| Rok finansowy |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2024 |
| Aktywa (mln) |
266.6 |
282.3 |
294.0 |
330.2 |
322.35 |
341.347 |
374.459 |
460.226 |
542.924 |
547.28 |
548.071 |
592.565 |
641.252 |
756.315 |
856.089 |
958.84 |
1 026.317 |
1 106.955 |
1 194.606 |
1 300.276 |
1 504.679 |
1 336.285 |
1 304.883 |
1 847.17 |
2 324.221 |
0.237406 |
| Aktywa trwałe (mln) |
88.1 |
82.1 |
83.9 |
80.7 |
72.607 |
65.241 |
77.652 |
131.956 |
129.628 |
123.45 |
110.002 |
119.191 |
165.924 |
171.457 |
189.752 |
288.195 |
313.591 |
372.561 |
429.219 |
524.974 |
721.757 |
714.742 |
636.736 |
1 122.861 |
1 561.147 |
0.236426 |
| Rzeczowe aktywa trwałe netto |
38.3 |
40.1 |
40.4 |
43.0 |
38.469 |
33.376 |
42.419 |
52.272 |
52.359 |
52.177 |
54.564 |
57.251 |
53.887 |
48.895 |
47.469 |
48.467 |
55.327 |
56.305 |
64.149 |
74.69 |
96.316 |
113.686 |
117.546 |
144.969 |
253.468 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.927 |
19.65 |
0.0 |
0.0 |
0.0 |
34.75 |
36.003 |
61.032 |
59.433 |
64.142 |
146.355 |
146.933 |
134.851 |
184.141 |
237.899 |
406.946 |
415.912 |
333.626 |
578.097 |
784.882 |
0.0 |
| Wartości niematerialne i prawne |
18.8 |
0.0 |
25.8 |
23.3 |
23.193 |
0.0 |
0.0 |
33.311 |
35.173 |
34.473 |
0.0 |
0.0 |
19.06 |
28.618 |
26.295 |
54.139 |
39.374 |
57.542 |
63.618 |
72.936 |
123.403 |
98.495 |
73.533 |
165.613 |
210.361 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
18.8 |
0.0 |
25.8 |
23.3 |
23.193 |
18.927 |
19.65 |
33.311 |
35.173 |
34.473 |
34.75 |
36.003 |
80.092 |
88.051 |
90.437 |
200.494 |
186.307 |
192.393 |
247.759 |
310.835 |
530.349 |
514.407 |
407.159 |
743.71 |
995.243 |
0.0 |
| Należności netto |
125.8 |
107.8 |
149.6 |
133.3 |
123.41 |
141.516 |
163.283 |
251.021 |
343.197 |
310.771 |
330.447 |
305.672 |
268.884 |
231.461 |
210.284 |
244.709 |
357.78 |
384.028 |
410.234 |
359.678 |
392.287 |
434.11 |
392.458 |
483.327 |
446.182 |
0.0 |
| 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 |
178.5 |
200.2 |
210.1 |
249.5 |
249.743 |
276.106 |
296.807 |
328.27 |
413.296 |
423.83 |
438.069 |
473.374 |
475.328 |
584.858 |
666.337 |
670.645 |
712.726 |
734.394 |
765.387 |
775.302 |
782.922 |
621.543 |
668.147 |
724.309 |
763.074 |
0.00098 |
| Środki pieniężne i Inwestycje |
20.1 |
53.3 |
3.5 |
63.3 |
73.339 |
77.421 |
79.062 |
25.364 |
16.822 |
48.86 |
51.254 |
100.763 |
112.696 |
252.201 |
379.515 |
354.977 |
212.267 |
207.947 |
217.045 |
249.009 |
210.123 |
60.143 |
112.208 |
66.147 |
129.684 |
0.000891 |
| Zapasy |
15.2 |
21.0 |
39.6 |
36.4 |
29.499 |
30.386 |
29.2 |
24.922 |
23.967 |
21.53 |
20.209 |
27.342 |
45.118 |
49.107 |
32.82 |
36.729 |
52.366 |
54.4 |
38.775 |
63.7 |
66.362 |
87.715 |
84.199 |
106.794 |
127.251 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.8 |
3.586 |
0.584 |
0.406 |
2.994 |
6.2 |
0.0 |
8.874 |
27.2 |
0.0 |
8.127 |
84.081 |
25.829 |
0.0 |
4.055 |
1.196 |
30.533 |
12.996 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.1 |
53.3 |
3.5 |
61.5 |
69.753 |
76.837 |
78.656 |
22.37 |
10.622 |
48.86 |
42.38 |
73.563 |
112.696 |
244.074 |
295.434 |
329.148 |
212.267 |
203.892 |
215.849 |
218.476 |
197.127 |
60.143 |
112.208 |
66.147 |
129.684 |
0.000891 |
| Należności krótkoterminowe |
11.2 |
8.4 |
14.5 |
18.8 |
18.749 |
11.889 |
16.374 |
25.222 |
28.317 |
30.256 |
23.24 |
27.992 |
23.288 |
28.626 |
33.638 |
38.87 |
47.917 |
39.016 |
31.344 |
47.17 |
81.172 |
95.837 |
125.579 |
180.798 |
157.002 |
0.0 |
| Dług krótkoterminowy |
5.0 |
14.6 |
35.3 |
6.5 |
0.0 |
0.0 |
1.429 |
7.683 |
31.105 |
32.342 |
16.078 |
6.138 |
6.045 |
4.554 |
4.545 |
4.541 |
4.561 |
0.557 |
0.563 |
60.525 |
240.45 |
55.0 |
0.0 |
206.214 |
226.966 |
0.0 |
| Zobowiązania krótkoterminowe |
79.4 |
92.0 |
109.7 |
91.3 |
91.276 |
94.894 |
106.328 |
151.654 |
178.788 |
182.232 |
160.547 |
167.417 |
196.145 |
269.665 |
298.728 |
338.497 |
282.643 |
256.923 |
270.175 |
346.776 |
520.243 |
376.479 |
328.339 |
529.159 |
586.786 |
8e-05 |
| 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 |
0.0 |
139.723 |
183.845 |
100.764 |
103.187 |
91.69 |
77.083 |
49.481 |
57.477 |
75.941 |
46.17 |
75.546 |
0.0 |
| Zobowiązania długoterminowe |
19.5 |
15.0 |
10.7 |
55.9 |
55.051 |
55.558 |
54.968 |
53.28 |
65.369 |
67.539 |
63.932 |
42.377 |
56.255 |
65.805 |
69.602 |
68.545 |
73.332 |
145.105 |
141.93 |
197.212 |
294.54 |
270.175 |
252.348 |
337.443 |
749.255 |
0.246259 |
| Rezerwy z tytułu odroczonego podatku |
2.4 |
2.1 |
2.0 |
1.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.119 |
0.0 |
0.0 |
0.0 |
0.0 |
1.152 |
1.971 |
3.98 |
10.407 |
2.689 |
4.554 |
6.187 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
98.9 |
107.0 |
120.4 |
147.2 |
146.327 |
150.452 |
161.296 |
204.934 |
244.157 |
249.771 |
224.479 |
209.794 |
252.4 |
335.47 |
368.33 |
407.042 |
355.975 |
402.028 |
412.105 |
543.988 |
814.783 |
646.654 |
580.687 |
866.602 |
1 336.041 |
0.246339 |
| Kapitał własny |
167.7 |
175.3 |
173.6 |
183.0 |
176.023 |
190.895 |
213.163 |
255.292 |
298.767 |
297.509 |
323.592 |
382.771 |
388.852 |
420.845 |
487.759 |
551.798 |
670.342 |
704.927 |
782.501 |
756.288 |
689.896 |
689.631 |
724.196 |
980.568 |
988.18 |
(0.008933) |
| 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 |
266.6 |
282.3 |
294.0 |
330.2 |
322.35 |
341.347 |
374.459 |
460.226 |
542.924 |
547.28 |
548.071 |
592.565 |
641.252 |
756.315 |
856.089 |
958.84 |
1 026.317 |
1 106.955 |
1 194.606 |
1 300.276 |
1 504.679 |
1 336.285 |
1 304.883 |
1 847.17 |
2 324.221 |
0.237406 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.8 |
3.586 |
0.584 |
0.406 |
2.994 |
6.2 |
0.0 |
8.874 |
27.2 |
0.0 |
8.127 |
84.081 |
25.829 |
0.0 |
4.055 |
1.196 |
30.533 |
12.996 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
20.0 |
24.6 |
40.3 |
56.5 |
53.586 |
50.584 |
50.0 |
54.825 |
81.142 |
76.118 |
54.237 |
38.837 |
31.745 |
25.124 |
20.494 |
15.918 |
11.503 |
102.92 |
102.39 |
186.705 |
441.012 |
254.761 |
208.849 |
457.318 |
820.429 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.1 |
53.3 |
3.5 |
61.5 |
69.753 |
76.837 |
78.656 |
22.37 |
10.622 |
48.86 |
42.38 |
73.563 |
112.696 |
244.074 |
295.434 |
329.148 |
212.267 |
203.892 |
215.849 |
218.476 |
197.127 |
60.143 |
112.208 |
66.147 |
129.684 |
0.000891 |
| Dług netto |
(0.1) |
(28.7) |
36.8 |
(5.0) |
(16.167) |
(26.253) |
(28.656) |
32.455 |
70.52 |
27.258 |
11.857 |
(34.726) |
(80.951) |
(218.95) |
(274.94) |
(313.23) |
(200.764) |
(100.972) |
(113.459) |
(31.771) |
243.885 |
194.618 |
96.641 |
391.171 |
690.745 |
(0.000891) |
| Ticker |
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