Rok finansowy |
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) |
40.804054 |
43.603944 |
59.960168 |
77.888692 |
116.603823 |
140.956222 |
156.768 |
152.233 |
168.941 |
186.672 |
211.215 |
237.156 |
222.392 |
215.221 |
228.652 |
247.245 |
244.716 |
307.593 |
312.644 |
340.042 |
381.495 |
402.905 |
460.081 |
Aktywa trwałe (mln) |
7.333118 |
9.148897 |
9.872844 |
19.846658 |
25.738796 |
36.25439 |
35.536 |
32.941 |
49.342 |
60.695 |
74.38 |
103.591 |
106.442 |
103.398 |
108.948 |
107.574 |
109.399 |
151.088 |
153.885 |
151.528 |
139.152 |
144.648 |
154.381 |
Rzeczowe aktywa trwałe netto |
6.915121 |
7.912544 |
8.2336 |
9.50239 |
11.469763 |
12.345353 |
11.474 |
11.328 |
17.938 |
23.857 |
33.562 |
61.493 |
66.599 |
66.519 |
64.389 |
64.617 |
68.932 |
109.759 |
114.771 |
113.458 |
114.345 |
114.933 |
131.328 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.684 |
0.0 |
7.39 |
6.684 |
6.684 |
6.684 |
6.684 |
6.684 |
6.684 |
6.684 |
6.684 |
5.396 |
Wartości niematerialne i prawne |
0.034016 |
0.022928 |
0.0 |
6.683905 |
6.682758 |
15.747418 |
15.751 |
13.343 |
13.343 |
13.343 |
0.0 |
6.659 |
10.343 |
2.953 |
3.659 |
3.659 |
3.659 |
3.659 |
3.659 |
3.659 |
1.618 |
2.116 |
4.789 |
Wartość firmy i wartości niematerialne i prawne |
0.034016 |
0.022928 |
0.0 |
6.683905 |
6.682758 |
15.747418 |
15.751 |
13.343 |
13.343 |
13.343 |
13.343 |
13.343 |
10.343 |
10.343 |
10.343 |
10.343 |
10.343 |
10.343 |
10.343 |
10.343 |
8.302 |
8.8 |
10.185 |
Należności netto |
11.369533 |
13.498768 |
20.199773 |
24.917165 |
42.789484 |
60.073716 |
0.0 |
0.0 |
53.201 |
0.0 |
0.0 |
0.0 |
0.0 |
43.533 |
46.918 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.352 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.453 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.625 |
0.0 |
Aktywa obrotowe |
33.470936 |
34.455046 |
50.087324 |
58.042034 |
90.865027 |
104.701832 |
121.232 |
119.292 |
119.599 |
125.977 |
136.835 |
133.565 |
115.95 |
111.823 |
119.704 |
139.671 |
135.317 |
156.505 |
158.759 |
188.514 |
242.343 |
258.257 |
305.7 |
Środki pieniężne i Inwestycje |
4.682725 |
6.951916 |
9.608726 |
10.341862 |
23.683867 |
15.970653 |
15.537 |
61.291 |
42.06 |
35.148 |
46.596 |
27.664 |
19.778 |
27.524 |
28.574 |
42.835 |
42.218 |
54.735 |
69.037 |
60.557 |
125.596 |
131.94 |
130.852 |
Zapasy |
16.847318 |
13.893837 |
19.648865 |
22.285096 |
23.767369 |
27.774262 |
39.645 |
17.955 |
23.654 |
22.257 |
27.172 |
42.988 |
45.662 |
40.1 |
43.56 |
47.505 |
50.537 |
55.852 |
50.129 |
73.521 |
74.03 |
76.72 |
110.804 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.39 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.654 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.682725 |
6.951916 |
9.608726 |
10.341862 |
23.683867 |
15.970653 |
15.537 |
61.291 |
41.67 |
35.148 |
46.596 |
27.664 |
19.778 |
27.524 |
28.574 |
42.835 |
42.218 |
54.735 |
69.037 |
60.557 |
125.596 |
131.286 |
130.852 |
Należności krótkoterminowe |
0.163163 |
0.050559 |
0.2537 |
0.222496 |
0.061322 |
18.700928 |
14.149 |
21.177 |
26.378 |
25.672 |
35.991 |
37.136 |
39.934 |
22.018 |
32.32 |
20.53 |
15.081 |
22.318 |
17.87 |
32.106 |
27.031 |
29.169 |
56.099 |
Dług krótkoterminowy |
0.100319 |
0.0 |
0.000613 |
0.001203 |
0.999413 |
1.999374 |
5.339 |
3.34 |
0.627 |
1.085 |
1.132 |
3.904 |
8.868 |
13.318 |
22.021 |
20.072 |
20.336 |
16.695 |
20.189 |
24.41 |
15.188 |
17.203 |
30.26 |
Zobowiązania krótkoterminowe |
10.148404 |
7.866688 |
14.613476 |
16.232599 |
20.752821 |
23.143364 |
22.191 |
25.627 |
28.778 |
29.138 |
37.517 |
41.884 |
49.775 |
51.158 |
55.967 |
60.91 |
53.998 |
60.203 |
54.997 |
80.001 |
71.293 |
76.823 |
99.343 |
Rozliczenia międzyokresowe |
1.498449 |
0.0 |
2.375831 |
0.977179 |
1.523257 |
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 |
Zobowiązania długoterminowe |
0.192567 |
0.299241 |
0.156877 |
0.380649 |
4.077892 |
8.792378 |
11.957 |
2.905 |
5.993 |
12.682 |
12.278 |
29.036 |
34.184 |
26.609 |
18.829 |
18.905 |
15.265 |
41.687 |
40.679 |
33.482 |
34.603 |
31.589 |
64.65 |
Rezerwy z tytułu odroczonego podatku |
0.176424 |
0.299241 |
0.156877 |
0.380649 |
0.411638 |
1.294204 |
0.612 |
0.4 |
0.508 |
0.364 |
0.473 |
0.66 |
1.479 |
0.457 |
1.943 |
2.592 |
1.466 |
1.535 |
2.733 |
4.572 |
5.175 |
0.0 |
7.762 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.018 |
0.015 |
0.0 |
0.009 |
0.047 |
0.052 |
0.046 |
0.042 |
0.082 |
0.048 |
0.63 |
6.842 |
4.402 |
3.514 |
6.362 |
4.677 |
6.251 |
Zobowiązania ogółem |
10.340971 |
8.165929 |
14.770353 |
16.613248 |
24.830713 |
31.935742 |
34.148 |
28.532 |
34.771 |
41.82 |
49.795 |
70.92 |
83.959 |
77.767 |
74.796 |
79.815 |
69.263 |
101.89 |
95.676 |
113.483 |
105.896 |
108.412 |
163.993 |
Kapitał własny |
29.024596 |
33.511467 |
42.48491 |
59.969933 |
90.548633 |
109.020481 |
122.62 |
123.701 |
134.17 |
144.601 |
161.414 |
165.952 |
138.17 |
137.365 |
153.737 |
167.893 |
175.453 |
205.703 |
216.968 |
226.559 |
275.599 |
294.493 |
296.088 |
Udziały mniejszościowe |
1.438488 |
1.926548 |
2.704905 |
1.305511 |
1.224476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.251 |
0.006 |
0.284 |
0.263 |
0.089 |
0.119 |
(0.463) |
(0.821) |
(1.192) |
(1.056) |
(1.157) |
(1.105) |
(1.149) |
2.268 |
Pasywa |
40.804054 |
43.603944 |
59.960168 |
77.888692 |
116.603823 |
140.956222 |
156.768 |
152.233 |
168.941 |
186.672 |
211.215 |
237.156 |
222.392 |
215.221 |
228.652 |
247.245 |
244.716 |
307.593 |
312.644 |
340.042 |
381.495 |
402.905 |
460.081 |
Inwestycje |
0.0 |
0.0 |
0.786224 |
0.0 |
0.0 |
5.769324 |
6.709 |
6.526 |
12.843 |
12.588 |
12.89 |
14.806 |
10.726 |
7.647 |
15.298 |
12.594 |
11.392 |
11.619 |
10.799 |
9.046 |
11.83 |
13.279 |
8.503 |
Dług (mln) |
0.116463 |
0.0 |
0.000613 |
0.001203 |
4.665666 |
9.497549 |
16.684 |
5.845 |
6.112 |
13.395 |
12.937 |
32.28 |
41.567 |
39.464 |
38.902 |
36.38 |
34.135 |
56.847 |
58.135 |
53.32 |
44.616 |
41.097 |
82.853 |
Środki pieniężne i inne aktywa pieniężne |
4.682725 |
6.951916 |
9.608726 |
10.341862 |
23.683867 |
15.970653 |
15.537 |
61.291 |
41.67 |
35.148 |
46.596 |
27.664 |
19.778 |
27.524 |
28.574 |
42.835 |
42.218 |
54.735 |
69.037 |
60.557 |
125.596 |
131.286 |
130.852 |
Dług netto |
(4.566263) |
(6.951916) |
(9.608113) |
(10.34066) |
(19.018201) |
(6.473104) |
1.147 |
(55.446) |
(35.558) |
(21.753) |
(33.659) |
4.616 |
21.789 |
11.94 |
10.328 |
(6.455) |
(8.083) |
2.112 |
(10.902) |
(7.237) |
(80.98) |
(90.189) |
(47.999) |
Ticker |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
F03.SI |
Waluta |
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