Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
232.113 |
230.909 |
238.042 |
247.186 |
235.396 |
207.321 |
213.265 |
210.236 |
212.063 |
215.762 |
206.006 |
207.615 |
210.188 |
259.154 |
275.028 |
287.213 |
309.537 |
436.754 |
489.42 |
487.165 |
508.967 |
Aktywa trwałe (mln) |
153.78 |
154.502 |
145.11 |
162.558 |
175.488 |
145.645 |
134.307 |
128.132 |
134.981 |
127.95 |
126.037 |
118.901 |
114.899 |
126.519 |
170.515 |
179.031 |
178.335 |
217.059 |
236.225 |
252.122 |
263.144 |
Rzeczowe aktywa trwałe netto |
72.285 |
73.007 |
63.615 |
75.969 |
86.313 |
76.214 |
65.501 |
59.495 |
50.23 |
43.419 |
41.725 |
34.807 |
31.704 |
38.782 |
53.368 |
56.544 |
61.073 |
126.775 |
146.38 |
162.634 |
175.331 |
Wartość firmy |
81.495 |
81.495 |
81.495 |
81.495 |
80.702 |
60.702 |
60.702 |
60.702 |
81.683 |
81.683 |
81.683 |
81.683 |
80.083 |
82.201 |
82.201 |
81.211 |
80.083 |
86.351 |
86.351 |
86.351 |
86.351 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
1.9 |
1.6 |
1.3 |
Wartość firmy i wartości niematerialne i prawne |
81.495 |
81.495 |
81.495 |
81.495 |
80.702 |
60.702 |
60.702 |
60.702 |
81.683 |
81.683 |
81.683 |
81.683 |
80.083 |
82.201 |
82.201 |
81.211 |
80.083 |
88.551 |
88.251 |
87.951 |
87.651 |
Należności netto |
0.0 |
0.0 |
26.459 |
22.582 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.493 |
11.808 |
20.279 |
0.0 |
16.038 |
21.345 |
21.094 |
55.587 |
50.546 |
43.57 |
56.724 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.463 |
41.229 |
37.108 |
1.657 |
1.497 |
1.368 |
0.0 |
Aktywa obrotowe |
78.333 |
76.407 |
92.932 |
84.628 |
59.908 |
61.676 |
78.958 |
82.104 |
77.082 |
87.812 |
79.969 |
88.714 |
95.289 |
132.635 |
104.513 |
108.182 |
131.202 |
219.695 |
253.195 |
235.043 |
245.823 |
Środki pieniężne i Inwestycje |
6.201 |
17.234 |
37.174 |
21.356 |
19.111 |
24.678 |
20.532 |
37.947 |
36.552 |
28.99 |
33.543 |
38.933 |
42.62 |
59.571 |
16.038 |
34.364 |
53.787 |
65.408 |
62.639 |
68.044 |
79.928 |
Zapasy |
37.195 |
34.424 |
25.175 |
29.988 |
30.925 |
25.248 |
34.505 |
33.076 |
27.0 |
37.193 |
33.327 |
37.361 |
31.725 |
49.633 |
70.438 |
51.746 |
53.938 |
87.11 |
110.666 |
113.165 |
109.171 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.276 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.038 |
4.586 |
5.343 |
0.322 |
0.967 |
0.586 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.201 |
17.234 |
37.174 |
21.356 |
19.111 |
24.678 |
20.532 |
37.947 |
32.276 |
28.99 |
33.543 |
38.933 |
42.62 |
59.571 |
16.038 |
34.364 |
53.787 |
65.086 |
61.672 |
67.458 |
79.928 |
Należności krótkoterminowe |
26.768 |
19.569 |
21.217 |
39.899 |
28.338 |
19.675 |
18.471 |
15.336 |
6.008 |
12.148 |
5.421 |
3.888 |
11.048 |
7.139 |
4.44 |
8.299 |
9.555 |
26.005 |
31.055 |
21.09 |
39.6 |
Dług krótkoterminowy |
10.818 |
5.822 |
7.016 |
1.942 |
9.282 |
7.443 |
4.474 |
2.527 |
17.238 |
0.0 |
0.0 |
0.0 |
0.249 |
19.001 |
21.698 |
10.999 |
17.372 |
14.183 |
13.219 |
8.722 |
1.406 |
Zobowiązania krótkoterminowe |
39.74 |
27.634 |
28.691 |
41.901 |
38.264 |
27.809 |
27.443 |
21.786 |
28.8 |
22.523 |
13.418 |
11.735 |
19.022 |
40.363 |
38.137 |
32.513 |
46.184 |
89.413 |
82.249 |
66.158 |
45.481 |
Rozliczenia międzyokresowe |
1.823 |
1.86 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.221 |
0.0 |
0.0 |
0.0 |
2.21 |
3.285 |
2.316 |
1.973 |
3.327 |
9.351 |
1.899 |
4.385 |
0.0 |
Zobowiązania długoterminowe |
13.317 |
17.093 |
7.12 |
4.477 |
7.851 |
16.68 |
6.891 |
3.02 |
2.75 |
2.108 |
1.79 |
1.415 |
1.676 |
4.99 |
6.43 |
9.814 |
10.404 |
43.067 |
38.803 |
34.081 |
19.567 |
Rezerwy z tytułu odroczonego podatku |
1.691 |
2.458 |
3.672 |
2.995 |
3.683 |
2.538 |
3.026 |
2.082 |
2.186 |
1.644 |
1.337 |
0.972 |
1.243 |
1.427 |
2.606 |
2.127 |
1.908 |
9.818 |
10.611 |
9.926 |
9.866 |
Zobowiązania z tytułu leasingu |
2.525 |
1.667 |
0.02 |
0.012 |
4.927 |
10.426 |
7.139 |
2.665 |
0.138 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.918 |
4.515 |
11.338 |
10.187 |
7.999 |
9.948 |
Zobowiązania ogółem |
53.057 |
44.727 |
35.811 |
46.378 |
46.115 |
44.489 |
34.334 |
24.806 |
31.55 |
24.631 |
15.208 |
13.15 |
20.698 |
45.353 |
44.567 |
42.327 |
56.588 |
132.48 |
121.052 |
100.239 |
65.048 |
Kapitał własny |
179.056 |
186.182 |
202.231 |
200.808 |
189.281 |
162.832 |
178.931 |
185.43 |
180.513 |
191.131 |
190.798 |
194.465 |
189.49 |
215.108 |
230.461 |
244.886 |
252.949 |
304.274 |
368.368 |
386.926 |
443.919 |
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 |
(1.307) |
1.909 |
1.621 |
1.663 |
25.371 |
27.898 |
27.089 |
25.673 |
Pasywa |
232.113 |
230.909 |
238.042 |
247.186 |
235.396 |
207.321 |
213.265 |
210.236 |
212.063 |
215.762 |
206.006 |
207.615 |
210.188 |
259.154 |
275.028 |
287.213 |
309.537 |
436.754 |
489.42 |
487.165 |
508.967 |
Inwestycje |
0.0 |
0.0 |
0.0 |
5.041 |
5.075 |
4.891 |
4.49 |
4.545 |
4.276 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.501 |
39.397 |
35.36 |
0.322 |
0.967 |
1.954 |
0.0 |
Dług (mln) |
20.052 |
18.501 |
9.264 |
2.224 |
12.25 |
20.385 |
7.139 |
2.665 |
17.238 |
0.0 |
0.0 |
0.0 |
0.249 |
22.159 |
25.117 |
18.281 |
25.463 |
47.027 |
41.006 |
32.472 |
10.702 |
Środki pieniężne i inne aktywa pieniężne |
6.201 |
17.234 |
37.174 |
21.356 |
19.111 |
24.678 |
20.532 |
37.947 |
32.276 |
28.99 |
33.543 |
38.933 |
42.62 |
59.571 |
16.038 |
34.364 |
53.787 |
65.086 |
61.672 |
67.458 |
79.928 |
Dług netto |
13.851 |
1.267 |
(27.91) |
(19.132) |
(6.861) |
(4.293) |
(13.393) |
(35.282) |
(15.038) |
(28.99) |
(33.543) |
(38.933) |
(42.371) |
(37.412) |
9.079 |
(16.083) |
(28.324) |
(18.059) |
(20.666) |
(34.986) |
(69.226) |
Ticker |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
558.SI |
Waluta |
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