Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
84.7953 |
80.6755 |
76.2434 |
76.8882 |
73.8618 |
77.0819 |
76.77 |
80.397 |
90.613 |
98.573 |
108.814 |
110.59 |
110.939 |
142.008 |
182.416 |
184.429 |
Aktywa trwałe (mln) |
41.3385 |
41.4854 |
42.1245 |
42.7936 |
40.1896 |
36.746 |
38.6984 |
40.103 |
43.974 |
47.138 |
57.089 |
56.727 |
51.438 |
50.708 |
59.259 |
63.488 |
Rzeczowe aktywa trwałe netto |
34.7817 |
35.0927 |
36.1435 |
37.6413 |
35.9385 |
34.286 |
36.463 |
37.923 |
40.614 |
45.003 |
55.143 |
54.437 |
49.897 |
47.33 |
56.032 |
59.776 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.32 |
0.93 |
0.876 |
0.685 |
0.513 |
0.307 |
0.26 |
0.153 |
2.235 |
1.925 |
2.404 |
Wartość firmy i wartości niematerialne i prawne |
2.9498 |
2.335 |
1.931 |
1.2119 |
1.1723 |
0.32 |
0.93 |
0.876 |
0.685 |
0.513 |
0.307 |
0.26 |
0.153 |
2.235 |
1.925 |
2.404 |
Należności netto |
21.3053 |
14.7263 |
12.2577 |
11.9957 |
0.0 |
13.1756 |
16.4095 |
0.133 |
0.0 |
0.0 |
0.0 |
19.806 |
21.738 |
31.709 |
28.182 |
20.348 |
Inwestycje długoterminowe |
0.0 |
(11.5943) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.214) |
0.071 |
0.0 |
0.001 |
0.001 |
0.0 |
48.668 |
0.0 |
(6.516) |
Aktywa obrotowe |
43.4568 |
39.1901 |
34.1189 |
34.0946 |
33.6722 |
40.3359 |
38.0716 |
40.294 |
46.639 |
51.435 |
51.725 |
53.863 |
59.501 |
91.3 |
123.157 |
120.941 |
Środki pieniężne i Inwestycje |
6.5956 |
11.7145 |
6.7557 |
5.7622 |
6.7365 |
11.3903 |
8.0497 |
9.307 |
12.163 |
16.593 |
15.194 |
19.115 |
21.021 |
33.261 |
48.884 |
61.577 |
Zapasy |
15.556 |
12.7973 |
15.1056 |
16.3366 |
15.4476 |
15.769715 |
13.612 |
15.248 |
17.795 |
14.742 |
14.218 |
13.801 |
15.899 |
25.422 |
42.291 |
36.217 |
Inwestycje krótkoterminowe |
6.5956 |
11.7145 |
6.7557 |
5.7622 |
0.0221 |
0.0 |
0.0 |
0.0 |
0.01 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
6.7144 |
11.3903 |
8.0497 |
9.307 |
12.153 |
16.593 |
15.194 |
19.115 |
21.021 |
33.261 |
48.884 |
61.577 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
9.1514 |
10.0479 |
11.3844 |
18.842 |
14.795 |
17.129 |
19.52 |
13.615 |
12.293 |
27.298 |
22.857 |
19.773 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.116 |
6.425 |
0.216 |
1.209 |
0.0 |
0.0 |
14.207 |
0.0 |
Zobowiązania krótkoterminowe |
143.095 |
134.6654 |
31.5755 |
33.7085 |
30.0284 |
31.8395 |
28.6604 |
25.057 |
28.145 |
35.183 |
30.656 |
25.134 |
20.411 |
39.744 |
57.522 |
35.511 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.974 |
8.999 |
2.951 |
7.423 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.2688 |
11.326 |
31.7977 |
24.3759 |
19.8779 |
16.0994 |
16.441 |
11.746 |
7.557 |
5.548 |
11.378 |
8.56 |
5.811 |
3.835 |
4.747 |
4.276 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.82 |
1.005 |
1.099 |
1.165 |
1.257 |
1.242 |
1.377 |
1.466 |
1.2 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.863 |
0.084 |
0.031 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
148.3638 |
145.9914 |
63.3732 |
58.0844 |
49.9063 |
47.9389 |
45.1014 |
36.803 |
35.702 |
40.731 |
42.034 |
33.694 |
26.222 |
43.579 |
62.269 |
39.787 |
Kapitał własny |
(63.5685) |
(65.3159) |
12.8702 |
18.8038 |
23.9555 |
29.143 |
31.6686 |
43.594 |
54.911 |
57.842 |
66.78 |
76.896 |
84.717 |
98.429 |
120.147 |
144.642 |
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 |
Pasywa |
84.7953 |
80.6755 |
76.2434 |
76.8882 |
73.8618 |
77.0819 |
76.77 |
80.397 |
90.613 |
98.573 |
108.814 |
110.59 |
110.939 |
142.008 |
182.416 |
184.429 |
Inwestycje |
6.5956 |
0.1202 |
6.7557 |
5.7622 |
0.0221 |
0.0 |
0.0 |
(0.214) |
0.01 |
0.0 |
0.001 |
0.001 |
0.0 |
48.668 |
0.0 |
(6.516) |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
15.8525 |
0.0 |
8.9027 |
0.0 |
1.978 |
6.456 |
3.277 |
3.409 |
0.0 |
0.0 |
14.207 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
6.7144 |
11.3903 |
8.0497 |
9.307 |
12.153 |
16.593 |
15.194 |
19.115 |
21.021 |
33.261 |
48.884 |
61.577 |
Dług netto |
0.0 |
0.0 |
0.0 |
0.0 |
9.1381 |
(11.3903) |
0.853 |
(9.307) |
(10.175) |
(10.137) |
(11.917) |
(15.706) |
(21.021) |
(33.261) |
(34.677) |
(61.577) |
Ticker |
ODL.WA |
ODL.WA |
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ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
ODL.WA |
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