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 |
2024 |
Aktywa (mln) |
28.3 |
45.212 |
86.107 |
71.782 |
118.85 |
46.26 |
72.577 |
91.478 |
84.815 |
67.173 |
52.824 |
74.252 |
78.036 |
105.676 |
134.782 |
89.631 |
74.88 |
28.677 |
44.935 |
63.785 |
95.724 |
125.285 |
166.562 |
140.382 |
234.301 |
221.277 |
Aktywa trwałe (mln) |
8.2 |
8.59 |
14.839 |
23.012 |
21.616 |
19.653 |
22.289 |
25.59 |
26.727 |
28.469 |
20.672 |
15.372 |
15.341 |
9.839 |
7.722 |
5.789 |
2.661 |
1.517 |
0.74 |
16.159 |
35.751 |
37.22 |
69.589 |
79.129 |
64.988 |
95.673 |
Rzeczowe aktywa trwałe netto |
3.7 |
8.421 |
14.645 |
22.65 |
21.337 |
19.306 |
19.056 |
22.434 |
25.603 |
26.843 |
20.27 |
14.869 |
12.709 |
8.143 |
6.456 |
5.12 |
1.997 |
1.036 |
0.083 |
0.059 |
0.544 |
0.38 |
0.213 |
0.036 |
0.403 |
0.351 |
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 |
15.15 |
0.0 |
25.909 |
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 |
15.15 |
0.0 |
25.909 |
Należności netto |
0.9 |
1.245 |
2.08 |
8.862 |
10.719 |
0.874 |
5.284 |
13.446 |
12.135 |
16.686 |
7.231 |
20.864 |
12.332 |
8.249 |
3.781 |
3.309 |
4.069 |
0.566 |
0.397 |
1.468 |
2.933 |
1.789 |
0.209 |
2.367 |
15.219 |
17.015 |
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 |
0.392 |
0.681 |
1.693 |
69.075 |
63.683 |
64.052 |
0.0 |
Aktywa obrotowe |
20.1 |
36.622 |
71.268 |
48.77 |
97.234 |
26.607 |
50.288 |
65.888 |
58.088 |
38.704 |
32.152 |
58.88 |
62.695 |
95.837 |
127.06 |
83.842 |
72.219 |
27.16 |
44.195 |
47.626 |
59.973 |
88.065 |
96.973 |
61.253 |
169.313 |
125.604 |
Środki pieniężne i Inwestycje |
18.5 |
35.215 |
67.64 |
36.653 |
85.248 |
24.319 |
43.536 |
46.383 |
38.567 |
10.812 |
23.909 |
37.304 |
48.344 |
85.332 |
121.649 |
78.445 |
66.263 |
25.742 |
43.471 |
45.78 |
56.688 |
84.222 |
94.102 |
58.161 |
153.611 |
105.183 |
Zapasy |
0.0 |
0.0 |
1.299 |
1.306 |
0.0 |
0.0 |
0.975 |
5.391 |
7.132 |
10.841 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1.611 |
2.049 |
1e-06 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.172 |
0.32 |
0.391 |
0.436 |
0.511 |
22.732 |
18.381 |
16.067 |
1.299 |
0.0 |
0.0 |
0.0 |
39.987 |
19.99 |
0.0 |
0.496 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.774 |
0.335 |
0.161 |
3.529 |
Środki pieniężne i inne aktywa pieniężne |
18.5 |
35.043 |
67.32 |
36.262 |
84.812 |
23.808 |
20.804 |
28.002 |
22.5 |
9.513 |
23.909 |
37.304 |
48.344 |
45.345 |
101.659 |
78.445 |
65.767 |
25.742 |
43.471 |
45.78 |
56.688 |
84.222 |
93.328 |
57.826 |
153.45 |
101.654 |
Należności krótkoterminowe |
3.9 |
2.515 |
3.52 |
3.201 |
5.058 |
1.919 |
5.648 |
4.186 |
6.995 |
9.977 |
2.942 |
3.581 |
2.128 |
3.867 |
9.616 |
5.99 |
6.831 |
5.689 |
1.679 |
1.244 |
0.614 |
0.456 |
1.072 |
0.524 |
0.653 |
1.053 |
Dług krótkoterminowy |
0.0 |
0.185 |
5.686 |
6.576 |
19.147 |
0.353 |
5.717 |
0.0 |
0.0 |
6.026 |
8.639 |
10.65 |
10.391 |
3.391 |
5.835 |
19.247 |
5.91 |
17.855 |
3.351 |
0.789 |
5.347 |
8.267 |
0.195 |
0.034 |
5.597 |
11.84 |
Zobowiązania krótkoterminowe |
10.4 |
10.344 |
18.645 |
18.602 |
30.458 |
23.603 |
16.544 |
22.667 |
23.6 |
26.992 |
18.678 |
35.528 |
21.01 |
23.833 |
29.645 |
36.475 |
23.295 |
32.506 |
7.422 |
5.703 |
8.875 |
12.302 |
12.967 |
6.818 |
19.499 |
24.374 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
5.017 |
1.729 |
0.09 |
2.0 |
3.527 |
9.601 |
8.017 |
9.105 |
2.114 |
17.044 |
5.695 |
3.409 |
2.218 |
1.089 |
3.198 |
0.899 |
1.413 |
1.288 |
1.894 |
1.452 |
1.641 |
1.899 |
2.113 |
1.361 |
Zobowiązania długoterminowe |
34.8 |
43.458 |
53.843 |
64.545 |
40.178 |
47.267 |
76.704 |
106.984 |
60.897 |
71.582 |
16.62 |
15.133 |
42.015 |
60.376 |
109.124 |
50.057 |
53.894 |
43.381 |
31.727 |
39.297 |
42.861 |
26.559 |
11.719 |
9.55 |
126.081 |
114.982 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(47.267) |
(4.333) |
(8.768) |
(10.047) |
(8.108) |
0.0 |
0.0 |
0.0 |
15.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1.393 |
0.729 |
0.272 |
40.934 |
12.373 |
51.393 |
50.85 |
63.274 |
13.341 |
0.0 |
33.524 |
37.653 |
35.15 |
16.29 |
0.0 |
0.0 |
0.0 |
0.0 |
0.571 |
0.408 |
0.229 |
0.034 |
0.335 |
0.0 |
Zobowiązania ogółem |
45.2 |
53.802 |
72.488 |
83.147 |
70.636 |
70.87 |
93.248 |
129.651 |
84.497 |
98.574 |
35.298 |
50.661 |
63.025 |
84.209 |
138.769 |
86.532 |
77.189 |
75.887 |
39.149 |
45.0 |
51.736 |
38.861 |
24.686 |
16.368 |
145.58 |
139.356 |
Kapitał własny |
(16.9) |
(8.59) |
13.619 |
(11.365) |
48.214 |
(24.61) |
(20.671) |
(38.173) |
0.318 |
(31.401) |
17.526 |
23.591 |
15.011 |
21.467 |
(3.987) |
3.099 |
(2.309) |
(47.21) |
5.786 |
18.785 |
43.988 |
86.424 |
141.876 |
124.014 |
88.721 |
81.921 |
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 |
28.3 |
45.212 |
86.107 |
71.782 |
118.85 |
46.26 |
72.577 |
91.478 |
84.815 |
67.173 |
52.824 |
74.252 |
78.036 |
105.676 |
134.782 |
89.631 |
74.88 |
28.677 |
44.935 |
63.785 |
95.724 |
125.285 |
166.562 |
140.382 |
234.301 |
221.277 |
Inwestycje |
0.0 |
0.172 |
0.32 |
0.391 |
0.436 |
0.511 |
22.732 |
18.381 |
16.067 |
1.299 |
0.0 |
0.0 |
0.0 |
39.987 |
19.99 |
0.0 |
0.496 |
0.0 |
0.0 |
0.392 |
0.681 |
1.693 |
0.774 |
0.335 |
64.213 |
3.529 |
Dług (mln) |
34.7 |
40.034 |
58.059 |
70.321 |
59.325 |
0.353 |
60.0 |
98.216 |
50.85 |
63.274 |
13.341 |
13.694 |
33.524 |
41.044 |
40.985 |
35.537 |
48.667 |
43.167 |
14.572 |
22.479 |
32.848 |
21.26 |
0.229 |
0.034 |
124.45 |
119.198 |
Środki pieniężne i inne aktywa pieniężne |
18.5 |
35.043 |
67.32 |
36.262 |
84.812 |
23.808 |
20.804 |
28.002 |
22.5 |
9.513 |
23.909 |
37.304 |
48.344 |
45.345 |
101.659 |
78.445 |
65.767 |
25.742 |
43.471 |
45.78 |
56.688 |
84.222 |
93.328 |
57.826 |
153.45 |
101.654 |
Dług netto |
16.2 |
4.991 |
(9.261) |
34.059 |
(25.487) |
(23.455) |
39.196 |
70.214 |
28.35 |
53.761 |
(10.568) |
(23.61) |
(14.82) |
(4.301) |
(60.674) |
(42.908) |
(17.1) |
17.425 |
(28.899) |
(23.301) |
(23.84) |
(62.962) |
(93.099) |
(57.792) |
(29.0) |
17.544 |
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