Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
146.595 |
170.353 |
182.499 |
191.363 |
239.184 |
207.801 |
206.993 |
340.78 |
351.501 |
339.961 |
348.608 |
422.421 |
406.171 |
494.023 |
511.691 |
524.974 |
587.025 |
658.152 |
679.117 |
688.003 |
Aktywa trwałe (mln) |
35.916 |
45.818 |
48.992 |
52.354 |
68.942 |
69.997 |
68.222 |
96.569 |
105.403 |
101.374 |
106.805 |
138.674 |
143.988 |
175.113 |
177.203 |
208.648 |
204.803 |
222.773 |
226.297 |
243.414 |
Rzeczowe aktywa trwałe netto |
31.239 |
32.956 |
35.896 |
38.863 |
50.991 |
52.437 |
50.019 |
62.526 |
59.155 |
56.079 |
56.836 |
60.236 |
61.651 |
73.275 |
75.446 |
106.307 |
104.334 |
116.223 |
118.985 |
127.928 |
Wartość firmy |
0.0 |
6.305 |
6.353 |
6.773 |
10.101 |
10.139 |
10.573 |
20.492 |
30.809 |
30.229 |
34.773 |
53.132 |
52.241 |
67.112 |
65.773 |
63.844 |
67.464 |
70.634 |
71.216 |
72.554 |
Wartości niematerialne i prawne |
1.879 |
3.08 |
3.076 |
2.795 |
3.318 |
2.954 |
3.363 |
5.108 |
4.823 |
4.555 |
6.17 |
8.118 |
8.38 |
20.327 |
20.195 |
20.498 |
23.069 |
24.853 |
24.482 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
1.879 |
9.385 |
9.429 |
9.568 |
13.419 |
13.093 |
13.936 |
25.6 |
35.632 |
34.784 |
40.943 |
61.25 |
60.621 |
87.439 |
85.968 |
84.342 |
90.533 |
95.487 |
95.698 |
72.554 |
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 |
107.783 |
116.834 |
133.095 |
124.804 |
128.101 |
Inwestycje długoterminowe |
0.217 |
0.166 |
0.215 |
0.134 |
0.2 |
0.223 |
(0.415) |
0.248 |
0.568 |
(1.077) |
0.381 |
7.614 |
13.815 |
(2.082) |
6.69 |
9.365 |
0.234 |
0.92 |
1.121 |
2.173 |
Aktywa obrotowe |
110.679 |
124.535 |
133.507 |
139.009 |
170.242 |
137.804 |
138.771 |
244.211 |
246.098 |
238.587 |
241.803 |
283.747 |
262.183 |
318.91 |
334.488 |
316.326 |
382.222 |
435.379 |
452.82 |
444.589 |
Środki pieniężne i Inwestycje |
5.486 |
4.259 |
4.042 |
6.131 |
4.33 |
7.332 |
7.978 |
10.902 |
16.231 |
16.625 |
13.245 |
42.97 |
33.013 |
48.16 |
63.156 |
48.16 |
99.33 |
79.717 |
86.515 |
75.661 |
Zapasy |
50.623 |
59.84 |
68.302 |
66.434 |
89.258 |
69.389 |
70.665 |
125.474 |
120.958 |
118.515 |
127.665 |
138.359 |
127.362 |
155.727 |
156.678 |
158.336 |
163.602 |
217.316 |
233.97 |
236.62 |
Inwestycje krótkoterminowe |
0.025 |
0.057 |
0.009 |
0.09 |
0.024 |
0.001 |
0.639 |
0.001 |
0.002 |
1.503 |
0.007 |
0.452 |
0.468 |
7.348 |
0.554 |
0.465 |
0.043 |
0.072 |
0.038 |
75.548 |
Środki pieniężne i inne aktywa pieniężne |
5.461 |
4.202 |
4.033 |
6.041 |
4.306 |
7.331 |
7.339 |
10.901 |
16.229 |
15.122 |
13.238 |
42.518 |
32.545 |
40.812 |
62.602 |
47.695 |
99.287 |
79.645 |
86.477 |
0.113 |
Należności krótkoterminowe |
44.165 |
49.716 |
45.058 |
48.356 |
59.902 |
0.0 |
44.269 |
70.78 |
57.191 |
59.723 |
56.557 |
62.09 |
59.72 |
80.229 |
73.71 |
75.469 |
90.317 |
121.114 |
87.163 |
86.254 |
Dług krótkoterminowy |
12.573 |
22.921 |
35.801 |
24.029 |
39.586 |
58.745 |
12.33 |
65.866 |
80.822 |
41.197 |
40.823 |
55.336 |
45.211 |
69.165 |
64.911 |
57.469 |
64.523 |
72.064 |
76.595 |
93.927 |
Zobowiązania krótkoterminowe |
58.754 |
76.779 |
83.481 |
75.836 |
102.122 |
61.44 |
59.677 |
142.657 |
156.035 |
121.755 |
121.424 |
142.618 |
130.634 |
187.39 |
172.731 |
170.626 |
184.413 |
233.441 |
199.561 |
210.784 |
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 |
0.0 |
1.234 |
1.417 |
2.266 |
2.731 |
2.455 |
Zobowiązania długoterminowe |
18.787 |
18.673 |
17.625 |
24.603 |
37.655 |
41.73 |
33.286 |
57.982 |
50.425 |
67.412 |
67.085 |
111.315 |
93.869 |
119.128 |
133.14 |
142.816 |
180.311 |
168.778 |
202.569 |
193.192999 |
Rezerwy z tytułu odroczonego podatku |
2.243 |
2.565 |
2.692 |
3.204 |
3.044 |
2.912 |
3.445 |
4.514 |
4.182 |
3.881 |
4.365 |
6.049 |
6.391 |
9.622 |
8.355 |
8.337 |
6.465 |
7.386 |
7.962 |
7.968 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.677 |
0.209 |
0.225 |
0.026 |
0.0 |
0.0 |
0.0 |
30.385 |
28.874 |
38.974 |
38.039 |
36.433 |
Zobowiązania ogółem |
77.541 |
95.452 |
101.106 |
100.439 |
139.777 |
103.17 |
92.963 |
200.639 |
206.46 |
189.167 |
188.509 |
253.933 |
224.503 |
306.518 |
305.871 |
313.442 |
364.724 |
402.219 |
402.13 |
403.977 |
Kapitał własny |
68.608 |
74.443 |
80.91 |
90.409 |
98.881 |
104.093 |
113.475 |
138.408 |
143.226 |
149.041 |
158.411 |
166.992 |
180.173 |
184.783 |
205.82 |
211.532 |
222.301 |
255.933 |
276.987 |
283.667 |
Udziały mniejszościowe |
0.446 |
0.458 |
0.483 |
0.515 |
0.526 |
0.538 |
0.555 |
1.733 |
1.815 |
1.753 |
1.688 |
1.496 |
1.495 |
2.722 |
2.076 |
2.037 |
2.163 |
2.75 |
3.984 |
4.315 |
Pasywa |
146.595 |
170.353 |
182.499 |
191.363 |
239.184 |
207.801 |
206.993 |
340.78 |
351.501 |
339.961 |
348.608 |
422.421 |
406.171 |
494.023 |
511.691 |
524.974 |
587.025 |
658.152 |
679.117 |
688.003 |
Inwestycje |
0.242 |
0.223 |
0.224 |
0.224 |
0.224 |
0.224 |
0.224 |
0.249 |
0.57 |
0.426 |
0.388 |
8.066 |
14.283 |
5.266 |
7.244 |
9.83 |
0.277 |
0.992 |
1.159 |
77.721 |
Dług (mln) |
22.027 |
30.095 |
41.906 |
37.173 |
66.314 |
90.177 |
35.071 |
107.264 |
115.148 |
92.437 |
91.828 |
134.966 |
109.342 |
150.308 |
165.431 |
181.048 |
220.327 |
212.416 |
253.822 |
269.819 |
Środki pieniężne i inne aktywa pieniężne |
5.461 |
4.202 |
4.033 |
6.041 |
4.306 |
7.331 |
7.339 |
10.901 |
16.229 |
15.122 |
13.238 |
42.518 |
32.545 |
40.812 |
62.602 |
47.695 |
99.287 |
79.645 |
86.477 |
0.113 |
Dług netto |
16.566 |
25.893 |
37.873 |
31.132 |
62.008 |
82.846 |
27.732 |
96.363 |
98.919 |
77.315 |
78.59 |
92.448 |
76.797 |
109.496 |
102.829 |
133.353 |
121.04 |
132.771 |
167.345 |
269.706 |
Ticker |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
EM.MI |
Waluta |
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