| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
205.499 |
189.274 |
216.556 |
294.993 |
299.28 |
323.43 |
467.984 |
489.774 |
540.778 |
1 038.185 |
109.939 |
81.587 |
153.835 |
338.938 |
330.69 |
207.295 |
220.219 |
| Aktywa trwałe (mln) |
11.715 |
17.628 |
21.003 |
96.378 |
107.311 |
105.13 |
191.63 |
179.464 |
188.117 |
566.63 |
0.405 |
17.401 |
59.221 |
56.5 |
69.652 |
45.022999 |
40.083 |
| Rzeczowe aktywa trwałe netto |
4.307 |
4.249 |
6.913 |
12.095 |
11.705 |
11.41 |
11.573 |
10.456 |
10.044 |
10.428 |
0.321 |
2.121 |
25.856 |
35.001 |
48.979 |
44.201 |
36.752 |
| Wartość firmy |
1.987 |
1.861 |
1.73 |
33.625 |
33.495 |
33.526 |
66.516 |
67.87 |
67.871 |
236.97 |
0.0 |
0.0 |
20.089 |
19.462 |
19.462 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
5.421 |
11.518 |
12.36 |
50.658 |
45.251 |
40.831 |
87.955 |
78.997 |
79.071 |
285.081 |
0.0 |
0.0 |
1.19 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
7.408 |
13.379 |
14.09 |
84.283 |
78.746 |
74.357 |
154.471 |
146.867 |
146.942 |
522.051 |
0.0 |
0.0 |
21.279 |
19.462 |
19.462 |
0.0 |
0.0 |
| Należności netto |
0.0 |
0.0 |
74.674 |
83.735 |
74.744 |
90.108 |
122.694 |
161.521 |
167.612 |
260.889 |
0.0 |
0.935 |
2.731 |
0.214 |
0.435 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.588 |
4.527 |
0.15 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
193.784 |
171.646 |
195.553 |
198.615 |
191.969 |
218.3 |
276.354 |
310.31 |
352.661 |
471.555 |
109.534 |
64.186 |
94.614 |
282.438 |
261.038 |
162.272 |
180.136 |
| Środki pieniężne i Inwestycje |
47.063 |
58.302 |
31.185 |
29.607 |
26.38 |
35.375 |
43.643 |
37.436 |
67.709 |
57.726 |
108.028 |
62.4 |
94.614 |
277.544 |
257.656 |
159.711 |
176.303 |
| Zapasy |
71.109 |
54.402 |
74.857 |
77.433 |
84.687 |
83.849 |
100.683 |
95.596 |
98.107 |
136.387 |
0.0 |
0.672 |
(3.094) |
4.678 |
2.567 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.548 |
0.541 |
0.335 |
0.943 |
1.518 |
2.144 |
0.746 |
3.416 |
0.881 |
2.046 |
100.986 |
51.793 |
10.284 |
0.0 |
0.0 |
0.0 |
119.808 |
| Środki pieniężne i inne aktywa pieniężne |
46.515 |
57.761 |
30.85 |
28.664 |
24.862 |
33.231 |
42.897 |
34.02 |
66.828 |
55.68 |
7.042 |
10.607 |
84.33 |
277.544 |
257.656 |
159.711 |
56.495 |
| Należności krótkoterminowe |
43.48 |
25.126 |
39.97 |
44.614 |
42.007 |
39.222 |
48.716 |
54.962 |
46.034 |
90.011 |
0.0 |
1.052 |
1.552 |
3.263 |
4.404 |
2.625 |
4.83 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
6.713 |
11.714 |
8.343 |
10.197 |
0.197 |
14.466 |
0.0 |
0.0 |
1.215 |
1.567 |
2.492 |
3.221 |
3.132 |
| Zobowiązania krótkoterminowe |
64.998 |
46.937 |
74.629 |
83.186 |
73.641 |
89.907 |
118.523 |
125.0 |
98.906 |
222.805 |
5.716 |
14.865 |
13.98 |
16.317 |
19.707 |
19.287 |
19.392 |
| Rozliczenia międzyokresowe |
1.756 |
1.579 |
1.864 |
0.747 |
0.058 |
0.701 |
0.49 |
2.05 |
3.244 |
0.546 |
0.0 |
10.993 |
13.98 |
4.805 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
19.948 |
20.739 |
33.589 |
6.247 |
52.003 |
33.774 |
108.798 |
107.568 |
134.078 |
407.974 |
0.019 |
127.088 |
246.18 |
19.492 |
18.645 |
17.833 |
14.218 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.008 |
0.006 |
0.006 |
0.066 |
9.142 |
7.325 |
0.0 |
(114.083) |
0.125 |
0.0 |
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 |
21.639 |
20.944 |
21.023 |
17.703 |
0.0 |
| Zobowiązania ogółem |
81.834 |
63.896 |
92.207 |
150.844 |
131.277 |
128.79 |
234.4 |
235.563 |
236.336 |
633.118 |
5.735 |
141.953 |
44.008 |
35.809 |
38.352 |
37.12 |
33.61 |
| Kapitał własny |
140.409 |
141.568 |
139.644 |
160.821 |
168.003 |
194.64 |
233.584 |
254.211 |
304.442 |
405.067 |
104.204 |
(60.366) |
(106.325) |
(168.324) |
(238.114) |
170.175 |
186.609 |
| 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 |
| Pasywa |
205.499 |
189.274 |
216.556 |
294.993 |
299.28 |
323.43 |
467.984 |
489.774 |
540.778 |
1 038.185 |
109.939 |
81.587 |
153.835 |
(132.515) |
(199.762) |
207.295 |
220.219 |
| Inwestycje |
0.548 |
0.541 |
0.335 |
0.943 |
1.518 |
2.144 |
0.746 |
3.416 |
0.881 |
2.046 |
100.986 |
62.381 |
10.284 |
0.15 |
0.0 |
0.0 |
119.808 |
| Dług (mln) |
19.948 |
20.739 |
33.589 |
54.997 |
45.765 |
32.069 |
105.501 |
110.157 |
118.789 |
353.666 |
0.0 |
114.083 |
21.639 |
20.944 |
21.023 |
20.924 |
17.234 |
| Środki pieniężne i inne aktywa pieniężne |
46.515 |
57.761 |
30.85 |
28.664 |
24.862 |
33.231 |
42.897 |
34.02 |
66.828 |
55.68 |
7.042 |
10.607 |
84.33 |
277.544 |
257.656 |
159.711 |
56.495 |
| Dług netto |
(26.567) |
(37.022) |
2.739 |
26.333 |
20.903 |
(1.162) |
62.604 |
76.137 |
51.961 |
297.986 |
(7.042) |
103.476 |
(62.691) |
(256.6) |
(236.633) |
(138.787) |
(39.261) |
| Ticker |
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| Waluta |
USD |
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