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) |
337.768 |
327.405 |
344.803 |
387.007 |
398.111 |
413.546 |
390.162 |
284.507 |
292.743 |
331.031 |
376.217 |
386.951 |
434.38 |
462.602 |
495.769 |
539.758 |
604.094 |
652.729 |
641.308 |
772.776 |
910.089 |
807.237 |
843.958 |
Aktywa trwałe (mln) |
129.347 |
116.959 |
117.342 |
133.3 |
130.277 |
125.07 |
118.928 |
69.992 |
62.09 |
71.792 |
89.513 |
90.799 |
91.471 |
99.052 |
125.695 |
135.551 |
144.653 |
187.835 |
188.072 |
209.318999 |
219.328 |
219.577 |
238.053 |
Rzeczowe aktywa trwałe netto |
64.994 |
60.291 |
65.136 |
75.497 |
71.99 |
70.454 |
67.475 |
60.78 |
54.993 |
64.896 |
86.201 |
87.4 |
87.062 |
91.92 |
110.181 |
114.954 |
117.86 |
129.162 |
129.169999 |
141.129 |
143.096 |
141.225 |
146.449 |
Wartość firmy |
48.875 |
42.491 |
37.829 |
0.0 |
44.357 |
42.727 |
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 |
Wartości niematerialne i prawne |
13.15 |
11.23 |
10.962 |
54.342 |
7.956 |
5.928 |
44.857 |
3.938 |
3.429 |
0.0 |
3.277 |
3.364 |
3.669 |
6.392 |
14.774 |
20.562 |
26.758 |
31.457 |
32.259 |
39.613 |
47.8 |
0.0 |
61.946 |
Wartość firmy i wartości niematerialne i prawne |
62.025 |
53.721 |
48.791 |
54.342 |
52.313 |
48.655 |
44.857 |
3.938 |
3.429 |
2.813 |
3.277 |
3.364 |
3.669 |
6.392 |
14.774 |
20.562 |
26.758 |
31.457 |
32.259 |
39.613 |
47.8 |
51.958 |
61.946 |
Należności netto |
0.0 |
0.0 |
74.313 |
83.442 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.108 |
87.015 |
95.347 |
103.372 |
124.235 |
138.161 |
141.19 |
143.598 |
148.542 |
180.241 |
199.568 |
164.213 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.257 |
0.357 |
0.0 |
0.0 |
0.0 |
0.0 |
0.035 |
0.035 |
0.74 |
0.74 |
0.74 |
0.035 |
0.035 |
4.48 |
2.33 |
1.705 |
1.965 |
1.272 |
0.0 |
Aktywa obrotowe |
208.421 |
210.446 |
227.461 |
253.707 |
267.834 |
288.476 |
271.234 |
214.515 |
230.653 |
259.239 |
280.574 |
289.076 |
325.09 |
343.014 |
347.416 |
385.578 |
438.864 |
464.894 |
453.236 |
563.457 |
690.761 |
587.66 |
605.905 |
Środki pieniężne i Inwestycje |
7.052 |
5.864 |
6.766 |
10.019 |
8.947 |
11.052 |
12.223 |
22.439 |
18.98 |
15.647 |
25.629 |
25.446 |
25.418 |
29.918 |
22.511 |
20.568 |
32.6 |
32.653 |
40.676 |
34.108 |
35.792 |
52.244 |
59.328 |
Zapasy |
130.661 |
129.695 |
141.482 |
154.488 |
153.398 |
169.109 |
169.27 |
117.692 |
126.018 |
153.585 |
155.583 |
160.748 |
189.853 |
198.602 |
188.445 |
215.2 |
251.413 |
277.073 |
251.772 |
338.296 |
442.275 |
358.484 |
354.177 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.142 |
0.146 |
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 |
Środki pieniężne i inne aktywa pieniężne |
7.052 |
5.864 |
6.766 |
10.019 |
8.805 |
10.906 |
12.223 |
22.439 |
18.98 |
15.647 |
25.629 |
25.446 |
25.418 |
29.918 |
22.511 |
20.568 |
32.6 |
32.653 |
40.676 |
34.108 |
35.792 |
52.244 |
59.328 |
Należności krótkoterminowe |
37.683 |
42.757 |
46.239 |
44.677 |
47.303 |
39.617 |
33.92 |
25.183 |
27.727 |
30.984 |
38.657 |
38.711 |
42.918 |
45.653 |
48.123 |
59.351 |
59.593 |
55.831 |
49.87 |
77.2 |
80.35 |
54.477 |
55.954 |
Dług krótkoterminowy |
0.0 |
0.0 |
56.451 |
77.159 |
68.357 |
66.988 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.861 |
46.292 |
72.941 |
50.924 |
67.652 |
86.554 |
128.676999 |
90.492 |
99.352 |
Zobowiązania krótkoterminowe |
93.356 |
95.795 |
111.428 |
150.632 |
156.584 |
149.752 |
139.206 |
74.986 |
109.376 |
121.102 |
205.612 |
129.862 |
149.296 |
160.534 |
179.463 |
164.672 |
188.494 |
161.847 |
174.45 |
240.377 |
280.82 |
208.854 |
224.41 |
Rozliczenia międzyokresowe |
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 |
(83.861) |
(46.292) |
(72.941) |
(50.924) |
4.745 |
11.391 |
8.194001 |
6.314 |
0.0 |
Zobowiązania długoterminowe |
109.169 |
92.632 |
85.393 |
67.066 |
68.783 |
69.668 |
52.998 |
47.506 |
4.013 |
3.689 |
110.0 |
80.0 |
65.0 |
103.811 |
97.417 |
98.299 |
89.821 |
186.357999 |
144.518 |
182.851 |
249.646 |
225.696999 |
227.211 |
Rezerwy z tytułu odroczonego podatku |
5.157 |
5.611 |
4.669 |
5.019 |
7.709 |
8.388 |
8.137 |
5.573 |
2.495 |
2.438 |
0.0 |
0.0 |
0.0 |
0.0 |
4.52 |
5.154 |
8.408 |
9.238 |
9.034 |
10.687 |
12.66 |
13.128 |
12.962 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
-2.053 |
-1.89 |
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 |
Zobowiązania ogółem |
202.525 |
188.427 |
196.821 |
217.698 |
225.367 |
219.42 |
192.204 |
122.492 |
113.389 |
124.791 |
324.356 |
219.653 |
223.777 |
276.416 |
288.125 |
275.796 |
294.444 |
348.205 |
318.968 |
423.228 |
530.466 |
434.551 |
451.621 |
Kapitał własny |
135.243 |
138.978 |
147.982 |
169.309 |
172.744 |
194.126 |
197.958 |
162.015 |
179.354 |
206.24 |
51.861 |
167.298 |
210.603 |
186.186 |
207.644 |
263.961999 |
309.649999 |
304.524 |
322.34 |
349.548 |
379.623 |
372.686 |
392.337 |
Udziały mniejszościowe |
1.308 |
1.907 |
2.87 |
4.533 |
3.702 |
4.028 |
2.971 |
3.296 |
3.603 |
3.549 |
3.427 |
2.986 |
3.752 |
5.009 |
5.346 |
1.475 |
1.982 |
3.001 |
2.385 |
4.293 |
5.939 |
7.174 |
10.076 |
Pasywa |
337.768 |
327.405 |
344.803 |
387.007 |
398.111 |
413.546 |
390.162 |
284.507 |
292.743 |
331.031 |
0.0 |
0.0 |
0.0 |
0.0 |
495.769 |
539.758 |
604.094 |
652.729 |
641.308 |
772.776 |
910.089 |
807.237 |
843.958 |
Inwestycje |
2.328 |
2.947 |
3.415 |
3.461 |
0.399 |
0.503 |
2.914 |
2.173 |
1.548 |
1.611 |
0.035 |
0.035 |
0.74 |
0.74 |
0.74 |
0.035 |
0.035 |
4.48 |
2.33 |
1.705 |
1.965 |
1.272 |
1.599 |
Dług (mln) |
95.0 |
79.462 |
74.842 |
56.086 |
97.566 |
100.501 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
181.278 |
144.591 |
162.762 |
220.369 |
196.331 |
251.33 |
354.781 |
293.285 |
304.445 |
Środki pieniężne i inne aktywa pieniężne |
7.052 |
5.864 |
6.766 |
10.019 |
8.805 |
10.906 |
12.223 |
22.439 |
18.98 |
15.647 |
25.629 |
25.446 |
25.418 |
29.918 |
22.511 |
20.568 |
32.6 |
32.653 |
40.676 |
34.108 |
35.792 |
52.244 |
59.328 |
Dług netto |
87.948 |
73.598 |
68.076 |
46.067 |
88.761 |
89.595 |
(12.223) |
(22.439) |
(18.98) |
(15.647) |
(25.629) |
(25.446) |
(25.418) |
(29.918) |
158.767 |
124.023 |
130.162 |
187.716 |
155.655 |
217.222 |
318.989 |
241.041 |
245.117 |
Ticker |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
0QS5.L |
Waluta |
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