Rok finansowy |
2001 |
2002 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
10.429 |
11.075 |
17.167 |
17.591 |
101.184 |
94.655 |
82.864 |
81.643 |
95.187 |
197.058 |
221.792 |
199.256 |
212.948 |
208.643 |
190.811 |
184.525 |
189.844 |
215.169 |
201.6 |
203.414 |
212.953 |
138.163 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
3.763 |
4.437 |
12.49 |
44.539 |
28.794 |
27.643 |
9.211 |
9.281 |
41.722 |
37.936 |
41.246 |
46.793 |
42.014 |
41.235 |
45.125 |
61.876 |
54.922 |
67.555 |
61.136 |
48.251 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
1.211 |
1.483 |
2.939 |
4.619 |
4.97 |
5.674 |
5.193 |
5.352 |
6.609 |
5.874 |
5.957 |
5.189 |
4.387 |
5.002 |
6.249 |
14.503 |
16.451 |
23.513 |
19.623 |
14.246 |
Wartość firmy |
0.0 |
0.0 |
0.146 |
0.123 |
0.099 |
0.239 |
0.0 |
0.0 |
3.516 |
3.151 |
20.814 |
20.814 |
20.814 |
31.562 |
31.562 |
31.562 |
32.432 |
31.683 |
31.683 |
31.683 |
31.833 |
31.833 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.244 |
12.322 |
9.407 |
7.549 |
6.119 |
4.41 |
2.933 |
4.961 |
3.354 |
2.744 |
3.455 |
3.511 |
0.915 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.146 |
0.123 |
0.099 |
0.239 |
4.264 |
3.639 |
3.516 |
3.395 |
33.136 |
30.221 |
28.363 |
38.109 |
35.972 |
34.495 |
37.393 |
35.037 |
34.427 |
35.138 |
35.344 |
32.748 |
Należności netto |
0.0 |
0.0 |
3.911 |
4.226 |
7.817 |
9.921 |
7.661 |
10.16 |
15.697 |
17.876 |
27.051 |
25.911 |
29.142 |
28.387 |
27.908 |
25.386 |
29.74 |
35.943 |
34.89 |
39.319 |
52.152 |
16.58 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.319 |
14.49 |
0.162 |
0.178 |
0.213 |
0.254 |
0.262 |
0.282 |
0.252 |
0.302 |
0.345 |
0.387 |
0.649 |
0.215 |
0.0 |
0.0 |
Aktywa obrotowe |
4.953 |
2.832 |
13.404 |
13.154 |
88.694 |
50.116 |
54.07 |
54.0 |
85.976 |
187.777 |
180.07 |
161.32 |
171.702 |
161.85 |
148.797 |
143.29 |
144.719 |
153.293 |
146.678 |
135.859 |
151.817 |
89.912 |
Środki pieniężne i Inwestycje |
4.953 |
2.832 |
7.945 |
7.265 |
77.54 |
35.406 |
42.15 |
38.794 |
58.389 |
159.4 |
143.056 |
121.611 |
132.451 |
123.091 |
113.654 |
109.579 |
103.169 |
83.499 |
98.002 |
83.968 |
85.353 |
53.045 |
Zapasy |
0.0 |
0.0 |
1.427 |
1.544 |
3.337 |
4.789 |
4.259 |
5.046 |
10.83 |
10.501 |
9.963 |
13.798 |
10.109 |
10.169 |
7.235 |
7.897 |
11.345 |
10.668 |
12.586 |
11.092 |
13.262 |
11.874 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
3.85 |
3.588 |
70.423 |
7.305 |
1.063 |
2.324 |
15.531 |
18.718 |
93.03 |
78.798 |
113.271 |
107.621 |
90.328 |
94.237 |
86.833 |
66.569 |
74.403 |
72.251 |
73.058 |
38.853 |
Środki pieniężne i inne aktywa pieniężne |
4.953 |
2.832 |
4.095 |
3.677 |
7.117 |
28.101 |
42.15 |
36.47 |
42.858 |
140.682 |
50.026 |
42.813 |
19.18 |
15.47 |
23.326 |
15.342 |
16.336 |
16.93 |
23.599 |
11.717 |
12.295 |
14.192 |
Należności krótkoterminowe |
0.0 |
0.0 |
1.757 |
2.293 |
4.415 |
3.409 |
2.902 |
3.142 |
5.14 |
2.684 |
4.809 |
3.191 |
6.3 |
7.107 |
3.275 |
5.857 |
7.813 |
11.676 |
2.092 |
3.94 |
11.661 |
0.969 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.116 |
1.672 |
0.006 |
3.59 |
0.0 |
(1.3) |
0.0 |
8.115 |
13.947 |
10.844 |
12.949 |
14.186 |
10.345 |
14.129 |
3.356 |
3.151 |
2.813 |
2.785 |
2.542 |
1.453 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
6.764 |
8.88 |
13.042 |
12.891 |
13.843 |
15.821 |
26.135 |
28.84 |
48.471 |
26.6 |
33.528 |
35.522 |
24.946 |
31.504 |
42.72 |
73.442 |
58.862 |
55.113 |
60.601 |
39.408 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
2.333 |
3.247 |
3.788 |
3.968 |
4.475 |
5.467 |
10.828 |
16.694 |
13.829 |
12.504 |
12.704 |
14.066 |
11.133 |
11.37 |
13.855 |
36.36 |
26.658 |
22.138 |
20.825 |
15.745 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
2.21 |
2.585 |
3.955 |
4.579 |
5.829 |
5.41 |
4.064 |
5.649 |
4.199 |
2.729 |
4.44 |
9.716 |
8.691 |
9.892 |
11.221 |
9.876 |
12.586 |
22.293 |
50.379 |
48.992 |
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 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.971 |
4.648 |
8.252 |
5.121 |
2.155 |
Zobowiązania ogółem |
0.0 |
5.651 |
8.974 |
11.465 |
16.997 |
17.47 |
19.672 |
21.231 |
30.199 |
34.489 |
52.67 |
29.329 |
37.968 |
45.238 |
33.637 |
41.396 |
53.941 |
83.318 |
71.448 |
77.406 |
110.98 |
88.4 |
Kapitał własny |
4.004 |
5.424 |
8.193 |
6.126 |
84.187 |
77.185 |
63.192 |
60.412 |
64.988 |
162.569 |
169.122 |
169.927 |
174.98 |
163.405 |
157.174 |
143.129 |
135.903 |
131.851 |
130.152 |
126.008 |
101.973 |
49.763 |
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 |
Pasywa |
10.429 |
11.075 |
17.167 |
17.591 |
101.184 |
94.655 |
82.864 |
81.643 |
95.187 |
197.058 |
221.792 |
199.256 |
212.948 |
208.643 |
190.811 |
184.525 |
189.844 |
215.169 |
201.6 |
203.414 |
212.953 |
138.163 |
Inwestycje |
0.0 |
0.0 |
3.85 |
3.588 |
70.423 |
7.305 |
16.382 |
15.754 |
15.693 |
41.758 |
93.03 |
78.798 |
113.271 |
107.621 |
90.328 |
94.237 |
86.833 |
66.569 |
74.403 |
72.251 |
73.058 |
38.853 |
Dług (mln) |
0.0 |
0.0 |
0.116 |
0.0 |
0.006 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.971 |
4.648 |
8.252 |
44.696 |
41.928 |
Środki pieniężne i inne aktywa pieniężne |
4.953 |
2.832 |
4.095 |
3.677 |
7.117 |
28.101 |
42.15 |
36.47 |
42.858 |
140.682 |
50.026 |
42.813 |
19.18 |
15.47 |
23.326 |
15.342 |
16.336 |
16.93 |
23.599 |
11.717 |
12.295 |
14.192 |
Dług netto |
(4.953) |
(2.832) |
(3.979) |
(3.677) |
(7.111) |
(28.101) |
(42.15) |
(36.47) |
(42.858) |
(140.682) |
(50.026) |
(42.813) |
(19.18) |
(15.47) |
(23.326) |
(15.342) |
(16.336) |
(9.959) |
(18.951) |
(3.465) |
32.401 |
27.736 |
Ticker |
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