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) |
85.5 |
82.680999 |
82.338 |
77.182 |
75.927 |
74.942 |
72.963 |
72.931 |
67.647 |
51.955 |
58.899 |
60.523 |
56.966 |
61.55 |
64.764 |
58.176 |
75.302 |
87.254 |
97.545 |
101.494 |
123.456 |
155.283 |
156.79 |
176.348 |
166.998 |
157.354 |
Aktywa trwałe (mln) |
28.3 |
29.58122 |
30.561 |
30.769 |
30.241 |
30.541 |
29.225 |
27.018 |
26.292 |
20.038 |
18.886 |
19.036 |
19.676 |
21.397 |
24.358 |
25.911 |
34.545 |
38.669 |
41.722 |
48.278 |
70.688 |
86.533 |
86.533 |
83.419 |
79.521 |
79.365 |
Rzeczowe aktywa trwałe netto |
17.8 |
18.964335 |
19.471 |
19.03 |
17.735 |
16.755 |
14.519 |
13.041 |
11.221 |
9.775 |
8.3 |
7.892 |
7.903 |
9.076 |
11.212 |
12.251 |
10.235 |
10.362 |
18.571 |
32.638 |
54.346 |
73.332 |
72.886 |
71.83 |
67.487 |
64.634 |
Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.059 |
0.0 |
0.0 |
0.0 |
0.01 |
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 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.059 |
0.0 |
0.0 |
0.0 |
0.01 |
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 |
Należności netto |
13.7 |
13.642063 |
14.282 |
12.566 |
12.273 |
11.173 |
10.06 |
10.877 |
9.06 |
9.331 |
9.886 |
9.203 |
10.738 |
12.545 |
12.829 |
10.435 |
14.619 |
16.582 |
19.148 |
20.293 |
21.875 |
33.335 |
30.54 |
35.742 |
30.761 |
30.404 |
Inwestycje długoterminowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
57.2 |
53.099779 |
51.777 |
46.413 |
45.686 |
44.401 |
43.738 |
45.913 |
41.355 |
31.917 |
40.013 |
41.487 |
37.29 |
40.153 |
40.406 |
32.265 |
40.757 |
48.585 |
55.823 |
53.216 |
52.768 |
68.75 |
70.257 |
92.929 |
87.477 |
77.989 |
Środki pieniężne i Inwestycje |
25.0 |
18.300803 |
12.974 |
10.305 |
12.196 |
7.972 |
10.355 |
13.38 |
11.336 |
6.092 |
13.911 |
15.686 |
9.324 |
9.744 |
8.325 |
0.192 |
5.842 |
6.985 |
12.109 |
8.179 |
3.478 |
4.302 |
(0.985) |
16.333 |
15.708 |
10.23 |
Zapasy |
16.1 |
18.19148 |
19.165 |
17.562 |
18.033 |
22.478 |
21.324 |
19.544 |
18.332 |
16.052 |
15.595 |
16.307 |
16.888 |
17.355 |
18.919 |
21.292 |
19.977 |
24.081 |
23.016 |
23.413 |
26.367 |
29.296 |
36.771 |
40.533 |
40.573 |
33.338 |
Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
25.0 |
18.300803 |
12.974 |
10.305 |
12.196 |
7.972 |
10.355 |
13.38 |
11.336 |
6.092 |
13.911 |
15.686 |
9.324 |
9.744 |
8.325 |
0.192 |
5.842 |
6.985 |
12.109 |
8.179 |
3.478 |
4.302 |
(0.985) |
16.333 |
15.708 |
10.23 |
Należności krótkoterminowe |
5.8 |
7.723023 |
6.958 |
3.956 |
4.705 |
3.737 |
3.806 |
3.923 |
2.978 |
3.073 |
4.227 |
3.364 |
4.246 |
4.414 |
4.815 |
5.78 |
6.087 |
4.085 |
5.365 |
7.655 |
7.993 |
10.502 |
12.388 |
13.658 |
7.201 |
5.672 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
2.867 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.296 |
0.231 |
0.241 |
0.162 |
0.15 |
0.424 |
0.672 |
2.038 |
4.946 |
1.59 |
2.345 |
2.227 |
2.244 |
Zobowiązania krótkoterminowe |
13.5 |
14.630542 |
13.752 |
11.8 |
12.489 |
12.665 |
11.841 |
14.231 |
11.902 |
11.478 |
13.214 |
11.651 |
13.275 |
14.874 |
15.646 |
14.405 |
14.211 |
12.222 |
16.244 |
18.367 |
19.94 |
26.203 |
25.619 |
26.853 |
17.981 |
16.453 |
Rozliczenia międzyokresowe |
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 |
8.824 |
0.326 |
0.327 |
0.452 |
0.009 |
0.009 |
0.01 |
0.01 |
1.36 |
1.676 |
0.026 |
0.026 |
0.039 |
Zobowiązania długoterminowe |
13.9 |
11.85413 |
11.251 |
10.992 |
11.105 |
13.613 |
12.86 |
8.514 |
5.776 |
7.942 |
13.262 |
12.672 |
18.853 |
26.532 |
15.663 |
18.521 |
25.446 |
36.123 |
25.263 |
17.447 |
37.032 |
57.834 |
56.193 |
23.17 |
19.482 |
12.765 |
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 |
3.441 |
4.156 |
8.972 |
8.342 |
7.622 |
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 |
1.764 |
1.559 |
1.345 |
0.725 |
0.554 |
0.424 |
0.0 |
0.455 |
1.524 |
0.985 |
4.811 |
3.66 |
3.557 |
Zobowiązania ogółem |
27.4 |
26.484672 |
25.003 |
22.792 |
23.594 |
26.278 |
24.701 |
22.745 |
17.678 |
19.42 |
26.476 |
24.323 |
32.128 |
41.406 |
31.309 |
32.926 |
39.657 |
48.345 |
41.507 |
35.814 |
56.972 |
84.037 |
81.812 |
50.023 |
37.463 |
29.218 |
Kapitał własny |
58.1 |
56.196327 |
57.335 |
54.39 |
52.333 |
48.664 |
48.262 |
50.186 |
49.969 |
32.535 |
32.423 |
36.2 |
24.838 |
20.144 |
33.455 |
25.25 |
35.645 |
38.909 |
56.038 |
65.68 |
66.484 |
71.246 |
74.978 |
126.325 |
129.535 |
128.136 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
85.5 |
82.680999 |
82.338 |
77.182 |
75.927 |
74.942 |
72.963 |
72.931 |
67.647 |
51.955 |
58.899 |
60.523 |
56.966 |
61.55 |
64.764 |
58.176 |
75.302 |
87.254 |
97.545 |
101.494 |
123.456 |
155.283 |
156.79 |
176.348 |
166.998 |
157.354 |
Inwestycje |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
3.2 |
2.867 |
2.2 |
2.7 |
4.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.764 |
1.559 |
1.345 |
0.725 |
0.554 |
0.424 |
0.0 |
14.202 |
30.646 |
38.054 |
9.724 |
7.491 |
6.343 |
Środki pieniężne i inne aktywa pieniężne |
25.0 |
18.300803 |
12.974 |
10.305 |
12.196 |
7.972 |
10.355 |
13.38 |
11.336 |
6.092 |
13.911 |
15.686 |
9.324 |
9.744 |
8.325 |
0.192 |
5.842 |
6.985 |
12.109 |
8.179 |
3.478 |
4.302 |
(0.985) |
16.333 |
15.708 |
10.23 |
Dług netto |
(25.0) |
(18.300803) |
(12.974) |
(7.105) |
(9.329) |
(5.772) |
(7.655) |
(9.08) |
(11.336) |
(6.092) |
(13.911) |
(15.686) |
(9.324) |
(7.98) |
(6.766) |
1.153 |
(5.117) |
(6.431) |
(11.685) |
(8.179) |
10.724 |
26.344 |
39.039 |
(6.609) |
(8.217) |
(3.887) |
Ticker |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
BRID |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |