Rok finansowy |
1998 |
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) |
182.84 |
189.635 |
201.108 |
212.25 |
218.884 |
222.377 |
223.748 |
228.558 |
327.341 |
294.719 |
288.874 |
287.68 |
365.865 |
543.136 |
561.024 |
595.323 |
654.3 |
714.8 |
742.5 |
800.6 |
882.0 |
989.6 |
997.5 |
1 061.9 |
1 053.9 |
1 353.2 |
Aktywa trwałe (mln) |
168.551 |
177.485 |
190.783 |
200.534 |
207.739 |
209.254 |
212.455 |
217.526 |
252.935 |
284.258 |
280.028 |
277.506 |
356.503 |
527.686 |
543.436 |
584.391 |
645.9 |
692.6 |
724.0 |
782.6 |
860.8 |
975.3 |
972.8 |
1 008.1 |
1 025.6 |
1 313.2 |
Rzeczowe aktywa trwałe netto |
167.251 |
175.46 |
188.301 |
198.279 |
205.318 |
209.057 |
212.413 |
217.526 |
223.425 |
251.284 |
256.908 |
262.964 |
320.204 |
502.042 |
515.899 |
559.23 |
617.3 |
665.8 |
689.1 |
742.9 |
807.0 |
934.5 |
931.7 |
955.0 |
985.4 |
1 220.1 |
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 |
20.426 |
20.426 |
20.426 |
20.426 |
20.9 |
20.6 |
19.9 |
19.7 |
29.6 |
32.5 |
32.5 |
32.5 |
32.5 |
77.4 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
212.413 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.6 |
19.9 |
19.7 |
3.9 |
32.5 |
32.5 |
32.5 |
32.5 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
1.983 |
0.0 |
0.0 |
0.0 |
0.0 |
212.413 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.426 |
20.426 |
20.426 |
20.426 |
20.9 |
20.6 |
19.9 |
19.7 |
33.5 |
32.5 |
32.5 |
32.5 |
32.5 |
77.4 |
Należności netto |
0.0 |
0.0 |
(2.44) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.215 |
0.797 |
2.573 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.1 |
8.5 |
7.0 |
8.3 |
6.6 |
14.1 |
11.5 |
5.3 |
14.6 |
Inwestycje długoterminowe |
0.0 |
0.042 |
0.042 |
0.0 |
0.0 |
0.0 |
0.042 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.873 |
(0.286) |
0.0 |
0.0 |
0.0 |
(8.7) |
0.0 |
0.0 |
0.0 |
(0.5) |
(1.2) |
2.2 |
2.3 |
7.2 |
Aktywa obrotowe |
14.289 |
12.15 |
10.325 |
11.716 |
11.145 |
13.123 |
11.293 |
11.032 |
74.406 |
10.461 |
8.846 |
10.174 |
9.362 |
15.45 |
17.588 |
10.932 |
8.4 |
22.2 |
18.5 |
18.0 |
21.2 |
14.3 |
24.7 |
53.8 |
28.3 |
44.5 |
Środki pieniężne i Inwestycje |
4.035 |
0.651 |
2.44 |
0.765 |
0.0 |
1.005 |
1.028 |
0.0 |
0.999 |
0.349 |
1.519 |
1.575 |
2.332 |
8.663 |
10.872 |
2.435 |
0.2 |
13.2 |
6.6 |
7.2 |
8.5 |
1.1 |
4.7 |
34.0 |
10.7 |
16.9 |
Zapasy |
4.438 |
4.637 |
4.42 |
4.504 |
4.207 |
4.221 |
4.018 |
4.193 |
1.431 |
1.511 |
1.702 |
1.705 |
2.143 |
2.342 |
2.455 |
2.554 |
2.7 |
2.6 |
2.8 |
3.0 |
3.7 |
3.3 |
2.6 |
4.7 |
5.4 |
6.5 |
Inwestycje krótkoterminowe |
0.0 |
1.983 |
2.44 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.749 |
4.749 |
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 |
4.035 |
0.651 |
0.0 |
0.765 |
0.0 |
1.005 |
1.028 |
0.0 |
0.999 |
0.349 |
1.519 |
1.575 |
2.332 |
3.914 |
6.123 |
2.435 |
0.2 |
13.2 |
6.6 |
7.2 |
8.5 |
1.1 |
4.7 |
34.0 |
10.7 |
16.9 |
Należności krótkoterminowe |
4.926 |
7.33 |
6.083 |
5.608 |
5.309 |
6.084 |
17.613 |
19.219 |
21.212 |
30.542 |
18.798 |
17.695 |
26.181 |
26.14 |
24.156 |
29.31 |
29.2 |
35.5 |
35.3 |
30.9 |
35.9 |
33.3 |
15.8 |
43.7 |
46.6 |
21.3 |
Dług krótkoterminowy |
0.02 |
0.022 |
1.318 |
0.006 |
3.039 |
0.015 |
0.177 |
0.283 |
58.185 |
0.001 |
0.002 |
0.002 |
2.672 |
0.005 |
10.006 |
0.006 |
5.0 |
0.0 |
28.5 |
10.0 |
8.5 |
55.3 |
34.7 |
34.9 |
4.8 |
78.3 |
Zobowiązania krótkoterminowe |
14.729 |
17.834 |
18.147 |
16.082 |
19.652 |
18.633 |
17.79 |
19.502 |
81.568 |
30.543 |
20.505 |
19.734 |
30.611 |
28.614 |
36.707 |
32.481 |
38.2 |
41.8 |
71.4 |
47.1 |
51.1 |
91.0 |
52.3 |
78.9 |
52.3 |
148.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(8.348) |
(6.099) |
(9.941) |
(12.055) |
(12.057) |
(23.474) |
(13.585) |
(12.744) |
(12.654) |
(13.812) |
(7.663) |
(8.727) |
(6.9) |
0.0 |
(7.3) |
(8.8) |
(8.2) |
(11.5) |
(11.8) |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
35.862 |
35.789 |
42.551 |
52.245 |
54.638 |
64.495 |
69.567 |
66.391 |
73.364 |
87.905 |
104.158 |
99.332 |
153.737 |
196.879 |
189.772 |
183.18 |
209.1 |
217.1 |
178.1 |
204.3 |
237.5 |
307.8 |
299.8 |
283.3 |
277.4 |
430.0 |
Rezerwy z tytułu odroczonego podatku |
3.686 |
3.815 |
4.797 |
5.046 |
5.476 |
5.705 |
5.704 |
5.793 |
26.898 |
25.364 |
20.788 |
16.716 |
19.862 |
54.388 |
58.381 |
54.374 |
59.8 |
57.4 |
51.6 |
54.6 |
60.6 |
69.9 |
73.6 |
108.3 |
104.6 |
129.9 |
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 |
0.7 |
0.6 |
0.6 |
0.6 |
0.6 |
82.3 |
80.2 |
74.0 |
71.7 |
91.8 |
Zobowiązania ogółem |
50.591 |
53.623 |
60.698 |
68.327 |
74.29 |
83.128 |
87.357 |
85.893 |
154.932 |
118.448 |
124.663 |
119.066 |
184.348 |
225.493 |
226.479 |
215.661 |
247.3 |
258.9 |
249.5 |
251.4 |
288.6 |
398.8 |
352.1 |
362.2 |
329.7 |
578.0 |
Kapitał własny |
130.888 |
134.651 |
139.049 |
142.562 |
144.594 |
139.249 |
136.391 |
142.665 |
172.409 |
176.271 |
164.211 |
168.614 |
181.517 |
317.643 |
334.545 |
379.662 |
407.0 |
455.9 |
493.0 |
549.2 |
593.4 |
590.8 |
645.4 |
699.7 |
724.2 |
768.0 |
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 |
(0.015) |
(0.042) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.6) |
Pasywa |
182.84 |
189.635 |
201.108 |
212.25 |
218.884 |
222.377 |
223.748 |
228.558 |
327.341 |
294.719 |
288.874 |
287.68 |
365.865 |
543.136 |
561.024 |
595.323 |
654.3 |
714.8 |
742.5 |
800.6 |
882.0 |
989.6 |
997.5 |
1 061.9 |
1 053.9 |
1 353.2 |
Inwestycje |
1.3 |
2.025 |
2.482 |
2.255 |
207.739 |
0.197 |
0.042 |
0.0 |
22.458 |
20.351 |
17.204 |
14.542 |
15.873 |
4.463 |
4.749 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.5) |
(1.2) |
2.2 |
2.3 |
7.2 |
Dług (mln) |
30.361 |
30.246 |
37.409 |
45.479 |
50.448 |
57.026 |
0.177 |
0.283 |
102.48 |
50.316 |
66.821 |
64.207 |
124.947 |
121.983 |
118.686 |
114.428 |
129.2 |
143.4 |
133.2 |
147.7 |
172.1 |
281.5 |
253.4 |
207.8 |
175.9 |
376.5 |
Środki pieniężne i inne aktywa pieniężne |
4.035 |
0.651 |
0.0 |
0.765 |
0.0 |
1.005 |
1.028 |
0.0 |
0.999 |
0.349 |
1.519 |
1.575 |
2.332 |
3.914 |
6.123 |
2.435 |
0.2 |
13.2 |
6.6 |
7.2 |
8.5 |
1.1 |
4.7 |
34.0 |
10.7 |
16.9 |
Dług netto |
26.326 |
29.595 |
37.409 |
44.714 |
50.448 |
56.021 |
(0.851) |
0.283 |
101.481 |
49.967 |
65.302 |
62.632 |
122.615 |
118.069 |
112.563 |
111.993 |
129.0 |
130.2 |
126.6 |
140.5 |
163.6 |
280.4 |
248.7 |
173.8 |
165.2 |
359.6 |
Ticker |
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