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) |
114.5 |
176.08 |
197.949 |
201.993 |
216.485 |
208.461 |
217.286 |
201.393 |
184.066 |
168.383 |
140.314 |
148.847 |
165.516 |
177.644 |
195.103 |
290.632 |
342.816 |
452.941 |
431.221 |
447.884 |
426.044 |
409.78 |
430.127 |
576.316 |
612.071 |
Aktywa trwałe (mln) |
77.3 |
117.162 |
126.358 |
126.56 |
137.933 |
129.535 |
130.597 |
120.393 |
109.459 |
86.974 |
73.551 |
67.433 |
67.736 |
62.578 |
77.94 |
129.609 |
133.906 |
226.173 |
214.846 |
218.278 |
224.686 |
227.728 |
238.435 |
331.888 |
345.888 |
Rzeczowe aktywa trwałe netto |
77.3 |
85.867 |
88.333 |
90.535 |
90.449 |
83.447 |
84.01 |
82.597 |
73.38 |
74.915 |
71.696 |
66.448 |
66.976 |
60.866 |
76.255 |
96.664 |
104.251 |
114.695 |
111.524 |
117.27 |
126.787 |
131.029 |
149.474 |
207.103 |
222.429 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.765 |
33.672 |
10.086 |
0.0 |
0.0 |
0.0 |
0.245 |
0.308 |
23.892 |
23.852 |
64.071 |
62.091 |
63.122 |
62.834 |
64.98 |
61.861 |
88.699 |
91.33 |
Wartości niematerialne i prawne |
0.0 |
31.295 |
38.025 |
36.025 |
44.43 |
43.428 |
43.428 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.059 |
4.777 |
3.769 |
45.586 |
39.849 |
36.639 |
33.891 |
30.535 |
25.783 |
34.446 |
30.601 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
31.295 |
38.025 |
36.025 |
44.43 |
43.428 |
43.428 |
34.765 |
33.672 |
10.086 |
0.0 |
0.0 |
0.0 |
0.245 |
0.308 |
28.669 |
27.621 |
109.657 |
101.94 |
99.761 |
96.725 |
95.515 |
87.644 |
123.145 |
121.931 |
Należności netto |
20.9 |
36.907 |
44.004 |
46.075 |
45.552 |
45.109 |
45.589 |
42.147 |
30.288 |
34.12 |
27.979 |
32.72 |
47.224 |
60.531 |
64.866 |
82.113 |
116.116 |
128.715 |
118.185 |
130.128 |
114.146 |
84.983 |
85.871 |
123.054 |
129.16 |
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 |
60.621 |
(1.377) |
(4.276) |
(2.034) |
(0.382) |
(0.427) |
(0.099) |
(0.106) |
(0.046) |
237.118 |
330.248 |
344.36 |
Aktywa obrotowe |
37.2 |
58.918 |
71.591 |
75.433 |
78.552 |
78.926 |
86.689 |
81.0 |
74.607 |
81.409 |
66.763 |
81.414 |
97.78 |
115.066 |
117.163 |
161.023 |
208.91 |
226.768 |
216.375 |
229.606 |
201.358 |
182.052 |
191.692 |
244.428 |
266.183 |
Środki pieniężne i Inwestycje |
2.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.158 |
2.47 |
5.677 |
8.141 |
11.364 |
20.186 |
15.376 |
31.243 |
26.072 |
31.235 |
34.996 |
27.509 |
35.876 |
31.343 |
26.488 |
33.124 |
24.098 |
17.024 |
15.796 |
Zapasy |
13.0 |
20.88 |
25.452 |
27.272 |
30.177 |
30.23 |
35.671 |
33.591 |
29.296 |
30.527 |
23.33 |
23.61 |
33.242 |
21.649 |
24.347 |
44.93 |
55.401 |
67.192 |
59.782 |
63.771 |
57.85 |
61.158 |
77.759 |
97.962 |
111.166 |
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 |
0.779 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.158 |
2.47 |
5.677 |
8.141 |
11.364 |
20.186 |
15.376 |
31.243 |
26.072 |
31.235 |
34.996 |
27.509 |
35.876 |
31.343 |
26.488 |
33.124 |
24.098 |
17.024 |
15.796 |
Należności krótkoterminowe |
11.8 |
20.225 |
25.922 |
28.731 |
30.05 |
27.146 |
30.047 |
29.768 |
25.216 |
25.125 |
15.848 |
21.326 |
26.99 |
16.147 |
15.905 |
37.301 |
46.421 |
64.948 |
48.369 |
46.966 |
44.183 |
32.873 |
33.793 |
51.359 |
54.043 |
Dług krótkoterminowy |
0.2 |
37.234 |
0.177 |
23.382 |
28.56 |
20.181 |
18.182 |
9.153 |
1.197 |
4.634 |
0.125 |
0.111 |
0.045 |
1.638 |
10.615 |
21.898 |
10.092 |
17.642 |
19.676 |
15.872 |
0.671 |
3.511 |
5.54 |
12.363 |
4.964 |
Zobowiązania krótkoterminowe |
18.7 |
67.509 |
78.402 |
66.004 |
66.949 |
53.617 |
53.993 |
42.209 |
29.323 |
31.344 |
20.904 |
25.63 |
29.573 |
30.21 |
28.169 |
80.452 |
91.948 |
111.749 |
95.729 |
91.302 |
69.498 |
67.373 |
73.75 |
107.877 |
107.234 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.433 |
1.629 |
1.107 |
1.124 |
0.894 |
3.013 |
1.654 |
3.223 |
2.865 |
1.01 |
3.557 |
4.814 |
3.169 |
5.152 |
Zobowiązania długoterminowe |
5.5 |
5.895 |
5.097 |
5.579 |
8.858 |
8.385 |
8.524 |
8.528 |
8.475 |
5.277 |
4.492 |
4.019 |
4.844 |
3.688 |
2.8 |
7.434 |
5.947 |
61.787 |
34.234 |
26.419 |
27.065 |
11.401 |
11.319 |
119.93 |
133.817 |
Rezerwy z tytułu odroczonego podatku |
4.9 |
4.873 |
4.127 |
4.723 |
7.033 |
7.591 |
8.107 |
8.436 |
8.475 |
5.277 |
4.344 |
3.966 |
4.105 |
0.0 |
2.8 |
5.93 |
5.538 |
7.273 |
7.1 |
8.238 |
9.972 |
8.401 |
11.319 |
18.28 |
22.421 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.273 |
0.164 |
0.784 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.42 |
6.65 |
6.396 |
Zobowiązania ogółem |
24.2 |
73.404 |
83.499 |
71.583 |
75.807 |
62.002 |
62.517 |
50.737 |
37.798 |
36.621 |
25.396 |
29.649 |
34.417 |
33.898 |
30.969 |
87.886 |
97.895 |
173.536 |
129.963 |
117.721 |
96.563 |
78.774 |
85.069 |
227.807 |
241.051 |
Kapitał własny |
90.3 |
102.676 |
114.45 |
130.41 |
140.678 |
146.459 |
154.769 |
150.656 |
146.268 |
131.762 |
114.918 |
119.198 |
131.099 |
143.746 |
164.134 |
202.746 |
244.921 |
279.405 |
301.258 |
330.163 |
329.481 |
331.006 |
345.058 |
348.509 |
371.02 |
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 |
Pasywa |
114.5 |
176.08 |
197.949 |
201.993 |
216.485 |
208.461 |
217.286 |
201.393 |
184.066 |
168.383 |
140.314 |
148.847 |
165.516 |
177.644 |
195.103 |
290.632 |
342.816 |
452.941 |
431.221 |
447.884 |
426.044 |
409.78 |
430.127 |
576.316 |
612.071 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.779 |
(0.106) |
(0.046) |
237.118 |
330.248 |
344.36 |
Dług (mln) |
0.8 |
38.256 |
1.147 |
24.238 |
30.385 |
20.975 |
18.599 |
9.245 |
1.197 |
4.634 |
0.273 |
0.164 |
0.784 |
0.0 |
0.0 |
23.402 |
10.501 |
72.156 |
46.81 |
34.053 |
17.764 |
6.511 |
5.54 |
114.013 |
116.36 |
Środki pieniężne i inne aktywa pieniężne |
2.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.158 |
2.47 |
5.677 |
8.141 |
11.364 |
20.186 |
15.376 |
31.243 |
26.072 |
31.235 |
34.996 |
27.509 |
35.876 |
31.343 |
26.488 |
33.124 |
24.098 |
17.024 |
15.796 |
Dług netto |
(2.0) |
38.256 |
1.147 |
24.238 |
30.385 |
20.975 |
15.441 |
6.775 |
(4.48) |
(3.507) |
(11.091) |
(20.022) |
(14.592) |
(31.243) |
(26.072) |
(7.833) |
(24.495) |
44.647 |
10.934 |
2.71 |
(8.724) |
(26.613) |
(18.558) |
96.989 |
100.564 |
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