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) |
38.381 |
39.667 |
43.548 |
44.142 |
41.658 |
38.894 |
39.043 |
37.147 |
38.463 |
42.219 |
42.926 |
49.847 |
51.515 |
53.527 |
53.693 |
63.371 |
76.206 |
91.477 |
100.264 |
126.901 |
144.406 |
158.225 |
159.376 |
170.359 |
175.609 |
Aktywa trwałe (mln) |
28.061 |
30.112 |
33.92 |
34.765 |
32.375 |
29.795 |
28.496 |
27.117 |
26.574 |
29.047 |
27.84 |
31.534 |
31.652 |
31.577 |
32.249 |
35.586 |
42.403 |
54.991 |
60.532 |
73.598 |
95.499 |
102.959 |
100.856 |
103.693 |
103.145 |
Rzeczowe aktywa trwałe netto |
28.034 |
30.112 |
33.92 |
33.869 |
32.375 |
29.795 |
28.364 |
27.018 |
26.436 |
26.775 |
25.829 |
25.597 |
25.433 |
25.869 |
27.333 |
28.561 |
35.372 |
47.5 |
54.116 |
67.607 |
86.859 |
94.322 |
92.505 |
95.234 |
93.015 |
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 |
1.87 |
1.835 |
1.949 |
2.025 |
2.49 |
2.255 |
2.381 |
2.304 |
2.228 |
2.254 |
2.529 |
0.0 |
Wartości niematerialne i prawne |
0.027 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.121 |
0.075 |
5.585 |
5.729 |
3.378 |
3.081 |
4.902 |
4.843 |
4.859 |
4.072 |
3.537 |
6.614 |
5.888 |
6.224 |
7.774 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.027 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.121 |
0.075 |
5.585 |
5.729 |
5.248 |
4.916 |
6.851 |
6.868 |
7.349 |
6.327 |
5.918 |
8.918 |
8.116 |
8.478 |
10.303 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
5.551 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.797 |
12.752 |
16.163 |
18.643 |
17.71 |
23.753 |
23.315 |
22.15 |
24.338 |
29.447 |
33.002 |
Inwestycje długoterminowe |
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 |
31.772 |
0.174 |
0.163 |
0.142 |
0.089 |
0.073 |
0.311 |
0.237 |
0.174 |
0.275 |
0.277 |
Aktywa obrotowe |
10.32 |
9.555 |
9.628 |
9.377 |
9.283 |
9.099 |
10.547 |
10.03 |
11.889 |
13.172 |
15.086 |
18.313 |
19.863 |
21.95 |
20.967 |
27.283 |
33.229 |
35.579 |
39.016 |
51.344 |
48.907 |
55.266 |
58.52 |
66.666 |
72.464 |
Środki pieniężne i Inwestycje |
2.975 |
1.518 |
0.245 |
0.372 |
0.212 |
0.298 |
0.432 |
0.082 |
0.258 |
0.429 |
2.975 |
4.716 |
3.403 |
3.698 |
1.957 |
4.628 |
6.148 |
2.868 |
4.36 |
7.073 |
6.656 |
8.503 |
8.055 |
10.594 |
6.294 |
Zapasy |
2.487 |
2.148 |
3.54 |
3.38 |
3.178 |
3.126 |
3.933 |
3.785 |
4.28 |
4.335 |
4.382 |
4.134 |
5.927 |
6.64 |
8.019 |
9.218 |
9.862 |
12.307 |
14.71 |
17.894 |
18.604 |
23.033 |
25.954 |
26.139 |
31.904 |
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 |
0.038 |
0.213 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.975 |
1.518 |
0.245 |
0.372 |
0.212 |
0.298 |
0.432 |
0.082 |
0.258 |
0.429 |
2.975 |
4.716 |
3.403 |
3.698 |
1.957 |
4.628 |
6.148 |
2.868 |
4.36 |
7.073 |
6.656 |
8.503 |
8.055 |
10.594 |
6.294 |
Należności krótkoterminowe |
1.185 |
1.926 |
1.195 |
0.771 |
0.855 |
2.53 |
3.273 |
3.487 |
4.13 |
4.984 |
4.132 |
4.989 |
7.887 |
4.921 |
1.946 |
2.892 |
4.787 |
4.791 |
5.688 |
6.301 |
3.066 |
3.864 |
4.322 |
5.706 |
12.953 |
Dług krótkoterminowy |
0.068 |
1.468 |
3.116 |
0.998 |
3.733 |
0.457 |
0.4 |
0.811 |
1.642 |
1.581 |
1.271 |
1.371 |
0.66 |
1.36 |
0.865 |
0.718 |
1.981 |
9.961 |
13.866 |
14.5 |
16.085999 |
23.85 |
27.05 |
37.955 |
37.034 |
Zobowiązania krótkoterminowe |
5.411 |
7.349 |
8.067 |
6.831 |
7.263 |
3.564 |
4.371 |
4.605 |
6.333 |
7.502 |
5.95 |
7.069 |
9.334 |
7.082 |
6.928 |
7.818 |
13.152 |
21.583 |
26.016 |
28.205 |
23.312 |
31.855 |
36.975 |
53.231 |
51.093 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.588) |
(2.442) |
(2.431) |
(3.43) |
(3.447) |
(2.928) |
(3.435) |
(6.272) |
(3.42) |
(0.865) |
(0.718) |
(1.981) |
(9.961) |
(13.866) |
(14.5) |
0.261001 |
0.101 |
0.083 |
0.226 |
1.078001 |
Zobowiązania długoterminowe |
3.911 |
4.175 |
6.48 |
5.72 |
4.559 |
11.277 |
9.05 |
7.704 |
5.464 |
5.496 |
9.294 |
7.764 |
6.929 |
10.755 |
2.207 |
1.489 |
5.758 |
5.464 |
8.067 |
5.231 |
31.453999 |
31.993999 |
24.625999 |
7.589999 |
8.752999 |
Rezerwy z tytułu odroczonego podatku |
3.875 |
3.742 |
4.251 |
4.671 |
4.502 |
2.585 |
2.73 |
2.764 |
2.699 |
1.969 |
1.377 |
1.317 |
1.165 |
0.621 |
1.264 |
0.698 |
2.11 |
2.145 |
3.226 |
3.338 |
2.061999 |
2.894 |
4.616 |
3.846 |
5.27 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.296 |
0.176 |
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 |
0.306 |
0.836 |
0.986 |
0.643 |
0.454 |
0.827 |
Zobowiązania ogółem |
9.322 |
11.524 |
14.547 |
12.551 |
11.822 |
14.841 |
13.421 |
12.309 |
11.797 |
12.998 |
15.244 |
14.833 |
16.263 |
17.837 |
14.679 |
16.137 |
25.086 |
35.094 |
41.174 |
41.82 |
54.766 |
63.849 |
61.601 |
60.821 |
59.846 |
Kapitał własny |
29.059 |
28.143 |
29.001 |
31.591 |
29.836 |
24.053 |
25.622 |
24.838 |
26.666 |
29.221 |
27.682 |
35.014 |
35.252 |
35.69 |
39.014 |
47.234 |
51.12 |
56.383 |
59.09 |
85.081 |
89.64 |
94.376 |
97.775 |
109.538 |
115.763 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.267 |
0.0 |
0.0 |
0.0 |
0.0 |
0.138 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
38.381 |
39.667 |
43.548 |
44.142 |
41.658 |
38.894 |
39.043 |
37.147 |
38.463 |
42.219 |
42.926 |
49.847 |
51.515 |
53.527 |
53.693 |
63.371 |
77.378 |
93.014 |
102.95 |
130.239 |
144.406 |
158.225 |
159.376 |
170.359 |
175.609 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.912 |
1.687 |
0.0 |
0.0 |
0.0 |
0.0 |
0.174 |
0.163 |
0.142 |
0.089 |
0.073 |
0.311 |
0.237 |
0.174 |
0.275 |
0.277 |
Dług (mln) |
0.104 |
1.901 |
5.345 |
2.047 |
3.79 |
1.957 |
1.5 |
1.511 |
1.942 |
1.581 |
3.405 |
2.859 |
1.48 |
4.322 |
3.072 |
2.207 |
7.739 |
15.425 |
22.316 |
20.037 |
38.552 |
44.099 |
42.403 |
38.409 |
37.861 |
Środki pieniężne i inne aktywa pieniężne |
2.975 |
1.518 |
0.245 |
0.372 |
0.212 |
0.298 |
0.432 |
0.082 |
0.258 |
0.429 |
2.975 |
4.716 |
3.403 |
3.698 |
1.957 |
4.628 |
6.148 |
2.868 |
4.36 |
7.073 |
6.656 |
8.503 |
8.055 |
10.594 |
6.294 |
Dług netto |
(2.871) |
0.383 |
5.1 |
1.675 |
3.578 |
1.659 |
1.068 |
1.429 |
1.684 |
1.152 |
0.43 |
(1.857) |
(1.923) |
0.624 |
1.115 |
(2.421) |
1.591 |
12.557 |
17.956 |
12.964 |
31.896 |
35.596 |
34.348 |
27.815 |
31.567 |
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