Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
223.4 |
223.7 |
226.8 |
228.6 |
328.2 |
327.3 |
330.7 |
294.7 |
307.0 |
288.9 |
285.9 |
287.7 |
289.7 |
365.9 |
544.8 |
543.1 |
545.6 |
561.0 |
567.4 |
595.3 |
612.9 |
654.3 |
669.8 |
714.8 |
709.5 |
742.5 |
741.8 |
800.6 |
804.0 |
882.0 |
959.9 |
989.6 |
1 018.7 |
997.5 |
1 003.4 |
1 061.9 |
1 069.5 |
1 053.9 |
1 064.3 |
1 353.2 |
Aktywa trwałe |
210.1 |
212.5 |
213.2 |
217.5 |
305.1 |
252.9 |
263.3 |
285.5 |
297.0 |
280.8 |
277.6 |
280.1 |
281.4 |
356.5 |
526.7 |
527.7 |
529.1 |
543.4 |
553.0 |
584.4 |
604.7 |
645.9 |
654.9 |
692.6 |
697.8 |
724.0 |
725.7 |
782.6 |
784.6 |
860.8 |
937.9 |
975.3 |
964.9 |
972.8 |
920.5 |
1 008.1 |
1 008.8 |
1 025.6 |
1 042.1 |
1 313.2 |
Rzeczowe aktywa trwałe netto |
0.0 |
212.4 |
213.2 |
217.5 |
218.0 |
229.3 |
226.9 |
257.3 |
264.3 |
262.8 |
258.0 |
263.0 |
266.6 |
320.2 |
497.4 |
502.0 |
504.1 |
515.9 |
527.5 |
559.2 |
578.1 |
617.3 |
627.2 |
665.8 |
660.2 |
689.1 |
692.1 |
742.9 |
744.1 |
807.0 |
900.4 |
934.5 |
921.9 |
931.7 |
881.7 |
955.0 |
969.1 |
985.4 |
1 009.2 |
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 |
0.0 |
20.4 |
20.4 |
20.4 |
0.0 |
20.4 |
20.4 |
20.4 |
20.4 |
20.9 |
20.6 |
20.6 |
20.6 |
19.9 |
19.7 |
19.7 |
20.9 |
29.6 |
29.2 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
30.7 |
77.4 |
Wartości niematerialne i prawne |
0.0 |
212.4 |
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 |
0.0 |
0.0 |
3.9 |
29.2 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
30.7 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
212.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.4 |
20.4 |
20.4 |
20.4 |
20.4 |
20.4 |
20.4 |
20.4 |
20.9 |
20.6 |
20.6 |
20.6 |
19.9 |
19.7 |
19.7 |
20.9 |
33.5 |
29.2 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
32.5 |
30.7 |
77.4 |
Należności netto |
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 |
(0.8) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
8.5 |
7.1 |
(0.8) |
9.0 |
2.9 |
8.8 |
6.6 |
10.3 |
14.1 |
10.4 |
0.0 |
13.7 |
5.3 |
9.9 |
14.6 |
Inwestycje długoterminowe |
209.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.9 |
0.0 |
(0.3) |
(0.3) |
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 |
(0.5) |
0.0 |
(1.2) |
0.0 |
2.2 |
5.4 |
2.3 |
2.2 |
7.2 |
Aktywa obrotowe |
13.2 |
11.3 |
13.5 |
11.0 |
23.1 |
74.4 |
67.4 |
9.2 |
10.0 |
8.0 |
8.3 |
7.6 |
8.3 |
9.4 |
18.1 |
15.4 |
16.5 |
17.6 |
14.4 |
10.9 |
8.2 |
8.4 |
14.9 |
22.2 |
11.7 |
18.5 |
16.1 |
18.0 |
19.4 |
21.2 |
22.0 |
14.3 |
53.8 |
24.7 |
82.9 |
53.8 |
60.7 |
28.3 |
22.2 |
44.5 |
Środki pieniężne i Inwestycje |
0.7 |
1.0 |
2.2 |
0.0 |
0.0 |
1.0 |
0.0 |
0.3 |
2.1 |
1.5 |
1.4 |
1.6 |
1.8 |
2.3 |
4.6 |
8.7 |
8.4 |
10.9 |
7.2 |
2.4 |
0.2 |
0.2 |
5.8 |
13.2 |
2.3 |
6.6 |
5.4 |
7.2 |
6.4 |
8.5 |
9.3 |
1.1 |
39.8 |
4.7 |
68.2 |
34.0 |
39.0 |
10.7 |
0.8 |
16.9 |
Zapasy |
4.0 |
4.0 |
4.4 |
4.2 |
1.4 |
1.4 |
1.5 |
1.5 |
1.6 |
1.7 |
1.7 |
1.7 |
1.7 |
2.1 |
2.1 |
2.3 |
2.5 |
2.5 |
2.5 |
2.6 |
2.7 |
2.7 |
2.9 |
2.6 |
2.8 |
2.8 |
3.0 |
3.0 |
3.3 |
3.7 |
3.9 |
3.3 |
3.7 |
2.6 |
4.3 |
4.7 |
5.4 |
5.4 |
5.4 |
6.5 |
Inwestycje krótkoterminowe |
0.7 |
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 |
4.7 |
4.9 |
4.7 |
4.9 |
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 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
1.0 |
2.2 |
0.0 |
0.0 |
1.0 |
0.0 |
0.3 |
2.1 |
1.5 |
1.4 |
1.6 |
1.8 |
2.3 |
4.6 |
3.9 |
3.5 |
6.1 |
2.3 |
2.4 |
0.2 |
0.2 |
5.8 |
13.2 |
2.3 |
6.6 |
5.4 |
7.2 |
6.4 |
8.5 |
9.3 |
1.1 |
39.8 |
4.7 |
68.2 |
34.0 |
39.0 |
10.7 |
0.8 |
16.9 |
Należności krótkoterminowe |
0.0 |
6.0 |
17.4 |
5.9 |
20.1 |
7.0 |
23.5 |
7.1 |
17.8 |
3.5 |
15.0 |
2.9 |
15.1 |
11.8 |
21.3 |
9.9 |
21.9 |
8.4 |
26.3 |
11.6 |
27.9 |
12.1 |
31.5 |
14.7 |
33.4 |
14.2 |
32.9 |
13.0 |
31.2 |
16.0 |
33.2 |
16.1 |
33.9 |
15.8 |
39.3 |
14.5 |
48.6 |
13.4 |
42.4 |
21.3 |
Dług krótkoterminowy |
0.8 |
0.2 |
0.2 |
0.3 |
1.9 |
58.2 |
60.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
5.7 |
0.0 |
0.0 |
10.0 |
10.0 |
0.0 |
2.2 |
5.0 |
0.0 |
0.0 |
0.0 |
28.5 |
9.0 |
10.0 |
9.5 |
8.5 |
5.0 |
55.3 |
34.8 |
34.7 |
4.9 |
34.9 |
35.2 |
4.8 |
24.7 |
78.3 |
Zobowiązania krótkoterminowe |
16.8 |
17.8 |
17.6 |
19.5 |
22.1 |
81.6 |
84.9 |
30.5 |
20.9 |
20.5 |
17.9 |
19.7 |
18.1 |
30.6 |
30.3 |
28.6 |
25.7 |
36.7 |
40.2 |
32.5 |
34.1 |
38.2 |
36.2 |
41.8 |
41.7 |
71.4 |
49.9 |
47.1 |
48.8 |
51.1 |
46.4 |
91.0 |
70.9 |
52.3 |
45.8 |
78.9 |
83.8 |
52.3 |
67.6 |
148.0 |
Rozliczenia międzyokresowe |
0.0 |
1.6 |
0.0 |
1.3 |
0.0 |
2.2 |
0.0 |
0.0 |
0.0 |
1.7 |
0.0 |
2.0 |
0.0 |
1.8 |
0.0 |
2.5 |
0.0 |
8.1 |
0.0 |
9.0 |
0.0 |
10.2 |
0.0 |
0.0 |
0.0 |
13.8 |
5.7 |
9.1 |
6.2 |
11.7 |
6.1 |
(11.5) |
0.0 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
68.6 |
69.6 |
68.0 |
66.4 |
141.0 |
73.4 |
65.9 |
87.9 |
110.7 |
104.2 |
102.7 |
99.3 |
95.8 |
153.7 |
204.3 |
196.9 |
193.1 |
189.8 |
172.7 |
183.2 |
187.9 |
209.1 |
209.9 |
217.1 |
213.9 |
178.1 |
179.1 |
204.3 |
187.2 |
237.5 |
309.5 |
307.8 |
298.9 |
299.8 |
304.8 |
283.3 |
277.6 |
277.4 |
265.6 |
430.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
5.7 |
0.0 |
5.8 |
36.4 |
26.9 |
29.6 |
25.4 |
23.5 |
20.8 |
15.9 |
16.7 |
10.3 |
19.9 |
58.0 |
54.4 |
51.8 |
58.4 |
50.5 |
54.4 |
55.1 |
59.8 |
58.6 |
57.4 |
49.3 |
51.6 |
50.4 |
54.6 |
55.6 |
60.6 |
60.5 |
69.9 |
69.8 |
73.6 |
96.3 |
108.3 |
104.1 |
104.6 |
103.5 |
129.9 |
Zobowiązania długoterminowe |
68.6 |
69.6 |
68.0 |
66.4 |
141.0 |
73.4 |
65.9 |
87.9 |
110.7 |
104.2 |
102.7 |
99.3 |
95.8 |
153.7 |
204.3 |
196.9 |
193.1 |
189.8 |
172.7 |
183.2 |
187.9 |
209.1 |
209.9 |
217.1 |
213.9 |
178.1 |
179.1 |
204.3 |
187.2 |
237.5 |
309.5 |
307.8 |
298.9 |
299.8 |
304.8 |
283.3 |
277.6 |
277.4 |
265.6 |
430.0 |
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 |
0.7 |
0.0 |
0.7 |
0.0 |
0.6 |
0.0 |
0.6 |
0.0 |
0.6 |
0.0 |
0.6 |
72.8 |
82.3 |
80.5 |
80.2 |
74.8 |
74.0 |
73.1 |
71.7 |
73.2 |
91.8 |
Zobowiązania ogółem |
85.4 |
87.4 |
85.5 |
85.9 |
163.1 |
154.9 |
150.8 |
118.4 |
131.7 |
124.7 |
120.6 |
119.1 |
113.9 |
184.3 |
234.6 |
225.5 |
218.8 |
226.5 |
212.9 |
215.7 |
222.0 |
247.3 |
246.1 |
258.9 |
255.6 |
249.5 |
229.0 |
251.4 |
236.0 |
288.6 |
355.9 |
398.8 |
369.8 |
352.1 |
350.6 |
362.2 |
361.4 |
329.7 |
333.2 |
578.0 |
Kapitał (fundusz) podstawowy |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
6.1 |
7.3 |
7.3 |
7.3 |
7.3 |
7.3 |
7.3 |
7.3 |
7.8 |
Zyski zatrzymane |
44.5 |
43.4 |
47.8 |
49.1 |
158.8 |
165.2 |
170.9 |
167.5 |
166.5 |
158.5 |
159.0 |
162.6 |
172.0 |
175.4 |
153.4 |
159.1 |
168.8 |
167.3 |
183.9 |
183.8 |
190.9 |
196.4 |
210.9 |
219.2 |
225.2 |
241.0 |
257.7 |
267.5 |
284.4 |
288.5 |
298.4 |
331.4 |
388.1 |
377.5 |
409.1 |
431.8 |
435.4 |
442.4 |
449.1 |
438.0 |
Kapitał własny |
138.0 |
136.4 |
141.2 |
142.7 |
165.1 |
172.4 |
179.9 |
176.3 |
175.4 |
164.2 |
165.3 |
168.6 |
175.8 |
181.5 |
310.2 |
317.6 |
326.8 |
334.5 |
354.4 |
379.7 |
390.9 |
407.0 |
423.7 |
455.9 |
453.9 |
493.0 |
512.8 |
549.2 |
568.0 |
593.4 |
604.0 |
590.8 |
648.9 |
645.4 |
652.8 |
699.7 |
708.1 |
724.2 |
731.1 |
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 |
0.0 |
-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 |
0.0 |
0.0 |
(3.6) |
Pasywa |
223.4 |
223.7 |
226.8 |
228.6 |
328.2 |
327.3 |
330.7 |
294.7 |
307.0 |
288.9 |
285.9 |
287.7 |
289.7 |
365.9 |
544.8 |
543.1 |
545.6 |
561.0 |
567.4 |
595.3 |
612.9 |
654.3 |
669.8 |
714.8 |
709.5 |
742.5 |
741.8 |
800.6 |
804.0 |
882.0 |
959.9 |
989.6 |
1 018.7 |
997.5 |
1 003.4 |
1 061.9 |
1 069.5 |
1 053.9 |
1 064.3 |
1 353.2 |
Inwestycje |
210.1 |
0.0 |
0.0 |
0.0 |
22.5 |
22.5 |
23.9 |
20.4 |
20.1 |
17.2 |
13.1 |
14.5 |
14.1 |
15.9 |
0.0 |
4.5 |
4.6 |
4.7 |
4.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.5) |
0.0 |
(1.2) |
0.0 |
2.2 |
5.4 |
2.3 |
2.2 |
7.2 |
Dług |
0.8 |
54.0 |
0.2 |
54.4 |
102.6 |
102.5 |
94.5 |
50.3 |
68.2 |
66.8 |
66.3 |
64.2 |
64.7 |
124.9 |
129.1 |
122.0 |
120.6 |
118.7 |
115.8 |
114.4 |
116.8 |
129.2 |
131.8 |
143.4 |
129.6 |
133.2 |
123.1 |
147.7 |
131.8 |
172.1 |
236.5 |
281.5 |
243.6 |
253.4 |
208.5 |
207.8 |
207.1 |
175.9 |
184.8 |
376.5 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
1.0 |
2.2 |
0.0 |
0.0 |
1.0 |
0.0 |
0.3 |
2.1 |
1.5 |
1.4 |
1.6 |
1.8 |
2.3 |
4.6 |
3.9 |
3.5 |
6.1 |
2.3 |
2.4 |
0.2 |
0.2 |
5.8 |
13.2 |
2.3 |
6.6 |
5.4 |
7.2 |
6.4 |
8.5 |
9.3 |
1.1 |
39.8 |
4.7 |
68.2 |
34.0 |
39.0 |
10.7 |
0.8 |
16.9 |
Dług netto |
0.8 |
53.0 |
(2.0) |
54.4 |
102.6 |
101.5 |
94.5 |
50.0 |
66.1 |
65.3 |
64.9 |
62.6 |
62.9 |
122.6 |
124.5 |
118.1 |
117.1 |
112.6 |
113.5 |
112.0 |
116.6 |
129.0 |
126.0 |
130.2 |
127.3 |
126.6 |
117.7 |
140.5 |
125.4 |
163.6 |
227.2 |
280.4 |
203.8 |
248.7 |
140.3 |
173.8 |
168.1 |
165.2 |
184.0 |
359.6 |
Ticker |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
YNGA.L |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |