Rok finansowy |
1998 |
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 |
Aktywa (mln) |
182.4 |
224.641 |
195.257 |
207.157 |
214.796 |
261.552 |
251.952 |
346.634 |
352.507 |
371.338 |
286.127 |
256.086 |
256.951 |
263.621 |
250.073 |
267.569 |
501.946 |
506.514 |
552.47 |
570.889 |
606.44 |
774.435 |
1 076.679 |
1 094.891 |
1 051.43 |
1 032.648 |
Aktywa trwałe (mln) |
61.2 |
89.736 |
106.436 |
116.546 |
123.233 |
111.56 |
150.542 |
232.438 |
228.523 |
261.788 |
154.474 |
158.408 |
156.126 |
147.175 |
157.424 |
175.751 |
341.978 |
339.855 |
295.068 |
297.868 |
303.202 |
395.805 |
676.62 |
746.653 |
678.287 |
646.916 |
Rzeczowe aktywa trwałe netto |
27.5 |
40.854 |
49.861 |
51.002 |
46.5 |
42.46 |
50.474 |
59.732 |
62.561 |
65.737 |
54.77 |
51.324 |
50.354 |
48.669 |
52.943 |
60.147 |
170.1 |
171.362 |
161.381 |
163.34 |
166.681 |
235.835 |
301.517 |
365.871 |
359.284 |
337.715 |
Wartość firmy |
0.0 |
38.0 |
25.6 |
37.772 |
0.0 |
0.0 |
0.0 |
131.141 |
112.131 |
124.164 |
41.205 |
41.211 |
41.547 |
41.277 |
47.943 |
60.166 |
77.097 |
77.667 |
62.59 |
62.59 |
62.59 |
74.711 |
208.15 |
213.287 |
153.376 |
156.537 |
Wartości niematerialne i prawne |
21.4 |
38.04 |
29.197 |
4.074 |
40.903 |
37.127 |
77.434 |
29.822 |
52.75 |
68.76 |
42.822 |
41.042 |
41.808 |
41.838 |
43.276 |
44.616 |
82.125 |
79.0 |
61.09 |
59.823 |
59.615 |
66.273 |
139.048 |
145.568 |
139.888 |
116.216 |
Wartość firmy i wartości niematerialne i prawne |
21.4 |
38.04 |
29.197 |
41.846 |
40.903 |
37.127 |
77.434 |
160.963 |
164.881 |
192.924 |
84.027 |
82.253 |
83.355 |
83.115 |
91.219 |
104.782 |
159.222 |
156.667 |
123.68 |
122.413 |
122.205 |
140.984 |
347.198 |
358.855 |
293.264 |
272.753 |
Należności netto |
9.3 |
8.382 |
8.209 |
9.345 |
7.767 |
9.013 |
10.619 |
13.153 |
17.01 |
13.443 |
11.335 |
13.943 |
15.278 |
14.968 |
14.957 |
13.339 |
19.17 |
19.123 |
14.073 |
12.935 |
12.374 |
15.178 |
20.831 |
23.812 |
20.419 |
18.024 |
Inwestycje długoterminowe |
0.0 |
2.9 |
17.0 |
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 |
(4.873) |
0.0 |
0.0 |
0.0 |
2.1 |
2.8 |
4.6 |
3.5 |
2.6 |
2.4 |
Aktywa obrotowe |
121.2 |
134.905 |
88.821 |
90.611 |
91.563 |
149.992 |
101.41 |
114.196 |
123.984 |
109.55 |
131.653 |
97.678 |
100.825 |
116.446 |
92.649 |
91.818 |
159.968 |
166.659 |
257.402 |
273.021 |
303.238 |
378.63 |
400.059 |
348.238 |
373.143 |
385.732 |
Środki pieniężne i Inwestycje |
99.2 |
111.624 |
63.896 |
63.399 |
61.218 |
103.374 |
46.608 |
24.599 |
16.087 |
12.124 |
29.562 |
27.843 |
21.442 |
28.854 |
0.154 |
5.203 |
27.94 |
27.826 |
149.732 |
147.24 |
172.923 |
240.506 |
173.573 |
31.465 |
126.807 |
159.437 |
Zapasy |
7.5 |
10.569 |
14.885 |
15.647 |
20.37 |
19.625 |
28.675 |
52.954 |
62.051 |
67.283 |
45.854 |
45.121 |
51.314 |
55.744 |
55.756 |
58.52 |
93.163 |
103.328 |
75.862 |
88.825 |
92.361 |
97.76 |
153.863 |
247.563 |
191.334 |
176.591 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
22.798 |
12.139 |
22.55 |
6.647 |
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 |
99.2 |
111.624 |
63.896 |
40.601 |
49.079 |
80.824 |
39.961 |
24.599 |
16.087 |
12.124 |
29.562 |
27.843 |
21.442 |
28.854 |
0.154 |
5.203 |
27.94 |
27.826 |
149.732 |
147.24 |
172.923 |
240.506 |
173.573 |
31.465 |
126.807 |
159.437 |
Należności krótkoterminowe |
23.4 |
50.937 |
58.481 |
64.156 |
61.663 |
63.266 |
57.121 |
62.654 |
62.433 |
0.0 |
0.0 |
0.0 |
0.0 |
17.619 |
26.235 |
24.447 |
35.425 |
35.201 |
27.781 |
41.437 |
25.704 |
25.306 |
57.434 |
57.386 |
52.588 |
80.005 |
Dług krótkoterminowy |
6.6 |
1.839 |
2.931 |
3.154 |
3.025 |
3.022 |
2.597 |
10.36 |
10.132 |
12.886 |
22.337 |
14.801 |
16.488 |
15.756 |
0.0 |
0.343 |
14.543 |
19.594 |
7.188 |
10.063 |
5.0 |
13.285 |
29.992 |
32.919 |
25.759 |
26.511 |
Zobowiązania krótkoterminowe |
35.6 |
52.776 |
61.412 |
67.31 |
64.688 |
66.288 |
59.718 |
73.014 |
72.565 |
76.134 |
78.556 |
74.715 |
83.047 |
86.02 |
75.763 |
74.307 |
123.607 |
120.861 |
125.175 |
124.799 |
127.497 |
180.332 |
265.938 |
265.697 |
220.261 |
227.819 |
Rozliczenia międzyokresowe |
5.5 |
(52.8) |
(61.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.535 |
0.0 |
0.0 |
0.0 |
0.0 |
13.865 |
13.524 |
17.305 |
25.867 |
33.388 |
33.746 |
30.811 |
25.009 |
Zobowiązania długoterminowe |
37.8 |
12.947 |
16.029 |
15.939 |
12.82 |
8.874 |
5.9 |
80.437 |
78.911 |
63.739 |
73.788 |
48.745 |
32.243 |
17.08 |
5.039 |
7.144 |
168.083 |
143.067 |
145.056 |
131.186 |
136.232 |
194.329 |
301.671 |
319.785 |
359.326 |
338.487 |
Rezerwy z tytułu odroczonego podatku |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.23 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.649 |
42.68 |
35.517 |
33.868 |
26.2 |
28.898 |
28.632 |
34.162 |
35.742 |
31.134 |
19.402 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.249 |
89.367 |
136.581 |
133.089 |
122.377 |
Zobowiązania ogółem |
73.4 |
65.723 |
77.441 |
83.249 |
77.508 |
75.162 |
65.618 |
153.451 |
151.476 |
139.873 |
152.344 |
123.46 |
115.29 |
103.1 |
80.802 |
81.451 |
291.69 |
263.928 |
270.231 |
255.985 |
263.729 |
374.661 |
567.609 |
585.482 |
579.587 |
566.306 |
Kapitał własny |
109.0 |
158.918 |
117.816 |
123.908 |
137.288 |
186.39 |
186.334 |
193.183 |
201.031 |
231.465 |
133.783 |
132.626 |
141.661 |
160.521 |
169.271 |
183.199 |
208.241 |
242.586 |
282.239 |
314.904 |
342.711 |
399.774 |
509.07 |
509.409 |
471.843 |
466.342 |
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 |
2.919 |
2.015 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
182.4 |
224.641 |
195.257 |
207.157 |
214.796 |
261.552 |
251.952 |
346.634 |
352.507 |
371.338 |
286.127 |
256.086 |
256.951 |
263.621 |
250.073 |
267.569 |
501.946 |
506.514 |
552.47 |
570.889 |
606.44 |
774.435 |
1 076.679 |
1 094.891 |
1 051.43 |
1 032.648 |
Inwestycje |
0.0 |
2.9 |
17.0 |
22.798 |
12.139 |
22.55 |
6.647 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.873) |
0.0 |
0.0 |
0.0 |
2.1 |
2.8 |
4.6 |
3.5 |
2.6 |
2.4 |
Dług (mln) |
34.1 |
11.28 |
15.45 |
15.398 |
12.149 |
9.084 |
5.944 |
88.423 |
78.132 |
68.136 |
92.855 |
60.508 |
45.738 |
29.256 |
0.0 |
0.343 |
132.106 |
117.563 |
108.565 |
102.33 |
96.973 |
162.808 |
270.879 |
299.078 |
329.48 |
309.49 |
Środki pieniężne i inne aktywa pieniężne |
99.2 |
111.624 |
63.896 |
40.601 |
49.079 |
80.824 |
39.961 |
24.599 |
16.087 |
12.124 |
29.562 |
27.843 |
21.442 |
28.854 |
0.154 |
5.203 |
27.94 |
27.826 |
149.732 |
147.24 |
172.923 |
240.506 |
173.573 |
31.465 |
126.807 |
159.437 |
Dług netto |
(65.1) |
(100.344) |
(48.446) |
(25.203) |
(36.93) |
(71.74) |
(34.017) |
63.824 |
62.045 |
56.012 |
63.293 |
32.665 |
24.296 |
0.402 |
(0.154) |
(4.86) |
104.166 |
89.737 |
(41.167) |
(44.91) |
(75.95) |
(77.698) |
97.306 |
267.613 |
202.673 |
150.053 |
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