Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
697.352 |
689.242 |
897.933 |
977.971 |
1 058.782 |
1 374.222 |
1 406.119 |
1 342.437 |
1 388.184 |
1 270.978 |
1 143.588 |
1 020.842 |
969.452 |
900.525 |
1 522.718 |
1 416.619 |
1 511.848 |
1 534.415 |
1 515.17 |
1 623.296 |
1 519.512 |
1 499.523 |
Aktywa trwałe (mln) |
385.737 |
372.26 |
455.223 |
544.294 |
560.184 |
843.167 |
911.071 |
856.027 |
782.959 |
689.972 |
564.461 |
492.964 |
617.958 |
434.249 |
933.508 |
954.975 |
1 055.214 |
1 107.536 |
918.066 |
1 030.162 |
1 096.764 |
733.416999 |
Rzeczowe aktywa trwałe netto |
379.029 |
369.281 |
444.727 |
400.162 |
416.706 |
563.422 |
620.351 |
637.314 |
587.627 |
539.862 |
420.505 |
330.138 |
359.038 |
305.362 |
458.063 |
471.053 |
577.99 |
659.282 |
547.894 |
634.9 |
699.028 |
401.342 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
38.417 |
42.735 |
112.847 |
117.708 |
65.024 |
59.395 |
57.454 |
57.315 |
77.316 |
125.57 |
41.085 |
226.014 |
212.118 |
204.068 |
197.338 |
177.598 |
178.621 |
182.395 |
146.123 |
Wartości niematerialne i prawne |
3.182 |
2.452 |
8.536 |
35.226 |
37.681 |
97.511 |
98.093 |
85.901 |
70.529 |
0.0 |
38.152 |
52.406 |
88.078 |
57.901 |
215.115 |
208.978 |
209.559 |
187.305 |
163.492 |
161.122 |
186.304 |
106.491 |
Wartość firmy i wartości niematerialne i prawne |
3.182 |
2.452 |
8.536 |
73.643 |
80.416 |
210.358 |
215.801 |
150.925 |
129.924 |
57.454 |
95.467 |
129.722 |
213.648 |
98.986 |
441.129 |
421.096 |
413.627 |
384.643 |
341.09 |
339.743 |
368.699 |
252.614 |
Należności netto |
99.298 |
96.489 |
138.76 |
0.0 |
0.0 |
0.0 |
173.7 |
150.843 |
134.188 |
0.0 |
132.013 |
198.557 |
110.893 |
92.565 |
280.435 |
184.507 |
173.172 |
167.932 |
383.142 |
127.742 |
137.697 |
65.51 |
Inwestycje długoterminowe |
(8.952) |
(10.395) |
0.0 |
(4.974) |
(2.855) |
(2.66) |
2.358 |
0.728 |
(2.258) |
(5.605) |
(0.803) |
3.723 |
5.308 |
(1.26) |
4.566 |
23.714 |
(3.56) |
4.628 |
9.561 |
8.911 |
19.773 |
27.815 |
Aktywa obrotowe |
311.615 |
316.982 |
442.71 |
433.677 |
498.598 |
531.055 |
495.048 |
486.41 |
605.225 |
581.006 |
579.127 |
527.878 |
351.494 |
466.276 |
589.21 |
461.644 |
456.634 |
426.879 |
597.104 |
593.134 |
422.748 |
766.106 |
Środki pieniężne i Inwestycje |
100.049 |
99.614 |
113.736 |
109.836 |
126.566 |
74.831 |
58.696 |
122.386 |
266.477 |
256.984 |
264.058 |
175.36 |
82.279 |
204.88 |
115.314 |
82.703 |
80.924 |
59.983 |
52.107 |
253.87 |
29.196 |
17.16 |
Zapasy |
100.621 |
105.12 |
159.429 |
158.842 |
179.503 |
244.211 |
236.93 |
184.271 |
184.564 |
181.647 |
157.201 |
137.537 |
139.809 |
151.347 |
171.715 |
168.173 |
168.34 |
168.805 |
133.642 |
182.47 |
226.52 |
55.415 |
Inwestycje krótkoterminowe |
12.478 |
10.922 |
0.0 |
5.42 |
4.709 |
4.069 |
0.06 |
0.339 |
3.159 |
7.383 |
2.733 |
2.813 |
2.767 |
3.44 |
3.56 |
(13.507) |
10.047 |
1.629 |
(1.296) |
0.015 |
0.012 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
87.571 |
88.692 |
113.736 |
104.416 |
121.857 |
70.762 |
58.636 |
122.047 |
263.318 |
249.601 |
261.325 |
172.547 |
79.512 |
201.44 |
111.754 |
82.703 |
70.877 |
58.354 |
52.107 |
253.87 |
29.196 |
17.16 |
Należności krótkoterminowe |
29.231 |
29.753 |
41.396 |
51.49 |
57.662 |
69.536 |
82.473 |
115.455 |
93.278 |
97.234 |
90.71 |
75.645 |
85.348 |
81.668 |
91.913 |
108.053 |
127.913 |
125.844 |
92.947 |
133.574 |
92.97 |
33.139 |
Dług krótkoterminowy |
0.0 |
0.0 |
10.496 |
6.735 |
0.67 |
15.118 |
4.584 |
2.843 |
2.607 |
1.541 |
56.706 |
134.899 |
89.891 |
208.764 |
324.332 |
109.286 |
25.683 |
44.933 |
10.797 |
9.258 |
128.576 |
136.34 |
Zobowiązania krótkoterminowe |
112.406 |
156.601 |
170.798 |
176.975 |
202.273 |
255.679 |
283.9 |
376.466 |
274.774 |
266.422 |
283.536 |
366.033 |
274.623 |
417.666 |
601.037 |
386.239 |
313.367 |
320.172 |
321.34 |
284.615 |
337.248 |
431.986 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
55.553 |
0.0 |
0.0 |
0.0 |
126.385 |
189.739 |
113.83 |
143.983 |
105.518 |
128.824 |
71.642 |
106.283 |
157.995 |
141.361 |
125.571 |
120.102 |
195.615 |
120.572 |
9.799 |
7.935 |
Zobowiązania długoterminowe |
314.306 |
245.501 |
468.077 |
484.335 |
479.989 |
592.83 |
602.896 |
373.322 |
532.785 |
509.029 |
424.228 |
285.828 |
331.876 |
131.042 |
192.93 |
167.261 |
310.754 |
340.993 |
300.615 |
294.339 |
194.722 |
146.566 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
55.692 |
44.293 |
60.857 |
59.103 |
53.045 |
53.661 |
54.322 |
43.882 |
34.465 |
36.87 |
17.026 |
74.595 |
65.124 |
70.957 |
63.42 |
49.265 |
52.199 |
54.985 |
48.471 |
Zobowiązania z tytułu leasingu |
1.298 |
0.948 |
2.206 |
0.377 |
3.965 |
9.077 |
9.405 |
7.708 |
5.265 |
3.218 |
2.798 |
5.037 |
4.323 |
4.29 |
14.336 |
12.914 |
13.157 |
62.444 |
39.324 |
26.542 |
22.119 |
6.317 |
Zobowiązania ogółem |
426.712 |
402.102 |
638.875 |
661.31 |
682.262 |
848.509 |
886.796 |
749.788 |
807.559 |
775.451 |
707.764 |
651.861 |
606.499 |
548.708 |
793.967 |
553.5 |
624.121 |
661.165 |
621.955 |
578.954 |
531.97 |
578.552 |
Kapitał własny |
270.64 |
287.14 |
259.058 |
316.661 |
376.52 |
525.713 |
519.323 |
592.649 |
580.625 |
495.527 |
435.824 |
368.981 |
362.953 |
351.817 |
728.751 |
863.119 |
887.727 |
873.25 |
893.215 |
1 044.342 |
987.542 |
920.971 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.695 |
0.713 |
0.733 |
0.747 |
0.763 |
0.774 |
0.786 |
0.0 |
0.0 |
10.134 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
697.352 |
689.242 |
897.933 |
977.971 |
1 058.782 |
1 374.222 |
1 406.119 |
1 342.437 |
1 388.184 |
1 270.978 |
1 143.588 |
1 020.842 |
969.452 |
900.525 |
1 522.718 |
1 416.619 |
1 511.848 |
1 534.415 |
1 515.17 |
1 623.296 |
1 519.512 |
1 499.523 |
Inwestycje |
3.526 |
0.527 |
1.96 |
0.446 |
1.854 |
1.409 |
2.418 |
1.067 |
0.901 |
1.778 |
1.93 |
6.536 |
8.075 |
2.18 |
8.126 |
10.207 |
6.487 |
6.257 |
8.265 |
7.615 |
10.881 |
27.815 |
Dług (mln) |
197.712 |
134.814 |
170.263 |
358.599 |
354.417 |
438.519 |
11.496 |
7.708 |
5.265 |
3.218 |
58.614 |
137.877 |
92.219 |
211.385 |
336.553 |
120.19 |
36.223 |
93.796 |
40.589 |
160.652 |
213.556 |
217.583 |
Środki pieniężne i inne aktywa pieniężne |
87.571 |
88.692 |
113.736 |
104.416 |
121.857 |
70.762 |
58.636 |
122.047 |
263.318 |
249.601 |
261.325 |
172.547 |
79.512 |
201.44 |
111.754 |
82.703 |
70.877 |
58.354 |
52.107 |
253.87 |
29.196 |
17.16 |
Dług netto |
110.141 |
46.122 |
56.527 |
254.183 |
232.56 |
367.757 |
(47.14) |
(114.339) |
(258.053) |
(246.383) |
(202.711) |
(34.67) |
12.707 |
9.945 |
224.799 |
37.487 |
(34.654) |
35.442 |
(11.518) |
(93.218) |
184.36 |
200.423 |
Ticker |
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