| Rok finansowy |
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) |
749.353 |
674.995 |
510.371 |
452.5 |
387.4 |
360.3 |
364.0 |
444.2 |
487.2 |
561.8 |
517.6 |
491.2 |
544.3 |
563.6 |
470.0 |
361.3 |
324.4 |
308.5 |
314.6 |
354.4 |
331.9 |
323.8 |
321.4 |
| Aktywa trwałe (mln) |
388.136 |
378.471 |
160.189 |
181.0 |
151.0 |
154.7 |
145.1 |
111.0 |
179.3 |
268.9 |
274.5 |
262.4 |
343.1 |
344.1 |
292.8 |
138.0 |
111.9 |
140.9 |
156.1 |
194.399999 |
186.099999 |
178.4 |
176.0 |
| Rzeczowe aktywa trwałe netto |
289.695 |
277.214 |
124.283 |
130.5 |
117.7 |
127.9 |
124.2 |
185.2 |
106.4 |
117.1 |
122.1 |
113.7 |
108.3 |
96.9 |
82.1 |
49.1 |
33.6 |
51.0 |
73.1 |
102.1 |
91.8 |
91.2 |
87.7 |
| Wartość firmy |
0.0 |
0.0 |
16.09 |
11.6 |
2.6 |
1.3 |
1.2 |
0.0 |
51.9 |
103.3 |
111.2 |
108.5 |
168.7 |
178.9 |
154.1 |
46.5 |
46.1 |
48.5 |
45.9 |
49.6 |
47.0 |
47.9 |
49.7 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
10.041 |
13.4 |
13.0 |
10.9 |
10.0 |
7.5 |
10.7 |
38.4 |
38.2 |
36.8 |
62.6 |
65.0 |
53.6 |
39.5 |
30.0 |
31.0 |
29.4 |
35.9 |
33.2 |
0.0 |
32.5 |
| Wartość firmy i wartości niematerialne i prawne |
85.52 |
88.619 |
26.131 |
25.0 |
15.6 |
12.2 |
11.2 |
7.5 |
62.6 |
141.7 |
149.4 |
145.3 |
231.3 |
243.9 |
207.7 |
86.0 |
76.1 |
79.5 |
75.3 |
85.5 |
80.2 |
47.9 |
82.2 |
| Należności netto |
0.0 |
0.0 |
0.0 |
69.5 |
70.4 |
66.0 |
0.0 |
47.1 |
0.0 |
63.9 |
73.0 |
59.9 |
62.9 |
60.5 |
44.6 |
31.0 |
24.4 |
30.3 |
28.0 |
33.1 |
31.0 |
28.9 |
0.0 |
| Inwestycje długoterminowe |
(17.101) |
(1.469) |
(200.586) |
13.3 |
0.0 |
0.0 |
1.9 |
1.8 |
0.0 |
(118.4) |
3.0 |
3.4 |
3.5 |
3.3 |
3.0 |
2.9 |
2.2 |
3.0 |
2.8 |
2.8 |
3.0 |
3.6 |
(59.2) |
| Aktywa obrotowe |
361.217 |
296.524 |
350.181 |
271.5 |
236.4 |
205.6 |
218.9 |
333.2 |
307.9 |
292.9 |
237.7 |
221.3 |
189.6 |
202.5 |
156.9 |
216.3 |
205.5 |
167.6 |
158.5 |
160.0 |
145.8 |
145.4 |
145.6 |
| Środki pieniężne i Inwestycje |
42.192 |
34.642 |
214.131 |
5.8 |
14.5 |
15.9 |
12.8 |
8.0 |
18.9 |
141.0 |
63.1 |
83.9 |
53.5 |
67.9 |
61.9 |
151.0 |
142.1 |
99.7 |
93.4 |
89.0 |
72.0 |
82.2 |
89.3 |
| Zapasy |
153.577 |
117.693 |
56.455 |
73.9 |
82.1 |
91.7 |
73.3 |
55.0 |
88.2 |
80.2 |
92.7 |
70.9 |
64.2 |
64.3 |
42.3 |
30.5 |
34.9 |
37.6 |
37.1 |
37.9 |
42.8 |
34.3 |
29.8 |
| Inwestycje krótkoterminowe |
30.022 |
14.107 |
210.361 |
(6.2) |
0.0 |
0.0 |
(0.6) |
(0.4) |
0.0 |
121.6 |
56.3 |
73.6 |
27.9 |
56.9 |
36.0 |
2.0 |
89.0 |
81.4 |
71.9 |
67.9 |
40.1 |
51.1 |
62.7 |
| Środki pieniężne i inne aktywa pieniężne |
12.17 |
20.535 |
3.77 |
5.8 |
14.5 |
15.9 |
12.8 |
8.0 |
18.9 |
19.4 |
6.8 |
10.3 |
25.6 |
11.0 |
25.9 |
149.0 |
53.1 |
18.3 |
21.5 |
21.1 |
31.9 |
31.1 |
26.6 |
| Należności krótkoterminowe |
81.811 |
75.16 |
60.7 |
37.2 |
59.6 |
61.8 |
54.9 |
48.3 |
55.4 |
52.4 |
54.3 |
53.7 |
44.5 |
46.6 |
35.8 |
26.9 |
20.6 |
20.7 |
19.6 |
25.7 |
21.3 |
18.8 |
28.8 |
| Dług krótkoterminowy |
222.383 |
66.979 |
22.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.6 |
3.2 |
3.2 |
6.3 |
0.0 |
| Zobowiązania krótkoterminowe |
371.027 |
200.702 |
84.52 |
83.2 |
86.6 |
71.9 |
62.6 |
64.4 |
101.1 |
133.8 |
118.5 |
111.4 |
113.3 |
111.0 |
102.6 |
68.1 |
54.4 |
30.4 |
29.1 |
38.0 |
34.4 |
33.4 |
32.8 |
| Rozliczenia międzyokresowe |
40.405 |
39.169 |
26.974 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.1 |
0.4 |
0.1 |
1e-06 |
0.0 |
| Zobowiązania długoterminowe |
121.178 |
257.025 |
34.294 |
6.7 |
10.4 |
9.6 |
22.0 |
57.8 |
62.1 |
95.1 |
55.5 |
34.2 |
94.2 |
91.6 |
45.7 |
22.9 |
0.0 |
6.8 |
15.899999 |
35.7 |
34.6 |
30.3 |
30.4 |
| Rezerwy z tytułu odroczonego podatku |
20.697 |
22.037 |
10.026 |
8.7 |
7.9 |
9.1 |
7.4 |
7.6 |
7.6 |
16.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.3 |
6.3 |
9.8 |
10.0 |
11.9 |
13.7 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
9.6 |
25.6 |
23.5 |
18.3 |
0.0 |
| Zobowiązania ogółem |
492.205 |
457.727 |
118.814 |
89.9 |
97.0 |
81.5 |
84.6 |
122.2 |
163.2 |
228.9 |
190.3 |
159.5 |
219.0 |
213.6 |
156.8 |
97.3 |
59.6 |
37.2 |
45.0 |
73.7 |
69.0 |
63.7 |
63.2 |
| Kapitał własny |
257.148 |
217.268 |
391.557 |
347.3 |
277.1 |
266.1 |
279.4 |
322.0 |
324.0 |
332.9 |
327.3 |
331.699999 |
325.3 |
350.0 |
313.2 |
264.0 |
264.8 |
271.3 |
269.6 |
280.7 |
262.899999 |
260.1 |
258.2 |
| Udziały mniejszościowe |
23.63 |
23.248 |
14.754 |
15.3 |
13.3 |
12.7 |
0.0 |
0.0 |
1.0 |
1.1 |
1.0 |
1.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
749.353 |
674.995 |
510.371 |
421.9 |
360.8 |
334.9 |
364.0 |
444.2 |
487.2 |
561.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
324.4 |
308.5 |
314.6 |
354.4 |
331.9 |
323.8 |
321.4 |
| Inwestycje |
12.921 |
12.638 |
9.775 |
7.1 |
3.9 |
2.0 |
1.3 |
1.4 |
3.3 |
3.2 |
59.3 |
77.0 |
31.4 |
60.2 |
39.0 |
4.9 |
91.2 |
84.4 |
74.7 |
70.7 |
43.1 |
54.7 |
3.5 |
| Dług (mln) |
322.864 |
301.967 |
41.237 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
10.2 |
29.1 |
26.9 |
24.7 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12.17 |
20.535 |
3.77 |
5.8 |
14.5 |
15.9 |
12.8 |
8.0 |
18.9 |
19.4 |
6.8 |
10.3 |
25.6 |
11.0 |
25.9 |
149.0 |
53.1 |
18.3 |
21.5 |
21.1 |
31.9 |
31.1 |
26.6 |
| Dług netto |
310.694 |
281.432 |
37.467 |
(5.8) |
(14.5) |
(15.9) |
(12.8) |
(8.0) |
(18.9) |
(19.4) |
(6.8) |
(10.3) |
(25.6) |
(11.0) |
(25.9) |
(149.0) |
(53.1) |
(17.2) |
(11.3) |
8.0 |
(5.0) |
(6.4) |
(26.6) |
| Ticker |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
0CIJ.L |
| Waluta |
EUR |
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