Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
493.2 |
457.7 |
484.1 |
489.8 |
521.7 |
490.8 |
416.8 |
458.6 |
507.9 |
514.3 |
544.8 |
610.7 |
691.5 |
649.4 |
596.8 |
689.0 |
767.0 |
779.1 |
801.0 |
873.7 |
920.8 |
820.0 |
920.8 |
1 116.8 |
1 189.7 |
1 157.9 |
1 133.8 |
1 209.6 |
1 184.4 |
1 036.5 |
1 070.0 |
1 038.3 |
835.4 |
664.6 |
634.1 |
831.5 |
733.7 |
626.1 |
585.9 |
669.9 |
516.1 |
461.5 |
Aktywa trwałe |
118.4 |
117.2 |
116.1 |
113.3 |
132.4 |
130.9 |
121.1 |
116.7 |
124.2 |
126.3 |
145.5 |
142.6 |
256.8 |
258.7 |
248.3 |
249.8 |
252.5 |
312.5 |
319.9 |
325.6 |
326.5 |
330.5 |
324.5 |
309.1 |
308.5 |
314.7 |
317.9 |
320.9 |
394.9 |
389.6 |
410.1 |
312.5 |
307.1 |
300.4 |
285.9 |
274.6 |
268.2 |
254.3 |
245.8 |
246.1 |
227.6 |
227.2 |
Rzeczowe aktywa trwałe netto |
31.3 |
30.5 |
29.8 |
28.6 |
26.8 |
25.6 |
25.8 |
26.7 |
27.5 |
29.2 |
37.1 |
37.1 |
44.6 |
47.2 |
47.3 |
54.2 |
57.0 |
118.0 |
121.7 |
124.0 |
123.5 |
125.5 |
124.4 |
123.5 |
120.3 |
122.5 |
121.7 |
119.3 |
116.5 |
103.1 |
99.2 |
95.7 |
87.0 |
81.2 |
71.6 |
65.4 |
60.0 |
53.0 |
45.4 |
40.5 |
30.2 |
25.8 |
Wartość firmy |
48.8 |
48.8 |
48.8 |
48.8 |
48.8 |
48.8 |
41.0 |
41.0 |
41.0 |
41.0 |
41.3 |
41.0 |
121.4 |
123.2 |
118.3 |
118.8 |
118.9 |
117.5 |
120.5 |
117.5 |
118.7 |
118.4 |
119.5 |
122.6 |
125.9 |
123.3 |
123.7 |
121.9 |
173.3 |
170.0 |
164.9 |
159.5 |
167.7 |
169.6 |
170.9 |
167.6 |
175.1 |
169.7 |
169.4 |
175.9 |
167.3 |
171.5 |
Wartości niematerialne i prawne |
19.1 |
18.3 |
17.4 |
16.5 |
15.7 |
14.8 |
13.9 |
13.1 |
12.2 |
11.3 |
17.6 |
15.3 |
44.7 |
40.6 |
34.1 |
29.4 |
24.3 |
20.7 |
18.6 |
14.9 |
12.4 |
11.8 |
10.4 |
10.1 |
9.9 |
9.3 |
8.9 |
8.3 |
28.4 |
26.6 |
24.1 |
10.9 |
11.3 |
10.9 |
10.4 |
9.7 |
5.0 |
4.7 |
4.4 |
3.6 |
3.2 |
3.2 |
Wartość firmy i wartości niematerialne i prawne |
67.9 |
67.0 |
66.2 |
65.3 |
64.4 |
63.6 |
55.0 |
54.1 |
53.2 |
52.4 |
59.0 |
56.4 |
166.2 |
163.8 |
152.4 |
148.2 |
143.2 |
138.2 |
139.2 |
132.5 |
131.1 |
130.2 |
129.9 |
132.7 |
135.8 |
132.6 |
132.7 |
130.3 |
201.7 |
196.6 |
188.9 |
170.5 |
179.0 |
180.5 |
181.3 |
177.3 |
180.1 |
174.4 |
173.8 |
179.6 |
170.5 |
174.8 |
Należności netto |
73.7 |
38.3 |
65.6 |
76.9 |
105.1 |
28.6 |
59.3 |
67.8 |
73.0 |
47.9 |
41.7 |
78.6 |
142.8 |
69.5 |
75.1 |
109.6 |
162.2 |
54.5 |
90.4 |
169.6 |
146.2 |
37.0 |
128.3 |
179.7 |
170.5 |
67.9 |
74.8 |
240.7 |
160.6 |
105.6 |
87.8 |
133.1 |
66.0 |
29.6 |
72.3 |
73.5 |
79.4 |
39.3 |
68.1 |
101.3 |
49.9 |
30.8 |
Inwestycje długoterminowe |
10.8 |
11.3 |
11.8 |
11.8 |
9.4 |
9.9 |
9.8 |
9.8 |
12.9 |
0.0 |
0.0 |
0.0 |
14.2 |
14.8 |
15.4 |
15.6 |
15.1 |
19.0 |
21.6 |
22.4 |
21.0 |
21.3 |
21.7 |
15.3 |
17.4 |
23.2 |
24.4 |
23.7 |
27.5 |
27.8 |
47.5 |
27.7 |
16.4 |
229.7 |
12.7 |
13.2 |
11.4 |
133.3 |
12.3 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
374.9 |
340.5 |
368.1 |
376.5 |
389.3 |
359.9 |
295.7 |
341.9 |
383.7 |
388.0 |
399.2 |
468.1 |
434.7 |
390.7 |
348.4 |
439.2 |
514.4 |
466.6 |
481.2 |
548.0 |
594.2 |
489.5 |
596.2 |
807.7 |
881.2 |
843.2 |
815.9 |
888.7 |
789.5 |
646.9 |
659.8 |
725.8 |
528.3 |
364.2 |
348.2 |
556.8 |
465.5 |
371.9 |
340.1 |
423.8 |
288.5 |
234.3 |
Środki pieniężne i Inwestycje |
222.1 |
220.9 |
223.8 |
212.2 |
213.0 |
246.7 |
173.3 |
202.7 |
254.5 |
275.7 |
260.1 |
278.2 |
165.9 |
184.5 |
127.3 |
135.1 |
162.0 |
200.5 |
156.8 |
91.1 |
256.4 |
263.5 |
242.3 |
357.3 |
483.7 |
500.8 |
415.8 |
247.9 |
234.5 |
113.5 |
63.4 |
89.6 |
117.9 |
47.9 |
58.0 |
189.6 |
185.1 |
158.4 |
149.1 |
99.4 |
134.3 |
69.9 |
Zapasy |
47.9 |
49.7 |
46.0 |
58.7 |
61.7 |
52.8 |
46.9 |
61.1 |
50.6 |
57.1 |
83.2 |
92.8 |
106.9 |
112.1 |
115.4 |
160.8 |
164.6 |
181.1 |
192.0 |
248.3 |
157.3 |
147.2 |
133.1 |
218.1 |
181.8 |
233.1 |
276.5 |
353.7 |
333.3 |
331.1 |
397.0 |
419.1 |
285.2 |
229.7 |
170.6 |
244.5 |
152.5 |
133.3 |
101.4 |
149.2 |
76.0 |
69.0 |
Inwestycje krótkoterminowe |
36.2 |
37.3 |
37.2 |
35.8 |
33.1 |
30.7 |
34.8 |
38.2 |
39.9 |
39.9 |
39.9 |
36.4 |
37.2 |
40.0 |
38.6 |
35.0 |
31.6 |
27.4 |
24.0 |
20.5 |
17.0 |
14.8 |
11.6 |
60.1 |
51.1 |
0.0 |
0.0 |
29.9 |
33.0 |
1.5 |
1.5 |
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 |
186.0 |
183.7 |
186.6 |
176.4 |
179.9 |
216.0 |
138.5 |
164.6 |
214.5 |
235.7 |
220.2 |
241.8 |
128.6 |
144.5 |
88.8 |
100.1 |
130.4 |
173.1 |
132.8 |
70.5 |
239.4 |
248.8 |
230.7 |
297.2 |
432.6 |
500.8 |
415.8 |
218.0 |
201.5 |
112.0 |
63.4 |
89.6 |
117.9 |
47.9 |
58.0 |
189.6 |
185.1 |
158.4 |
149.1 |
99.4 |
134.3 |
69.9 |
Należności krótkoterminowe |
60.3 |
35.7 |
46.2 |
56.5 |
61.7 |
39.0 |
43.5 |
57.7 |
67.3 |
63.2 |
66.2 |
88.8 |
116.3 |
69.1 |
66.9 |
103.1 |
136.7 |
84.7 |
86.8 |
108.3 |
116.2 |
77.2 |
95.5 |
162.3 |
165.8 |
150.8 |
166.8 |
259.4 |
251.3 |
172.9 |
192.4 |
233.2 |
184.0 |
74.0 |
138.8 |
211.3 |
178.3 |
103.2 |
113.6 |
195.1 |
106.4 |
97.3 |
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 |
5.5 |
5.5 |
6.3 |
6.8 |
7.0 |
6.7 |
6.3 |
6.3 |
6.2 |
6.3 |
6.3 |
6.2 |
6.0 |
41.1 |
95.8 |
5.4 |
32.5 |
5.3 |
5.1 |
5.2 |
5.1 |
4.9 |
4.4 |
0.0 |
229.0 |
Zobowiązania krótkoterminowe |
99.0 |
59.6 |
75.3 |
83.7 |
96.6 |
70.4 |
69.9 |
89.9 |
112.6 |
100.1 |
112.7 |
146.1 |
197.7 |
131.5 |
120.7 |
170.7 |
213.8 |
144.8 |
152.6 |
183.8 |
202.5 |
138.3 |
172.8 |
265.0 |
307.6 |
263.9 |
282.8 |
401.4 |
395.7 |
275.6 |
332.1 |
420.4 |
296.2 |
214.0 |
256.7 |
325.4 |
287.1 |
207.4 |
221.6 |
292.6 |
218.2 |
427.9 |
Rozliczenia międzyokresowe |
3.8 |
1.8 |
2.1 |
2.3 |
3.3 |
2.6 |
1.3 |
1.3 |
4.5 |
4.2 |
3.1 |
4.6 |
7.8 |
6.3 |
2.2 |
4.7 |
5.8 |
5.3 |
2.1 |
4.9 |
4.5 |
5.3 |
3.5 |
7.9 |
10.4 |
7.3 |
11.4 |
11.1 |
11.8 |
13.3 |
13.6 |
12.9 |
13.2 |
12.1 |
12.2 |
11.0 |
10.8 |
10.3 |
11.2 |
9.1 |
11.3 |
9.8 |
Zobowiązania długoterminowe |
3.7 |
3.8 |
3.4 |
3.0 |
7.7 |
7.2 |
7.4 |
4.2 |
6.3 |
5.8 |
6.3 |
8.0 |
23.5 |
21.3 |
18.0 |
14.7 |
17.9 |
71.7 |
68.9 |
67.0 |
66.2 |
65.2 |
65.9 |
69.9 |
77.7 |
70.0 |
69.8 |
67.7 |
72.0 |
65.7 |
61.1 |
56.1 |
63.5 |
55.2 |
52.0 |
253.2 |
250.1 |
214.7 |
215.2 |
227.1 |
21.6 |
34.4 |
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 |
9.5 |
8.3 |
7.2 |
5.7 |
4.0 |
3.3 |
2.1 |
1.6 |
0.9 |
1.1 |
1.0 |
1.0 |
0.7 |
0.6 |
1.5 |
0.1 |
3.2 |
3.2 |
2.9 |
1.0 |
0.9 |
0.5 |
0.4 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
3.7 |
3.8 |
3.4 |
3.0 |
7.7 |
7.2 |
7.4 |
4.2 |
6.3 |
5.8 |
6.3 |
8.0 |
23.5 |
21.3 |
18.0 |
14.7 |
17.9 |
71.7 |
68.9 |
67.0 |
66.2 |
65.2 |
65.9 |
69.9 |
77.7 |
70.0 |
69.8 |
67.7 |
72.0 |
65.7 |
61.1 |
56.1 |
63.5 |
55.2 |
52.0 |
253.2 |
250.1 |
214.7 |
215.2 |
227.1 |
21.6 |
34.4 |
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 |
65.3 |
63.6 |
62.6 |
61.8 |
60.0 |
59.5 |
58.2 |
56.8 |
55.0 |
53.3 |
51.5 |
49.7 |
43.0 |
41.2 |
39.1 |
38.7 |
37.1 |
35.9 |
34.1 |
32.8 |
31.3 |
29.0 |
27.3 |
0.0 |
25.3 |
Zobowiązania ogółem |
102.8 |
63.4 |
78.7 |
86.7 |
104.3 |
77.6 |
77.3 |
94.1 |
119.0 |
105.8 |
119.0 |
154.2 |
221.2 |
152.8 |
138.7 |
185.4 |
231.6 |
216.5 |
221.4 |
250.8 |
268.7 |
203.5 |
238.7 |
334.9 |
385.3 |
333.9 |
352.6 |
469.1 |
467.7 |
341.3 |
393.2 |
476.5 |
359.7 |
269.2 |
308.7 |
578.6 |
537.2 |
422.1 |
436.9 |
519.8 |
236.7 |
462.3 |
Kapitał (fundusz) podstawowy |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.0 |
0.3 |
Zyski zatrzymane |
140.9 |
145.6 |
152.9 |
165.7 |
185.0 |
188.9 |
193.8 |
213.3 |
227.0 |
243.4 |
251.3 |
273.4 |
278.0 |
299.4 |
309.9 |
341.8 |
367.0 |
389.5 |
396.7 |
432.3 |
452.3 |
434.2 |
492.8 |
586.1 |
599.4 |
606.8 |
557.5 |
517.2 |
485.7 |
455.3 |
411.9 |
283.5 |
199.4 |
118.3 |
37.5 |
(41.7) |
(105.3) |
(96.7) |
(167.3) |
(173.7) |
0.0 |
(338.1) |
Kapitał własny |
390.4 |
394.3 |
405.5 |
403.1 |
417.4 |
413.2 |
339.5 |
364.5 |
389.0 |
408.4 |
425.8 |
456.5 |
470.3 |
496.6 |
458.0 |
503.6 |
535.3 |
562.6 |
579.6 |
622.9 |
652.1 |
616.5 |
682.1 |
781.9 |
804.4 |
824.0 |
781.2 |
740.5 |
716.7 |
695.2 |
676.8 |
561.8 |
475.7 |
395.4 |
325.4 |
252.9 |
196.5 |
204.1 |
149.1 |
150.2 |
279.5 |
(0.8) |
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 |
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 |
493.2 |
457.7 |
484.1 |
489.8 |
521.7 |
490.8 |
416.8 |
458.6 |
507.9 |
514.3 |
544.8 |
610.7 |
691.5 |
649.4 |
596.8 |
689.0 |
767.0 |
779.1 |
801.0 |
873.7 |
920.8 |
820.0 |
920.8 |
1 116.8 |
1 189.7 |
1 157.9 |
1 133.8 |
1 209.6 |
1 184.4 |
1 036.5 |
1 070.0 |
1 038.3 |
835.4 |
664.6 |
634.1 |
831.5 |
733.7 |
626.1 |
585.9 |
669.9 |
516.1 |
461.5 |
Inwestycje |
36.2 |
37.3 |
37.2 |
35.8 |
33.1 |
30.7 |
34.8 |
38.2 |
39.9 |
39.9 |
39.9 |
36.4 |
37.2 |
40.0 |
38.6 |
35.0 |
31.6 |
27.4 |
24.0 |
20.5 |
17.0 |
14.8 |
11.6 |
60.1 |
51.1 |
23.2 |
24.4 |
29.9 |
33.0 |
1.5 |
1.5 |
27.7 |
16.4 |
229.7 |
12.7 |
13.2 |
11.4 |
133.3 |
12.3 |
41.1 |
0.0 |
0.0 |
Dług |
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 |
59.8 |
58.1 |
56.3 |
54.9 |
53.0 |
52.8 |
51.9 |
50.5 |
48.7 |
47.0 |
45.2 |
43.5 |
43.0 |
70.1 |
123.2 |
38.7 |
58.6 |
30.5 |
238.5 |
234.3 |
200.0 |
201.4 |
214.0 |
21.6 |
249.4 |
Środki pieniężne i inne aktywa pieniężne |
186.0 |
183.7 |
186.6 |
176.4 |
179.9 |
216.0 |
138.5 |
164.6 |
214.5 |
235.7 |
220.2 |
241.8 |
128.6 |
144.5 |
88.8 |
100.1 |
130.4 |
173.1 |
132.8 |
70.5 |
239.4 |
248.8 |
230.7 |
297.2 |
432.6 |
500.8 |
415.8 |
218.0 |
201.5 |
112.0 |
63.4 |
89.6 |
117.9 |
47.9 |
58.0 |
189.6 |
185.1 |
158.4 |
149.1 |
99.4 |
134.3 |
69.9 |
Dług netto |
(186.0) |
(183.7) |
(186.6) |
(176.4) |
(179.9) |
(216.0) |
(138.5) |
(164.6) |
(214.5) |
(235.7) |
(220.2) |
(241.8) |
(128.6) |
(144.5) |
(88.8) |
(100.1) |
(130.4) |
(113.3) |
(74.7) |
(14.2) |
(184.5) |
(195.7) |
(177.9) |
(245.3) |
(382.2) |
(452.0) |
(368.8) |
(172.8) |
(158.0) |
(69.1) |
6.7 |
33.7 |
(79.3) |
10.7 |
(27.4) |
48.8 |
49.2 |
41.6 |
52.3 |
114.6 |
(112.7) |
179.5 |
Ticker |
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