Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
100.085 |
146.682 |
171.076 |
187.953 |
233.957 |
202.028 |
225.686 |
158.728 |
112.514 |
116.377 |
111.487 |
937.32 |
1 221.204 |
1 181.663 |
Aktywa trwałe (mln) |
48.914 |
64.289 |
89.303 |
100.12 |
150.226 |
134.382 |
158.547 |
84.49 |
69.156 |
78.645 |
68.485 |
714.72 |
696.151 |
756.175 |
Rzeczowe aktywa trwałe netto |
43.096 |
58.294 |
81.549 |
89.086 |
129.504 |
109.642 |
121.73 |
67.857 |
54.426 |
69.943 |
60.083 |
419.507 |
421.593 |
514.269 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.015) |
3.545 |
3.545 |
3.545 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.319 |
0.0 |
0.0 |
0.0 |
6.433 |
5.338 |
0.784 |
0.31 |
4.668 |
1.093 |
2.287 |
Wartość firmy i wartości niematerialne i prawne |
0.673 |
0.671 |
0.327 |
0.319 |
6.415 |
14.049 |
12.915 |
6.433 |
5.338 |
0.784 |
0.295 |
4.668 |
4.638 |
5.832 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.431 |
0.117 |
16.456 |
23.936 |
110.366 |
151.217 |
89.985 |
Inwestycje długoterminowe |
2.396 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.03) |
2.471 |
0.0 |
2.639 |
2.639 |
2.643 |
12.805 |
3.458 |
Aktywa obrotowe |
51.171 |
82.393 |
81.773 |
87.833 |
83.731 |
67.646 |
67.139 |
74.238 |
43.358 |
37.732 |
43.002 |
222.599 |
525.053 |
425.488 |
Środki pieniężne i Inwestycje |
1.127 |
0.614 |
0.185 |
1.291 |
5.573 |
0.695 |
4.303 |
0.68 |
2.045 |
0.642 |
1.696 |
27.668 |
102.326 |
55.37 |
Zapasy |
19.328 |
42.996 |
30.934 |
31.677 |
32.22 |
21.282 |
16.92 |
14.04 |
26.124 |
20.047 |
17.122 |
84.564 |
150.643 |
193.086 |
Inwestycje krótkoterminowe |
1.127 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.076 |
(2.466) |
0.117 |
0.0 |
0.0 |
0.001 |
0.053 |
0.056 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.614 |
0.185 |
1.291 |
5.573 |
0.695 |
4.227 |
0.68 |
2.045 |
0.642 |
1.696 |
27.668 |
102.273 |
55.37 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
33.926 |
32.014 |
16.117 |
18.582 |
4.097 |
9.967 |
7.094 |
9.034 |
57.517 |
89.617 |
120.822 |
Dług krótkoterminowy |
40.452 |
0.0 |
0.0 |
42.48 |
47.066 |
40.136 |
32.559 |
0.0 |
3.202 |
8.685 |
5.164 |
35.948 |
14.63 |
89.636 |
Zobowiązania krótkoterminowe |
40.52 |
68.397 |
74.215 |
86.868 |
90.932 |
78.068 |
91.115 |
99.09 |
92.792 |
40.926 |
37.176 |
278.057 |
278.814 |
369.491 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
1.964 |
1.559 |
1.737 |
10.23 |
0.0 |
3.396 |
17.289 |
19.313 |
164.734 |
15.297 |
10.985 |
Zobowiązania długoterminowe |
17.65 |
29.354 |
34.486 |
37.912 |
59.972 |
47.01 |
47.201 |
11.076 |
12.464 |
44.939 |
40.785 |
222.14 |
162.856 |
76.149 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
3.097 |
4.824 |
7.098 |
8.65 |
14.097 |
16.093 |
7.965 |
6.674 |
7.377 |
5.548 |
12.186 |
10.051 |
12.438 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
42.574 |
30.844 |
14.545 |
6.504 |
0.0 |
3.745 |
7.881 |
5.276 |
16.426 |
8.212 |
4.005 |
Zobowiązania ogółem |
58.17 |
97.751 |
108.701 |
124.78 |
150.904 |
125.078 |
138.316 |
110.166 |
105.256 |
85.865 |
77.961 |
500.197 |
441.67 |
445.64 |
Kapitał własny |
41.915 |
48.931 |
62.375 |
63.173 |
83.053 |
76.95 |
87.37 |
48.562 |
7.258 |
30.512 |
33.526 |
437.123 |
779.534 |
736.023 |
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 |
Pasywa |
100.085 |
146.682 |
171.076 |
187.953 |
233.957 |
202.028 |
225.686 |
158.728 |
112.514 |
116.377 |
111.487 |
937.32 |
1 221.204 |
1 181.663 |
Inwestycje |
1.127 |
0.0 |
0.0 |
2.396 |
1.311 |
0.092 |
0.046 |
0.005 |
0.117 |
2.639 |
2.639 |
2.643 |
12.858 |
3.458 |
Dług (mln) |
55.425 |
0.0 |
0.0 |
73.261 |
92.533 |
68.279 |
54.71 |
0.0 |
6.008 |
13.547 |
10.993 |
123.722 |
104.461 |
94.007 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.614 |
0.185 |
1.291 |
5.573 |
0.695 |
4.227 |
0.68 |
2.045 |
0.642 |
1.696 |
27.668 |
102.273 |
55.37 |
Dług netto |
55.425 |
(0.614) |
(0.185) |
71.97 |
86.96 |
67.584 |
50.483 |
(0.68) |
3.963 |
12.905 |
9.297 |
96.054 |
2.188 |
38.637 |
Ticker |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
BMC.WA |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |