Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
99.145 |
148.583 |
101.965 |
106.331 |
106.201 |
70.204 |
74.887 |
57.994 |
28.651 |
33.495 |
28.645 |
29.489 |
33.193 |
37.605 |
33.432 |
100.267 |
112.383 |
Aktywa trwałe (mln) |
35.02 |
95.493 |
78.922 |
52.441 |
12.549 |
6.496 |
18.704 |
20.122 |
13.275 |
25.898 |
20.377 |
25.83 |
20.717 |
21.701 |
17.359 |
22.231 |
47.559 |
Rzeczowe aktywa trwałe netto |
20.699 |
38.022 |
34.933 |
28.971 |
12.432 |
2.939 |
3.882 |
3.876 |
3.089 |
2.426 |
2.072 |
0.893 |
0.572 |
0.751 |
0.593 |
1.362 |
1.526 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.68 |
5.69 |
0.036 |
0.387 |
0.387 |
0.387 |
0.387 |
0.387 |
0.387 |
0.387 |
0.387 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
1.846 |
0.0 |
0.0 |
0.087 |
0.018 |
0.781 |
2.324 |
2.505 |
1.968 |
1.431 |
1.367 |
1.493 |
15.459 |
Wartość firmy i wartości niematerialne i prawne |
13.608 |
55.681 |
40.051 |
1.453 |
1.846 |
0.0 |
5.68 |
5.777 |
0.054 |
1.168 |
2.711 |
2.892 |
2.355 |
1.818 |
1.754 |
1.88 |
15.846 |
Należności netto |
57.002 |
43.266 |
0.0 |
0.0 |
74.31 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.46 |
9.323 |
5.742 |
5.495 |
3.457 |
58.212 |
Inwestycje długoterminowe |
0.0 |
0.175 |
(2.794) |
(13.723) |
0.0 |
(39.647) |
(44.536) |
(17.523) |
(4.39) |
9.37 |
2.783 |
14.573 |
4.627 |
11.464 |
12.57 |
(5.007) |
25.23 |
Aktywa obrotowe |
64.125 |
53.09 |
23.043 |
53.89 |
93.652 |
63.708 |
56.183 |
37.872 |
15.376 |
7.597 |
8.268 |
3.659 |
12.476 |
15.904 |
16.073 |
78.036 |
64.824 |
Środki pieniężne i Inwestycje |
6.237 |
8.077 |
7.062 |
17.861 |
19.193 |
52.468 |
54.636 |
27.167 |
13.402 |
0.83 |
7.071 |
2.058 |
10.176 |
2.225 |
2.165 |
46.475 |
6.308 |
Zapasy |
0.339 |
0.773 |
0.66 |
0.541 |
0.12 |
0.0 |
0.0 |
0.0 |
0.0 |
0.007 |
0.008 |
0.006 |
(0.694) |
0.02 |
3.722 |
(21.383) |
0.107 |
Inwestycje krótkoterminowe |
0.0 |
5.084 |
3.929 |
14.02 |
18.923 |
41.657 |
53.541 |
27.048 |
13.319 |
0.587 |
6.656 |
1.303 |
7.717 |
0.784 |
8.413 |
21.383 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.237 |
2.993 |
3.133 |
3.841 |
0.27 |
10.811 |
1.095 |
0.119 |
0.083 |
0.243 |
0.415 |
0.755 |
2.459 |
1.441 |
2.165 |
25.092 |
6.308 |
Należności krótkoterminowe |
46.404 |
23.426 |
17.267 |
18.927 |
13.661 |
0.18 |
1.289 |
1.053 |
1.209 |
0.756 |
3.584 |
1.702 |
1.797 |
0.886 |
1.126 |
0.412 |
1.467 |
Dług krótkoterminowy |
6.807 |
12.327 |
8.291 |
2.503 |
21.247 |
2.502 |
0.263 |
0.0 |
1.228 |
0.001 |
1.513 |
0.414 |
0.352 |
2.738 |
1.196 |
0.517 |
0.845 |
Zobowiązania krótkoterminowe |
56.193 |
42.541 |
57.69 |
66.584 |
96.754 |
3.396 |
2.43 |
1.924 |
3.4 |
5.762 |
6.663 |
5.205 |
3.785 |
5.93 |
5.041 |
2.868 |
6.783 |
Rozliczenia międzyokresowe |
2.242 |
1.96 |
1.305 |
2.27 |
60.346 |
0.673 |
0.126 |
0.0 |
0.551 |
2.559 |
0.065 |
1.937 |
0.292 |
1.858 |
0.202 |
1.797 |
1.234 |
Zobowiązania długoterminowe |
4.308 |
31.009 |
9.299 |
10.116 |
0.595 |
1.155 |
0.632 |
0.638 |
2.0 |
2.02 |
2.022 |
2.325 |
2.217 |
0.227 |
0.197 |
0.76 |
3.835999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.387 |
1.324 |
0.718 |
0.594 |
0.594 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.396 |
0.037 |
0.135 |
0.049 |
0.518 |
3.135 |
Zobowiązania z tytułu leasingu |
1.751 |
3.582 |
2.947 |
1.592 |
0.149 |
0.561 |
0.0 |
0.0 |
0.332 |
0.005 |
0.269 |
0.081 |
0.166 |
0.173 |
0.171 |
0.73 |
0.665 |
Zobowiązania ogółem |
60.501 |
73.55 |
66.989 |
76.7 |
97.349 |
4.551 |
3.062 |
2.562 |
5.4 |
7.782 |
8.685 |
7.53 |
6.002 |
6.157 |
5.238 |
3.628 |
10.619 |
Kapitał własny |
38.644 |
49.109 |
21.789 |
16.778 |
5.745 |
65.653 |
71.825 |
55.432 |
23.251 |
25.388 |
19.96 |
21.959 |
27.191 |
31.448 |
28.194 |
96.639 |
101.764 |
Udziały mniejszościowe |
0.0 |
25.924 |
13.187 |
12.853 |
3.107 |
0.0 |
0.0 |
0.0 |
0.0 |
0.325 |
0.46 |
1.132 |
2.199 |
3.121 |
3.095 |
3.014 |
4.355 |
Pasywa |
99.145 |
148.583 |
101.965 |
106.331 |
106.201 |
70.204 |
74.887 |
57.994 |
28.651 |
33.495 |
28.645 |
29.489 |
33.193 |
37.605 |
33.432 |
100.267 |
112.383 |
Inwestycje |
0.0 |
5.084 |
1.135 |
0.297 |
18.923 |
3.557 |
9.005 |
9.525 |
8.929 |
9.957 |
9.439 |
15.876 |
12.344 |
12.248 |
12.522 |
16.376 |
25.23 |
Dług (mln) |
11.115 |
38.412 |
11.653 |
3.025 |
21.247 |
3.063 |
0.895 |
0.0 |
1.228 |
0.006 |
1.513 |
0.709 |
0.55 |
2.943 |
1.367 |
1.247 |
1.51 |
Środki pieniężne i inne aktywa pieniężne |
6.237 |
2.993 |
3.133 |
3.841 |
0.27 |
10.811 |
1.095 |
0.119 |
0.083 |
0.243 |
0.415 |
0.755 |
2.459 |
1.441 |
2.165 |
25.092 |
6.308 |
Dług netto |
4.878 |
35.419 |
8.52 |
(0.816) |
20.977 |
(7.748) |
(0.2) |
(0.119) |
1.145 |
(0.237) |
1.098 |
(0.046) |
(1.909) |
1.502 |
(0.798) |
(23.845) |
(4.798) |
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