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 |
Aktywa (mln) |
67.982483 |
62.785061 |
61.305 |
64.383713 |
56.151523 |
68.960462 |
74.221402 |
89.505713 |
61.695198 |
73.831092 |
78.14123 |
79.062265 |
93.298 |
91.849 |
97.121 |
117.715 |
139.803 |
134.836 |
137.623 |
201.198 |
179.306 |
165.508 |
186.12 |
198.615 |
213.377 |
Aktywa trwałe (mln) |
40.442443 |
39.551531 |
39.479 |
36.322924 |
34.585931 |
33.761672 |
31.319572 |
38.836254 |
37.663409 |
45.334244 |
51.61844 |
46.984724 |
51.501 |
54.123 |
57.871 |
63.092 |
77.119 |
73.567 |
73.623 |
120.896 |
118.081 |
109.03 |
110.978 |
117.95 |
110.498 |
Rzeczowe aktywa trwałe netto |
26.205932 |
26.053054 |
25.361 |
24.03126 |
23.208932 |
22.729688 |
23.670357 |
30.537991 |
30.215665 |
38.815451 |
44.943244 |
43.342931 |
49.344 |
51.558 |
56.478 |
61.995 |
74.103 |
70.601 |
68.631 |
80.657 |
83.69 |
76.806 |
81.474 |
88.381 |
84.987 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.097433 |
1.097433 |
1.097433 |
1.097433 |
1.097433 |
1.097433 |
1.097 |
1.097 |
1.097 |
1.097 |
2.403 |
2.403 |
2.403 |
21.476 |
17.376 |
17.376 |
17.376 |
17.376 |
17.376 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
1.097 |
1.097433 |
1.097433 |
1.332644 |
0.18986 |
0.138814 |
0.087629 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.478 |
0.0 |
0.613 |
0.563 |
0.513 |
36.889 |
13.464 |
11.516 |
9.567 |
7.619 |
6.017 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
1.097 |
1.097433 |
1.097433 |
1.332644 |
1.287293 |
1.236247 |
1.185062 |
1.097433 |
1.097433 |
1.097433 |
1.097 |
1.097 |
56.478 |
1.097 |
3.016 |
2.966 |
2.916 |
36.889 |
30.84 |
28.892 |
26.943 |
24.995 |
23.393 |
Należności netto |
19.714554 |
13.22132 |
11.946 |
11.28106 |
12.830356 |
19.130835 |
23.036311 |
24.920559 |
13.429269 |
16.019333 |
13.150666 |
15.747177 |
22.958 |
17.162 |
22.069 |
34.36 |
36.886 |
19.551 |
19.846 |
49.383 |
32.424 |
30.164 |
38.768 |
44.261 |
48.168 |
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 |
(56.478) |
(1 869.097) |
0.0 |
(1 381.563) |
0.0 |
(1.153) |
(2.026) |
0.0 |
0.0 |
0.485 |
0.105 |
Aktywa obrotowe |
27.54004 |
23.23353 |
21.826 |
28.060789 |
21.565592 |
35.19879 |
42.90183 |
50.669459 |
24.031789 |
28.496848 |
26.52279 |
32.077541 |
41.797 |
37.726 |
39.25 |
54.623 |
62.684 |
61.269 |
64.0 |
80.302 |
61.225 |
56.478 |
75.142 |
80.665 |
102.879 |
Środki pieniężne i Inwestycje |
1.128868 |
2.712412 |
3.194 |
8.976059 |
0.346191 |
5.358246 |
9.413994 |
16.096223 |
0.0 |
0.0 |
4.141838 |
5.656865 |
4.634 |
7.838 |
2.266 |
2.312 |
8.943 |
28.285 |
26.78 |
1.891 |
1.856 |
4.131 |
6.146 |
4.183 |
24.104 |
Zapasy |
5.442577 |
3.644118 |
3.901 |
4.433612 |
4.851945 |
6.544496 |
7.295021 |
7.392976 |
8.34441 |
9.732223 |
7.013362 |
8.40853 |
11.408 |
9.965 |
10.827 |
11.635 |
13.697 |
10.912 |
13.459 |
25.765 |
21.682 |
18.36 |
25.129 |
23.871 |
22.063 |
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 |
Środki pieniężne i inne aktywa pieniężne |
1.128868 |
2.712412 |
3.194 |
8.976059 |
0.346191 |
5.358246 |
9.413994 |
16.096223 |
0.0 |
0.0 |
4.141838 |
5.656865 |
4.634 |
7.838 |
2.266 |
2.312 |
8.943 |
28.285 |
26.78 |
1.891 |
1.856 |
4.131 |
6.146 |
4.183 |
24.104 |
Należności krótkoterminowe |
11.067668 |
5.266017 |
3.757 |
5.114655 |
6.581912 |
14.055397 |
10.224296 |
10.735295 |
8.537895 |
6.866388 |
4.805468 |
6.487983 |
9.813 |
6.871 |
9.625 |
9.256 |
13.481 |
8.534 |
13.85 |
25.45 |
19.91 |
16.994 |
22.695 |
29.586 |
23.958 |
Dług krótkoterminowy |
0.305 |
0.33 |
0.355 |
2.251 |
1.905714 |
1.735714 |
1.775716 |
1.886089 |
4.117579 |
4.099681 |
4.342005 |
4.15142 |
4.104 |
3.734 |
3.385 |
4.516 |
3.716 |
3.0 |
3.0 |
3.23 |
49.451 |
2.955 |
8.367 |
3.072 |
3.449 |
Zobowiązania krótkoterminowe |
15.543576 |
9.692376 |
10.04 |
12.151054 |
13.021376 |
21.669034 |
20.051101 |
23.094578 |
17.778494 |
17.866173 |
12.935827 |
17.161185 |
24.814 |
19.087 |
20.438 |
30.315 |
30.062 |
20.28 |
22.535 |
39.034 |
82.601 |
35.995 |
53.052 |
50.797 |
46.186 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
4.080195 |
5.424368 |
6.335616 |
9.04651 |
0.0 |
6.688039 |
3.303568 |
5.268741 |
9.377 |
0.003 |
0.334 |
8.068 |
2.271 |
1.084 |
(0.235) |
1.686 |
3.698 |
1.319 |
6.256 |
1.395 |
5.204 |
Zobowiązania długoterminowe |
33.515911 |
33.454338 |
33.729 |
32.958496 |
22.276069 |
21.014542 |
20.029534 |
23.716735 |
22.09002 |
26.989462 |
36.008347 |
23.836341 |
18.388 |
14.764 |
9.235 |
11.254 |
21.008 |
17.79 |
13.195 |
63.235 |
12.279 |
35.581 |
32.973 |
31.693 |
28.238 |
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 |
1.365 |
2.252 |
2.373 |
0.395 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.139 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.667 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.119 |
1.67 |
4.024 |
3.516 |
1.828 |
Zobowiązania ogółem |
49.059487 |
43.146714 |
43.769 |
45.10955 |
35.297445 |
42.683576 |
40.080635 |
46.811313 |
39.868514 |
44.855635 |
48.944174 |
40.997526 |
43.202 |
33.851 |
29.673 |
41.569 |
51.07 |
38.07 |
35.73 |
102.269 |
94.88 |
71.576 |
86.025 |
82.49 |
74.424 |
Kapitał własny |
18.922996 |
19.638347 |
17.536 |
19.274163 |
20.854078 |
26.276886 |
34.140767 |
42.6944 |
21.826684 |
28.975457 |
29.197056 |
38.064739 |
50.096 |
57.998 |
67.448 |
76.146 |
88.733 |
96.766 |
101.893 |
98.929 |
84.426 |
93.932 |
100.095 |
116.125 |
138.953 |
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 |
Pasywa |
67.982483 |
62.785061 |
61.305 |
64.383713 |
56.151523 |
68.960462 |
74.221402 |
89.505713 |
61.695198 |
73.831092 |
78.14123 |
79.062265 |
93.298 |
91.849 |
97.121 |
117.715 |
139.803 |
134.836 |
137.623 |
201.198 |
179.306 |
165.508 |
186.12 |
198.615 |
213.377 |
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 |
(56.478) |
(1 869.097) |
0.0 |
(1 381.563) |
0.0 |
(1.153) |
(2.026) |
0.0 |
0.0 |
0.485 |
0.105 |
Dług (mln) |
27.00515 |
26.70015 |
26.37 |
26.01515 |
14.905 |
13.106425 |
11.370711 |
9.665368 |
10.031142 |
15.228865 |
22.074847 |
17.732845 |
13.581 |
9.477 |
5.846 |
5.233 |
13.466 |
9.75 |
6.75 |
58.389 |
52.57 |
28.153 |
29.618 |
26.058 |
26.796 |
Środki pieniężne i inne aktywa pieniężne |
1.128868 |
2.712412 |
3.194 |
8.976059 |
0.346191 |
5.358246 |
9.413994 |
16.096223 |
0.0 |
0.0 |
4.141838 |
5.656865 |
4.634 |
7.838 |
2.266 |
2.312 |
8.943 |
28.285 |
26.78 |
1.891 |
1.856 |
4.131 |
6.146 |
4.183 |
24.104 |
Dług netto |
25.876282 |
23.987738 |
23.176 |
17.039091 |
14.558809 |
7.748179 |
1.956717 |
(6.430855) |
10.031142 |
15.228865 |
17.933009 |
12.07598 |
8.947 |
1.639 |
3.58 |
2.921 |
4.523 |
(18.535) |
(20.03) |
56.498 |
50.714 |
24.022 |
23.472 |
21.875 |
2.692 |
Ticker |
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