| 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) |
275.0 |
332.089 |
374.046 |
731.317 |
724.775 |
710.407 |
638.376 |
653.496 |
422.388 |
485.214 |
561.714 |
868.483 |
817.652 |
846.941 |
868.98 |
858.863 |
877.233 |
891.879 |
904.534 |
1 114.362 |
1 283.03 |
1 332.0 |
1 387.149 |
1 348.553 |
1 443.046 |
1 500.687 |
| Aktywa trwałe (mln) |
144.8 |
143.135 |
169.547 |
427.081 |
414.738 |
375.72 |
102.938 |
107.868 |
150.202 |
197.286 |
222.335 |
428.527 |
407.692 |
406.006 |
393.605 |
380.73 |
359.007 |
331.941 |
350.268 |
514.795 |
613.948 |
633.655 |
638.95 |
582.598 |
580.82 |
599.805 |
| Rzeczowe aktywa trwałe netto |
26.5 |
36.63 |
42.912 |
46.442 |
38.218 |
34.476 |
21.143 |
23.68 |
32.656 |
42.594 |
56.799 |
52.257 |
41.154 |
39.429 |
35.061 |
38.326 |
35.992 |
33.116 |
44.651 |
81.813 |
179.276 |
192.515 |
159.614 |
121.474 |
99.828 |
80.761 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
220.065 |
0.0 |
218.346 |
0.623 |
14.228 |
60.745 |
103.971 |
107.052 |
209.164 |
222.768 |
233.365 |
233.599 |
225.269 |
219.724 |
201.094 |
210.08 |
255.816 |
259.164 |
272.322 |
321.33 |
304.036 |
308.596 |
316.041 |
| Wartości niematerialne i prawne |
58.0 |
54.262 |
13.461 |
283.87 |
276.657 |
268.543 |
42.284 |
43.749 |
40.175 |
44.079 |
53.564 |
147.446 |
128.369 |
113.117 |
98.756 |
90.769 |
74.833 |
71.102 |
70.532 |
101.856 |
87.631 |
74.465 |
86.964 |
68.191 |
50.103 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
58.0 |
54.262 |
13.461 |
283.87 |
276.657 |
268.543 |
42.284 |
57.977 |
100.92 |
148.05 |
160.616 |
356.61 |
351.137 |
346.482 |
332.355 |
316.038 |
294.557 |
272.196 |
280.612 |
357.672 |
346.795 |
346.787 |
408.294 |
372.227 |
358.699 |
316.041 |
| Należności netto |
75.8 |
133.208 |
104.959 |
189.876 |
148.733 |
156.086 |
116.504 |
115.575 |
122.298 |
129.488 |
119.064 |
192.823 |
214.924 |
232.271 |
220.691 |
234.659 |
224.002 |
251.689 |
264.557 |
279.774 |
281.805 |
266.575 |
286.533 |
328.289 |
351.188 |
349.676 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.755) |
(16.826) |
(9.677) |
0.0 |
1.292 |
1.93 |
1.333 |
0.0 |
0.0 |
0.0 |
37.289 |
50.746 |
47.238 |
46.618 |
150.365 |
54.421 |
0.0 |
| Aktywa obrotowe |
130.2 |
188.954 |
204.499 |
304.236 |
310.037 |
334.687 |
535.438 |
545.628 |
272.186 |
287.928 |
339.379 |
439.956 |
409.96 |
440.935 |
475.375 |
478.133 |
518.226 |
559.938 |
554.266 |
599.567 |
669.082 |
698.345 |
748.199 |
765.955 |
862.226 |
900.882 |
| Środki pieniężne i Inwestycje |
48.7 |
43.733 |
83.599 |
95.437 |
105.397 |
157.478 |
392.224 |
415.49 |
132.832 |
141.217 |
198.377 |
215.55 |
158.83 |
169.321 |
210.837 |
201.8 |
240.936 |
276.498 |
261.36 |
162.88 |
182.657 |
240.297 |
233.672 |
150.436 |
186.264 |
161.789 |
| Zapasy |
0.0 |
0.0 |
0.0 |
8.355 |
9.134 |
5.336 |
9.565 |
8.927 |
10.657 |
12.755 |
16.826 |
14.342 |
19.982 |
22.244 |
15.085 |
13.204 |
18.135 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
10.982 |
53.434 |
1.013 |
0.0 |
16.727 |
46.111 |
174.803 |
9.416 |
57.331 |
34.888 |
17.692 |
12.097 |
32.848 |
128.151 |
120.088 |
108.305 |
150.147 |
139.117 |
23.603 |
26.109 |
51.598 |
28.037 |
0.071 |
186.264 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
48.7 |
32.751 |
30.165 |
94.424 |
105.397 |
140.751 |
346.113 |
240.687 |
123.416 |
83.886 |
163.489 |
197.858 |
146.733 |
136.473 |
82.686 |
81.712 |
132.631 |
126.351 |
122.243 |
139.277 |
156.548 |
188.699 |
205.635 |
150.365 |
186.264 |
161.789 |
| Należności krótkoterminowe |
9.5 |
14.85 |
11.408 |
24.81 |
21.291 |
22.412 |
17.306 |
15.509 |
18.429 |
22.943 |
26.856 |
25.381 |
27.198 |
30.473 |
33.376 |
37.052 |
43.392 |
35.118 |
38.42 |
45.386 |
32.704 |
29.834 |
35.397 |
47.72 |
46.406 |
36.37 |
| Dług krótkoterminowy |
21.7 |
25.436 |
31.5 |
16.37 |
45.137 |
31.859 |
32.447 |
20.962 |
21.042 |
22.997 |
0.291 |
69.528 |
27.0 |
15.0 |
15.0 |
22.5 |
149.577 |
49.426 |
22.5 |
7.5 |
32.755 |
36.714 |
260.77 |
58.512 |
23.446 |
18.567 |
| Zobowiązania krótkoterminowe |
98.1 |
107.637 |
123.71 |
184.454 |
240.395 |
162.012 |
94.762 |
91.511 |
91.203 |
103.253 |
118.981 |
268.381 |
197.385 |
211.732 |
206.806 |
211.147 |
360.119 |
291.87 |
222.593 |
350.391 |
418.693 |
420.015 |
695.102 |
527.209 |
560.836 |
615.209 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
9.85 |
45.411 |
52.655 |
53.25 |
9.575 |
17.586 |
17.48 |
11.487 |
26.307 |
56.184 |
44.824 |
81.498 |
77.562 |
75.795 |
75.601 |
78.98 |
72.938 |
77.125 |
83.781 |
92.349 |
97.294 |
86.505 |
54.199 |
95.872 |
| Zobowiązania długoterminowe |
60.0 |
33.283 |
0.288 |
264.758 |
193.595 |
240.325 |
245.284 |
244.251 |
248.661 |
232.195 |
230.623 |
363.024 |
345.553 |
308.57 |
296.07 |
279.993 |
171.269 |
348.649 |
339.195 |
402.947 |
467.675 |
489.59 |
251.803 |
466.095 |
608.884 |
602.909 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(2.09) |
0.0 |
(6.844) |
(8.943) |
(8.632) |
(9.79) |
11.19 |
42.198 |
25.014 |
30.943 |
21.674 |
20.274 |
19.58 |
9.237 |
0.099 |
4.584 |
8.205 |
6.376 |
5.109 |
7.752 |
0.117 |
0.123 |
0.094 |
| 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 |
39.841 |
0.0 |
0.0 |
101.378 |
118.577 |
93.338 |
74.219 |
34.36 |
0.0 |
| Zobowiązania ogółem |
158.1 |
140.92 |
123.998 |
449.212 |
433.99 |
402.337 |
340.046 |
335.762 |
339.864 |
335.448 |
349.604 |
631.405 |
542.938 |
520.302 |
502.876 |
491.14 |
531.388 |
640.519 |
561.788 |
753.338 |
886.368 |
909.605 |
946.905 |
993.304 |
1 169.72 |
1 218.118 |
| Kapitał własny |
116.9 |
191.169 |
250.048 |
282.105 |
290.785 |
308.07 |
298.33 |
317.734 |
82.524 |
149.766 |
212.11 |
237.078 |
274.714 |
326.639 |
366.104 |
367.723 |
345.845 |
251.36 |
342.746 |
361.024 |
396.662 |
422.395 |
440.244 |
355.249 |
273.326 |
282.569 |
| 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 |
3.635 |
0.0 |
0.0 |
0.0 |
| Pasywa |
275.0 |
332.089 |
374.046 |
731.317 |
724.775 |
710.407 |
638.376 |
653.496 |
422.388 |
485.214 |
561.714 |
868.483 |
817.652 |
846.941 |
868.98 |
858.863 |
877.233 |
891.879 |
904.534 |
1 114.362 |
1 283.03 |
1 332.0 |
1 387.149 |
1 348.553 |
1 443.046 |
1 500.687 |
| Inwestycje |
0.0 |
10.982 |
53.434 |
1.013 |
0.0 |
16.727 |
46.111 |
174.803 |
9.416 |
57.331 |
34.888 |
17.692 |
12.097 |
32.848 |
128.151 |
120.088 |
108.305 |
150.147 |
139.117 |
23.603 |
26.109 |
51.598 |
28.037 |
150.436 |
186.264 |
0.0 |
| Dług (mln) |
81.0 |
58.256 |
31.5 |
270.0 |
228.925 |
230.0 |
230.0 |
230.0 |
230.0 |
200.3 |
163.336 |
374.687 |
309.744 |
274.698 |
265.05 |
255.831 |
284.577 |
376.419 |
331.736 |
359.826 |
458.2 |
469.794 |
468.057 |
487.188 |
592.803 |
43.587 |
| Środki pieniężne i inne aktywa pieniężne |
48.7 |
32.751 |
30.165 |
94.424 |
105.397 |
140.751 |
346.113 |
240.687 |
123.416 |
83.886 |
163.489 |
197.858 |
146.733 |
136.473 |
82.686 |
81.712 |
132.631 |
126.351 |
122.243 |
139.277 |
156.548 |
188.699 |
205.635 |
150.365 |
186.264 |
161.789 |
| Dług netto |
32.3 |
25.505 |
1.335 |
175.576 |
123.528 |
89.249 |
(116.113) |
(10.687) |
106.584 |
116.414 |
(0.153) |
176.829 |
163.011 |
138.225 |
182.364 |
174.119 |
151.946 |
250.068 |
209.493 |
220.549 |
301.652 |
281.095 |
262.422 |
336.823 |
406.539 |
(118.202) |
| Ticker |
CSGS |
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| Waluta |
USD |
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