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 |
Aktywa (mln) |
382.874 |
482.814 |
577.185 |
652.549 |
704.613 |
824.431 |
884.1 |
947.104 |
955.187 |
880.304 |
818.452 |
932.059 |
993.123 |
1 027.301 |
1 096.284 |
1 304.416 |
1 515.519 |
1 630.326 |
1 584.377 |
1 583.576 |
1 796.652 |
3 632.194 |
3 859.83 |
6 157.876 |
6 085.4 |
Aktywa trwałe (mln) |
9.068 |
9.249 |
8.2 |
8.238 |
8.261 |
28.996 |
31.86 |
23.739 |
32.761 |
26.365 |
41.546 |
63.425 |
61.768 |
67.345 |
63.459 |
61.174 |
58.272 |
48.46 |
11.32 |
32.252 |
121.649 |
1 215.313 |
1 257.540999 |
2 183.119 |
1 936.799999 |
Rzeczowe aktywa trwałe netto |
8.395 |
8.584 |
6.844 |
8.215 |
8.238 |
18.78 |
14.663 |
14.778 |
14.451 |
12.347 |
11.574 |
11.307 |
11.614 |
11.91 |
13.526 |
13.634 |
13.982 |
11.87 |
2.603 |
2.181 |
23.192 |
43.602 |
35.811 |
98.162 |
103.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.036 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
547.509 |
547.509 |
804.742 |
827.6 |
Wartości niematerialne i prawne |
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 |
1.079 |
4.336 |
691.094 |
675.318 |
1 260.707 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.652 |
0.644 |
1.335 |
0.0 |
0.0 |
(5.87) |
0.0 |
0.0 |
10.036 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.529 |
54.215 |
45.429 |
9.881 |
1.079 |
4.336 |
1 238.603 |
1 222.827 |
2 065.449 |
827.6 |
Należności netto |
0.0 |
0.0 |
0.0 |
5.082 |
5.577 |
0.0 |
0.0 |
0.0 |
0.0 |
37.947 |
30.771 |
0.0 |
0.0 |
0.0 |
24.856 |
35.34 |
63.698 |
51.01 |
60.321 |
36.826 |
105.374 |
239.372 |
228.633 |
445.862 |
629.6 |
Inwestycje długoterminowe |
0.021 |
0.021 |
0.021 |
0.0 |
0.0 |
(56.071) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.137 |
49.933 |
47.54 |
44.29 |
36.59 |
8.717 |
28.992 |
87.967 |
471.54 |
484.513 |
646.024 |
562.7 |
Aktywa obrotowe |
373.806 |
473.565 |
568.985 |
644.311 |
696.352 |
795.435 |
852.24 |
923.365 |
922.426 |
853.939 |
776.906 |
868.634 |
931.355 |
959.956 |
1 024.753999 |
1 236.637 |
1 445.353 |
1 572.709 |
1 568.7 |
1 547.951 |
1 675.003 |
2 416.881 |
2 602.289 |
3 974.757 |
4 148.6 |
Środki pieniężne i Inwestycje |
0.362 |
1.039 |
6.386 |
81.548 |
30.005 |
59.486 |
0.344 |
142.841 |
0.346 |
11.634 |
114.595 |
67.003 |
56.177 |
31.515 |
12.025 |
52.257 |
31.99 |
38.552 |
170.062 |
163.217 |
361.962 |
340.988 |
398.714 |
676.76 |
418.3 |
Zapasy |
360.275 |
458.585 |
544.0 |
544.496 |
645.922 |
699.917 |
781.373 |
758.078 |
869.355 |
780.808 |
630.709 |
764.36 |
797.756 |
863.597 |
971.016 |
1 125.518 |
1 318.52 |
1 449.165 |
1 321.952 |
1 320.229 |
1 207.667 |
1 836.521 |
1 962.155 |
2 838.14 |
3 100.7 |
Inwestycje krótkoterminowe |
0.652 |
0.644 |
1.335 |
0.0 |
0.0 |
56.094 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.119 |
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 |
0.362 |
1.039 |
6.386 |
81.548 |
30.005 |
59.486 |
0.344 |
142.841 |
0.346 |
11.634 |
114.595 |
67.003 |
56.177 |
24.396 |
12.025 |
52.257 |
31.99 |
38.552 |
170.062 |
163.217 |
361.962 |
340.988 |
398.714 |
676.76 |
418.3 |
Należności krótkoterminowe |
72.772 |
82.671 |
89.284 |
79.815 |
100.03 |
21.465 |
151.493 |
159.368 |
142.291 |
101.964 |
87.698 |
139.215 |
202.665 |
198.62 |
198.678 |
244.847 |
341.579 |
364.522 |
307.434 |
221.192 |
259.533 |
447.66 |
483.585 |
738.36 |
1 481.9 |
Dług krótkoterminowy |
2.641 |
1.05 |
8.614 |
1.935 |
0.279 |
40.894 |
21.367 |
15.06 |
19.588 |
0.0 |
0.0 |
0.092 |
0.0 |
0.0 |
0.0 |
0.0 |
1.999 |
(20.354) |
(16.489999) |
(4.139) |
6.309 |
65.304 |
14.215 |
64.694 |
24.6 |
Zobowiązania krótkoterminowe |
101.197 |
113.428 |
128.81 |
163.224 |
141.915 |
84.455 |
188.77 |
193.256 |
176.165 |
102.976 |
89.862 |
142.454 |
208.236 |
206.62 |
224.275 |
276.688 |
385.127 |
444.385 |
408.121 |
301.609 |
383.596 |
966.422 |
988.904 |
1 570.317 |
1 611.5 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(81.75) |
(100.309) |
(11.35) |
(11.324) |
(14.164) |
(11.872) |
0.0 |
0.0 |
(20.591) |
0.0 |
0.0 |
0.0 |
0.0 |
(1.999) |
20.354 |
16.489999 |
4.139 |
8.48 |
87.52 |
80.999 |
116.197 |
0.0 |
Zobowiązania długoterminowe |
26.742 |
79.334 |
112.857 |
93.451 |
97.219 |
201.761 |
97.183 |
76.016 |
55.279 |
145.05 |
36.024 |
78.788 |
56.316 |
61.832 |
30.064 |
47.01 |
174.53 |
171.09 |
25.209 |
36.401 |
141.09 |
470.69 |
480.345 |
1 337.887 |
1 155.4 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.087 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.897 |
1.076 |
2.009 |
1.344 |
1.464 |
17.637 |
55.025 |
142.156 |
21.2 |
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 |
16.686 |
26.848 |
18.836 |
71.826 |
73.7 |
Zobowiązania ogółem |
127.939 |
192.762 |
241.667 |
256.675 |
239.134 |
286.216 |
285.953 |
269.272 |
231.444 |
248.026 |
125.886 |
221.242 |
264.552 |
268.452 |
286.022 |
425.298 |
557.76 |
614.399 |
527.801 |
522.509 |
524.686 |
1 437.112 |
1 469.249 |
2 908.204 |
2 766.9 |
Kapitał własny |
254.935 |
290.052 |
335.518 |
395.874 |
465.479 |
538.215 |
598.147 |
677.832 |
723.743 |
632.278 |
692.566 |
710.817 |
728.571 |
758.849 |
810.262 |
879.118 |
957.759 |
1 015.927 |
1 056.576 |
1 061.067 |
1 271.966 |
2 195.082 |
2 390.581 |
3 249.672 |
3 318.5 |
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 |
Pasywa |
382.874 |
482.814 |
577.185 |
652.549 |
704.613 |
824.431 |
884.1 |
947.104 |
955.187 |
880.304 |
818.452 |
932.059 |
993.123 |
1 027.301 |
0.0 |
1 304.416 |
1 517.416 |
1 631.402 |
1 585.816 |
1 584.19 |
1 796.652 |
3 632.194 |
3 859.83 |
6 157.876 |
6 085.4 |
Inwestycje |
0.673 |
0.665 |
1.356 |
0.023 |
0.023 |
0.023 |
0.023 |
0.022 |
1.107 |
6.052 |
21.313 |
35.994 |
43.98 |
49.256 |
49.933 |
47.54 |
44.29 |
36.59 |
8.717 |
28.992 |
87.967 |
471.54 |
484.513 |
646.024 |
562.7 |
Dług (mln) |
2.641 |
62.05 |
107.599 |
76.935 |
75.279 |
76.27 |
62.169 |
40.16 |
44.588 |
111.73 |
2.337 |
15.325 |
5.402 |
5.606 |
0.0 |
47.01 |
1.999 |
0.0 |
25.209 |
36.401 |
22.995 |
345.255 |
197.311 |
645.177 |
605.4 |
Środki pieniężne i inne aktywa pieniężne |
0.362 |
1.039 |
6.386 |
81.548 |
30.005 |
59.486 |
0.344 |
142.841 |
0.346 |
11.634 |
114.595 |
67.003 |
56.177 |
24.396 |
12.025 |
52.257 |
31.99 |
38.552 |
170.062 |
163.217 |
361.962 |
340.988 |
398.714 |
676.76 |
418.3 |
Dług netto |
2.279 |
61.011 |
101.213 |
(4.613) |
45.274 |
16.784 |
61.825 |
(102.681) |
44.242 |
100.096 |
(112.258) |
(51.678) |
(50.775) |
(18.79) |
(12.025) |
(5.247) |
(29.991) |
(38.552) |
(144.853) |
(126.816) |
(338.967) |
4.267 |
(201.403) |
(31.583) |
187.1 |
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