Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2023 |
2024 |
Aktywa (mln) |
10.58 |
(20.573) |
(27.297) |
45.137492 |
124.935 |
135.308 |
169.092 |
163.678 |
199.584 |
254.331 |
332.213 |
354.313 |
416.337 |
493.213 |
521.743 |
507.912 |
691.522 |
766.961 |
920.753 |
1 189.728 |
1 184.429 |
835.443 |
733.698 |
733.698 |
516.137 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
3.59451 |
6.966 |
10.701 |
22.487 |
39.683 |
40.573 |
47.738 |
48.033 |
110.628 |
105.581 |
109.945 |
100.673 |
93.657 |
224.931 |
215.295 |
326.536 |
308.507 |
394.896 |
307.143 |
268.207999 |
268.208 |
227.635 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
3.51251 |
6.966 |
10.701 |
15.694 |
22.929 |
20.23 |
25.62 |
29.029 |
24.953 |
23.661 |
31.297 |
26.85 |
27.532 |
44.579 |
57.026 |
123.466 |
120.266 |
116.496 |
86.993 |
60.037 |
60.037 |
30.157 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.951 |
48.751 |
48.751 |
48.751 |
41.041 |
121.44 |
118.896 |
118.732 |
125.872 |
173.292 |
167.724 |
175.105 |
175.105 |
167.288 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.224 |
22.668 |
19.146 |
15.664 |
12.207 |
44.712 |
24.273 |
12.352 |
9.902 |
28.41 |
11.26 |
0.0 |
5.044 |
3.212 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.175 |
71.419 |
67.897 |
64.415 |
53.248 |
166.152 |
143.169 |
131.084 |
135.774 |
201.702 |
178.984 |
175.105 |
180.149 |
170.5 |
Należności netto |
0.0 |
0.0 |
0.0 |
14.033503 |
24.469 |
30.471 |
49.925 |
35.93 |
37.002 |
38.068 |
45.7 |
30.609 |
40.204 |
73.67 |
105.131 |
73.048 |
142.829 |
162.166 |
146.161 |
180.426 |
160.642 |
66.025 |
79.387 |
79.387 |
49.865 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.5 |
10.501 |
10.751 |
9.408 |
12.877 |
14.2 |
15.1 |
30.112 |
18.079 |
27.537 |
16.431 |
13.2 |
11.4 |
0.0 |
Aktywa obrotowe |
7.179 |
3.014 |
4.62 |
41.542982 |
117.969 |
124.607 |
146.605 |
123.995 |
159.011 |
206.593 |
284.18 |
234.893 |
300.661 |
374.859 |
389.349 |
383.67 |
434.726 |
514.437 |
594.217 |
881.221 |
789.533 |
528.299999 |
465.49 |
465.49 |
288.502 |
Środki pieniężne i Inwestycje |
7.179 |
3.014 |
4.62 |
19.440843 |
76.064 |
70.383 |
43.285 |
40.852 |
76.815 |
122.311 |
184.119 |
139.2 |
187.358 |
222.123 |
213.039 |
254.453 |
165.86 |
161.978 |
256.423999 |
483.716 |
234.501 |
117.949 |
186.121 |
185.121 |
134.303 |
Zapasy |
0.0 |
0.0 |
0.0 |
7.668934 |
15.903 |
20.89 |
45.222 |
34.56 |
32.406 |
27.16 |
31.089 |
36.965 |
46.107 |
47.857 |
61.678 |
50.578 |
106.932 |
164.633 |
157.347 |
181.756 |
333.296 |
285.25 |
152.469 |
152.469 |
76.029 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.8 |
16.55 |
0.0 |
4.959 |
13.928 |
17.811 |
12.43 |
21.954 |
36.166 |
33.124 |
39.93 |
37.225 |
31.605 |
17.032 |
51.081 |
33.043999 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
7.179 |
3.014 |
4.62 |
19.440843 |
76.064 |
5.583 |
26.735 |
40.852 |
71.856 |
108.383 |
166.308 |
126.77 |
165.404 |
185.957 |
179.915 |
214.523 |
128.634999 |
130.372999 |
239.392 |
432.635 |
201.457 |
117.949 |
186.121 |
185.121 |
134.303 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
19.581 |
23.721 |
27.685 |
44.697 |
19.544 |
30.559 |
38.689 |
48.406 |
42.515 |
41.344 |
60.256 |
61.655 |
67.281 |
116.316 |
136.742 |
116.185 |
165.779 |
251.298 |
184.016 |
178.318 |
178.318 |
106.367 |
Dług krótkoterminowy |
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 |
6.843 |
6.315 |
6.22 |
5.415 |
5.216 |
5.216 |
0.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
31.853705 |
37.379 |
40.389 |
58.865 |
39.558 |
62.376 |
75.84 |
85.0 |
74.278 |
80.915 |
99.041 |
96.626 |
112.636 |
197.724 |
213.757 |
202.502 |
307.567 |
395.683 |
296.183 |
287.147 |
287.147 |
218.244 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
1.287935 |
1.018 |
0.457 |
1.578 |
2.632 |
3.908 |
3.534 |
1.527 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.549 |
10.4 |
11.767 |
13.208 |
10.83 |
10.83 |
11.28 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
37.572836 |
24.739 |
28.142 |
46.275 |
4.444 |
4.014 |
3.584 |
4.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.182 |
77.726999 |
72.023 |
63.543999 |
250.064 |
250.064 |
21.598 |
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 |
0.0 |
0.0 |
0.912 |
0.705 |
3.25 |
0.931 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.928 |
50.485 |
43.462 |
33.247 |
27.609 |
32.825 |
0.0 |
Zobowiązania ogółem |
0.0 |
0.0 |
0.0 |
69.426541 |
37.379 |
40.389 |
58.865 |
44.002 |
66.39 |
79.424 |
89.255 |
78.496 |
85.648 |
99.041 |
104.332 |
112.636 |
197.724 |
213.757 |
268.684 |
385.294 |
467.706 |
359.727 |
537.211 |
537.211 |
236.654 |
Kapitał własny |
(7.241) |
(32.622) |
(52.921) |
(24.289049) |
87.556 |
94.919 |
110.227 |
119.676 |
133.194 |
174.907 |
242.958 |
275.817 |
330.689 |
390.436 |
417.411 |
388.956 |
470.327 |
535.322 |
652.069 |
804.434 |
716.723 |
475.716 |
196.487 |
196.487 |
61.239 |
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 |
10.58 |
(20.573) |
(27.297) |
45.137492 |
124.935 |
135.308 |
169.092 |
163.678 |
199.584 |
254.331 |
332.213 |
354.313 |
416.337 |
0.0 |
521.743 |
0.0 |
0.0 |
0.0 |
920.753 |
1 189.728 |
1 184.429 |
835.443 |
733.698 |
733.698 |
516.137 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.8 |
16.55 |
0.0 |
4.959 |
13.928 |
17.811 |
20.93 |
32.455 |
46.917 |
42.532 |
52.807 |
51.425 |
46.705 |
47.144 |
69.16 |
60.581 |
16.431 |
13.2 |
11.4 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.771 |
56.8 |
49.682 |
38.662 |
234.326 |
234.326 |
21.598 |
Środki pieniężne i inne aktywa pieniężne |
7.179 |
3.014 |
4.62 |
19.440843 |
76.064 |
5.583 |
26.735 |
40.852 |
71.856 |
108.383 |
166.308 |
126.77 |
165.404 |
185.957 |
179.915 |
214.523 |
128.634999 |
130.372999 |
239.392 |
432.635 |
201.457 |
117.949 |
186.121 |
185.121 |
134.303 |
Dług netto |
(7.179) |
(3.014) |
(4.62) |
(19.440843) |
(76.064) |
(5.583) |
(26.735) |
(40.852) |
(71.856) |
(108.383) |
(162.053) |
(126.77) |
(165.404) |
(185.957) |
(179.915) |
(214.523) |
(128.634999) |
(130.372999) |
(177.621) |
(375.835) |
(151.775) |
(79.287) |
48.205 |
49.205 |
(112.705) |
Ticker |
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