| Rok finansowy |
1998 |
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) |
168.1 |
290.907319 |
302.520116 |
128.142362 |
101.840582 |
117.241451 |
143.668258 |
177.613203 |
173.598 |
200.589 |
219.624 |
251.272 |
276.409 |
310.94 |
358.265 |
363.297 |
400.361 |
406.296 |
424.258 |
455.584 |
492.542 |
667.324 |
822.159 |
1 145.312 |
1 420.431 |
1 477.644 |
| Aktywa trwałe (mln) |
41.5 |
61.339103 |
25.867923 |
38.956197 |
4.479132 |
5.556757 |
11.304658 |
15.435852 |
17.238 |
18.495 |
19.701 |
23.077 |
25.887 |
27.902 |
30.536 |
34.268 |
34.318 |
35.11 |
30.494 |
28.949 |
28.892 |
97.67 |
102.397 |
118.889 |
169.343 |
167.271 |
| Rzeczowe aktywa trwałe netto |
22.1 |
27.736105 |
17.016321 |
2.626711 |
4.479132 |
5.556757 |
11.304658 |
15.435852 |
16.883 |
18.14 |
19.346 |
22.722 |
25.532 |
27.547 |
30.181 |
33.913 |
33.963 |
34.755 |
30.139 |
28.594 |
28.537 |
90.853 |
95.117 |
110.266 |
120.824 |
121.546 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
6.817 |
7.28 |
8.623 |
11.716 |
14.449 |
| Wartości niematerialne i prawne |
14.3 |
17.239955 |
8.851602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
14.3 |
17.239955 |
8.851602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
0.355 |
6.817 |
7.28 |
8.623 |
11.716 |
14.449 |
| Należności netto |
91.0 |
5.489686 |
218.24839 |
84.163978 |
92.168623 |
104.193412 |
123.623012 |
150.197053 |
141.821 |
167.577 |
182.819 |
205.423 |
222.305 |
251.103 |
292.223 |
295.129 |
326.791 |
337.403 |
359.259 |
387.256 |
419.781 |
469.239 |
628.486 |
859.49 |
1 073.764 |
1 108.456 |
| 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 |
126.6 |
229.568216 |
276.652193 |
89.186165 |
97.36145 |
111.684694 |
132.3636 |
162.177351 |
156.36 |
182.094 |
199.923 |
228.195 |
250.522 |
283.038 |
327.729 |
329.029 |
366.043 |
371.186 |
393.764 |
426.635 |
463.65 |
569.654 |
719.762 |
1 026.423 |
1 251.088 |
1 310.373 |
| Środki pieniężne i Inwestycje |
12.9 |
9.84331 |
2.193342 |
1.22992 |
0.783786 |
1.128349 |
0.459177 |
0.254824 |
0.257 |
0.153 |
0.168 |
0.268 |
0.223 |
0.276 |
0.272 |
0.289 |
0.79 |
0.602 |
0.434 |
1.022 |
1.752 |
59.56 |
2.893 |
6.916 |
9.796 |
5.522 |
| Zapasy |
9.3 |
14.948365 |
10.993585 |
3.540538 |
4.056027 |
5.975292 |
7.985959 |
10.9232 |
13.682 |
13.532 |
15.476 |
20.367 |
23.595 |
27.242 |
32.827 |
30.115 |
34.267 |
29.879 |
30.129 |
33.61 |
37.483 |
36.414 |
82.263 |
115.302 |
109.29 |
107.47 |
| 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 |
12.9 |
9.84331 |
2.193342 |
1.22992 |
0.783786 |
1.128349 |
0.459177 |
0.254824 |
0.257 |
0.153 |
0.168 |
0.268 |
0.223 |
0.276 |
0.272 |
0.289 |
0.79 |
0.602 |
0.434 |
1.022 |
1.752 |
59.56 |
2.893 |
6.916 |
9.796 |
5.522 |
| Należności krótkoterminowe |
4.7 |
8.606983 |
6.441606 |
1.984918 |
2.084472 |
2.122927 |
2.796086 |
3.094825 |
2.473 |
3.871 |
3.928 |
5.796 |
7.742 |
7.352 |
8.832 |
8.542 |
11.022 |
12.313 |
11.224 |
13.609 |
13.659 |
13.117 |
18.208 |
20.055 |
27.196 |
21.379 |
| Dług krótkoterminowy |
7.8 |
0.0 |
43.871421 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.308 |
0.023 |
6.004 |
0.128 |
1.537 |
1.085 |
1.587 |
0.101 |
0.774 |
0.889 |
1.274 |
(24.48) |
1.802 |
(43.936) |
638.598 |
200.819 |
| Zobowiązania krótkoterminowe |
21.5 |
31.76365 |
23.736446 |
8.267557 |
9.911489 |
10.129855 |
11.257787 |
14.773327 |
8.706 |
19.565 |
24.431 |
26.723 |
28.054 |
48.167 |
13.83 |
14.407 |
17.014 |
17.239 |
17.71 |
18.042 |
20.171 |
22.588 |
25.331 |
27.671 |
638.598 |
353.799 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(32.704) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.631 |
7.353 |
8.229 |
11.933 |
13.781 |
12.91 |
13.233 |
25.236 |
27.339 |
18.472 |
19.823 |
21.367 |
24.48 |
32.704 |
43.936 |
53.065 |
120.781 |
| Zobowiązania długoterminowe |
91.8 |
195.25872 |
214.350756 |
67.061618 |
25.96822 |
22.53412 |
29.14509 |
43.588443 |
41.164 |
43.802 |
38.216 |
48.359 |
61.344 |
78.3 |
141.767 |
135.484 |
153.815 |
159.84 |
173.14 |
206.607 |
211.461 |
341.577 |
389.932 |
647.875 |
484.412 |
652.695 |
| Rezerwy z tytułu odroczonego podatku |
0.8 |
0.0 |
4.963154 |
27.269661 |
1 162.704 |
1 616.896 |
1 986.696 |
0.0 |
0.335 |
3.465 |
8.377 |
9.193 |
13.405 |
16.721 |
20.603 |
17.757 |
21.94 |
21.016 |
21.812 |
15.828 |
17.83 |
15.953 |
25.911 |
35.621 |
47.858 |
24.042 |
| 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 |
0.0 |
0.0 |
1.117 |
0.839 |
63.255 |
62.886 |
61.481 |
62.3 |
64.25 |
| Zobowiązania ogółem |
113.3 |
227.02237 |
238.087202 |
75.329175 |
35.879709 |
32.663975 |
40.402877 |
58.36177 |
49.87 |
63.367 |
62.647 |
75.082 |
89.398 |
126.467 |
155.997 |
150.291 |
171.229 |
177.479 |
191.25 |
225.049 |
232.032 |
364.565 |
415.663 |
675.946 |
1 123.01 |
1 006.494 |
| Kapitał własny |
54.8 |
63.884949 |
64.432914 |
52.813187 |
65.960873 |
84.577476 |
103.265381 |
119.251433 |
123.728 |
137.222 |
156.977 |
176.29 |
187.111 |
184.573 |
202.368 |
213.106 |
229.232 |
228.917 |
233.108 |
230.635 |
260.61 |
302.859 |
406.596 |
469.466 |
297.521 |
471.15 |
| Udziały mniejszościowe |
1.7 |
5.017734 |
5.500661 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| Pasywa |
168.1 |
290.907319 |
302.520116 |
128.142362 |
101.840582 |
117.241451 |
143.668258 |
177.613203 |
173.598 |
200.589 |
219.624 |
251.272 |
276.409 |
310.94 |
358.265 |
363.297 |
400.361 |
406.296 |
424.258 |
455.584 |
492.542 |
667.324 |
822.159 |
1 145.312 |
1 420.431 |
1 477.644 |
| 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 |
(17.808) |
| Dług (mln) |
96.2 |
191.051603 |
209.387602 |
39.791957 |
25.96822 |
22.53412 |
29.14509 |
43.588443 |
40.829 |
40.337 |
29.839 |
38.766 |
47.539 |
77.9 |
101.1 |
98.117 |
104.272 |
107.902 |
118.613 |
152.873 |
154.192 |
278.378 |
290.612 |
502.137 |
638.598 |
818.698 |
| Środki pieniężne i inne aktywa pieniężne |
12.9 |
9.84331 |
2.193342 |
1.22992 |
0.783786 |
1.128349 |
0.459177 |
0.254824 |
0.257 |
0.153 |
0.168 |
0.268 |
0.223 |
0.276 |
0.272 |
0.289 |
0.79 |
0.602 |
0.434 |
1.022 |
1.752 |
59.56 |
2.893 |
6.916 |
9.796 |
5.522 |
| Dług netto |
83.3 |
181.208293 |
207.19426 |
38.562037 |
25.184434 |
21.405771 |
28.685913 |
43.333619 |
40.572 |
40.184 |
29.671 |
38.498 |
47.316 |
77.624 |
100.828 |
97.828 |
103.482 |
107.3 |
118.179 |
151.851 |
152.44 |
218.818 |
287.719 |
495.221 |
628.802 |
813.176 |
| Ticker |
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| Waluta |
USD |
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