Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
563.13 |
564.272 |
727.74 |
792.845 |
795.705 |
858.112 |
764.202 |
939.787 |
938.339 |
833.491 |
865.955 |
858.348 |
1 012.94 |
1 024.827 |
1 051.391 |
1 181.02 |
1 386.322 |
1 423.325 |
1 284.122 |
1 290.532 |
2 055.670999 |
2 101.165 |
Aktywa trwałe (mln) |
287.951 |
382.878 |
614.633 |
694.959 |
679.227 |
622.424 |
520.748 |
820.077 |
812.3 |
743.17 |
722.125 |
697.922 |
745.07 |
775.717 |
889.578 |
1 040.83 |
1 175.149999 |
1 225.681 |
1 119.477 |
1 024.366 |
1 628.908999 |
1 784.722 |
Rzeczowe aktywa trwałe netto |
283.242 |
341.164 |
454.822 |
527.465 |
513.389 |
493.436 |
488.092 |
513.593 |
536.099 |
543.701 |
558.212 |
587.8 |
633.927 |
663.631 |
760.164 |
908.787 |
1 049.834 |
1 106.736 |
1 043.252 |
995.938 |
1 021.836 |
1 192.251 |
Wartość firmy |
0.0 |
0.0 |
0.48 |
0.02 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
0.032 |
Wartości niematerialne i prawne |
4.322 |
3.142 |
2.29 |
2.161 |
1.73 |
1.372 |
2.249 |
2.487 |
4.642 |
5.954 |
8.966 |
7.081 |
6.188 |
6.293 |
6.861 |
7.321 |
8.266999 |
8.554 |
9.638 |
9.737 |
9.857 |
12.508 |
Wartość firmy i wartości niematerialne i prawne |
4.322 |
3.142 |
2.77 |
2.181 |
1.73 |
1.372 |
2.249 |
2.487 |
4.642 |
5.954 |
8.998 |
7.113 |
6.22 |
6.325 |
6.893 |
7.353 |
8.298999 |
8.586 |
9.67 |
9.769 |
9.889 |
12.54 |
Należności netto |
0.0 |
0.0 |
0.0 |
41.531 |
34.23 |
0.0 |
25.323 |
24.267 |
34.062 |
40.662 |
38.693 |
37.888 |
44.733 |
28.552 |
23.565 |
23.775 |
70.337 |
65.53 |
35.998 |
36.728 |
29.227 |
0.001 |
Inwestycje długoterminowe |
(97.701) |
(7.967) |
156.807 |
0.0 |
162.892 |
124.448 |
30.346 |
232.737 |
270.144 |
193.461 |
154.915 |
103.009 |
104.923 |
105.761 |
122.521 |
124.69 |
117.049 |
110.391 |
66.587 |
18.691 |
597.216 |
579.846 |
Aktywa obrotowe |
275.179 |
181.394 |
113.107 |
97.886 |
116.478 |
235.688 |
243.454 |
119.71 |
126.039 |
90.321 |
143.648 |
160.249 |
267.694 |
248.93 |
161.637 |
140.013 |
211.172 |
197.644 |
164.645 |
266.166 |
426.762 |
316.443 |
Środki pieniężne i Inwestycje |
217.88 |
107.682 |
42.288 |
36.961 |
62.014 |
186.542 |
196.067 |
70.451 |
43.161 |
24.42 |
32.517 |
24.733 |
186.895 |
187.546 |
94.85 |
70.952 |
119.025 |
109.737 |
100.699 |
208.344 |
259.406999 |
235.033 |
Zapasy |
11.086 |
11.665 |
12.365 |
12.538 |
13.034 |
13.556 |
13.569 |
13.473 |
13.387 |
13.237 |
13.335 |
12.163 |
11.597 |
11.574 |
12.082 |
12.337 |
15.541 |
16.535 |
23.001 |
15.546 |
19.995 |
18.053 |
Inwestycje krótkoterminowe |
97.997 |
46.457 |
0.123 |
0.0 |
1.216 |
3.169 |
0.062 |
0.107 |
1.417 |
0.054 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.09 |
0.51 |
165.291 |
Środki pieniężne i inne aktywa pieniężne |
119.883 |
61.225 |
42.165 |
36.961 |
60.798 |
183.373 |
196.005 |
70.344 |
41.744 |
24.366 |
32.517 |
24.733 |
186.895 |
187.546 |
94.85 |
70.952 |
119.025 |
109.737 |
100.699 |
208.344 |
258.897 |
69.743 |
Należności krótkoterminowe |
0.0 |
0.0 |
19.51 |
15.704 |
18.48 |
28.298 |
27.42 |
21.294 |
24.203 |
11.675 |
29.542 |
25.703 |
31.367 |
26.451 |
20.424 |
23.25 |
14.967 |
25.373 |
20.265 |
25.409 |
32.631999 |
14.568 |
Dług krótkoterminowy |
0.0 |
0.0 |
1.661 |
41.91 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
10.731 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.652 |
84.792 |
119.561 |
118.566 |
82.879 |
(49.001) |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
147.063 |
175.839 |
133.067 |
149.62 |
135.931 |
164.186 |
150.193 |
154.395 |
199.936 |
247.107 |
182.566 |
189.97 |
221.889 |
244.515 |
271.748 |
327.836 |
346.706 |
359.615 |
349.929 |
323.145 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
116.859 |
108.454 |
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 |
53.376 |
47.041 |
57.999 |
61.527 |
66.58 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
49.591 |
50.04 |
48.98 |
46.139 |
47.689 |
130.272 |
165.552 |
106.6 |
45.192 |
4.387 |
3.846 |
5.315 |
4.721 |
125.219 |
486.450999 |
440.419 |
365.62 |
273.436 |
191.569 |
211.232 |
Rezerwy z tytułu odroczonego podatku |
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 |
(1e-06) |
11.247 |
4.951 |
2.07 |
1.323 |
4.108 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.247 |
4.951 |
2.069999 |
1.323 |
5.89 |
Zobowiązania ogółem |
185.325 |
182.53 |
196.654 |
225.879 |
182.047 |
195.759 |
183.62 |
294.458 |
315.745 |
260.995 |
349.273 |
359.597 |
332.58 |
368.655 |
411.763 |
556.268 |
758.199 |
768.255 |
712.326 |
633.051 |
541.498 |
534.377 |
Kapitał własny |
377.805 |
381.742 |
531.086 |
566.966 |
613.658 |
662.232 |
580.582 |
645.329 |
622.594 |
572.496 |
516.681999 |
498.750999 |
680.36 |
656.172 |
639.628 |
624.751999 |
623.057 |
650.35 |
567.238 |
653.073 |
1 509.915 |
1 566.788 |
Udziały mniejszościowe |
0.057 |
0.058 |
0.037 |
0.038 |
0.039 |
0.121 |
0.208 |
0.145 |
0.134 |
0.112 |
0.166 |
0.223 |
0.321 |
0.378 |
0.417 |
0.604 |
0.8 |
0.986 |
0.741 |
0.0 |
0.0 |
0.0 |
Pasywa |
563.13 |
564.272 |
727.74 |
792.845 |
795.705 |
858.112 |
764.202 |
939.787 |
938.339 |
833.491 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 386.322 |
1 423.325 |
1 284.122 |
1 290.532 |
2 055.670999 |
2 101.165 |
Inwestycje |
0.296 |
38.49 |
156.93 |
146.175 |
164.108 |
127.617 |
30.408 |
232.844 |
271.561 |
193.515 |
154.915 |
103.009 |
104.923 |
105.761 |
122.521 |
124.69 |
117.049 |
110.391 |
66.587 |
18.691 |
597.726 |
579.846 |
Dług (mln) |
0.0 |
0.0 |
2.882 |
43.207 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
242.704 |
286.256 |
265.899 |
208.013 |
101.567 |
21.024 |
Środki pieniężne i inne aktywa pieniężne |
119.883 |
61.225 |
42.165 |
36.961 |
60.798 |
183.373 |
196.005 |
70.344 |
41.744 |
24.366 |
32.517 |
24.733 |
186.895 |
187.546 |
94.85 |
70.952 |
119.025 |
109.737 |
100.699 |
208.344 |
258.897 |
69.743 |
Dług netto |
(119.883) |
(61.225) |
(39.283) |
6.246 |
(60.787) |
(183.373) |
(196.005) |
(70.344) |
(41.744) |
(24.366) |
(32.517) |
(24.733) |
(186.895) |
(187.546) |
(94.85) |
(70.952) |
123.679 |
176.519 |
165.2 |
(0.331) |
(157.33) |
(48.719) |
Ticker |
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