Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
154.078 |
181.77 |
436.04 |
403.702 |
412.392 |
421.501 |
397.662 |
458.268 |
567.578 |
575.174 |
582.804 |
600.279 |
689.176 |
742.847 |
836.802 |
830.158 |
804.609 |
707.689 |
818.866 |
845.511 |
719.503 |
Aktywa trwałe (mln) |
39.176 |
53.163 |
255.888 |
227.624 |
204.401 |
217.029 |
203.919 |
223.861 |
244.614 |
313.913 |
300.729 |
346.884 |
396.079 |
403.865 |
379.315 |
369.712 |
391.099 |
384.941 |
457.27 |
484.225 |
463.204 |
Rzeczowe aktywa trwałe netto |
24.702 |
27.748 |
43.75 |
50.38 |
49.244 |
52.594 |
50.822 |
50.042 |
49.991 |
51.621 |
51.328 |
57.157 |
68.384 |
72.082 |
69.733 |
77.995 |
99.355 |
103.406 |
118.918 |
114.557 |
105.486 |
Wartość firmy |
3.38 |
2.336 |
103.36 |
89.907 |
84.813 |
89.679 |
87.081 |
106.088 |
0.0 |
151.134 |
145.092 |
164.412 |
183.02 |
188.934 |
174.343 |
181.149 |
186.126 |
171.372 |
193.497 |
212.043 |
205.352 |
Wartości niematerialne i prawne |
3.826 |
4.775 |
93.46 |
63.745 |
52.457 |
49.011 |
39.621 |
40.998 |
154.38 |
60.262 |
59.058 |
57.027 |
56.547 |
51.997 |
41.98 |
44.506 |
50.471 |
59.175 |
81.631 |
91.971 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
7.206 |
7.111 |
196.82 |
153.652 |
137.27 |
138.69 |
126.702 |
147.086 |
154.38 |
211.396 |
204.15 |
221.439 |
239.567 |
240.931 |
216.323 |
225.655 |
236.597 |
230.547 |
275.128 |
304.014 |
205.352 |
Należności netto |
65.676 |
67.756 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
93.077 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.195 |
90.439 |
123.469 |
93.63 |
115.324 |
120.045 |
79.876 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(0.227) |
2.145 |
2.564 |
3.881 |
3.033 |
3.388 |
0.0 |
(4.933) |
4.513 |
22.706 |
0.0 |
0.0 |
0.0 |
(41.499) |
(20.959) |
(1.429) |
13.156 |
9.447 |
6.202 |
Aktywa obrotowe |
114.902 |
128.607 |
180.152 |
176.078 |
207.991 |
204.472 |
193.743 |
234.407 |
322.964 |
261.261 |
282.075 |
253.395 |
293.097 |
338.982 |
457.487 |
460.446 |
413.51 |
322.749 |
361.596 |
361.286 |
256.298999 |
Środki pieniężne i Inwestycje |
35.776 |
37.413 |
34.158 |
33.156 |
54.945 |
52.114 |
71.694 |
102.799 |
162.422 |
103.892 |
129.794 |
89.227 |
126.166 |
146.93 |
256.201 |
232.314 |
183.029 |
147.603 |
106.08 |
107.482 |
70.629 |
Zapasy |
22.292 |
22.754 |
51.512 |
52.005 |
51.158 |
52.138 |
39.082 |
45.308 |
59.63 |
49.153 |
53.803 |
62.416 |
69.477 |
82.344 |
85.938 |
95.826 |
102.921 |
78.271 |
136.721 |
129.824 |
102.462 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
4.012 |
0.206 |
0.206 |
0.006 |
0.001 |
0.257 |
0.0 |
9.227 |
1.297 |
3.234 |
0.0 |
0.0 |
0.0 |
50.896 |
31.2 |
10.152 |
(0.821) |
(0.768) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
35.776 |
37.413 |
30.146 |
32.95 |
54.739 |
52.108 |
71.693 |
102.542 |
162.422 |
94.665 |
128.497 |
85.993 |
126.166 |
146.93 |
256.201 |
181.418 |
151.829 |
137.451 |
106.08 |
107.482 |
70.629 |
Należności krótkoterminowe |
19.438 |
19.877 |
44.653 |
49.215 |
76.333 |
47.8 |
43.816 |
56.688 |
67.158 |
71.102 |
84.712 |
92.167 |
101.711 |
104.585 |
107.651 |
117.139 |
106.029 |
95.455 |
135.427 |
108.363 |
83.515 |
Dług krótkoterminowy |
0.682 |
1.394 |
149.349 |
9.856 |
26.006 |
65.014 |
123.251 |
47.794 |
75.222 |
85.998 |
46.643 |
75.975 |
39.367 |
36.233 |
51.113 |
51.076 |
54.099 |
57.766 |
69.931 |
70.422 |
19.849 |
Zobowiązania krótkoterminowe |
36.113 |
44.742 |
240.637 |
90.392 |
116.999 |
159.852 |
202.87 |
152.104 |
196.264 |
228.849 |
180.207 |
226.079 |
202.109 |
218.48 |
230.385 |
246.252 |
238.347 |
208.48 |
277.399 |
254.081 |
164.988 |
Rozliczenia międzyokresowe |
15.868 |
23.349 |
52.285 |
7.679 |
9.08 |
8.243 |
5.334 |
10.028 |
8.475 |
70.846 |
45.687 |
56.586 |
59.577 |
74.613 |
69.013 |
18.182 |
75.35 |
(57.766) |
0.0 |
0.0 |
9.388 |
Zobowiązania długoterminowe |
11.952 |
20.448 |
65.542 |
126.7 |
121.911 |
125.831 |
78.097 |
166.0 |
201.064 |
172.922 |
217.35 |
132.909 |
188.807 |
187.973 |
268.203 |
208.097 |
162.091 |
128.851 |
119.743 |
139.863 |
143.384 |
Rezerwy z tytułu odroczonego podatku |
0.401 |
1.119 |
40.522 |
26.468 |
18.01 |
18.479 |
15.531 |
15.536 |
16.94 |
17.462 |
17.136 |
21.648 |
23.172 |
26.498 |
23.138 |
32.518 |
17.819 |
16.217 |
25.844 |
28.68 |
26.334 |
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 |
5.472 |
5.763 |
17.546 |
16.126 |
7.767 |
Zobowiązania ogółem |
48.065 |
65.19 |
306.179 |
217.092 |
238.91 |
285.683 |
280.967 |
318.104 |
397.328 |
401.771 |
397.557 |
358.988 |
390.916 |
406.453 |
498.588 |
454.349 |
400.438 |
337.331 |
397.142 |
393.944 |
308.372 |
Kapitał własny |
106.013 |
116.58 |
129.191 |
186.134 |
173.482 |
135.818 |
116.695 |
140.164 |
170.25 |
173.403 |
185.247 |
241.291 |
298.26 |
336.394 |
338.214 |
375.809 |
404.171 |
370.358 |
421.724 |
451.567 |
411.131 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.335 |
0.476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.853 |
2.153 |
3.06 |
3.519 |
2.937 |
Pasywa |
154.078 |
181.77 |
436.04 |
403.702 |
412.392 |
421.501 |
397.662 |
458.268 |
567.578 |
575.174 |
582.804 |
600.279 |
689.176 |
742.847 |
836.802 |
830.158 |
804.609 |
707.689 |
818.866 |
845.511 |
719.503 |
Inwestycje |
0.388 |
1.963 |
3.785 |
2.351 |
2.77 |
3.887 |
3.034 |
3.645 |
8.308 |
4.294 |
5.81 |
25.94 |
37.7 |
37.935 |
43.201 |
9.397 |
10.241 |
8.723 |
12.335 |
8.679 |
6.202 |
Dług (mln) |
2.859 |
3.588 |
161.632 |
91.883 |
117.342 |
157.472 |
170.0 |
177.981 |
230.827 |
224.311 |
228.816 |
165.494 |
179.285 |
175.554 |
257.519 |
208.483 |
169.677 |
83.656 |
133.349 |
149.489 |
105.95 |
Środki pieniężne i inne aktywa pieniężne |
35.776 |
37.413 |
30.146 |
32.95 |
54.739 |
52.108 |
71.693 |
102.542 |
162.422 |
94.665 |
128.497 |
85.993 |
126.166 |
146.93 |
256.201 |
181.418 |
151.829 |
137.451 |
106.08 |
107.482 |
70.629 |
Dług netto |
(32.917) |
(33.825) |
131.486 |
58.933 |
62.603 |
105.364 |
98.307 |
75.439 |
68.405 |
129.646 |
100.319 |
79.501 |
53.119 |
28.624 |
1.318 |
27.065 |
17.848 |
(53.795) |
27.269 |
42.007 |
35.321 |
Ticker |
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