Rok finansowy |
1998 |
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) |
0.0174 |
94.423 |
119.248 |
116.541 |
119.824 |
152.481 |
181.393 |
207.851 |
226.775 |
212.89 |
278.725 |
283.64 |
282.489 |
355.779 |
335.095 |
352.262 |
339.475 |
362.995 |
420.155 |
463.74 |
506.196 |
563.793 |
688.145 |
725.208 |
735.286 |
Aktywa trwałe (mln) |
0.010797 |
50.775 |
64.98 |
62.92 |
59.219 |
61.416 |
68.872 |
76.403 |
77.781 |
75.017 |
101.292 |
88.933 |
100.787 |
139.309 |
138.019 |
139.965 |
130.096 |
133.213 |
126.027 |
124.261 |
131.37 |
134.519 |
152.379 |
192.805 |
206.808999 |
Rzeczowe aktywa trwałe netto |
0.006179 |
30.645 |
47.093 |
45.058 |
43.6 |
46.423 |
53.498 |
55.833 |
56.605 |
53.684 |
82.861 |
66.562 |
64.373 |
111.477 |
108.796 |
106.41 |
97.713 |
100.022 |
93.904 |
97.353 |
107.178 |
116.563 |
127.948 |
166.506 |
179.149 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
16.999 |
14.799 |
13.757 |
13.757 |
13.757 |
13.757 |
0.0 |
10.358 |
10.358 |
10.358 |
16.149 |
16.532 |
18.456 |
18.273 |
11.344 |
11.56 |
9.72 |
11.737 |
12.279 |
20.215 |
22.459 |
20.492 |
Wartości niematerialne i prawne |
0.004057 |
17.94 |
16.902 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.698 |
3.188 |
6.424 |
5.126 |
13.84 |
13.401 |
9.964 |
5.768 |
(0.567) |
(0.751) |
(0.956) |
0.856 |
Wartość firmy i wartości niematerialne i prawne |
0.004057 |
17.94 |
16.902 |
16.999 |
14.799 |
13.757 |
13.757 |
13.757 |
13.757 |
81.659 |
10.358 |
10.358 |
10.358 |
17.847 |
19.72 |
24.88 |
23.399 |
25.184 |
24.961 |
19.684 |
17.505 |
11.712 |
19.464 |
21.503 |
21.348 |
Należności netto |
0.0 |
0.0 |
0.0 |
25.607 |
28.66 |
45.151 |
0.0 |
48.276 |
52.191 |
44.926 |
60.166 |
79.529 |
74.511 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.539 |
104.758 |
127.836 |
129.112 |
173.008 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.351 |
6.673 |
10.754 |
10.689 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.871 |
4.807 |
3.48 |
3.369 |
3.273 |
Aktywa obrotowe |
0.006603 |
43.648 |
54.268 |
53.621 |
60.605 |
91.065 |
112.521 |
131.448 |
148.994 |
137.873 |
177.433 |
194.707 |
181.702 |
216.47 |
197.076 |
212.297 |
209.379 |
229.782 |
294.128 |
339.479 |
374.826 |
429.274 |
535.766 |
532.403 |
528.477 |
Środki pieniężne i Inwestycje |
0.000172 |
0.889 |
2.397 |
1.068 |
2.347 |
9.864 |
37.816 |
35.824 |
34.693 |
45.785 |
61.208 |
52.998 |
35.495 |
50.285 |
19.634 |
18.77 |
14.719 |
18.482 |
68.153 |
67.084 |
122.382 |
174.454 |
192.6 |
166.989 |
142.631 |
Zapasy |
0.003336 |
19.113 |
20.029 |
26.637 |
27.891 |
32.308 |
30.206 |
37.0 |
52.781 |
45.976 |
55.513 |
62.028 |
70.83 |
82.024 |
85.948 |
95.669 |
98.924 |
109.274 |
112.154 |
144.619 |
140.679 |
143.2 |
203.084 |
228.821 |
203.396 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.4 |
(1.572) |
(1.485) |
(1.358) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.000172 |
0.889 |
2.397 |
1.068 |
2.347 |
9.864 |
37.816 |
35.824 |
34.693 |
39.736 |
61.208 |
52.998 |
35.495 |
50.285 |
19.634 |
18.77 |
14.719 |
18.482 |
68.153 |
67.084 |
122.382 |
174.454 |
192.6 |
166.989 |
142.631 |
Należności krótkoterminowe |
0.003322 |
22.707 |
26.072 |
15.914 |
19.271 |
24.57 |
21.781 |
29.469 |
33.578 |
19.943 |
34.182 |
39.628 |
32.34 |
40.342 |
40.542 |
49.111 |
45.004 |
51.523 |
61.896 |
79.198 |
87.809 |
80.096 |
121.889 |
108.312 |
124.802 |
Dług krótkoterminowy |
0.003944 |
16.848 |
16.384 |
15.108 |
12.853 |
11.29 |
2.056 |
0.478 |
0.681 |
0.076 |
19.49 |
19.351 |
20.447 |
48.11 |
47.556 |
53.022 |
50.114 |
57.42 |
61.11 |
67.496 |
57.539 |
72.257 |
103.881 |
116.935 |
99.272 |
Zobowiązania krótkoterminowe |
0.007579 |
41.119 |
44.189 |
41.985 |
41.122 |
53.542 |
38.032 |
44.779 |
46.149 |
31.254 |
68.622 |
80.387 |
80.244 |
119.54 |
118.184 |
135.775 |
127.688 |
142.184 |
163.493 |
189.538 |
190.37 |
211.677 |
288.369 |
289.96 |
282.24 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
8.962 |
7.503 |
14.119 |
13.273 |
12.572 |
11.414 |
0.0 |
0.0 |
20.345 |
26.394 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.858 |
0.0 |
0.0 |
0.0 |
0.0 |
0.023 |
0.01 |
Zobowiązania długoterminowe |
0.002298 |
9.249 |
15.223 |
11.854 |
9.662 |
7.384 |
3.345 |
2.768 |
2.312 |
1.939 |
14.815 |
6.963 |
5.883 |
48.233 |
9.846 |
8.032 |
6.183 |
6.139 |
7.12 |
6.683 |
17.675 |
15.833 |
20.747 |
38.829 |
47.767999 |
Rezerwy z tytułu odroczonego podatku |
0.000377 |
1.774 |
2.277 |
1.655 |
1.152 |
1.576 |
2.31 |
2.224 |
2.208 |
1.805 |
2.01 |
0.751 |
0.798 |
3.756 |
3.222 |
3.835 |
3.6 |
3.343 |
3.733 |
3.849 |
4.114 |
3.452 |
3.971 |
4.596 |
4.401 |
Zobowiązania z tytułu leasingu |
0.000283 |
0.8 |
1.515 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.754 |
0.461 |
0.287 |
0.0 |
0.0 |
15.531 |
14.637 |
22.216 |
41.636 |
42.276 |
Zobowiązania ogółem |
0.009877 |
50.368 |
59.412 |
53.839 |
50.784 |
60.926 |
41.377 |
47.547 |
48.461 |
33.193 |
83.437 |
87.35 |
86.127 |
167.773 |
128.03 |
143.807 |
133.871 |
148.323 |
170.613 |
196.221 |
208.045 |
227.51 |
309.116 |
328.789 |
330.008 |
Kapitał własny |
0.007485 |
43.769 |
59.291 |
62.157 |
68.51 |
91.025 |
140.016 |
159.782 |
178.314 |
179.697 |
195.288 |
196.29 |
196.362 |
186.842 |
205.282 |
206.916 |
203.631 |
212.652 |
247.199 |
267.519 |
298.151 |
336.283 |
379.029 |
396.419 |
405.278 |
Udziały mniejszościowe |
3.7e-05 |
0.286 |
0.545 |
0.545 |
0.53 |
0.53 |
0.0 |
0.522 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.164 |
1.783 |
1.539 |
1.973 |
2.02 |
2.343 |
2.627 |
2.778 |
2.328 |
2.867 |
4.531 |
4.032 |
Pasywa |
0.0174 |
94.423 |
119.248 |
116.541 |
119.824 |
152.481 |
181.393 |
207.851 |
226.775 |
212.89 |
278.725 |
283.64 |
282.489 |
355.779 |
335.095 |
352.262 |
339.475 |
362.995 |
420.155 |
463.74 |
506.196 |
563.793 |
688.145 |
725.208 |
735.286 |
Inwestycje |
0.000561 |
2.19 |
0.985 |
0.863 |
0.82 |
1.004 |
1.16 |
6.353 |
6.201 |
6.4 |
6.4 |
6.4 |
5.7 |
5.31 |
4.907 |
4.372 |
4.132 |
4.132 |
3.805 |
3.235 |
3.235 |
3.235 |
1.995 |
2.011 |
3.273 |
Dług (mln) |
0.005865 |
24.323 |
29.33 |
24.284 |
20.557 |
16.676 |
3.091 |
1.022 |
0.785 |
0.21 |
32.295 |
19.45 |
20.482 |
88.6 |
51.213 |
55.359 |
51.9 |
58.742 |
63.607 |
68.706 |
68.753 |
81.981 |
119.441 |
150.447 |
142.028 |
Środki pieniężne i inne aktywa pieniężne |
0.000172 |
0.889 |
2.397 |
1.068 |
2.347 |
9.864 |
37.816 |
35.824 |
34.693 |
39.736 |
61.208 |
52.998 |
35.495 |
50.285 |
19.634 |
18.77 |
14.719 |
18.482 |
68.153 |
67.084 |
122.382 |
174.454 |
192.6 |
166.989 |
142.631 |
Dług netto |
0.005693 |
23.434 |
26.933 |
23.216 |
18.21 |
6.812 |
(34.725) |
(34.802) |
(33.908) |
(39.526) |
(28.913) |
(33.548) |
(15.013) |
38.315 |
31.579 |
36.589 |
37.181 |
40.26 |
(4.546) |
1.622 |
(53.629) |
(92.473) |
(73.159) |
(16.542) |
(0.603) |
Ticker |
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E28.SI |
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E28.SI |
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