| 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 |
2024 |
| Aktywa (mln) |
80.452 |
85.626 |
91.034 |
107.216 |
121.842 |
144.081 |
164.241 |
161.216 |
182.391 |
183.09 |
206.481 |
258.892 |
268.788 |
315.417 |
341.861 |
365.299 |
387.507 |
403.744 |
439.589 |
468.936 |
563.411 |
580.096 |
683.739 |
586.662 |
662.321 |
777.27 |
| Aktywa trwałe (mln) |
38.224 |
42.19 |
39.976 |
40.954 |
40.093 |
40.621 |
44.076 |
49.21 |
49.634 |
52.782 |
58.151 |
64.298 |
70.21 |
79.973 |
92.482 |
98.799 |
113.701 |
129.7 |
124.08 |
142.324 |
199.367 |
213.264 |
230.977 |
237.505 |
282.789 |
330.389 |
| Rzeczowe aktywa trwałe netto |
29.468 |
34.007 |
32.64 |
31.712 |
30.793 |
30.211 |
29.839 |
29.577 |
29.409 |
31.371 |
29.115 |
27.267 |
27.215 |
27.446 |
28.721 |
28.264 |
28.485 |
36.71 |
35.014 |
46.103 |
84.59 |
79.145 |
74.341 |
83.546 |
99.918 |
148.255 |
| Wartość firmy |
0.0 |
7.3 |
6.6 |
8.6 |
8.6 |
8.607 |
8.6 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
| Wartości niematerialne i prawne |
7.851 |
7.25 |
6.576 |
8.567 |
8.607 |
8.607 |
8.607 |
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 |
| Wartość firmy i wartości niematerialne i prawne |
7.851 |
7.25 |
6.576 |
8.567 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
8.607 |
| Należności netto |
38.494 |
32.257 |
38.607 |
38.404 |
35.844 |
38.586 |
46.211 |
48.208 |
59.819 |
62.208 |
62.662 |
72.034 |
73.065 |
85.361 |
74.675 |
86.368 |
88.577 |
87.409 |
110.1 |
105.814 |
120.138 |
111.565 |
139.861 |
170.114 |
167.36 |
161.407 |
| Inwestycje długoterminowe |
0.0 |
(0.1) |
(0.4) |
(0.9) |
0.032 |
0.0 |
0.018 |
(0.044) |
(0.034) |
0.028 |
0.01 |
(12.94) |
0.04 |
0.019 |
0.029 |
(0.013) |
(39.456) |
(42.166) |
(30.437) |
(34.09) |
(36.821) |
(40.539) |
(46.546) |
0.0 |
(53.824) |
0.0 |
| Aktywa obrotowe |
42.228 |
43.436 |
51.058 |
66.262 |
81.749 |
103.46 |
120.165 |
112.006 |
132.757 |
130.308 |
148.33 |
194.594 |
198.578 |
235.444 |
249.379 |
266.5 |
273.806 |
274.044 |
315.509 |
326.612 |
364.044 |
366.832 |
452.762 |
349.157 |
379.532 |
446.881 |
| Środki pieniężne i Inwestycje |
0.0 |
6.379 |
7.815 |
22.48 |
41.758 |
60.046 |
68.898 |
58.082 |
63.734 |
57.37 |
75.385 |
106.549 |
109.699 |
134.149 |
156.119 |
154.403 |
171.593 |
173.722 |
196.398 |
208.554 |
231.601 |
242.526 |
297.687 |
161.458 |
187.15 |
258.901 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
1.6 |
0.4 |
8.135 |
11.002 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
22.268 |
53.066 |
55.682 |
52.844 |
53.034 |
24.772 |
7.49 |
0.0 |
25.26 |
20.881 |
33.171 |
24.913 |
45.842 |
58.755 |
71.604 |
81.495 |
55.165 |
45.001 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
6.379 |
7.815 |
22.48 |
19.49 |
6.98 |
13.216 |
5.238 |
10.7 |
32.598 |
67.895 |
106.549 |
84.439 |
113.268 |
122.948 |
129.49 |
125.751 |
114.967 |
124.794 |
127.059 |
176.436 |
197.525 |
297.687 |
161.458 |
187.15 |
258.901 |
| Należności krótkoterminowe |
4.04 |
4.232 |
4.646 |
5.183 |
3.38 |
4.33 |
4.136 |
2.855 |
4.117 |
3.747 |
2.162 |
0.0 |
4.215 |
10.386 |
6.137 |
8.935 |
10.58 |
10.073 |
14.741 |
12.283 |
18.583 |
16.327 |
24.504 |
29.115 |
4.489 |
5.272 |
| Dług krótkoterminowy |
0.415 |
0.839 |
0.359 |
0.205 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
2.789 |
0.0 |
0.0 |
0.0 |
(3.376) |
(5.644) |
(6.705) |
(6.958) |
(6.88) |
(11.957) |
(9.732) |
5.944 |
5.987 |
5.164 |
5.258 |
6.302 |
5.393 |
| Zobowiązania krótkoterminowe |
15.556 |
19.403 |
19.311 |
21.566 |
24.23 |
24.539 |
26.41 |
30.726 |
43.963 |
48.235 |
45.077 |
57.734 |
60.775 |
71.771 |
69.842 |
79.345 |
80.474 |
80.236 |
93.107 |
98.304 |
123.96 |
117.308 |
152.982 |
159.029 |
161.909 |
163.183 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.409 |
1.511 |
2.864 |
1.681 |
2.364 |
4.066 |
6.458 |
6.171 |
4.757 |
6.131 |
5.948 |
6.665 |
6.771 |
8.226 |
7.802 |
7.624 |
8.302 |
9.166 |
12.71 |
11.8 |
19.762 |
18.834 |
21.709 |
16.369 |
| Zobowiązania długoterminowe |
4.748 |
0.886 |
1.192 |
1.864 |
2.411 |
2.558 |
4.631 |
6.185 |
6.509 |
6.761 |
11.333 |
17.358 |
21.298 |
27.217 |
36.96 |
41.666 |
44.229 |
50.162 |
57.394 |
56.723 |
89.2 |
101.29 |
113.692 |
106.881 |
144.327 |
193.019 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.414 |
0.86 |
1.211 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.293 |
7.657 |
8.135 |
11.002 |
5.792 |
6.869 |
5.511 |
3.364 |
0.0 |
13.679 |
13.953 |
9.789 |
15.544 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.081 |
0.167 |
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 |
24.102 |
20.33 |
14.971 |
18.601 |
21.959 |
0.0 |
| Zobowiązania ogółem |
20.304 |
20.289 |
20.503 |
23.43 |
26.641 |
27.097 |
31.041 |
36.911 |
50.472 |
54.996 |
56.41 |
75.092 |
82.073 |
98.988 |
106.802 |
121.011 |
124.703 |
130.398 |
150.501 |
155.027 |
213.16 |
218.598 |
266.674 |
265.91 |
306.236 |
356.202 |
| Kapitał własny |
60.148 |
65.337 |
70.531 |
83.786 |
95.201 |
116.984 |
133.2 |
124.305 |
131.919 |
128.094 |
150.071 |
183.8 |
186.715 |
216.429 |
235.059 |
244.288 |
262.804 |
273.346 |
289.088 |
313.909 |
350.251 |
361.498 |
417.065 |
320.752 |
356.085 |
421.068 |
| 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 |
0.0 |
| Pasywa |
80.452 |
85.626 |
91.034 |
107.216 |
121.842 |
144.081 |
164.241 |
161.216 |
182.391 |
183.09 |
206.481 |
258.892 |
268.788 |
315.417 |
341.861 |
365.299 |
387.507 |
403.744 |
439.589 |
468.936 |
563.411 |
580.096 |
683.739 |
586.662 |
662.321 |
777.27 |
| Inwestycje |
0.0 |
(0.1) |
(0.4) |
(0.9) |
22.3 |
53.066 |
55.7 |
52.8 |
53.0 |
24.8 |
7.5 |
(12.94) |
25.3 |
20.9 |
33.2 |
24.9 |
45.842 |
58.755 |
71.604 |
81.495 |
55.165 |
45.001 |
(46.546) |
0.0 |
(53.824) |
0.0 |
| Dług (mln) |
4.554 |
1.066 |
0.44 |
0.372 |
0.224 |
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 |
24.102 |
20.33 |
14.971 |
18.601 |
28.261 |
81.477 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
6.379 |
7.815 |
22.48 |
19.49 |
6.98 |
13.216 |
5.238 |
10.7 |
32.598 |
67.895 |
106.549 |
84.439 |
113.268 |
122.948 |
129.49 |
125.751 |
114.967 |
124.794 |
127.059 |
176.436 |
197.525 |
297.687 |
161.458 |
187.15 |
258.901 |
| Dług netto |
4.554 |
(5.313) |
(7.375) |
(22.108) |
(19.266) |
(6.98) |
(13.216) |
(5.238) |
(10.7) |
(32.598) |
(67.895) |
(106.549) |
(84.439) |
(113.268) |
(122.948) |
(129.49) |
(125.751) |
(114.967) |
(124.794) |
(127.059) |
(152.334) |
(177.195) |
(282.716) |
(142.857) |
(158.889) |
(177.424) |
| Ticker |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
EXPO |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |