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) |
623.3 |
592.479 |
535.069 |
304.738 |
259.741 |
225.711 |
233.233 |
216.559 |
196.631 |
178.927 |
143.878 |
147.343 |
151.427 |
164.08 |
189.405 |
205.186 |
200.645 |
190.871 |
210.731 |
213.875 |
224.913 |
205.437 |
249.654 |
259.155 |
245.919 |
261.539 |
Aktywa trwałe (mln) |
411.7 |
399.444 |
369.392 |
183.999 |
152.392 |
135.684 |
128.051 |
129.439 |
126.528 |
111.016 |
103.736 |
98.727 |
99.371 |
99.885 |
108.297 |
112.17 |
105.22 |
101.13 |
118.896 |
113.712 |
105.573 |
103.773 |
112.946 |
103.272 |
100.902 |
101.286 |
Rzeczowe aktywa trwałe netto |
127.9 |
121.556 |
104.876 |
75.928 |
49.972 |
40.584 |
35.277 |
33.318 |
36.063 |
26.928 |
22.629 |
20.33 |
19.143 |
18.496 |
17.18 |
17.271 |
15.499 |
16.083 |
19.73 |
21.401 |
18.579 |
15.723 |
11.525 |
9.798 |
10.039 |
8.736 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.505 |
3.761 |
9.172 |
9.172 |
16.135 |
19.641 |
19.903 |
19.903 |
24.22 |
24.22 |
24.22 |
24.22 |
31.22 |
31.22 |
31.22 |
31.22 |
Wartości niematerialne i prawne |
267.2 |
258.475 |
225.805 |
95.955 |
91.645 |
87.507 |
83.348 |
79.532 |
75.923 |
72.32 |
68.994 |
65.24 |
61.703 |
59.205 |
60.654 |
57.177 |
53.449 |
50.196 |
57.294 |
51.934 |
47.69 |
47.125 |
50.097 |
44.833 |
40.511 |
37.766 |
Wartość firmy i wartości niematerialne i prawne |
267.2 |
258.475 |
225.805 |
95.955 |
91.645 |
87.507 |
83.348 |
79.532 |
75.923 |
72.32 |
69.499 |
69.001 |
70.875 |
68.377 |
76.789 |
76.818 |
73.352 |
70.099 |
81.514 |
76.154 |
71.91 |
71.345 |
81.317 |
76.053 |
71.731 |
68.986 |
Należności netto |
92.5 |
84.747 |
78.827 |
21.117 |
20.45 |
18.636 |
22.399 |
24.254 |
27.239 |
35.691 |
23.385 |
30.665 |
38.129 |
41.675 |
55.989 |
65.773 |
67.607 |
67.893 |
67.622 |
72.093 |
73.227 |
56.407 |
70.68 |
72.561 |
81.935 |
86.002 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.472) |
(2.551) |
(2.543) |
(3.005) |
(0.156) |
(0.232) |
(1.044) |
(0.917) |
(5.435) |
(0.306) |
0.411 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
211.6 |
193.035 |
165.677 |
120.739 |
107.349 |
90.027 |
105.182 |
87.12 |
70.103 |
67.911 |
40.142 |
48.616 |
52.056 |
64.195 |
81.108 |
93.016 |
95.425 |
89.741 |
91.835 |
100.163 |
119.34 |
101.664 |
136.708 |
155.883 |
145.017 |
160.253 |
Środki pieniężne i Inwestycje |
26.8 |
21.242 |
14.864 |
47.049 |
41.916 |
41.904 |
51.69 |
30.587 |
6.126 |
15.904 |
1.688 |
3.484 |
3.016 |
11.011 |
12.291 |
10.483 |
16.234 |
10.456 |
8.924 |
10.153 |
27.699 |
27.137 |
47.417 |
60.517 |
38.23 |
48.663 |
Zapasy |
59.8 |
53.599 |
45.173 |
39.091 |
36.805 |
23.693 |
20.975 |
21.79 |
24.033 |
8.742 |
6.77 |
4.47 |
4.301 |
4.161 |
4.321 |
6.367 |
3.949 |
5.042 |
3.353 |
3.16 |
3.481 |
2.974 |
2.496 |
3.527 |
4.213 |
4.002 |
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 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
26.8 |
21.242 |
14.864 |
47.049 |
41.916 |
41.904 |
51.69 |
30.587 |
6.126 |
15.904 |
1.688 |
3.484 |
3.016 |
11.011 |
12.291 |
10.483 |
16.234 |
10.456 |
8.924 |
10.153 |
27.699 |
27.137 |
47.417 |
60.517 |
38.23 |
48.663 |
Należności krótkoterminowe |
33.0 |
28.251 |
26.671 |
12.718 |
14.619 |
14.018 |
13.704 |
13.769 |
12.19 |
8.713 |
8.758 |
6.847 |
9.154 |
7.758 |
9.294 |
12.001 |
8.306 |
10.376 |
9.119 |
9.79 |
9.668 |
5.622 |
6.948 |
10.864 |
6.501 |
7.862 |
Dług krótkoterminowy |
90.6 |
25.297 |
23.424 |
0.189 |
17.307 |
0.12 |
1.088 |
0.585 |
16.628 |
0.67 |
13.57 |
10.266 |
3.149 |
3.492 |
1.139 |
1.298 |
1.473 |
5.412 |
8.118 |
12.405 |
7.335 |
7.6 |
8.722 |
9.034 |
9.373 |
3.947 |
Zobowiązania krótkoterminowe |
203.5 |
119.697 |
101.074 |
66.88 |
68.825 |
56.199 |
55.324 |
48.448 |
61.163 |
62.081 |
43.304 |
44.054 |
35.401 |
36.649 |
42.938 |
42.885 |
39.634 |
54.057 |
80.626 |
94.844 |
103.544 |
102.528 |
136.539 |
153.796 |
151.649 |
162.453 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
37.261 |
39.069 |
30.365 |
31.244 |
36.536 |
32.17 |
30.101 |
23.419 |
0.0 |
0.198 |
7.051 |
6.201 |
7.063 |
10.35 |
12.752 |
20.847 |
40.772 |
51.888 |
62.222 |
66.678 |
85.889 |
99.693 |
107.523 |
118.19 |
Zobowiązania długoterminowe |
41.4 |
98.729 |
124.113 |
3.303 |
5.116 |
2.9 |
45.083 |
34.762 |
34.549 |
38.092 |
31.57 |
32.254 |
36.71 |
36.876 |
39.961 |
35.587 |
35.505 |
43.099 |
45.04 |
38.531 |
39.355 |
43.456 |
33.252 |
22.545 |
15.616 |
15.951 |
Rezerwy z tytułu odroczonego podatku |
34.8 |
32.939 |
30.842 |
0.0 |
0.0 |
0.0 |
0.0 |
0.011 |
0.565 |
4.572 |
0.0 |
1.637 |
4.084 |
7.001 |
6.479 |
5.575 |
7.098 |
6.67 |
1.033 |
0.21 |
0.18 |
5.298 |
0.375 |
0.199 |
2.04 |
3.132 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.992 |
28.515 |
27.376 |
26.078 |
24.605 |
22.943 |
21.075 |
18.983 |
16.648 |
14.048 |
11.161 |
7.962 |
4.424 |
Zobowiązania ogółem |
244.9 |
218.426 |
225.187 |
70.183 |
73.941 |
59.099 |
100.407 |
83.21 |
95.712 |
100.173 |
74.874 |
76.308 |
72.111 |
73.525 |
82.899 |
78.472 |
75.139 |
97.156 |
125.666 |
133.375 |
142.899 |
145.984 |
169.791 |
176.341 |
167.265 |
178.404 |
Kapitał własny |
378.4 |
374.053 |
309.882 |
234.555 |
185.8 |
166.612 |
132.826 |
133.349 |
100.919 |
78.754 |
69.004 |
71.035 |
79.316 |
90.555 |
106.506 |
126.714 |
125.506 |
93.715 |
85.065 |
80.5 |
82.014 |
59.453 |
79.863 |
82.814 |
78.654 |
83.135 |
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 |
623.3 |
592.479 |
535.069 |
304.738 |
259.741 |
225.711 |
233.233 |
216.559 |
196.631 |
178.927 |
143.878 |
147.343 |
151.427 |
164.08 |
189.405 |
205.186 |
200.645 |
190.871 |
210.731 |
213.875 |
224.913 |
205.437 |
249.654 |
259.155 |
245.919 |
261.539 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.472) |
(2.551) |
(2.543) |
(3.005) |
(0.156) |
(0.232) |
(1.044) |
(0.917) |
(5.435) |
(0.306) |
0.411 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
97.1 |
87.802 |
108.94 |
1.606 |
18.742 |
1.47 |
35.174 |
34.144 |
49.593 |
32.961 |
44.668 |
40.63 |
35.364 |
32.215 |
28.515 |
27.376 |
26.078 |
38.668 |
46.383 |
45.225 |
38.983 |
36.648 |
32.858 |
24.264 |
15.332 |
6.034 |
Środki pieniężne i inne aktywa pieniężne |
26.8 |
21.242 |
14.864 |
47.049 |
41.916 |
41.904 |
51.69 |
30.587 |
6.126 |
15.904 |
1.688 |
3.484 |
3.016 |
11.011 |
12.291 |
10.483 |
16.234 |
10.456 |
8.924 |
10.153 |
27.699 |
27.137 |
47.417 |
60.517 |
38.23 |
48.663 |
Dług netto |
70.3 |
66.56 |
94.076 |
(45.443) |
(23.174) |
(40.434) |
(16.516) |
3.557 |
43.467 |
17.057 |
42.98 |
37.146 |
32.348 |
21.204 |
16.224 |
16.893 |
9.844 |
28.212 |
37.459 |
35.072 |
11.284 |
9.511 |
(14.559) |
(36.253) |
(22.898) |
(42.629) |
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