Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
337.8 |
327.4 |
344.8 |
387.0 |
398.1 |
413.5 |
390.2 |
284.5 |
314.8 |
292.7 |
314.8 |
331.0 |
347.9 |
376.3 |
395.9 |
387.0 |
405.0 |
434.4 |
447.8 |
462.6 |
476.3 |
495.8 |
512.6 |
539.8 |
601.4 |
604.1 |
651.5 |
652.7 |
663.6 |
641.3 |
742.5 |
772.8 |
905.4 |
910.1 |
901.2 |
807.2 |
835.0 |
844.0 |
Aktywa trwałe |
129.3 |
117.0 |
117.3 |
133.3 |
130.3 |
125.1 |
118.9 |
70.0 |
65.4 |
62.1 |
61.9 |
71.8 |
80.8 |
95.7 |
97.1 |
97.9 |
100.6 |
91.5 |
101.4 |
99.1 |
121.7 |
125.7 |
131.9 |
135.6 |
143.9 |
144.7 |
156.2 |
161.0 |
183.4 |
188.1 |
191.0 |
209.3 |
216.5 |
219.3 |
218.8 |
219.6 |
229.4 |
238.1 |
Rzeczowe aktywa trwałe netto |
65.0 |
60.3 |
65.1 |
75.5 |
72.0 |
70.5 |
67.5 |
60.8 |
57.9 |
55.0 |
55.2 |
64.9 |
73.9 |
86.2 |
87.2 |
87.4 |
86.6 |
87.1 |
86.6 |
91.9 |
100.2 |
110.2 |
110.0 |
115.0 |
115.9 |
117.9 |
123.3 |
129.2 |
127.4 |
129.2 |
130.8 |
141.1 |
141.8 |
143.1 |
141.5 |
141.2 |
146.8 |
146.4 |
Wartość firmy |
48.9 |
42.5 |
37.8 |
0.0 |
44.4 |
42.7 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
13.2 |
11.2 |
11.0 |
54.3 |
8.0 |
5.9 |
44.9 |
3.9 |
3.3 |
3.4 |
3.0 |
0.0 |
0.0 |
3.3 |
3.4 |
3.4 |
3.5 |
3.7 |
3.8 |
6.4 |
8.8 |
14.8 |
17.9 |
20.6 |
23.7 |
26.8 |
28.8 |
31.5 |
31.2 |
32.3 |
33.8 |
39.6 |
44.9 |
47.8 |
49.2 |
52.0 |
56.1 |
61.9 |
Wartość firmy i wartości niematerialne i prawne |
62.0 |
53.7 |
48.8 |
54.3 |
52.3 |
48.7 |
44.9 |
3.9 |
3.3 |
3.4 |
3.0 |
2.8 |
2.3 |
3.3 |
3.4 |
3.4 |
3.5 |
3.7 |
3.8 |
6.4 |
8.8 |
14.8 |
17.9 |
20.6 |
23.7 |
26.8 |
28.8 |
31.5 |
31.2 |
32.3 |
33.8 |
39.6 |
44.9 |
47.8 |
49.2 |
52.0 |
56.1 |
61.9 |
Należności netto |
0.0 |
0.0 |
74.3 |
83.4 |
0.0 |
0.0 |
0.0 |
64.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
106.3 |
87.0 |
106.5 |
95.3 |
117.6 |
103.4 |
122.0 |
124.2 |
139.0 |
138.2 |
166.0 |
141.2 |
162.5 |
138.5 |
134.9 |
145.1 |
183.6 |
174.5 |
218.9 |
193.0 |
196.7 |
160.0 |
188.5 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.4 |
0.0 |
10.4 |
0.7 |
11.0 |
0.7 |
12.7 |
0.7 |
4.0 |
0.0 |
4.3 |
0.0 |
4.1 |
0.4 |
3.3 |
2.3 |
4.6 |
1.7 |
8.2 |
2.0 |
8.0 |
1.3 |
7.6 |
0.0 |
Aktywa obrotowe |
208.4 |
210.4 |
227.5 |
253.7 |
267.8 |
288.5 |
271.2 |
214.5 |
249.5 |
230.7 |
252.8 |
259.2 |
267.1 |
280.6 |
298.8 |
289.1 |
298.8 |
325.1 |
339.1 |
343.0 |
344.5 |
347.4 |
369.3 |
385.6 |
442.2 |
438.9 |
477.6 |
464.9 |
480.2 |
453.2 |
551.5 |
563.5 |
688.9 |
690.8 |
682.4 |
587.7 |
605.7 |
605.9 |
Środki pieniężne i Inwestycje |
7.1 |
5.9 |
6.8 |
10.0 |
8.9 |
11.1 |
12.2 |
22.4 |
32.0 |
19.0 |
20.3 |
15.6 |
16.5 |
25.6 |
19.3 |
25.4 |
18.4 |
25.4 |
16.6 |
29.9 |
24.1 |
22.5 |
27.6 |
20.6 |
27.4 |
32.6 |
38.5 |
32.7 |
45.7 |
40.7 |
66.1 |
34.1 |
39.5 |
35.8 |
49.7 |
52.2 |
43.5 |
59.3 |
Zapasy |
130.7 |
129.7 |
141.5 |
154.5 |
153.4 |
169.1 |
169.3 |
117.7 |
119.7 |
126.0 |
131.6 |
153.6 |
151.0 |
155.6 |
156.9 |
160.7 |
165.5 |
189.9 |
194.1 |
198.6 |
187.5 |
188.4 |
190.4 |
215.2 |
235.9 |
251.4 |
261.2 |
277.1 |
279.1 |
251.8 |
281.6 |
338.3 |
405.4 |
442.3 |
416.0 |
358.5 |
351.7 |
354.2 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
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 |
0.6 |
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 |
7.1 |
5.9 |
6.8 |
10.0 |
8.8 |
10.9 |
12.2 |
22.4 |
32.0 |
19.0 |
20.3 |
15.6 |
16.5 |
25.6 |
19.3 |
25.4 |
18.4 |
25.4 |
16.6 |
29.9 |
24.1 |
22.5 |
27.6 |
20.6 |
27.4 |
32.6 |
37.9 |
32.7 |
45.7 |
40.7 |
66.1 |
34.1 |
39.5 |
35.8 |
49.7 |
52.2 |
43.5 |
59.3 |
Należności krótkoterminowe |
37.7 |
42.8 |
46.2 |
44.7 |
47.3 |
39.6 |
33.9 |
25.2 |
27.1 |
27.7 |
34.1 |
31.0 |
30.4 |
38.7 |
43.9 |
38.7 |
43.7 |
42.9 |
46.8 |
45.7 |
44.4 |
48.1 |
52.9 |
59.4 |
61.0 |
59.6 |
52.0 |
55.8 |
51.6 |
49.9 |
70.1 |
77.2 |
97.3 |
80.4 |
63.3 |
54.5 |
61.0 |
56.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
56.5 |
77.2 |
68.4 |
67.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
117.8 |
39.3 |
14.8 |
63.7 |
58.3 |
86.1 |
73.9 |
88.4 |
83.9 |
82.7 |
46.3 |
93.6 |
72.9 |
72.5 |
50.9 |
87.6 |
62.9 |
87.4 |
75.2 |
113.1 |
120.5 |
145.1 |
84.2 |
77.2 |
99.4 |
Zobowiązania krótkoterminowe |
93.4 |
95.8 |
111.4 |
150.6 |
156.6 |
149.8 |
139.2 |
75.0 |
132.2 |
109.4 |
133.4 |
121.1 |
129.7 |
205.6 |
129.2 |
129.9 |
146.9 |
149.3 |
175.9 |
160.5 |
175.4 |
179.5 |
187.2 |
164.7 |
213.9 |
188.5 |
185.5 |
161.8 |
199.9 |
174.4 |
240.8 |
240.4 |
296.2 |
280.8 |
278.0 |
208.9 |
219.2 |
224.4 |
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 |
31.0 |
33.7 |
31.9 |
(63.7) |
(58.3) |
(86.1) |
(73.9) |
(88.4) |
(83.9) |
(82.7) |
(46.3) |
(93.6) |
(72.9) |
(72.5) |
(50.9) |
9.1 |
4.7 |
9.6 |
11.4 |
12.0 |
8.2 |
6.8 |
6.3 |
7.8 |
0.0 |
Zobowiązania długoterminowe |
109.2 |
92.6 |
85.4 |
67.1 |
68.8 |
69.7 |
53.0 |
47.5 |
7.4 |
4.0 |
3.7 |
3.7 |
6.4 |
120.6 |
121.8 |
89.8 |
72.5 |
65.0 |
111.0 |
103.8 |
100.6 |
97.4 |
96.1 |
98.3 |
93.6 |
89.8 |
154.2 |
169.4 |
166.3 |
144.5 |
148.1 |
182.9 |
239.5 |
249.6 |
250.6 |
225.7 |
220.3 |
227.2 |
Rezerwy z tytułu odroczonego podatku |
5.2 |
5.6 |
4.7 |
5.0 |
7.7 |
8.4 |
8.1 |
5.6 |
5.5 |
2.5 |
2.5 |
2.4 |
3.6 |
3.7 |
3.8 |
5.4 |
5.3 |
4.5 |
4.3 |
4.6 |
4.3 |
4.5 |
4.5 |
5.2 |
5.7 |
8.4 |
8.7 |
9.2 |
9.2 |
9.0 |
9.1 |
10.7 |
10.8 |
12.7 |
12.6 |
13.1 |
0.0 |
13.0 |
Zobowiązania długoterminowe |
109.2 |
92.6 |
85.4 |
67.1 |
68.8 |
69.7 |
53.0 |
47.5 |
7.4 |
4.0 |
3.7 |
3.7 |
6.4 |
120.6 |
121.8 |
89.8 |
72.5 |
65.0 |
111.0 |
103.8 |
100.6 |
97.4 |
96.1 |
98.3 |
93.6 |
89.8 |
154.2 |
169.4 |
166.3 |
144.5 |
148.1 |
182.9 |
239.5 |
249.6 |
250.6 |
225.7 |
220.3 |
227.2 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
(2.1) |
(1.9) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(31.9) |
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 |
(4.7) |
0.0 |
(11.4) |
0.0 |
(8.2) |
0.0 |
(6.3) |
(7.8) |
0.0 |
Zobowiązania ogółem |
202.5 |
188.4 |
196.8 |
217.7 |
225.4 |
219.4 |
192.2 |
122.5 |
139.5 |
113.4 |
137.0 |
124.8 |
136.1 |
326.2 |
251.0 |
219.7 |
229.4 |
223.8 |
297.4 |
276.4 |
287.2 |
288.1 |
295.1 |
275.8 |
321.0 |
294.4 |
356.9 |
348.2 |
366.2 |
319.0 |
388.9 |
423.2 |
535.8 |
530.5 |
528.6 |
434.6 |
439.6 |
451.6 |
Kapitał (fundusz) podstawowy |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
32.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
Zyski zatrzymane |
101.9 |
105.1 |
113.1 |
132.8 |
0.0 |
0.0 |
163.0 |
75.8 |
89.9 |
96.3 |
92.9 |
121.7 |
126.6 |
(34.8) |
(20.4) |
2.0 |
111.0 |
135.5 |
116.4 |
142.3 |
172.2 |
185.7 |
203.0 |
238.4 |
252.5 |
288.5 |
276.6 |
281.1 |
286.6 |
316.2 |
333.1 |
342.8 |
361.9 |
386.8 |
392.8 |
417.6 |
414.8 |
269.3 |
Kapitał własny |
135.2 |
139.0 |
148.0 |
169.3 |
172.7 |
194.1 |
198.0 |
162.0 |
175.3 |
179.4 |
177.7 |
206.2 |
211.8 |
50.1 |
144.9 |
167.3 |
175.7 |
210.6 |
150.3 |
186.2 |
189.1 |
207.6 |
217.5 |
264.0 |
280.4 |
309.6 |
294.6 |
304.5 |
297.4 |
322.3 |
353.6 |
349.5 |
369.6 |
379.6 |
372.6 |
372.7 |
395.5 |
392.3 |
Udziały mniejszościowe |
1.3 |
1.9 |
2.9 |
4.5 |
3.7 |
4.0 |
3.0 |
3.3 |
3.9 |
3.6 |
3.6 |
3.5 |
3.4 |
3.4 |
3.4 |
3.0 |
3.3 |
3.8 |
4.4 |
5.0 |
4.5 |
5.3 |
2.4 |
1.5 |
1.5 |
2.0 |
3.0 |
3.0 |
2.0 |
2.4 |
3.9 |
4.3 |
5.7 |
5.9 |
7.0 |
7.2 |
8.7 |
10.1 |
Pasywa |
337.8 |
327.4 |
344.8 |
387.0 |
398.1 |
413.5 |
390.2 |
284.5 |
314.8 |
292.7 |
314.8 |
331.0 |
347.9 |
376.3 |
395.9 |
387.0 |
405.0 |
434.4 |
447.8 |
462.6 |
476.3 |
495.8 |
512.6 |
539.8 |
601.4 |
604.1 |
651.5 |
652.7 |
663.6 |
641.3 |
742.5 |
772.8 |
905.4 |
910.1 |
901.2 |
807.2 |
835.0 |
844.0 |
Inwestycje |
2.3 |
2.9 |
3.4 |
3.5 |
0.4 |
0.5 |
2.9 |
2.2 |
1.6 |
1.5 |
1.6 |
1.6 |
1.8 |
0.0 |
1.4 |
0.0 |
10.4 |
0.7 |
11.0 |
0.7 |
12.7 |
0.7 |
4.0 |
0.0 |
4.3 |
0.0 |
4.6 |
0.4 |
3.3 |
2.3 |
4.6 |
1.7 |
8.2 |
2.0 |
8.0 |
1.3 |
7.6 |
1.6 |
Dług |
95.0 |
79.5 |
74.8 |
56.1 |
97.6 |
100.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
227.8 |
149.3 |
126.6 |
136.2 |
123.3 |
197.1 |
177.7 |
189.0 |
181.3 |
178.8 |
144.6 |
187.2 |
162.8 |
226.7 |
220.4 |
237.6 |
196.3 |
218.7 |
251.3 |
332.1 |
354.8 |
372.2 |
293.3 |
282.9 |
304.4 |
Środki pieniężne i inne aktywa pieniężne |
7.1 |
5.9 |
6.8 |
10.0 |
8.8 |
10.9 |
12.2 |
22.4 |
32.0 |
19.0 |
20.3 |
15.6 |
16.5 |
25.6 |
19.3 |
25.4 |
18.4 |
25.4 |
16.6 |
29.9 |
24.1 |
22.5 |
27.6 |
20.6 |
27.4 |
32.6 |
37.9 |
32.7 |
45.7 |
40.7 |
66.1 |
34.1 |
39.5 |
35.8 |
49.7 |
52.2 |
43.5 |
59.3 |
Dług netto |
87.9 |
73.6 |
68.1 |
46.1 |
88.8 |
89.6 |
(12.2) |
(22.4) |
(32.0) |
(19.0) |
(20.3) |
(15.6) |
(16.5) |
202.2 |
130.0 |
101.2 |
117.7 |
97.9 |
180.5 |
147.8 |
164.9 |
158.8 |
151.2 |
124.0 |
159.8 |
130.2 |
188.8 |
187.7 |
191.9 |
155.7 |
152.6 |
217.2 |
292.5 |
319.0 |
322.5 |
241.0 |
239.4 |
245.1 |
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 |
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 |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |