Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
392.2 |
372.005 |
395.037 |
399.561 |
387.214 |
420.21 |
468.203 |
514.299 |
533.508 |
706.092 |
694.306 |
741.45 |
874.397 |
883.714 |
932.354 |
974.055 |
988.805 |
1 036.013 |
1 100.29 |
1 111.893 |
1 147.377 |
1 223.096 |
1 200.083 |
1 365.697 |
1 344.156 |
Aktywa trwałe (mln) |
343.0 |
319.79 |
302.796 |
288.642 |
264.931 |
307.314 |
331.858 |
369.019 |
396.811 |
574.462 |
590.083 |
591.349 |
626.675 |
608.534 |
629.15 |
632.305 |
623.55 |
779.008 |
938.308 |
911.906 |
1 032.948 |
1 034.32 |
1 009.509 |
1 115.367 |
1 182.764999 |
Rzeczowe aktywa trwałe netto |
324.6 |
295.866 |
278.438 |
263.228 |
245.76 |
289.142 |
315.699 |
351.51 |
384.454 |
562.09 |
578.596 |
576.443 |
577.489 |
529.127 |
533.703 |
530.726 |
513.14 |
660.251 |
769.845 |
706.786 |
840.03 |
841.946 |
819.562 |
859.883 |
891.698 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
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 |
3.681 |
7.921 |
7.743 |
3.284 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
7.91 |
7.91 |
7.91 |
7.91 |
7.91 |
11.591 |
15.831 |
15.653 |
11.194 |
7.91 |
7.91 |
7.91 |
7.91 |
Należności netto |
35.9 |
38.442 |
35.414 |
37.642 |
48.021 |
65.197 |
72.867 |
71.973 |
87.5 |
101.967 |
76.646 |
83.914 |
98.724 |
94.064 |
72.35 |
70.028 |
61.205 |
52.784 |
79.151 |
160.289 |
75.557 |
69.719 |
60.612 |
69.077 |
100.366 |
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 |
10.383 |
8.005 |
13.737 |
14.395 |
79.405 |
103.932 |
153.289 |
142.794 |
145.789 |
155.14 |
208.992 |
260.915 |
Aktywa obrotowe |
49.2 |
52.215 |
92.241 |
110.919 |
122.283 |
112.896 |
136.345 |
145.28 |
136.697 |
131.63 |
104.223 |
150.101 |
247.722 |
275.18 |
303.204 |
341.75 |
365.255 |
257.005 |
161.982 |
199.987 |
114.429 |
188.776 |
190.574 |
250.33 |
161.391 |
Środki pieniężne i Inwestycje |
4.7 |
4.983 |
46.714 |
52.141 |
62.313 |
39.261 |
51.216 |
55.245 |
28.132 |
11.8 |
12.156 |
45.537 |
132.316 |
128.923 |
216.057 |
256.896 |
210.562 |
130.039 |
68.86 |
25.539 |
18.865 |
103.91 |
108.942 |
141.968 |
32.831 |
Zapasy |
5.3 |
5.972 |
5.715 |
5.472 |
4.087 |
4.517 |
7.595 |
9.419 |
10.928 |
10.955 |
11.087 |
10.726 |
13.016 |
13.369 |
10.437 |
9.81 |
7.33 |
8.588 |
9.218 |
8.187 |
10.583 |
8.88 |
12.455 |
19.126 |
15.789 |
Inwestycje krótkoterminowe |
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 |
0.658 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.7 |
4.983 |
46.714 |
52.141 |
62.313 |
39.261 |
51.216 |
55.245 |
28.132 |
11.8 |
12.156 |
45.537 |
132.316 |
128.923 |
216.057 |
256.896 |
210.562 |
130.039 |
68.86 |
25.539 |
18.865 |
103.91 |
108.942 |
141.968 |
32.831 |
Należności krótkoterminowe |
26.4 |
31.059 |
28.814 |
33.071 |
29.929 |
29.912 |
51.158 |
60.792 |
71.662 |
79.501 |
84.596 |
78.255 |
77.342 |
47.995 |
48.513 |
59.04 |
43.271 |
47.638 |
61.329 |
60.607 |
60.674 |
70.916 |
77.224 |
83.494 |
70.301 |
Dług krótkoterminowy |
12.6 |
3.643 |
3.848 |
3.824 |
2.637 |
4.574 |
5.034 |
11.93 |
1.932 |
57.745 |
4.232 |
94.67 |
4.754 |
4.773 |
4.576 |
0.0 |
1.448 |
0.0 |
48.907 |
0.13 |
80.135 |
0.337 |
0.282 |
5.308 |
60.794 |
Zobowiązania krótkoterminowe |
57.8 |
51.843 |
56.226 |
51.881 |
48.7 |
50.308 |
75.966 |
102.206 |
104.203 |
186.267 |
107.009 |
218.843 |
83.002 |
67.64 |
68.808 |
66.733 |
61.787 |
94.058 |
129.21 |
75.301 |
156.845 |
179.323 |
84.511 |
150.828 |
147.187 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
16.124 |
14.41 |
15.559 |
15.253 |
16.349 |
21.276 |
20.85 |
21.488 |
0.0 |
11.325 |
0.0 |
4.919 |
2.474 |
0.0 |
6.85 |
0.0 |
9.364 |
9.328 |
1.712 |
0.907 |
1.122 |
1.66 |
1.525 |
Zobowiązania długoterminowe |
138.1 |
120.419 |
110.016 |
100.389 |
87.762 |
102.356 |
83.191 |
68.518 |
50.259 |
79.755 |
148.564 |
70.085 |
322.675 |
317.086 |
302.46 |
300.223 |
308.408 |
300.405 |
310.62 |
334.037 |
330.111 |
483.157 |
475.289 |
488.845 |
418.659999 |
Rezerwy z tytułu odroczonego podatku |
73.5 |
57.741 |
48.001 |
44.153 |
42.524 |
42.693 |
39.21 |
33.903 |
29.285 |
32.639 |
29.557 |
35.117 |
50.835 |
56.018 |
59.535 |
53.143 |
42.602 |
25.435 |
38.638 |
48.43 |
48.48 |
43.513 |
57.728 |
70.781 |
80.62 |
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 |
0.0 |
0.0 |
0.376 |
0.522 |
0.535 |
0.432 |
0.221 |
Zobowiązania ogółem |
195.9 |
172.262 |
166.242 |
152.27 |
136.462 |
152.664 |
159.157 |
170.724 |
154.462 |
266.022 |
255.573 |
288.928 |
405.677 |
384.726 |
371.268 |
366.956 |
370.195 |
394.463 |
439.83 |
409.338 |
486.956 |
662.48 |
559.8 |
639.673 |
565.847 |
Kapitał własny |
196.3 |
199.743 |
228.795 |
247.291 |
250.752 |
267.546 |
309.046 |
343.575 |
379.046 |
440.07 |
438.733 |
452.522 |
468.72 |
498.988 |
561.086 |
607.099 |
618.61 |
641.55 |
660.46 |
702.555 |
660.421 |
560.616 |
640.283 |
726.024 |
778.309 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.962 |
10.061 |
16.383 |
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 |
392.2 |
372.005 |
395.037 |
399.561 |
387.214 |
420.21 |
468.203 |
514.299 |
533.508 |
706.092 |
694.306 |
741.45 |
874.397 |
883.714 |
932.354 |
974.055 |
988.805 |
1 036.013 |
1 100.29 |
1 111.893 |
1 147.377 |
1 223.096 |
1 200.083 |
1 365.697 |
1 344.156 |
Inwestycje |
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 |
10.383 |
8.005 |
13.737 |
14.395 |
79.405 |
103.932 |
153.289 |
142.794 |
145.789 |
155.14 |
208.992 |
260.915 |
Dług (mln) |
76.1 |
59.441 |
58.869 |
54.703 |
42.234 |
56.447 |
41.158 |
38.282 |
13.825 |
95.184 |
112.953 |
118.369 |
231.982 |
225.726 |
227.128 |
223.755 |
243.996 |
240.555 |
292.004 |
258.588 |
335.229 |
391.155 |
392.217 |
402.786 |
377.373 |
Środki pieniężne i inne aktywa pieniężne |
4.7 |
4.983 |
46.714 |
52.141 |
62.313 |
39.261 |
51.216 |
55.245 |
28.132 |
11.8 |
12.156 |
45.537 |
132.316 |
128.923 |
216.057 |
256.896 |
210.562 |
130.039 |
68.86 |
25.539 |
18.865 |
103.91 |
108.942 |
141.968 |
32.831 |
Dług netto |
71.4 |
54.458 |
12.155 |
2.562 |
(20.079) |
17.186 |
(10.058) |
(16.963) |
(14.307) |
83.384 |
100.797 |
72.832 |
99.666 |
96.803 |
11.071 |
(33.141) |
33.434 |
110.516 |
223.144 |
233.049 |
316.364 |
287.245 |
283.275 |
260.818 |
344.542 |
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