| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
279.269 |
281.999 |
314.179 |
325.16 |
254.749 |
290.908 |
364.648 |
340.476 |
357.218 |
372.976 |
400.15 |
354.641 |
418.034 |
408.069 |
442.225 |
441.006 |
496.725 |
496.925 |
0.0 |
| Aktywa trwałe (mln) |
124.809 |
128.694 |
144.828 |
150.825 |
136.269 |
136.095 |
142.837 |
124.01 |
125.888 |
168.894 |
150.536 |
152.309 |
170.131 |
166.016 |
196.956 |
188.23 |
209.892 |
201.28 |
0.0 |
| Rzeczowe aktywa trwałe netto |
58.277 |
64.193 |
75.442 |
86.801 |
74.637 |
74.291 |
82.301 |
71.462 |
72.796 |
79.62 |
97.217 |
100.238 |
115.494 |
115.669 |
149.747 |
150.338 |
175.505 |
176.501 |
0.0 |
| Wartość firmy |
25.312 |
25.312 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.853 |
10.306 |
10.306 |
10.306 |
10.306 |
10.306 |
8.307 |
8.307 |
8.307 |
8.307 |
8.307 |
0.0 |
| Wartości niematerialne i prawne |
17.331 |
17.286 |
44.706 |
42.038 |
40.608 |
39.149 |
38.501 |
16.211 |
28.059 |
25.85 |
25.695 |
24.063 |
22.362 |
20.725 |
18.969 |
13.229 |
12.168 |
11.823 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
42.643 |
42.598 |
44.706 |
42.038 |
40.608 |
39.149 |
38.501 |
38.064 |
38.365 |
36.156 |
36.001 |
34.369 |
32.668 |
29.032 |
27.276 |
21.536 |
20.475 |
20.13 |
0.0 |
| Należności netto |
0.0 |
0.0 |
73.2 |
60.016 |
45.364 |
67.511 |
73.21 |
73.867 |
85.892 |
67.935 |
56.709 |
43.648 |
59.181 |
47.057 |
41.319 |
46.587 |
50.269 |
53.991 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.69 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.624) |
30.627 |
(38.244) |
(4.997) |
(14.609) |
(12.331) |
(8.63) |
2.328 |
2.229 |
2.068 |
0.0 |
| Aktywa obrotowe |
154.46 |
153.305 |
169.351 |
174.335 |
118.48 |
154.813 |
221.811 |
216.467 |
231.332 |
204.083 |
249.614 |
202.332 |
247.903 |
242.054 |
245.27 |
252.776 |
286.833 |
295.644 |
0.0 |
| Środki pieniężne i Inwestycje |
24.757 |
10.615 |
10.218 |
16.302 |
2.267 |
3.416 |
40.329 |
49.348 |
42.826 |
15.111 |
49.585 |
17.317 |
43.684 |
40.603 |
45.172 |
45.231 |
44.887 |
44.572 |
0.0 |
| Zapasy |
65.293 |
70.824 |
74.678 |
83.645 |
61.863 |
72.052 |
94.154 |
81.037 |
99.923 |
117.786 |
140.036 |
138.705 |
140.966 |
150.001 |
151.456 |
152.917 |
185.116 |
191.22 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.701 |
8.679 |
42.428 |
7.385 |
16.97 |
14.378 |
10.809 |
13.083 |
12.638 |
14.384 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
24.757 |
10.615 |
10.218 |
16.302 |
2.267 |
3.416 |
40.329 |
49.348 |
40.125 |
6.432 |
7.157 |
9.932 |
26.714 |
26.225 |
34.363 |
45.231 |
44.887 |
44.572 |
0.0 |
| Należności krótkoterminowe |
36.32 |
47.797 |
0.0 |
0.0 |
37.053 |
49.775 |
60.17 |
45.932 |
57.428 |
59.839 |
73.144 |
79.135 |
94.409 |
94.413 |
86.817 |
86.912 |
96.789 |
93.596 |
0.0 |
| Dług krótkoterminowy |
6.332 |
6.844 |
0.0 |
1.375 |
17.761 |
15.418 |
41.523 |
12.273 |
22.514 |
19.908 |
121.415 |
32.998 |
47.206 |
27.23 |
44.794 |
32.818 |
40.673 |
37.703 |
0.0 |
| Zobowiązania krótkoterminowe |
93.204 |
92.189 |
117.003 |
110.35 |
78.081 |
92.031 |
128.234 |
84.318 |
111.731 |
115.658 |
228.668 |
144.415 |
179.99 |
150.722 |
162.473 |
168.12 |
199.723 |
186.203 |
0.0 |
| Rozliczenia międzyokresowe |
33.045 |
28.509 |
0.0 |
0.0 |
1.087 |
2.443 |
2.411 |
4.087 |
15.98 |
11.26 |
11.654 |
30.317 |
37.956 |
8.259 |
28.754 |
45.355 |
52.044 |
14.2 |
0.0 |
| Zobowiązania długoterminowe |
109.008 |
111.15 |
103.177 |
112.689 |
104.605 |
109.375 |
137.546 |
128.665 |
153.849 |
171.768 |
76.141 |
108.423 |
143.659 |
146.868 |
153.122 |
158.482 |
168.396 |
129.822 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
1.296 |
1.535 |
2.126 |
0.0 |
0.816 |
2.463 |
3.098 |
3.226 |
8.248 |
5.434 |
5.555 |
5.201 |
4.534 |
4.596 |
3.502 |
3.023 |
3.518 |
2.895 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.267 |
0.0 |
0.0 |
4.807 |
4.378 |
2.438 |
0.0 |
32.085 |
42.052 |
67.853 |
73.106 |
0.0 |
| Zobowiązania ogółem |
202.212 |
203.339 |
220.18 |
223.039 |
182.686 |
201.406 |
265.78 |
212.983 |
265.58 |
287.426 |
304.809 |
252.838 |
323.649 |
297.59 |
315.595 |
326.602 |
368.119 |
316.025 |
0.0 |
| Kapitał własny |
60.654 |
71.779 |
80.791 |
89.803 |
68.96 |
86.227 |
94.845 |
123.986 |
91.638 |
85.55 |
95.341 |
101.803 |
94.385 |
110.479 |
126.63 |
114.404 |
128.606 |
180.9 |
0.0 |
| Udziały mniejszościowe |
16.403 |
6.881 |
6.604 |
6.159 |
3.103 |
3.275 |
4.023 |
3.507 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
279.269 |
281.999 |
314.179 |
325.16 |
254.749 |
290.908 |
364.648 |
340.476 |
357.218 |
372.976 |
400.15 |
354.641 |
418.034 |
408.069 |
442.225 |
441.006 |
496.725 |
496.925 |
0.0 |
| Inwestycje |
3.339 |
1.577 |
2.759 |
0.69 |
2.133 |
1.884 |
1.716 |
1.042 |
1.077 |
39.306 |
4.184 |
2.388 |
2.361 |
2.047 |
2.179 |
2.328 |
2.229 |
2.068 |
0.0 |
| Dług (mln) |
86.083 |
78.123 |
72.766 |
79.637 |
28.83 |
97.787 |
152.741 |
117.253 |
141.669 |
141.013 |
150.693 |
98.694 |
113.885 |
100.873 |
127.804 |
122.129 |
138.839 |
133.691 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
24.757 |
10.615 |
10.218 |
16.302 |
2.267 |
3.416 |
40.329 |
49.348 |
40.125 |
6.432 |
7.157 |
9.932 |
26.714 |
26.225 |
34.363 |
45.231 |
44.887 |
44.572 |
0.0 |
| Dług netto |
61.326 |
67.508 |
62.548 |
63.335 |
26.563 |
94.371 |
112.412 |
67.905 |
101.544 |
134.581 |
143.536 |
88.762 |
87.171 |
74.648 |
93.441 |
76.898 |
93.952 |
89.119 |
0.0 |
| Ticker |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
FKA.VI |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |