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) |
30.616 |
30.078 |
34.662 |
32.243 |
31.644 |
28.049 |
29.254 |
30.19 |
33.015 |
34.731 |
35.303 |
37.111 |
39.336 |
38.009 |
38.999 |
35.279 |
36.38 |
39.368 |
42.678 |
43.292 |
42.791 |
68.586 |
80.083 |
78.973 |
80.248 |
73.971 |
Aktywa trwałe (mln) |
7.782 |
7.731 |
9.048 |
8.446 |
7.755 |
6.113 |
5.792 |
5.403 |
7.299 |
6.951 |
7.308 |
6.948 |
7.281 |
8.381 |
8.198 |
7.4 |
7.542 |
7.586 |
10.055 |
8.899 |
8.328 |
34.699 |
35.57 |
33.066 |
31.718 |
29.193 |
Rzeczowe aktywa trwałe netto |
7.363 |
7.312 |
8.361 |
7.759 |
7.068 |
6.113 |
5.792 |
5.403 |
5.135 |
4.96 |
5.718 |
5.309 |
5.909 |
7.319 |
7.699 |
6.81 |
7.257 |
7.551 |
9.669 |
8.692 |
8.215 |
34.581 |
35.535 |
33.044 |
31.695 |
29.169 |
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 |
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 |
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 |
Wartość firmy i 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
6.468 |
6.754 |
6.312 |
7.631 |
11.975 |
11.13 |
11.265 |
6.831 |
9.144 |
7.091 |
9.297 |
4.265 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
22.834 |
22.347 |
25.614 |
23.797 |
23.889 |
21.936 |
23.462 |
24.787 |
25.716 |
27.78 |
27.995 |
30.163 |
32.055 |
29.628 |
30.801 |
27.879 |
28.838 |
31.782 |
32.623 |
34.393 |
34.463 |
33.887 |
44.513 |
45.907 |
48.53 |
44.778 |
Środki pieniężne i Inwestycje |
1.554 |
1.139 |
1.792 |
1.911 |
1.639 |
1.769 |
1.736 |
2.347 |
4.113 |
3.862 |
3.079 |
5.897 |
7.132 |
8.519 |
7.63 |
4.298 |
6.861 |
10.085 |
6.71 |
9.177 |
9.458 |
11.538 |
19.344 |
21.785 |
19.746 |
17.763 |
Zapasy |
12.884 |
12.313 |
14.898 |
13.489 |
13.039 |
11.47 |
12.167 |
10.942 |
12.045 |
13.357 |
13.255 |
11.886 |
12.283 |
12.215 |
13.176 |
13.526 |
12.296 |
12.518 |
13.938 |
14.086 |
13.74 |
15.518 |
16.025 |
17.031 |
19.487 |
18.241 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.554 |
1.139 |
1.792 |
1.911 |
1.639 |
1.769 |
1.736 |
2.347 |
4.113 |
3.862 |
3.079 |
5.897 |
7.132 |
8.519 |
7.63 |
4.298 |
6.861 |
10.085 |
6.71 |
9.177 |
9.458 |
11.538 |
19.344 |
21.785 |
19.746 |
17.763 |
Należności krótkoterminowe |
5.477 |
5.422 |
5.603 |
4.108 |
4.497 |
4.566 |
4.835 |
4.584 |
15.979 |
14.152 |
13.298 |
12.598 |
13.042 |
11.064 |
13.785 |
12.526 |
10.812 |
11.258 |
13.961 |
13.678 |
13.664 |
11.007 |
4.718 |
5.933 |
5.525 |
4.648 |
Dług krótkoterminowy |
3.458 |
3.895 |
5.724 |
5.643 |
5.181 |
3.542 |
5.287 |
2.647 |
3.75 |
1.443 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.241 |
0.0 |
0.0 |
(10.528) |
0.0 |
0.0 |
5.589 |
3.992 |
4.176 |
3.085 |
4.038 |
Zobowiązania krótkoterminowe |
15.115 |
15.408 |
18.086 |
16.522 |
16.683 |
14.198 |
16.152 |
14.493 |
17.508 |
15.147 |
13.685 |
13.736 |
13.635 |
11.502 |
14.451 |
12.951 |
11.042 |
11.421 |
13.961 |
13.984 |
14.333 |
16.596 |
22.335 |
21.758 |
23.088 |
22.692 |
Rozliczenia międzyokresowe |
(3.458) |
(3.895) |
(5.724) |
(5.643) |
(9.678) |
(8.108) |
(10.122) |
(7.231) |
(9.803) |
(8.174) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.707) |
0.0 |
0.0 |
2.559 |
0.0 |
0.0 |
(6.081) |
0.559 |
0.704 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
4.116 |
3.076 |
2.606 |
1.081 |
1.63 |
1.106 |
0.676 |
0.191 |
0.238 |
0.355 |
0.485 |
0.32 |
0.241 |
0.253 |
0.265 |
0.117 |
1.581 |
1.629 |
2.781 |
1.889 |
2.019 |
23.78 |
26.64 |
24.068 |
23.2 |
19.534 |
Rezerwy z tytułu odroczonego podatku |
0.285 |
0.081 |
0.509 |
0.052 |
0.13 |
0.106 |
0.064 |
0.057 |
0.035 |
0.123 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.734 |
0.011 |
0.026 |
0.0 |
0.317 |
0.261 |
0.223 |
0.154 |
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 |
0.0 |
28.392 |
30.315 |
27.983 |
26.062 |
23.418 |
Zobowiązania ogółem |
19.231 |
18.484 |
20.692 |
17.603 |
18.313 |
15.304 |
16.828 |
14.684 |
17.746 |
15.502 |
14.17 |
14.056 |
13.876 |
11.755 |
14.716 |
13.068 |
12.623 |
13.05 |
16.742 |
15.873 |
16.352 |
40.376 |
48.975 |
45.826 |
46.288 |
42.226 |
Kapitał własny |
11.385 |
11.594 |
13.97 |
14.64 |
13.331 |
12.745 |
12.426 |
15.506 |
15.269 |
19.229 |
21.133 |
23.055 |
25.46 |
26.254 |
24.283 |
22.211 |
23.757 |
26.318 |
25.936 |
27.419 |
26.439 |
28.21 |
31.108 |
33.147 |
33.96 |
31.745 |
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 |
Pasywa |
30.616 |
30.078 |
34.662 |
32.243 |
31.644 |
28.049 |
29.254 |
30.19 |
33.015 |
34.731 |
35.303 |
37.111 |
39.336 |
38.009 |
38.999 |
35.279 |
36.38 |
39.368 |
42.678 |
43.292 |
42.791 |
68.586 |
80.083 |
78.973 |
80.248 |
73.971 |
Inwestycje |
0.419 |
0.419 |
0.687 |
0.687 |
0.687 |
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 |
Dług (mln) |
7.182 |
6.771 |
7.821 |
6.672 |
6.681 |
4.542 |
5.787 |
2.647 |
3.75 |
1.443 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.241 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.369 |
30.315 |
27.983 |
26.062 |
23.418 |
Środki pieniężne i inne aktywa pieniężne |
1.554 |
1.139 |
1.792 |
1.911 |
1.639 |
1.769 |
1.736 |
2.347 |
4.113 |
3.862 |
3.079 |
5.897 |
7.132 |
8.519 |
7.63 |
4.298 |
6.861 |
10.085 |
6.71 |
9.177 |
9.458 |
11.538 |
19.344 |
21.785 |
19.746 |
17.763 |
Dług netto |
5.628 |
5.632 |
6.029 |
4.761 |
5.042 |
2.773 |
4.051 |
0.3 |
(0.363) |
(2.419) |
(3.079) |
(5.897) |
(7.132) |
(8.519) |
(7.63) |
(4.057) |
(6.861) |
(10.085) |
(6.71) |
(9.177) |
(9.458) |
17.831 |
10.971 |
6.198 |
6.316 |
5.655 |
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