| 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) |
362.441029 |
327.228102 |
300.484521 |
291.37912 |
277.437099 |
318.1777 |
334.819285 |
136.071649 |
166.708946 |
169.474792 |
85.289975 |
82.95476 |
89.150538 |
99.294683 |
115.38847 |
116.584922 |
164.536513 |
130.3 |
147.2 |
166.1 |
185.3 |
356.8 |
295.694738 |
311.744154 |
285.199295 |
312.9 |
| Aktywa trwałe (mln) |
190.334511 |
183.739013 |
169.457453 |
168.411555 |
177.142952 |
181.166431 |
186.269942 |
73.032361 |
110.595118 |
122.650671 |
40.326142 |
40.693119 |
42.834864 |
50.290519 |
59.698018 |
59.789846 |
112.283865 |
85.2 |
74.899999 |
72.3 |
80.8 |
145.2 |
200.096414 |
213.114754 |
181.803285 |
206.6 |
| Rzeczowe aktywa trwałe netto |
167.834305 |
163.17024 |
148.544961 |
146.410582 |
153.235616 |
154.600137 |
125.818862 |
39.051415 |
40.99957 |
27.654598 |
24.425489 |
26.802299 |
26.071768 |
28.85503 |
32.957741 |
31.791015 |
42.752579 |
30.1 |
26.3 |
22.6 |
30.6 |
51.7 |
36.044053 |
35.743079 |
29.331039 |
43.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.453691 |
0.0 |
11.274319 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.101846 |
0.102315 |
3.596053 |
3.2 |
3.2 |
3.3 |
3.3 |
23.8 |
65.858271 |
79.458926 |
53.582401 |
65.4 |
| Wartości niematerialne i prawne |
21.020793 |
19.046929 |
19.959647 |
20.566774 |
23.889055 |
26.443091 |
25.012353 |
31.92019 |
24.127984 |
17.046915 |
15.900652 |
13.890819 |
16.326435 |
21.435488 |
26.638429 |
27.896514 |
59.003773 |
47.3 |
40.4 |
41.5 |
35.3 |
70.2 |
134.238142 |
153.184627 |
114.046946 |
61.0 |
| Wartość firmy i wartości niematerialne i prawne |
21.020793 |
19.046929 |
19.959647 |
20.566774 |
23.889055 |
26.443091 |
53.466045 |
31.92019 |
35.402303 |
17.046915 |
15.900652 |
13.890819 |
16.326435 |
21.435488 |
26.740276 |
27.99883 |
62.599827 |
50.5 |
43.6 |
44.8 |
38.6 |
94.0 |
200.096414 |
232.643554 |
167.629347 |
126.4 |
| Należności netto |
40.784777 |
28.973644 |
24.982758 |
8.438858 |
0.968856 |
1.117875 |
0.0 |
0.0 |
0.0 |
22.718039 |
23.136185 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.3 |
23.0 |
23.1 |
33.7 |
33.2 |
35.67323 |
27.322404 |
44.815861 |
0.0 |
| Inwestycje długoterminowe |
0.598 |
0.713 |
0.477 |
0.2 |
(6.605843) |
(7.337754) |
(8.596287) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.43666 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.268744 |
0.491581 |
0.0 |
| Aktywa obrotowe |
172.106517 |
143.489089 |
131.027068 |
122.967565 |
133.414763 |
137.011269 |
148.549343 |
63.039287 |
56.113827 |
46.824121 |
44.963833 |
42.261641 |
46.315674 |
49.004164 |
55.690452 |
56.795075 |
52.252648 |
45.1 |
72.3 |
93.8 |
104.5 |
211.6 |
95.598323 |
98.6294 |
103.396009 |
106.3 |
| Środki pieniężne i Inwestycje |
28.496753 |
10.983043 |
20.008247 |
18.167553 |
19.192674 |
17.909555 |
15.740152 |
12.901716 |
1.957815 |
1.372822 |
1.665919 |
0.911417 |
0.871762 |
0.284063 |
0.297455 |
4.750381 |
0.503114 |
4.5 |
26.7 |
46.6 |
48.4 |
147.0 |
10.457225 |
8.510257 |
10.814796 |
14.0 |
| Zapasy |
39.473987 |
38.8584 |
33.186062 |
30.143262 |
34.252334 |
38.016813 |
42.361993 |
21.069871 |
23.579713 |
18.091259 |
15.247727 |
18.20465 |
16.65393 |
24.934633 |
21.620485 |
20.929288 |
25.948264 |
20.6 |
21.8 |
23.0 |
20.7 |
28.5 |
46.20462 |
58.765564 |
44.57007 |
54.9 |
| Inwestycje krótkoterminowe |
0.881411 |
0.808843 |
0.475843 |
5.548494 |
6.624123 |
7.460955 |
8.853946 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.179098 |
0.245898 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
28.496753 |
10.983043 |
20.008247 |
12.619058 |
12.568551 |
10.448599 |
15.740152 |
12.901716 |
1.957815 |
1.372822 |
1.665919 |
0.911417 |
0.871762 |
0.284063 |
0.297455 |
4.750381 |
0.503114 |
4.5 |
26.5 |
46.6 |
48.4 |
147.0 |
10.457225 |
8.510257 |
10.814796 |
14.0 |
| Należności krótkoterminowe |
45.16479 |
37.13963 |
38.04748 |
75.639034 |
46.64473 |
50.360546 |
83.421572 |
34.636045 |
28.448681 |
27.750999 |
25.918576 |
24.742528 |
23.735633 |
25.417218 |
26.964984 |
28.835222 |
25.98918 |
6.5 |
12.0 |
13.2 |
10.8 |
10.7 |
16.98372 |
17.91633 |
14.173937 |
16.2 |
| Dług krótkoterminowy |
18.80332 |
26.18989 |
27.502871 |
35.417157 |
45.165686 |
44.644345 |
63.327686 |
14.973702 |
23.307624 |
28.399028 |
23.519715 |
0.0 |
0.611325 |
0.0 |
0.0 |
0.0 |
3.561199 |
2.5 |
1.8 |
0.1 |
1.4 |
33.5 |
2.966588 |
3.672847 |
3.523001 |
3.9 |
| Zobowiązania krótkoterminowe |
110.487383 |
103.939995 |
97.477246 |
111.056191 |
133.433044 |
134.576222 |
148.78406 |
50.987328 |
57.312657 |
58.286918 |
57.572653 |
28.704113 |
28.671459 |
34.739662 |
37.77846 |
42.961314 |
41.185652 |
36.6 |
39.0 |
41.4 |
36.7 |
79.6 |
35.228241 |
42.192958 |
32.77211 |
46.9 |
| Rozliczenia międzyokresowe |
6.780273 |
(5.522525) |
(8.427105) |
(40.889) |
(91.810416) |
(95.004892) |
(27.6313) |
(19.201902) |
(16.767251) |
1.011889 |
6.302361 |
0.0 |
(13.410165) |
0.0 |
0.0 |
0.0 |
0.0 |
8.3 |
6.8 |
6.1 |
3.7 |
1.3 |
2.447435 |
1.522888 |
1.065093 |
0.0 |
| Zobowiązania długoterminowe |
100.913947 |
93.397141 |
84.250832 |
58.635785 |
41.085851 |
31.311374 |
101.856557 |
40.032193 |
20.49467 |
35.018566 |
24.094226 |
40.38668 |
27.461285 |
25.985344 |
44.152736 |
32.996069 |
59.394747 |
51.699999 |
52.599999 |
39.9 |
73.399999 |
97.1 |
108.132161 |
80.981814 |
121.830322 |
99.5 |
| Rezerwy z tytułu odroczonego podatku |
3.631133 |
0.0 |
3.958646 |
2.562412 |
2.353175 |
2.717686 |
5.499082 |
4.291837 |
12.788199 |
23.723578 |
2.933363 |
3.9758 |
4.655115 |
4.170567 |
4.812635 |
3.759703 |
14.750943 |
10.0 |
6.8 |
6.9 |
5.4 |
4.4 |
4.524047 |
5.195735 |
5.079677 |
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 |
0.736486 |
0.050816 |
0.0 |
0.0 |
11.6 |
20.3 |
18.615344 |
17.647585 |
13.600426 |
21.9 |
| Zobowiązania ogółem |
211.401331 |
197.337136 |
181.728078 |
169.691976 |
174.518895 |
165.887596 |
250.640618 |
91.019521 |
77.807328 |
93.305484 |
81.66688 |
69.090794 |
56.132744 |
60.725007 |
81.931197 |
75.957384 |
100.580399 |
88.3 |
91.6 |
81.3 |
110.1 |
176.7 |
143.360403 |
123.174773 |
154.602433 |
146.4 |
| Kapitał własny |
150.217802 |
129.166968 |
118.756443 |
121.687144 |
102.918203 |
116.68116 |
84.178667 |
45.052127 |
88.901618 |
76.169308 |
3.623095 |
13.863966 |
33.017793 |
38.569676 |
33.457273 |
40.627537 |
63.956113 |
42.0 |
55.6 |
84.8 |
75.2 |
180.1 |
152.334334 |
188.56938 |
130.596862 |
166.5 |
| Udziały mniejszościowe |
3.826744 |
2.520959 |
2.534535 |
2.301934 |
2.526007 |
1.177664 |
1.350063 |
1.040672 |
1.139502 |
1.005069 |
0.062411 |
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 |
362.441029 |
327.228102 |
300.484521 |
291.37912 |
277.437099 |
282.568757 |
334.819285 |
136.071649 |
166.708946 |
169.474792 |
85.289975 |
82.95476 |
89.150538 |
99.294683 |
115.38847 |
116.584922 |
164.536513 |
130.3 |
147.2 |
166.1 |
185.3 |
356.8 |
295.694738 |
311.744154 |
285.199295 |
312.9 |
| Inwestycje |
1.479411 |
1.521843 |
0.952843 |
1.434197 |
0.01828 |
0.123201 |
0.257659 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.43666 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.268744 |
0.491581 |
0.0 |
| Dług (mln) |
107.212953 |
105.023095 |
98.013313 |
82.535423 |
82.379432 |
71.696198 |
107.013271 |
14.973702 |
23.307624 |
28.399028 |
23.519715 |
20.796739 |
19.298847 |
14.366183 |
17.878043 |
0.0 |
20.447347 |
2.5 |
1.8 |
0.1 |
13.0 |
53.8 |
51.915303 |
69.425781 |
80.783253 |
79.4 |
| Środki pieniężne i inne aktywa pieniężne |
28.496753 |
10.983043 |
20.008247 |
12.619058 |
12.568551 |
10.448599 |
15.740152 |
12.901716 |
1.957815 |
1.372822 |
1.665919 |
0.911417 |
0.871762 |
0.284063 |
0.297455 |
4.750381 |
0.503114 |
4.5 |
26.5 |
46.6 |
48.4 |
147.0 |
10.457225 |
8.510257 |
10.814796 |
14.0 |
| Dług netto |
78.716199 |
94.040051 |
78.005066 |
69.916364 |
69.810881 |
61.247599 |
91.273118 |
2.071986 |
21.349808 |
27.026206 |
21.853795 |
19.885322 |
18.427085 |
14.08212 |
17.580587 |
(4.750382) |
19.944233 |
(2.0) |
(24.7) |
(46.5) |
(35.4) |
(93.2) |
41.458078 |
60.915524 |
69.968457 |
65.4 |
| Ticker |
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