| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 239.564839 |
3 694.3524 |
4 218.899723 |
5 425.555466 |
6 451.873225 |
5 496.133961 |
4 448.041266 |
4 653.568935 |
6 322.728634 |
5 973.807217 |
6 869.460035 |
8 148.838818 |
8 870.368351 |
7 617.017184 |
7 822.373899 |
8 817.615378 |
11 385.473264 |
11 122.439478 |
12 137.540033 |
| Aktywa trwałe (mln) |
854.945366 |
816.182906 |
787.400237 |
811.176156 |
894.078833 |
894.012363 |
960.213833 |
1 259.31947 |
1 746.326816 |
2 162.984872 |
2 937.046515 |
3 658.147687 |
3 559.818072 |
3 501.852192 |
3 513.040434 |
3 009.938867 |
4 626.963235 |
5 642.667925 |
5 772.939157 |
| Rzeczowe aktywa trwałe netto |
551.605613 |
607.234463 |
617.942158 |
647.832028 |
715.063358 |
769.026708 |
837.042365 |
985.987331 |
1 447.562765 |
1 851.545835 |
2 570.564 |
3 151.541 |
2 942.237 |
2 809.031 |
2 645.708 |
2 253.928 |
3 424.652 |
8 473.375765 |
4 018.147 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.000139) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
154.95538 |
129.280602 |
112.929989 |
0.0 |
43.035102 |
37.112439 |
33.676764 |
39.809653 |
56.630997 |
84.795088 |
121.342179 |
127.609271 |
114.268 |
112.549 |
116.237 |
100.743 |
94.97 |
| Wartość firmy i wartości niematerialne i prawne |
7.099545 |
0.993409 |
154.95538 |
129.280602 |
112.929989 |
0.0 |
43.034963 |
37.112439 |
33.676764 |
39.809653 |
56.630997 |
84.795088 |
121.342179 |
127.609271 |
114.268 |
112.549 |
116.237 |
100.743 |
94.97 |
| Należności netto |
456.054142 |
1 523.644717 |
1 530.465591 |
3 026.380031 |
3 359.461079 |
3 167.26075 |
2 316.338471 |
2 219.518514 |
2 485.793847 |
2 054.109563 |
1 877.039338 |
1 996.786552 |
3 322.300992 |
2 101.130972 |
1 984.575614 |
2 828.254659 |
3 351.107573 |
2 196.332032 |
2 540.677995 |
| Inwestycje długoterminowe |
4.509324 |
5.837268 |
8.918859 |
6.802624 |
29.274844 |
33.279637 |
64.181237 |
59.322514 |
50.885855 |
38.699835 |
51.359751 |
68.235252 |
63.616258 |
64.615603 |
47.194206 |
72.322543 |
78.075432 |
64.955789 |
102.441923 |
| Aktywa obrotowe |
1 384.619473 |
2 878.169494 |
3 431.499486 |
4 614.37931 |
5 557.794392 |
4 602.121598 |
3 487.827433 |
3 394.249465 |
4 576.401818 |
3 810.822345 |
3 932.41352 |
4 490.691131 |
5 310.550279 |
4 115.164992 |
4 309.333465 |
5 807.676511 |
6 758.510029 |
5 479.771553 |
6 364.600876 |
| Środki pieniężne i Inwestycje |
78.530314 |
36.145831 |
45.370456 |
65.560574 |
110.86181 |
141.117444 |
217.518539 |
202.432068 |
578.94681 |
366.308524 |
428.127677 |
998.629514 |
696.3265 |
731.811432 |
740.880207 |
849.506949 |
780.987921 |
759.758 |
804.016 |
| Zapasy |
644.412383 |
792.303589 |
1 252.16211 |
1 355.863991 |
1 747.450015 |
1 032.937644 |
715.045671 |
678.234374 |
1 107.153805 |
967.260139 |
1 165.273 |
1 103.822 |
967.726 |
978.891 |
893.544 |
1 446.906 |
2 093.272 |
1 831.826 |
1 922.439 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.5 |
0.0 |
0.0 |
385.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
0.304783 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
78.530314 |
36.145831 |
45.370456 |
65.560574 |
110.86181 |
134.617444 |
217.518539 |
202.432068 |
193.94681 |
366.308524 |
428.127677 |
998.629514 |
696.3265 |
681.811432 |
740.575424 |
849.506949 |
780.987921 |
759.758 |
804.016 |
| Należności krótkoterminowe |
313.801321 |
1 337.434728 |
1 267.080937 |
2 489.542649 |
1 937.802431 |
619.599963 |
701.886917 |
531.469982 |
1 066.650959 |
683.554272 |
735.336 |
683.306 |
1 049.517 |
553.407 |
1 231.478765 |
1 673.008052 |
1 898.498267 |
1 336.100038 |
1 199.631867 |
| Dług krótkoterminowy |
640.729787 |
1 054.721439 |
1 608.606696 |
1 591.015288 |
2 812.776413 |
3 143.296933 |
1 932.691219 |
1 841.086394 |
2 071.270285 |
1 861.199202 |
1 918.495 |
2 831.544041 |
3 541.795848 |
2 963.252809 |
2 820.901967 |
3 104.87309 |
4 088.272796 |
2 461.47774 |
4 710.228955 |
| Zobowiązania krótkoterminowe |
1 065.936178 |
2 464.402425 |
3 071.673922 |
4 231.434314 |
4 960.089779 |
3 961.679743 |
2 862.433545 |
2 701.709204 |
3 669.235147 |
3 184.497755 |
3 672.893364 |
4 810.034892 |
5 903.275976 |
4 919.823342 |
5 136.446069 |
5 708.059764 |
7 393.529682 |
6 279.573051 |
7 814.420649 |
| Rozliczenia międzyokresowe |
10.833333 |
0.418667 |
155.582066 |
68.908305 |
144.232656 |
10.018339 |
6.632342 |
12.527215 |
17.758007 |
65.887041 |
252.506158 |
313.599356 |
34.101173 |
177.233944 |
392.493466 |
268.713368 |
316.226846 |
413.213518 |
904.910639 |
| Zobowiązania długoterminowe |
44.193625 |
37.401625 |
99.099625 |
63.387625 |
168.995347 |
104.492471 |
130.855834 |
255.398707 |
358.454929 |
283.021007 |
567.23024 |
619.025781 |
460.607816 |
251.105932 |
457.71619 |
490.844455 |
733.438793 |
1 561.125315 |
1 117.121521 |
| Rezerwy z tytułu odroczonego podatku |
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 |
| 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 |
120.170359 |
148.109051 |
197.776632 |
291.38176 |
191.487314 |
| Zobowiązania ogółem |
1 110.129803 |
2 501.80405 |
3 170.773547 |
4 294.821939 |
5 129.085126 |
4 066.172214 |
2 993.289379 |
2 957.107911 |
4 027.690076 |
3 467.518762 |
4 240.123604 |
5 429.060673 |
6 363.883792 |
5 170.929274 |
5 594.162259 |
6 198.904219 |
8 126.968475 |
7 840.698366 |
8 931.54217 |
| Kapitał własny |
1 129.435036 |
1 192.54835 |
1 047.629678 |
1 120.020878 |
1 322.788099 |
1 428.133108 |
1 369.190835 |
1 551.994094 |
1 748.772293 |
1 920.614292 |
1 957.576847 |
1 894.522425 |
2 506.484559 |
2 446.08791 |
2 228.21164 |
2 618.711159 |
3 258.504789 |
3 281.741112 |
3 205.997863 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.496498 |
10.712649 |
0.0 |
1.828639 |
85.561052 |
144.46693 |
546.266265 |
585.674163 |
671.759584 |
825.25572 |
821.60492 |
939.237705 |
935.822241 |
915.880981 |
1 163.665317 |
1 193.557847 |
1 263.218971 |
| Pasywa |
2 239.564839 |
3 694.3524 |
4 218.899723 |
5 425.555466 |
6 451.873225 |
5 496.133961 |
4 448.041266 |
4 653.568935 |
6 322.728634 |
5 973.807217 |
6 869.460035 |
8 148.838818 |
8 870.368351 |
7 617.017184 |
7 822.373899 |
8 817.615378 |
11 385.473264 |
11 122.439478 |
12 137.540033 |
| Inwestycje |
4.509324 |
5.837268 |
8.918859 |
6.802624 |
29.274844 |
39.779637 |
64.181237 |
59.322514 |
435.885855 |
38.699835 |
51.359751 |
68.235252 |
63.616258 |
114.615603 |
47.498989 |
72.322543 |
78.075432 |
64.955789 |
102.441923 |
| Dług (mln) |
684.923412 |
1 092.123064 |
1 707.706321 |
1 654.402913 |
2 981.77176 |
3 238.641971 |
2 051.721329 |
2 081.567554 |
2 401.592025 |
2 108.072579 |
2 434.659 |
3 389.023284 |
3 916.002471 |
3 079.947849 |
3 113.693359 |
3 428.849055 |
4 405.920131 |
3 621.95976 |
5 459.288593 |
| Środki pieniężne i inne aktywa pieniężne |
78.530314 |
36.145831 |
45.370456 |
65.560574 |
110.86181 |
134.617444 |
217.518539 |
202.432068 |
193.94681 |
366.308524 |
428.127677 |
998.629514 |
696.3265 |
681.811432 |
740.575424 |
849.506949 |
780.987921 |
759.758 |
804.016 |
| Dług netto |
606.393098 |
1 055.977233 |
1 662.335865 |
1 588.842339 |
2 870.90995 |
3 104.024527 |
1 834.20279 |
1 879.135486 |
2 207.645215 |
1 741.764055 |
2 006.531323 |
2 390.39377 |
3 219.675971 |
2 398.136417 |
2 373.117935 |
2 579.342106 |
3 624.93221 |
2 862.20176 |
4 655.272593 |
| Ticker |
FORTH.BK |
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| Waluta |
THB |
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