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) |
214.102 |
205.094 |
198.275 |
191.883 |
49.526 |
51.071 |
46.046 |
50.326 |
49.572 |
47.412 |
50.319 |
48.936 |
57.998 |
50.518 |
64.174 |
68.212 |
55.416 |
67.099 |
66.505 |
69.309 |
76.724 |
74.363 |
112.493 |
110.787 |
107.374 |
134.494 |
Aktywa trwałe (mln) |
181.789 |
176.608 |
176.675 |
166.221 |
45.856 |
40.818 |
39.8 |
39.385 |
40.415 |
40.325 |
40.904 |
42.449 |
45.885 |
48.169 |
51.646 |
51.421 |
52.23 |
51.497 |
53.028 |
56.305 |
60.607 |
66.327 |
99.279 |
98.352 |
99.354 |
108.708 |
Rzeczowe aktywa trwałe netto |
169.009 |
164.824 |
165.297 |
154.928 |
39.514 |
35.552 |
35.323 |
35.19 |
36.032 |
35.784 |
36.613 |
38.315 |
41.886 |
44.074 |
43.82 |
43.64 |
44.474 |
44.182 |
45.269 |
46.619 |
50.006 |
53.496 |
82.171 |
84.691 |
87.648 |
92.108 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
3.813 |
3.813 |
0.0 |
0.0 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
5.714 |
5.714 |
5.714 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.813 |
3.813 |
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 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
3.813 |
5.714 |
5.714 |
5.714 |
Należności netto |
8.436 |
7.884 |
6.327 |
7.754 |
0.0 |
0.0 |
0.17 |
0.301 |
0.02 |
0.066 |
0.175 |
0.277 |
0.139 |
0.26 |
0.291 |
0.239 |
0.187 |
0.039 |
0.036 |
0.038 |
0.049 |
0.055 |
0.27 |
0.454 |
0.904 |
4.586 |
Inwestycje długoterminowe |
1.497 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.258 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.729 |
1.354 |
0.976 |
2.497 |
0.134 |
0.0 |
Aktywa obrotowe |
32.313 |
28.486 |
21.6 |
25.662 |
3.67 |
10.253 |
6.246 |
10.941 |
9.157 |
7.087 |
9.415 |
6.487 |
12.113 |
2.349 |
12.528 |
16.791 |
3.186 |
15.602 |
13.477 |
13.004 |
16.117 |
8.036 |
13.214 |
12.435 |
8.02 |
25.786 |
Środki pieniężne i Inwestycje |
4.537 |
4.768 |
1.458 |
3.229 |
3.422 |
9.031 |
5.302 |
10.397 |
8.921 |
6.514 |
8.878 |
5.911 |
11.37 |
1.685 |
11.887 |
16.206 |
2.69 |
12.172 |
13.03 |
12.558 |
15.682 |
7.29 |
10.965 |
9.997 |
4.502 |
17.292 |
Zapasy |
18.423 |
15.203 |
13.027 |
13.513 |
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 |
1e-06 |
1.288 |
1.288 |
2.106 |
3.02 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
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 |
4.537 |
4.768 |
1.458 |
3.229 |
3.422 |
9.031 |
5.302 |
10.397 |
8.921 |
2.014 |
8.878 |
5.911 |
11.37 |
1.685 |
11.887 |
16.206 |
2.69 |
12.172 |
13.03 |
12.558 |
15.682 |
7.29 |
10.965 |
9.997 |
4.502 |
17.292 |
Należności krótkoterminowe |
8.11 |
9.377 |
11.758 |
7.394 |
0.857 |
0.47 |
0.369 |
0.444 |
0.408 |
0.247 |
0.499 |
0.358 |
1.069 |
0.957 |
0.833 |
0.302 |
0.309 |
0.439 |
0.411 |
0.225 |
0.194 |
0.548 |
0.286 |
1.107 |
1.245 |
2.261 |
Dług krótkoterminowy |
0.725 |
0.859 |
5.37 |
45.419 |
0.0 |
0.0 |
0.008 |
0.009 |
0.009 |
0.009 |
0.02 |
0.016 |
0.004 |
0.011 |
0.011 |
0.011 |
0.049 |
0.17 |
1.408 |
0.059 |
0.075 |
0.051 |
0.131 |
0.249 |
0.309 |
0.748 |
Zobowiązania krótkoterminowe |
16.521 |
16.051 |
22.808 |
59.629 |
2.402 |
1.213 |
1.196 |
0.833 |
1.161 |
1.031 |
1.348 |
1.892 |
2.443 |
2.363 |
2.582 |
1.893 |
2.023 |
4.562 |
6.487 |
4.142 |
4.805 |
3.135 |
2.513 |
5.639 |
5.835 |
14.406 |
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 |
0.67 |
0.75 |
0.75 |
0.75 |
0.75 |
12 287.75 |
13 276.75 |
2.07 |
4.492 |
0.674 |
0.75 |
0.75 |
0.373 |
1.226 |
Zobowiązania długoterminowe |
147.911 |
155.32 |
157.764 |
133.375 |
30.907 |
25.0 |
25.883 |
25.881 |
29.652 |
33.975 |
37.738 |
46.098 |
53.625 |
64.923 |
98.09 |
106.057 |
109.891 |
116.854 |
138.717 |
151.407 |
154.037 |
96.529 |
69.371 |
70.925 |
61.571999 |
86.127 |
Rezerwy z tytułu odroczonego podatku |
5.447 |
5.447 |
5.447 |
5.447 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.321 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.161) |
(0.015) |
(0.75) |
0.0 |
0.0 |
23.194999 |
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 |
0.0 |
12.287 |
13.276 |
14.411 |
15.766 |
17.183 |
22.136 |
21.298 |
23.195 |
0.314 |
Zobowiązania ogółem |
164.432 |
171.371 |
180.572 |
193.004 |
33.309 |
26.213 |
27.079 |
26.714 |
30.813 |
35.006 |
39.086 |
47.99 |
56.068 |
67.286 |
100.672 |
107.95 |
111.914 |
121.416 |
145.204 |
155.549 |
158.842 |
99.664 |
71.884 |
76.564 |
67.407 |
100.533 |
Kapitał własny |
49.67 |
33.723 |
17.703 |
(1.121) |
16.217 |
24.858 |
18.967 |
23.612 |
18.759 |
12.406 |
11.233 |
0.946 |
1.93 |
(16.768) |
(36.498) |
(39.738) |
(56.498) |
(54.317) |
(78.699) |
(86.24) |
(82.118) |
(25.301) |
40.609 |
34.223 |
39.967 |
33.961 |
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 |
214.102 |
205.094 |
198.275 |
191.883 |
49.526 |
51.071 |
46.046 |
50.326 |
49.572 |
47.412 |
50.319 |
48.936 |
57.998 |
50.518 |
64.174 |
68.212 |
55.416 |
67.099 |
66.505 |
69.309 |
76.724 |
74.363 |
112.493 |
110.787 |
107.374 |
134.494 |
Inwestycje |
1.497 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
0.258 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.729 |
1.354 |
0.976 |
2.497 |
0.134 |
0.0 |
Dług (mln) |
142.814 |
146.469 |
146.799 |
160.866 |
30.253 |
25.0 |
25.891 |
25.89 |
29.661 |
33.984 |
36.685 |
44.419 |
52.036 |
63.261 |
96.428 |
104.395 |
108.267 |
114.831 |
138.452 |
150.716 |
153.362 |
95.83 |
68.72 |
70.388 |
61.215 |
29.182 |
Środki pieniężne i inne aktywa pieniężne |
4.537 |
4.768 |
1.458 |
3.229 |
3.422 |
9.031 |
5.302 |
10.397 |
8.921 |
2.014 |
8.878 |
5.911 |
11.37 |
1.685 |
11.887 |
16.206 |
2.69 |
12.172 |
13.03 |
12.558 |
15.682 |
7.29 |
10.965 |
9.997 |
4.502 |
17.292 |
Dług netto |
138.277 |
141.701 |
145.341 |
157.637 |
26.831 |
15.969 |
20.589 |
15.493 |
20.74 |
31.97 |
27.807 |
38.508 |
40.666 |
61.576 |
84.541 |
88.189 |
105.577 |
102.659 |
125.422 |
138.158 |
137.68 |
88.54 |
57.755 |
60.391 |
56.713 |
11.89 |
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