207.502 |
| Środki pieniężne i inne aktywa pieniężne |
9.459 |
12.907 |
34.347 |
23.442 |
12.859 |
7.24 |
36.948 |
19.254 |
43.915 |
39.845 |
41.709 |
66.519 |
40.839 |
67.828 |
83.793 |
78.984 |
70.599 |
| Dług netto |
16.921 |
3.429 |
(23.524) |
(13.639) |
(3.51) |
6.214 |
(31.436) |
(15.67) |
(23.148) |
(21.008) |
(19.313) |
0.247 |
125.259 |
95.632 |
72.663 |
158.813 |
136.903 |
| Ticker |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
VTU.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |