Rok finansowy |
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) |
260.231 |
250.287 |
260.713 |
261.3 |
257.415008 |
264.802 |
261.977 |
268.572 |
287.51 |
289.738 |
321.875 |
331.476 |
339.633 |
355.594 |
380.989 |
406.072 |
472.235 |
567.258 |
625.463 |
599.532 |
632.706 |
673.342 |
716.85 |
Aktywa trwałe (mln) |
153.951 |
146.489 |
141.921 |
133.199 |
132.413 |
148.003 |
141.166 |
129.667 |
119.492 |
114.311 |
163.95 |
159.656 |
167.765 |
182.342 |
188.574 |
221.524 |
286.745 |
377.025 |
371.94 |
361.811 |
376.106 |
387.447 |
395.176 |
Rzeczowe aktywa trwałe netto |
151.236 |
142.308 |
134.747 |
63.322 |
65.176 |
68.816 |
95.435 |
86.701 |
80.495 |
79.216 |
101.211 |
98.562 |
102.539 |
108.556 |
124.548 |
148.113 |
160.242 |
221.13 |
216.654 |
212.383 |
224.699 |
233.933 |
253.338 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.325 |
10.325 |
9.053 |
9.072 |
28.529 |
25.36 |
25.36 |
37.417 |
25.839 |
25.839 |
59.718 |
77.758 |
77.758 |
77.758 |
81.775 |
81.775 |
79.736 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.576 |
18.535 |
16.301 |
13.04 |
21.759 |
19.969 |
19.29 |
17.244 |
19.24 |
14.087 |
28.489 |
38.992 |
31.532 |
25.991 |
24.558 |
0.0 |
20.074 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
11.456 |
11.882 |
26.75 |
32.901 |
28.86 |
25.354 |
22.112 |
50.288 |
45.329 |
44.65 |
54.661 |
45.079 |
39.926 |
88.207 |
116.75 |
109.29 |
103.749 |
106.333 |
81.775 |
99.81 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
97.309 |
91.866 |
89.257 |
114.911 |
98.132 |
106.306 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.746 |
5.582 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.751 |
24.287 |
5.095 |
28.074 |
29.675 |
26.338 |
22.395 |
Aktywa obrotowe |
106.28 |
103.798 |
118.792 |
128.101 |
125.002 |
116.799 |
120.811 |
138.905 |
168.018 |
175.427 |
157.925 |
171.82 |
171.868 |
173.252 |
192.415 |
184.548 |
185.49 |
190.233 |
253.523 |
237.721 |
256.6 |
285.895 |
321.674 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
27.353 |
14.475 |
7.093 |
10.08 |
8.218 |
23.382 |
30.764 |
13.37 |
14.031 |
27.665 |
21.679 |
48.557 |
38.772 |
28.061 |
32.357 |
102.809 |
84.389 |
73.067 |
117.369 |
150.274 |
Zapasy |
34.112 |
31.314 |
34.583 |
38.96 |
34.152 |
41.182 |
36.779 |
52.259 |
50.287 |
48.026 |
62.61 |
59.118 |
48.885 |
50.659 |
47.736 |
50.307 |
49.018 |
48.329 |
50.875 |
56.493 |
59.218 |
60.801 |
61.951 |
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 |
(17.93) |
(17.57) |
3.153 |
(17.438) |
(19.352) |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
27.353 |
14.475 |
7.093 |
10.08 |
8.218 |
23.382 |
30.764 |
13.37 |
14.031 |
27.665 |
21.679 |
48.557 |
38.772 |
28.061 |
32.357 |
102.809 |
84.389 |
73.067 |
117.369 |
150.274 |
Należności krótkoterminowe |
113.041 |
108.713 |
120.685 |
0.0 |
0.0 |
0.0 |
63.614 |
0.0 |
82.599 |
90.175 |
102.186 |
101.077 |
96.1 |
90.882 |
96.064 |
95.85 |
112.664 |
113.552 |
122.099 |
107.528 |
120.616 |
121.555 |
136.89 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.005 |
26.111 |
1.56 |
4.907 |
0.21 |
1.581 |
2.665 |
11.408 |
10.849 |
10.122 |
9.931 |
9.545 |
9.615 |
Zobowiązania krótkoterminowe |
113.041 |
108.713 |
120.685 |
0.0 |
0.0 |
0.0 |
120.248 |
117.741 |
129.413 |
138.728 |
143.152 |
161.442 |
138.141 |
140.882 |
146.965 |
149.502 |
182.612 |
203.931 |
230.707 |
178.417 |
196.935 |
202.401 |
224.142 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.076 |
30.901 |
37.26 |
42.011 |
46.6 |
47.414 |
61.827 |
74.324 |
92.469 |
56.154 |
0.757 |
1.325 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.32 |
39.137 |
37.391 |
29.523 |
44.05 |
29.597 |
27.839 |
27.485 |
29.133 |
29.357 |
35.423 |
93.566 |
93.753 |
85.281 |
73.008 |
81.702 |
68.872 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.324 |
0.0 |
1.791 |
0.641 |
3.988 |
3.28 |
2.796 |
2.088 |
2.918 |
1.54 |
2.945 |
3.5 |
2.779 |
2.202 |
2.144 |
8.969 |
0.899 |
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 |
63.029 |
59.211 |
53.276 |
50.253 |
37.103 |
43.088 |
Zobowiązania ogółem |
113.041 |
108.713 |
120.685 |
0.0 |
0.0 |
0.0 |
149.568 |
156.878 |
166.804 |
168.251 |
187.202 |
191.039 |
165.98 |
168.367 |
176.098 |
178.859 |
218.035 |
297.497 |
324.46 |
263.698 |
269.943 |
284.103 |
293.014 |
Kapitał własny |
100.842 |
95.025 |
93.043 |
99.366 |
127.326 |
120.516 |
112.409 |
111.694 |
120.706 |
121.487 |
134.673 |
140.437 |
173.653 |
187.227 |
204.891 |
227.213 |
254.2 |
269.761 |
301.003 |
335.834 |
362.763 |
389.239 |
423.836 |
Udziały mniejszościowe |
13.352 |
12.562 |
13.397 |
0.0 |
0.0 |
0.0 |
0.0 |
0.035 |
0.04 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.362) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
233.527 |
225.163 |
233.919 |
261.3 |
257.415008 |
264.802 |
261.977 |
268.572 |
287.51 |
289.738 |
321.875 |
331.476 |
339.633 |
355.594 |
380.989 |
406.072 |
472.235 |
567.258 |
625.463 |
599.532 |
632.706 |
673.342 |
716.85 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.273 |
5.582 |
5.003 |
5.053 |
0.568 |
2.485 |
5.892 |
5.599 |
6.33 |
6.885 |
7.821 |
6.717 |
8.248 |
10.636 |
10.323 |
26.338 |
22.395 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.478 |
30.323 |
4.215 |
6.674 |
0.21 |
1.581 |
3.813 |
64.976 |
60.389 |
53.959 |
50.583 |
46.648 |
43.532 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
27.353 |
14.475 |
7.093 |
10.08 |
8.218 |
23.382 |
30.764 |
13.37 |
14.031 |
27.665 |
21.679 |
48.557 |
38.772 |
28.061 |
32.357 |
102.809 |
84.389 |
73.067 |
117.369 |
150.274 |
Dług netto |
0.0 |
0.0 |
0.0 |
(27.353) |
(14.475) |
(7.093) |
(10.08) |
(8.218) |
(23.382) |
(30.764) |
18.108 |
16.292 |
(23.45) |
(15.005) |
(48.347) |
(37.191) |
(24.248) |
32.619 |
(42.42) |
(30.43) |
(22.484) |
(70.721) |
(106.742) |
Ticker |
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