| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
22.374 |
11.659 |
87.315 |
67.823 |
206.91 |
428.563 |
390.102 |
576.732 |
670.25 |
703.244 |
838.211 |
846.266 |
952.692 |
951.945 |
| Aktywa trwałe (mln) |
7.727 |
8.82 |
9.221 |
10.074 |
109.235 |
286.91 |
159.223 |
261.005 |
111.845 |
65.572 |
413.843 |
170.924 |
329.532 |
374.344 |
| Rzeczowe aktywa trwałe netto |
0.384 |
0.283 |
0.307 |
0.899 |
2.31 |
3.105 |
7.088 |
11.813 |
25.185 |
32.282 |
59.97 |
93.602 |
100.119 |
98.141 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
7.25 |
8.46 |
8.814 |
9.116 |
9.971 |
10.362 |
11.148 |
11.969 |
14.421 |
15.977 |
16.493 |
18.5 |
18.663 |
18.485 |
| Wartość firmy i wartości niematerialne i prawne |
7.25 |
8.46 |
8.814 |
9.116 |
9.971 |
10.362 |
11.148 |
11.969 |
14.421 |
15.977 |
16.493 |
18.5 |
18.663 |
18.485 |
| Należności netto |
0.029 |
0.354 |
0.059 |
2.966 |
0.044 |
8.616 |
1.142 |
10.991 |
22.076 |
23.943 |
66.384 |
28.997 |
11.29 |
60.849 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
96.891 |
273.34 |
139.198 |
236.108 |
71.526 |
17.101 |
331.727 |
58.209 |
210.102 |
0.0 |
| Aktywa obrotowe |
14.647 |
2.839 |
78.094 |
57.749 |
97.675 |
141.653 |
230.879 |
315.727 |
558.405 |
637.672 |
424.368 |
675.342 |
623.16 |
577.601 |
| Środki pieniężne i Inwestycje |
14.537 |
2.312 |
77.975 |
54.649 |
96.43 |
130.136 |
224.131 |
294.361 |
529.782 |
603.003 |
334.107 |
623.062 |
593.725 |
449.846 |
| Zapasy |
0.0 |
0.0 |
(0.059) |
(2.966) |
(0.044) |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
(36.86) |
1e-06 |
(11.29) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
83.84 |
115.608 |
207.603 |
268.115 |
479.47 |
439.459 |
190.627 |
569.12 |
539.935 |
408.971 |
| Środki pieniężne i inne aktywa pieniężne |
14.537 |
2.312 |
77.975 |
54.649 |
12.59 |
14.528 |
16.528 |
26.246 |
50.312 |
163.544 |
143.48 |
53.942 |
53.79 |
40.875 |
| Należności krótkoterminowe |
1.835 |
1.315 |
2.633 |
1.691 |
6.4 |
3.88 |
6.869 |
3.797 |
10.189 |
8.954 |
14.001 |
10.088 |
13.914 |
16.759 |
| Dług krótkoterminowy |
18.473 |
20.93 |
0.009 |
0.0 |
0.0 |
6.692 |
5.48 |
9.662 |
2.169 |
1.889 |
0.0 |
4.708 |
9.767 |
3.009 |
| Zobowiązania krótkoterminowe |
26.197 |
25.479 |
7.479 |
6.196 |
43.429 |
106.286 |
101.345 |
53.853 |
66.558 |
121.061 |
70.738 |
63.844 |
84.709 |
87.432 |
| Rozliczenia międzyokresowe |
5.063 |
1.948 |
3.444 |
2.254 |
33.287 |
95.521 |
88.813 |
40.079 |
45.205 |
92.615 |
37.294 |
30.32 |
31.682 |
0.0 |
| Zobowiązania długoterminowe |
7.114 |
5.682 |
6.302 |
2.337 |
1.049 |
8.323 |
6.711 |
1.198 |
10.491 |
9.739 |
33.969 |
54.926 |
198.85 |
190.487 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(0.01) |
(0.002) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(59.025) |
0.0 |
| Zobowiązania z tytułu leasingu |
0.01 |
0.017 |
0.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.734 |
11.628 |
33.969 |
59.634 |
59.025 |
0.0 |
| Zobowiązania ogółem |
33.311 |
31.161 |
13.781 |
8.533 |
44.478 |
114.609 |
108.056 |
55.051 |
77.049 |
130.8 |
104.707 |
118.77 |
283.559 |
277.919 |
| Kapitał własny |
(10.937) |
(19.502) |
73.534 |
59.29 |
162.432 |
313.954 |
282.046 |
521.681 |
593.201 |
572.444 |
733.504 |
727.496 |
669.133 |
674.026 |
| 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 |
0.337 |
(3.585) |
| Pasywa |
22.374 |
11.659 |
87.315 |
67.823 |
206.91 |
428.563 |
390.102 |
576.732 |
670.25 |
703.244 |
838.211 |
846.266 |
952.692 |
951.945 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
180.731 |
388.948 |
346.801 |
504.223 |
550.996 |
456.56 |
522.354 |
530.515 |
750.037 |
408.971 |
| Dług (mln) |
18.473 |
20.94 |
0.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.734 |
11.628 |
33.969 |
59.634 |
83.434 |
68.347 |
| Środki pieniężne i inne aktywa pieniężne |
14.537 |
2.312 |
77.975 |
54.649 |
12.59 |
14.528 |
16.528 |
26.246 |
50.312 |
163.544 |
143.48 |
53.942 |
53.79 |
40.875 |
| Dług netto |
3.936 |
18.628 |
(77.966) |
(54.649) |
(12.59) |
(14.528) |
(16.528) |
(26.246) |
(39.578) |
(151.916) |
(109.511) |
5.692 |
29.644 |
27.472 |
| Ticker |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
XNCR |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |