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 |
Aktywa (mln) |
20.5 |
19.658981 |
29.43709 |
52.384674 |
75.677572 |
90.012402 |
65.525072 |
38.292298 |
31.416969 |
25.295323 |
47.630385 |
77.439386 |
73.430848 |
73.974582 |
69.541789 |
155.216326 |
304.535 |
250.223 |
315.705 |
318.223 |
345.266 |
358.396 |
380.764 |
458.45 |
567.351 |
Aktywa trwałe (mln) |
6.9 |
12.261959 |
14.730713 |
19.022825 |
31.772168 |
55.25191 |
37.068279 |
29.896389 |
20.250929 |
12.671691 |
11.512124 |
10.889862 |
9.265866 |
7.430402 |
0.0 |
119.083049 |
293.262 |
173.551 |
225.635 |
235.674 |
333.594 |
344.528 |
366.606 |
442.937 |
554.514 |
Rzeczowe aktywa trwałe netto |
5.1 |
10.184194 |
12.008247 |
14.263408 |
23.779386 |
48.920377 |
33.166628 |
20.825768 |
16.744677 |
9.664407 |
8.424518 |
7.734783 |
8.774826 |
7.243868 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.608) |
0.0 |
0.0 |
0.0 |
0.897 |
0.801 |
0.711 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.646638 |
0.0 |
0.0 |
0.646638 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
1.0 |
0.0 |
0.646638 |
0.0 |
0.646638 |
0.646638 |
0.0 |
3.90701 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.00502 |
0.0 |
108.755 |
284.147 |
171.498 |
225.475 |
235.674 |
281.787 |
300.901 |
320.595 |
398.592 |
511.489 |
Wartość firmy i wartości niematerialne i prawne |
1.0 |
0.0 |
0.646638 |
0.646638 |
0.646638 |
0.646638 |
0.646638 |
3.90701 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.00502 |
0.0 |
108.755 |
284.147 |
171.498 |
225.475 |
235.674 |
281.787 |
300.901 |
320.595 |
398.592 |
511.489 |
Należności netto |
2.3 |
3.359914 |
9.810018 |
12.505945 |
29.012174 |
18.048852 |
17.776459 |
4.263973 |
4.960217 |
7.414973 |
13.24513 |
0.321906 |
0.392023 |
1.645903 |
0.392598 |
1.496788 |
2.309 |
1.611 |
4.158 |
4.118 |
8.175 |
4.308 |
4.922 |
5.591 |
6.185 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.851395 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.16 |
0.0 |
51.807 |
43.627 |
44.467 |
42.339 |
42.314 |
Aktywa obrotowe |
13.6 |
7.397022 |
14.706377 |
33.361849 |
43.905404 |
34.760492 |
28.456793 |
8.39591 |
11.16604 |
12.623632 |
36.118261 |
66.549524 |
64.164982 |
66.54418 |
69.541789 |
36.133277 |
11.273 |
76.672 |
90.07 |
82.549 |
11.672 |
13.868 |
14.158 |
15.513 |
12.837 |
Środki pieniężne i Inwestycje |
11.3 |
3.758336 |
3.04008 |
19.267639 |
12.586353 |
15.18006 |
7.844521 |
2.870358 |
3.872569 |
2.602692 |
17.645459 |
64.993643 |
58.720802 |
63.856221 |
68.999809 |
34.510514 |
8.889 |
74.974 |
85.816 |
78.342 |
2.968 |
9.218 |
8.939 |
7.409 |
4.030999 |
Zapasy |
0.0 |
0.0 |
1.703056 |
0.411051 |
0.151894 |
0.0 |
2.210307 |
0.222736 |
0.117845 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
1e-06 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
1e-06 |
(2.103999) |
1e-06 |
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 |
2.104 |
2.279001 |
Środki pieniężne i inne aktywa pieniężne |
11.3 |
3.758336 |
3.04008 |
19.267639 |
12.586353 |
15.18006 |
7.844521 |
2.870358 |
3.872569 |
2.602692 |
17.645459 |
64.993643 |
58.720802 |
63.856221 |
68.999809 |
34.510514 |
8.889 |
74.974 |
85.816 |
78.342 |
2.968 |
9.218 |
8.939 |
7.409 |
4.030999 |
Należności krótkoterminowe |
1.9 |
1.512764 |
3.266593 |
7.978096 |
9.964938 |
6.646006 |
5.820376 |
5.395998 |
7.479833 |
4.185212 |
5.710496 |
3.546068 |
1.471704 |
1.97446 |
0.407074 |
0.615626 |
0.914 |
0.592 |
1.354 |
0.832 |
1.136 |
1.71 |
2.544 |
5.376 |
1.803 |
Dług krótkoterminowy |
0.4 |
0.502523 |
1.178941 |
1.315023 |
0.004601 |
1.218405 |
1.117747 |
0.0 |
0.0 |
1.019244 |
0.700574 |
2.413032 |
0.201565 |
0.111642 |
0.079 |
0.079 |
0.0 |
0.0 |
0.0 |
0.0 |
6.493 |
6.755 |
55.968 |
0.399 |
16.734 |
Zobowiązania krótkoterminowe |
2.5 |
2.015287 |
5.538117 |
15.155642 |
13.745579 |
8.525967 |
8.354409 |
6.788574 |
12.259264 |
9.295433 |
16.260578 |
9.606451 |
11.827155 |
2.35621 |
1.159067 |
2.254513 |
7.333 |
1.026 |
1.572 |
0.832 |
2.359 |
3.677 |
61.617 |
6.862 |
18.537 |
Rozliczenia międzyokresowe |
0.0 |
(0.502523) |
0.0 |
0.0 |
0.814409 |
0.661557 |
1.416286 |
0.753771 |
1.510125 |
0.175496 |
7.286897 |
2.445369 |
9.438669 |
0.0 |
0.0 |
1.49904 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.493) |
(6.755) |
2.121 |
(0.399) |
(1.563) |
Zobowiązania długoterminowe |
0.7 |
3.049372 |
3.223542 |
1.725172 |
3.034004 |
1.483045 |
0.808996 |
0.877676 |
2.072188 |
3.460152 |
3.14176 |
0.896839 |
0.763835 |
0.658881 |
0.574057 |
15.324719 |
55.685 |
40.756 |
112.006 |
124.671 |
154.212 |
165.046 |
127.622 |
217.7 |
311.41 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.077525 |
0.895738 |
2.616861 |
0.0 |
0.0 |
0.032709 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.756 |
3.341 |
3.463 |
7.738 |
12.213 |
6.81 |
11.893 |
14.205 |
20.199 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.364646 |
0.338044 |
0.155207 |
0.032642 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.829 |
0.77 |
0.706 |
Zobowiązania ogółem |
3.2 |
5.064659 |
8.761659 |
16.880814 |
16.779583 |
10.009012 |
9.163405 |
7.66625 |
14.331452 |
12.755585 |
19.402338 |
10.50329 |
12.59099 |
3.015091 |
1.733124 |
17.579232 |
63.018 |
41.782 |
113.578 |
125.503 |
156.571 |
168.723 |
189.239 |
224.562 |
329.947 |
Kapitał własny |
17.3 |
14.594322 |
20.675431 |
35.50386 |
58.897989 |
80.00339 |
56.361666 |
30.626048 |
17.085517 |
12.539738 |
28.228047 |
66.936096 |
60.839858 |
70.959491 |
67.808665 |
137.637094 |
241.517 |
208.441 |
202.127 |
192.72 |
188.695 |
189.673 |
191.525 |
233.888 |
237.404 |
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 |
Pasywa |
20.5 |
19.658981 |
29.43709 |
52.384674 |
75.677572 |
90.012402 |
65.525071 |
38.292298 |
31.416969 |
25.295323 |
47.630385 |
77.439386 |
73.430848 |
73.974582 |
69.541789 |
155.216326 |
304.535 |
250.223 |
315.705 |
318.223 |
345.266 |
358.396 |
380.764 |
458.45 |
567.351 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.851395 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.16 |
0.0 |
51.807 |
43.627 |
44.467 |
42.339 |
42.314 |
Dług (mln) |
0.8 |
3.47855 |
3.137898 |
1.315023 |
0.421744 |
2.70145 |
1.926743 |
0.0 |
0.0 |
1.019244 |
0.929904 |
2.568238 |
0.234207 |
0.111642 |
0.079 |
14.883733 |
55.388 |
40.659 |
108.543 |
116.796 |
140.472 |
156.2 |
169.656 |
199.779 |
305.164 |
Środki pieniężne i inne aktywa pieniężne |
11.3 |
3.758336 |
3.04008 |
19.267639 |
12.586353 |
15.18006 |
7.844521 |
2.870358 |
3.872569 |
2.602692 |
17.645459 |
64.993643 |
58.720802 |
63.856221 |
68.999809 |
34.510514 |
8.889 |
74.974 |
85.816 |
78.342 |
2.968 |
9.218 |
8.939 |
7.409 |
4.030999 |
Dług netto |
(10.5) |
(0.279786) |
0.097818 |
(17.952616) |
(12.164609) |
(12.47861) |
(5.917778) |
(2.870358) |
(3.872569) |
(1.583448) |
(16.715555) |
(62.425405) |
(58.486595) |
(63.744579) |
(68.920809) |
(19.626781) |
46.499 |
(34.315) |
22.727 |
38.454 |
137.504 |
146.982 |
160.717 |
192.37 |
301.133001 |
Ticker |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
DIV.TO |
Waluta |
CAD |
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CAD |
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CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |