| 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 |
2024 |
| Aktywa (mln) |
202.164 |
337.441 |
326.78 |
214.117 |
184.785 |
163.244 |
160.631 |
180.83 |
1 038.1 |
977.3 |
600.2 |
447.0 |
383.9 |
329.6 |
305.8 |
253.7 |
229.4 |
166.111 |
152.576 |
156.061 |
169.193 |
179.801 |
297.653 |
323.904 |
364.496 |
535.223 |
| Aktywa trwałe (mln) |
48.202 |
55.231 |
62.33 |
43.621 |
29.192 |
34.953 |
29.504 |
24.654 |
564.8 |
517.2 |
164.1 |
74.5 |
33.6 |
25.0 |
31.5 |
35.0 |
33.6 |
25.697 |
27.991 |
32.595 |
43.196 |
39.851 |
127.414 |
117.503 |
126.792 |
130.0 |
| Rzeczowe aktywa trwałe netto |
43.025 |
43.801 |
54.777 |
41.694 |
28.836 |
31.175 |
28.228 |
24.049 |
80.0 |
75.6 |
57.4 |
37.6 |
21.6 |
21.7 |
28.8 |
29.3 |
24.3 |
18.162 |
16.406 |
17.179 |
17.255 |
20.385 |
15.517 |
11.646 |
12.006 |
13.19 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
323.6 |
284.2 |
3.2 |
6.2 |
5.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.112 |
8.217 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
154.2 |
139.6 |
84.1 |
15.9 |
4.1 |
1.8 |
0.8 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.046 |
13.644 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.581 |
0.0 |
0.0 |
477.8 |
423.8 |
87.3 |
22.1 |
9.7 |
1.8 |
0.8 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.255) |
(0.254) |
(0.256) |
(0.227) |
14.158 |
21.861 |
| Należności netto |
60.253 |
98.52 |
116.427 |
42.953 |
31.072 |
34.295 |
35.084 |
42.003 |
185.3 |
199.7 |
145.9 |
104.8 |
133.0 |
90.7 |
115.2 |
101.5 |
105.5 |
68.566 |
58.055 |
57.235 |
79.717 |
72.746 |
85.656 |
119.025 |
160.241 |
248.538 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.3 |
2.5 |
9.7 |
0.0 |
0.0 |
(0.4) |
(1.4) |
(3.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.255 |
0.254 |
0.256 |
0.227 |
0.279 |
0.0 |
| Aktywa obrotowe |
153.962 |
282.21 |
264.45 |
170.496 |
155.593 |
128.291 |
131.127 |
156.176 |
473.3 |
460.1 |
436.1 |
372.5 |
350.3 |
304.6 |
274.3 |
218.7 |
195.8 |
140.414 |
124.585 |
123.466 |
125.997 |
139.95 |
170.239 |
206.401 |
237.704 |
405.223 |
| Środki pieniężne i Inwestycje |
27.263 |
123.942 |
37.858 |
85.674 |
90.182 |
49.963 |
48.691 |
57.686 |
89.6 |
98.1 |
137.1 |
141.7 |
98.2 |
96.0 |
90.0 |
48.8 |
34.7 |
30.701 |
35.922 |
37.425 |
31.946 |
41.618 |
47.942 |
47.77 |
22.244 |
64.622 |
| Zapasy |
50.61 |
48.547 |
92.863 |
31.094 |
20.307 |
33.101 |
36.78 |
43.867 |
135.7 |
93.5 |
126.3 |
73.5 |
71.8 |
75.3 |
51.2 |
49.5 |
39.1 |
30.357 |
23.665 |
22.797 |
9.509 |
15.231 |
24.867 |
27.169 |
33.057 |
62.267 |
| Inwestycje krótkoterminowe |
5.745 |
65.603 |
11.895 |
49.786 |
56.146 |
28.337 |
15.831 |
13.272 |
20.4 |
3.1 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.222 |
0.264 |
0.0 |
0.0 |
0.0 |
0.0 |
10.893 |
0.002 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
21.518 |
58.339 |
25.963 |
35.888 |
34.036 |
21.626 |
32.86 |
44.414 |
69.2 |
95.0 |
136.8 |
141.7 |
98.2 |
96.0 |
90.0 |
48.8 |
34.7 |
30.479 |
35.658 |
37.425 |
31.946 |
41.618 |
47.942 |
36.877 |
22.242 |
64.622 |
| Należności krótkoterminowe |
25.116 |
39.582 |
50.653 |
20.579 |
23.095 |
40.033 |
34.472 |
38.725 |
84.7 |
81.1 |
69.6 |
58.6 |
70.3 |
51.6 |
50.6 |
46.1 |
46.6 |
33.217 |
33.606 |
30.878 |
35.605 |
31.995 |
32.405 |
42.394 |
60.141 |
92.854 |
| Dług krótkoterminowy |
1.587 |
0.167 |
0.0 |
0.0 |
0.0 |
0.0 |
6.25 |
11.25 |
15.0 |
23.1 |
11.8 |
5.0 |
6.0 |
4.1 |
8.8 |
6.0 |
9.0 |
9.0 |
9.0 |
9.0 |
9.0 |
10.445 |
0.769 |
0.513 |
0.61 |
3.402 |
| Zobowiązania krótkoterminowe |
68.715 |
73.049 |
66.917 |
39.985 |
52.84 |
61.751 |
68.423 |
81.111 |
213.0 |
201.0 |
194.4 |
166.6 |
197.1 |
155.4 |
136.0 |
131.4 |
128.6 |
99.947 |
86.018 |
86.468 |
82.211 |
93.97 |
96.369 |
104.479 |
130.061 |
218.857 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.861 |
22.3 |
30.1 |
37.3 |
37.2 |
45.8 |
41.3 |
27.1 |
33.6 |
41.7 |
30.615 |
20.004 |
19.3 |
13.962 |
21.872 |
32.304 |
33.74 |
44.268 |
58.839 |
| Zobowiązania długoterminowe |
2.236 |
39.749 |
50.653 |
6.675 |
19.145 |
20.311 |
32.185 |
37.376 |
67.1 |
28.1 |
17.9 |
17.2 |
9.1 |
16.7 |
19.9 |
18.9 |
16.9 |
12.707 |
12.218 |
12.077 |
15.466 |
17.15 |
17.949 |
17.672 |
14.337 |
60.481 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.7 |
5.3 |
0.6 |
1.4 |
0.9 |
19.9 |
6.2 |
6.1 |
2.911 |
4.134 |
4.234 |
4.984 |
6.304 |
5.778 |
6.067 |
4.467 |
0.412 |
| Zobowiązania z tytułu leasingu |
1.202 |
0.167 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.9 |
2.6 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.748 |
3.992 |
2.925 |
2.75 |
3.829 |
| Zobowiązania ogółem |
70.951 |
73.049 |
66.917 |
46.66 |
71.985 |
82.062 |
100.608 |
118.487 |
280.1 |
229.1 |
212.3 |
183.8 |
206.2 |
172.1 |
155.9 |
150.3 |
145.5 |
112.654 |
98.236 |
98.545 |
97.677 |
111.12 |
114.318 |
122.151 |
144.398 |
279.338 |
| Kapitał własny |
131.213 |
264.392 |
259.863 |
167.457 |
112.8 |
81.182 |
60.023 |
62.343 |
758.0 |
748.2 |
387.9 |
263.2 |
177.7 |
157.5 |
149.9 |
103.4 |
83.9 |
53.116 |
53.797 |
57.516 |
71.516 |
68.681 |
183.335 |
201.753 |
220.098 |
255.885 |
| 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 |
0.1 |
0.341 |
0.543 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
202.164 |
337.441 |
326.78 |
214.117 |
184.785 |
163.244 |
160.631 |
180.83 |
1 038.1 |
977.3 |
600.2 |
447.0 |
383.9 |
329.6 |
305.8 |
253.7 |
229.4 |
166.111 |
152.576 |
156.061 |
169.193 |
179.801 |
297.653 |
323.904 |
364.496 |
535.223 |
| Inwestycje |
5.745 |
65.603 |
11.895 |
49.786 |
56.146 |
28.337 |
15.831 |
13.272 |
20.4 |
3.1 |
0.3 |
0.0 |
0.0 |
(0.4) |
(1.4) |
(3.4) |
0.0 |
0.222 |
0.264 |
0.0 |
0.255 |
0.254 |
0.256 |
10.893 |
0.002 |
0.312 |
| Dług (mln) |
3.823 |
0.167 |
0.0 |
0.0 |
0.0 |
0.0 |
19.792 |
33.541 |
26.6 |
28.2 |
11.8 |
5.0 |
6.0 |
12.9 |
8.8 |
6.0 |
9.0 |
9.0 |
9.0 |
9.0 |
9.0 |
12.748 |
3.992 |
2.925 |
2.75 |
52.179 |
| Środki pieniężne i inne aktywa pieniężne |
21.518 |
58.339 |
25.963 |
35.888 |
34.036 |
21.626 |
32.86 |
44.414 |
69.2 |
95.0 |
136.8 |
141.7 |
98.2 |
96.0 |
90.0 |
48.8 |
34.7 |
30.479 |
35.658 |
37.425 |
31.946 |
41.618 |
47.942 |
36.877 |
22.242 |
64.622 |
| Dług netto |
(17.695) |
(58.172) |
(25.963) |
(35.888) |
(34.036) |
(21.626) |
(13.068) |
(10.873) |
(42.6) |
(66.8) |
(125.0) |
(136.7) |
(92.2) |
(83.1) |
(81.2) |
(42.8) |
(25.7) |
(21.479) |
(26.658) |
(28.425) |
(22.946) |
(28.87) |
(43.95) |
(33.952) |
(19.492) |
(12.443) |
| Ticker |
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| Waluta |
USD |
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