Rok finansowy |
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) |
425.944 |
238.056 |
173.754 |
224.726 |
242.356 |
226.297 |
281.962 |
475.779 |
564.363 |
572.034 |
720.386 |
734.166 |
717.531 |
606.084 |
480.518 |
524.957 |
554.069 |
508.059 |
510.835 |
587.327 |
591.523 |
693.686 |
710.018 |
768.206 |
796.506 |
Aktywa trwałe (mln) |
136.891 |
99.593 |
67.818 |
44.98 |
27.334 |
25.149 |
69.994 |
81.971 |
94.033 |
153.736 |
371.835 |
342.288 |
309.087 |
264.086 |
247.804 |
237.89 |
303.074 |
296.964 |
279.349 |
338.596 |
353.488 |
372.466 |
366.485 |
439.353 |
430.43 |
Rzeczowe aktywa trwałe netto |
47.366 |
45.755 |
32.456 |
23.458 |
19.611 |
17.04 |
14.816 |
14.082 |
15.428 |
41.671 |
39.825 |
40.469 |
38.122 |
34.945 |
27.221 |
27.012 |
32.164 |
29.265 |
22.321 |
50.419 |
70.697 |
73.689 |
65.283 |
57.5 |
39.234 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.141 |
45.793 |
41.674 |
63.953 |
211.878 |
212.417 |
212.518 |
198.022 |
197.884 |
197.781 |
237.279 |
242.827 |
240.618 |
239.78 |
243.674 |
240.213 |
237.739 |
239.15 |
236.876 |
Wartości niematerialne i prawne |
89.525 |
53.838 |
35.362 |
21.522 |
7.723 |
8.109 |
16.634 |
17.844 |
12.069 |
25.265 |
118.07 |
87.651 |
58.447 |
31.119 |
10.599 |
4.097 |
29.231 |
21.279 |
12.817 |
4.461 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
89.525 |
53.838 |
35.362 |
21.522 |
7.723 |
8.109 |
53.775 |
63.637 |
78.605 |
112.065 |
332.01 |
301.819 |
270.965 |
229.141 |
208.483 |
201.878 |
266.51 |
264.106 |
253.435 |
244.241 |
243.674 |
240.213 |
237.739 |
239.15 |
236.876 |
Należności netto |
67.726 |
34.402 |
25.38 |
38.528 |
64.148 |
43.433 |
64.674 |
69.302 |
63.923 |
64.838 |
101.652 |
109.886 |
85.92 |
75.052 |
74.144 |
69.515 |
86.765 |
69.844 |
85.629 |
109.812 |
76.027 |
96.63 |
114.01 |
146.303 |
178.013 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.506) |
(61.246) |
(49.35) |
(41.911) |
(29.783) |
0.0 |
0.0 |
12.1 |
9.0 |
4.4 |
3.593 |
3.593 |
19.492 |
3.6 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
289.053 |
138.463 |
105.936 |
179.746 |
215.022 |
201.148 |
211.968 |
393.808 |
470.33 |
418.298 |
348.551 |
391.878 |
396.872 |
328.73 |
232.684 |
286.131 |
216.835 |
171.775 |
196.702 |
248.731 |
238.035 |
321.22 |
343.533 |
328.853 |
366.076 |
Środki pieniężne i Inwestycje |
99.669 |
54.277 |
49.158 |
112.597 |
100.607 |
110.828 |
92.371 |
269.26 |
327.163 |
271.07 |
120.371 |
161.837 |
201.176 |
170.581 |
104.879 |
152.794 |
62.558 |
57.024 |
65.989 |
93.058 |
98.645 |
133.431 |
89.586 |
84.269 |
101.457 |
Zapasy |
80.191 |
30.944 |
25.904 |
22.425 |
41.763 |
38.552 |
42.116 |
34.251 |
26.875 |
35.066 |
58.065 |
70.649 |
64.269999 |
36.926 |
32.747 |
38.819 |
41.193 |
25.976 |
25.638 |
29.042 |
35.031 |
71.195 |
120.949 |
83.982 |
64.004 |
Inwestycje krótkoterminowe |
86.164 |
18.272 |
27.616 |
70.72 |
74.004 |
73.01 |
58.917 |
140.255 |
147.272 |
118.593 |
23.838 |
70.854 |
104.506 |
80.252 |
31.847 |
26.604 |
6.923 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
13.505 |
36.005 |
21.542 |
41.877 |
26.603 |
37.818 |
33.454 |
129.005 |
179.891 |
152.477 |
96.533 |
90.983 |
96.67 |
90.329 |
73.032 |
126.19 |
55.635 |
57.024 |
65.989 |
93.058 |
98.645 |
133.431 |
89.586 |
84.269 |
101.457 |
Należności krótkoterminowe |
32.783 |
10.296 |
7.258 |
14.863 |
22.381 |
19.378 |
33.863 |
20.5 |
13.366 |
22.065 |
26.3 |
30.537 |
25.447 |
22.38 |
15.318 |
19.364 |
28.892 |
33.112 |
33.778 |
40.933 |
23.543 |
64.429 |
67.455 |
38.562 |
35.25 |
Dług krótkoterminowy |
0.0 |
1.281 |
1.862 |
1.027 |
1.067 |
0.812 |
0.532 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.969 |
19.125 |
49.162 |
125.51 |
126.591 |
7.869 |
Zobowiązania krótkoterminowe |
94.435 |
71.855 |
74.69 |
84.357 |
97.91 |
83.795 |
114.57 |
110.532 |
95.199 |
93.113 |
130.653 |
112.818 |
102.894 |
85.08 |
89.93 |
84.881 |
144.897 |
142.089 |
136.405 |
191.899 |
147.295 |
224.461 |
322.072 |
272.394 |
167.569 |
Rozliczenia międzyokresowe |
0.0 |
57.474 |
58.67 |
61.532 |
15.469 |
19.687 |
29.052 |
37.865 |
29.909 |
32.855 |
46.279 |
33.095 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.117 |
54.294 |
57.226 |
62.383 |
46.217 |
47.069 |
Zobowiązania długoterminowe |
35.807 |
31.147 |
36.881 |
34.208 |
33.889 |
29.52 |
22.258 |
30.834 |
54.847 |
71.448 |
69.53 |
57.032 |
0.0 |
0.0 |
0.0 |
98.295 |
117.174 |
122.985 |
127.33 |
142.981999 |
185.926 |
172.428999 |
63.44 |
58.937999 |
163.679 |
Rezerwy z tytułu odroczonego podatku |
35.215 |
9.065 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.454 |
0.0 |
0.0 |
14.849 |
0.655 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.787999 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.908 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.788 |
26.071 |
29.12 |
24.11 |
18.965 |
0.0 |
Zobowiązania ogółem |
130.242 |
103.002 |
111.571 |
118.565 |
131.799 |
113.315 |
136.828 |
141.366 |
150.046 |
164.561 |
200.183 |
169.85 |
164.118 |
85.08 |
108.705 |
196.789 |
283.428 |
289.716 |
282.585 |
334.881 |
333.221 |
396.89 |
385.512 |
331.332 |
331.248 |
Kapitał własny |
295.702 |
135.054 |
62.183 |
106.161 |
110.557 |
112.982 |
145.134 |
334.413 |
414.317 |
407.473 |
520.203 |
564.316 |
553.413 |
494.166 |
371.813 |
328.168 |
270.641 |
218.343 |
228.25 |
252.446 |
258.302 |
295.913 |
324.506 |
436.874 |
465.258 |
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 |
425.944 |
238.056 |
173.754 |
224.726 |
242.356 |
226.297 |
281.962 |
475.779 |
564.363 |
572.034 |
720.386 |
734.166 |
717.531 |
0.0 |
480.518 |
0.0 |
0.0 |
0.0 |
0.0 |
587.327 |
591.523 |
693.686 |
710.018 |
768.206 |
796.506 |
Inwestycje |
86.164 |
18.272 |
27.616 |
70.72 |
74.004 |
73.01 |
58.917 |
140.255 |
147.272 |
118.593 |
23.838 |
70.854 |
104.506 |
80.252 |
43.947 |
35.604 |
11.323 |
3.593 |
3.593 |
19.492 |
3.6 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
2.746 |
2.572 |
1.656 |
2.339 |
1.272 |
0.532 |
0.0 |
0.0 |
6.908 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
186.285 |
184.789 |
190.212 |
160.781 |
156.051 |
134.68 |
Środki pieniężne i inne aktywa pieniężne |
13.505 |
36.005 |
21.542 |
41.877 |
26.603 |
37.818 |
33.454 |
129.005 |
179.891 |
152.477 |
96.533 |
90.983 |
96.67 |
90.329 |
73.032 |
126.19 |
55.635 |
57.024 |
65.989 |
93.058 |
98.645 |
133.431 |
89.586 |
84.269 |
101.457 |
Dług netto |
(13.505) |
(33.259) |
(18.97) |
(40.221) |
(24.264) |
(36.546) |
(32.922) |
(129.005) |
(179.891) |
(145.569) |
(96.533) |
(90.983) |
(96.67) |
(90.329) |
(73.032) |
(126.19) |
(55.635) |
(57.024) |
(65.989) |
93.227 |
86.144 |
56.781 |
71.195 |
71.782 |
33.223 |
Ticker |
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