Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Aktywa |
115.1 |
88.5 |
90.9 |
95.2 |
120.4 |
129.1 |
135.6 |
144.4 |
102.6 |
106.2 |
107.5 |
115.3 |
117.7 |
120.0 |
112.9 |
107.0 |
97.3 |
90.4 |
90.1 |
97.2 |
74.7 |
89.5 |
89.8 |
87.7 |
90.7 |
107.1 |
108.8 |
102.0 |
110.0 |
132.1 |
137.5 |
110.6 |
133.1 |
157.9 |
167.8 |
213.4 |
240.3 |
222.2 |
238.3 |
278.9 |
Aktywa trwałe |
32.9 |
30.7 |
31.3 |
30.6 |
53.2 |
51.0 |
49.8 |
50.7 |
43.2 |
52.8 |
50.2 |
49.9 |
47.0 |
47.4 |
29.5 |
48.3 |
31.6 |
28.1 |
16.5 |
10.5 |
10.4 |
12.8 |
19.4 |
19.5 |
20.0 |
19.7 |
20.0 |
19.8 |
20.1 |
24.0 |
27.5 |
28.3 |
39.0 |
37.5 |
37.4 |
40.2 |
44.3 |
44.8 |
51.4 |
62.3 |
Rzeczowe aktywa trwałe netto |
3.2 |
2.9 |
2.4 |
2.9 |
20.2 |
20.6 |
20.3 |
20.3 |
18.4 |
21.9 |
20.9 |
20.8 |
19.9 |
20.3 |
18.6 |
18.5 |
19.9 |
18.8 |
8.8 |
9.0 |
9.1 |
11.6 |
18.2 |
18.3 |
18.9 |
18.7 |
18.8 |
18.7 |
19.0 |
23.0 |
26.4 |
27.2 |
37.9 |
36.5 |
36.4 |
36.9 |
42.4 |
43.0 |
46.1 |
57.0 |
Wartość firmy |
0.0 |
7.6 |
7.5 |
8.1 |
17.8 |
18.2 |
18.0 |
18.1 |
13.3 |
14.9 |
14.5 |
14.3 |
14.4 |
14.9 |
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 |
1.0 |
1.0 |
1.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
13.6 |
4.4 |
6.1 |
6.2 |
3.2 |
3.2 |
2.9 |
3.0 |
2.4 |
2.8 |
2.8 |
2.7 |
2.6 |
2.6 |
1.5 |
1.6 |
1.5 |
1.4 |
1.3 |
1.4 |
1.3 |
1.2 |
1.2 |
1.2 |
1.1 |
1.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
1.1 |
1.0 |
1.0 |
1.0 |
0.8 |
0.5 |
1.4 |
Wartość firmy i wartości niematerialne i prawne |
13.6 |
12.0 |
13.6 |
14.3 |
21.0 |
21.4 |
20.9 |
21.1 |
15.7 |
17.8 |
17.3 |
17.0 |
17.0 |
17.5 |
1.5 |
1.6 |
1.5 |
1.4 |
1.3 |
1.4 |
1.3 |
1.2 |
1.2 |
1.2 |
1.1 |
1.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
1.1 |
1.0 |
2.0 |
2.0 |
1.8 |
0.5 |
1.4 |
Należności netto |
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 |
19.9 |
31.7 |
23.7 |
39.6 |
26.4 |
0.0 |
25.3 |
44.6 |
29.5 |
40.5 |
25.9 |
48.2 |
29.6 |
31.4 |
21.5 |
48.7 |
45.2 |
82.0 |
59.0 |
81.4 |
41.2 |
74.7 |
Inwestycje długoterminowe |
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 |
20.2 |
0.0 |
3.2 |
5.6 |
8.0 |
15.0 |
16.4 |
15.0 |
14.5 |
14.1 |
14.2 |
14.5 |
18.4 |
23.2 |
24.8 |
34.7 |
33.7 |
36.8 |
(0.6) |
41.9 |
41.8 |
0.0 |
0.0 |
Aktywa obrotowe |
82.2 |
57.8 |
59.6 |
64.6 |
67.1 |
78.2 |
85.7 |
93.8 |
59.4 |
53.5 |
57.3 |
65.4 |
70.8 |
72.6 |
83.4 |
58.7 |
65.7 |
62.4 |
73.6 |
79.5 |
59.5 |
71.9 |
66.0 |
65.1 |
65.7 |
82.3 |
82.9 |
76.6 |
84.2 |
102.4 |
105.6 |
78.8 |
89.8 |
116.5 |
127.8 |
173.2 |
192.4 |
174.3 |
186.9 |
216.6 |
Środki pieniężne i Inwestycje |
29.4 |
8.3 |
15.7 |
15.7 |
4.1 |
5.1 |
5.4 |
13.2 |
6.5 |
3.2 |
9.0 |
9.6 |
13.4 |
9.3 |
19.4 |
20.6 |
22.8 |
22.8 |
17.8 |
44.5 |
18.3 |
28.1 |
18.4 |
20.0 |
21.7 |
33.3 |
30.8 |
26.5 |
27.5 |
42.7 |
41.1 |
37.5 |
39.8 |
52.8 |
41.6 |
67.1 |
86.8 |
74.5 |
90.5 |
121.5 |
Zapasy |
8.9 |
10.4 |
9.7 |
12.9 |
16.5 |
20.1 |
18.5 |
20.3 |
12.4 |
13.6 |
11.2 |
12.0 |
10.0 |
12.5 |
4.2 |
5.2 |
5.4 |
5.9 |
3.7 |
3.4 |
4.4 |
4.1 |
4.5 |
3.6 |
4.2 |
4.4 |
5.4 |
9.6 |
9.9 |
11.6 |
11.5 |
8.6 |
11.3 |
12.6 |
20.6 |
22.7 |
18.1 |
18.3 |
13.6 |
20.4 |
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 |
4.9 |
8.2 |
14.6 |
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 |
34.9 |
0.0 |
14.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
29.4 |
8.3 |
15.7 |
15.7 |
4.1 |
5.1 |
5.4 |
13.2 |
6.5 |
3.2 |
9.0 |
9.6 |
13.4 |
9.3 |
19.4 |
20.6 |
22.8 |
17.9 |
17.8 |
29.8 |
18.3 |
28.1 |
18.4 |
20.0 |
21.7 |
33.3 |
30.8 |
26.5 |
27.5 |
42.7 |
41.1 |
37.5 |
39.8 |
52.8 |
41.6 |
67.1 |
51.8 |
74.5 |
90.5 |
121.5 |
Należności krótkoterminowe |
20.0 |
25.7 |
16.3 |
25.6 |
26.3 |
42.2 |
30.7 |
43.5 |
25.2 |
32.1 |
26.3 |
40.1 |
31.9 |
42.4 |
18.7 |
29.7 |
21.0 |
33.4 |
20.9 |
37.0 |
26.9 |
45.1 |
29.4 |
48.6 |
33.2 |
56.2 |
40.6 |
59.6 |
39.5 |
71.5 |
43.7 |
44.1 |
25.8 |
74.1 |
51.1 |
97.0 |
59.7 |
115.8 |
65.3 |
116.3 |
Dług krótkoterminowy |
4.9 |
2.4 |
0.2 |
0.0 |
4.6 |
11.6 |
7.6 |
15.2 |
0.0 |
10.6 |
9.9 |
2.3 |
0.6 |
3.3 |
6.4 |
2.6 |
2.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
1.6 |
1.2 |
1.1 |
1.1 |
1.2 |
1.2 |
1.4 |
1.4 |
1.4 |
1.6 |
Zobowiązania krótkoterminowe |
38.7 |
29.8 |
27.4 |
28.0 |
43.0 |
56.4 |
53.7 |
62.3 |
34.8 |
42.9 |
44.3 |
42.6 |
42.1 |
47.6 |
50.7 |
34.1 |
28.9 |
35.0 |
34.3 |
40.3 |
36.3 |
47.5 |
37.3 |
48.8 |
40.4 |
57.3 |
47.8 |
60.1 |
50.8 |
73.0 |
60.8 |
45.3 |
51.1 |
75.2 |
73.0 |
98.2 |
87.4 |
117.7 |
91.3 |
119.5 |
Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
(1.3) |
(1.6) |
(1.2) |
(1.1) |
(1.1) |
(1.2) |
(1.2) |
(1.4) |
(1.4) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
34.5 |
34.1 |
36.0 |
31.3 |
38.1 |
21.8 |
32.8 |
37.1 |
37.4 |
42.0 |
39.9 |
50.5 |
48.5 |
43.1 |
41.9 |
43.2 |
46.1 |
27.3 |
28.1 |
32.5 |
24.3 |
24.5 |
24.1 |
17.7 |
21.0 |
21.3 |
18.9 |
17.5 |
15.9 |
16.2 |
13.7 |
4.1 |
16.6 |
15.2 |
11.8 |
11.4 |
12.7 |
12.0 |
12.5 |
11.6 |
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 |
0.5 |
0.4 |
0.3 |
0.3 |
0.8 |
1.2 |
1.6 |
1.6 |
0.8 |
0.8 |
0.9 |
1.1 |
1.0 |
0.6 |
1.2 |
1.5 |
0.8 |
1.0 |
0.4 |
0.4 |
1.6 |
0.0 |
Zobowiązania długoterminowe |
34.5 |
34.1 |
36.0 |
31.3 |
38.1 |
21.8 |
32.8 |
37.1 |
37.4 |
42.0 |
39.9 |
50.5 |
48.5 |
43.1 |
41.9 |
43.2 |
46.1 |
27.3 |
28.1 |
32.5 |
24.3 |
24.5 |
24.1 |
17.7 |
21.0 |
21.3 |
18.9 |
17.5 |
15.9 |
16.2 |
13.7 |
4.1 |
16.6 |
15.2 |
11.8 |
11.4 |
12.7 |
12.0 |
12.5 |
11.6 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.8 |
0.0 |
0.6 |
0.5 |
0.4 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
2.0 |
1.2 |
13.2 |
12.7 |
12.1 |
11.6 |
13.7 |
13.0 |
12.3 |
12.0 |
Zobowiązania ogółem |
73.2 |
63.9 |
63.4 |
59.3 |
81.0 |
78.2 |
86.5 |
99.4 |
72.2 |
84.9 |
84.2 |
93.1 |
90.5 |
90.6 |
92.7 |
77.4 |
75.0 |
62.3 |
62.4 |
72.9 |
60.6 |
72.0 |
61.3 |
66.5 |
61.4 |
78.6 |
66.7 |
77.7 |
66.7 |
89.2 |
74.5 |
49.4 |
67.7 |
90.5 |
84.8 |
109.6 |
100.1 |
129.7 |
103.8 |
131.1 |
Kapitał (fundusz) podstawowy |
21.2 |
16.9 |
16.6 |
18.2 |
19.1 |
19.7 |
19.5 |
19.6 |
14.4 |
16.3 |
15.9 |
15.6 |
15.7 |
16.3 |
15.4 |
16.0 |
16.5 |
15.6 |
17.0 |
18.3 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.8 |
18.9 |
18.9 |
Zyski zatrzymane |
(50.7) |
(58.6) |
(54.0) |
(51.3) |
(50.8) |
(41.5) |
(42.8) |
(47.7) |
(41.7) |
(57.6) |
(53.7) |
(54.0) |
(49.3) |
(49.9) |
(54.9) |
(47.1) |
(56.5) |
(47.2) |
(52.4) |
(58.1) |
(76.8) |
(74.7) |
(63.5) |
(72.2) |
(64.0) |
(63.6) |
(49.4) |
(65.1) |
(48.0) |
(47.5) |
(26.6) |
(28.6) |
(27.5) |
(25.8) |
(9.5) |
12.8 |
49.4 |
0.1 |
40.3 |
53.6 |
Kapitał własny |
41.9 |
24.6 |
27.5 |
35.9 |
39.3 |
50.9 |
49.0 |
45.0 |
30.4 |
21.4 |
23.3 |
22.2 |
27.2 |
29.4 |
20.3 |
29.6 |
22.3 |
28.1 |
27.7 |
24.4 |
14.1 |
17.5 |
28.5 |
21.2 |
29.3 |
28.5 |
42.1 |
24.4 |
43.3 |
43.0 |
62.9 |
61.2 |
65.4 |
67.5 |
83.0 |
103.8 |
140.2 |
92.5 |
134.5 |
147.8 |
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 |
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 |
115.1 |
88.5 |
90.9 |
95.2 |
120.4 |
129.1 |
135.6 |
144.4 |
102.6 |
106.2 |
107.5 |
115.3 |
117.7 |
120.0 |
112.9 |
107.0 |
97.3 |
90.4 |
90.1 |
97.3 |
74.7 |
89.5 |
89.8 |
87.7 |
90.7 |
107.1 |
108.8 |
102.0 |
110.0 |
132.1 |
137.5 |
110.6 |
133.1 |
157.9 |
167.8 |
213.4 |
240.3 |
222.2 |
238.3 |
278.9 |
Inwestycje |
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 |
4.9 |
8.2 |
14.6 |
5.6 |
8.0 |
15.0 |
16.4 |
15.0 |
14.5 |
14.1 |
14.2 |
14.5 |
18.4 |
23.2 |
24.8 |
34.7 |
33.7 |
36.8 |
(0.6) |
34.9 |
41.8 |
14.0 |
0.0 |
Dług |
4.9 |
2.4 |
0.2 |
0.0 |
4.6 |
11.6 |
19.5 |
27.2 |
12.6 |
16.2 |
14.0 |
16.7 |
13.8 |
12.6 |
10.9 |
2.7 |
10.4 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
2.0 |
1.2 |
13.2 |
12.7 |
12.1 |
11.6 |
13.8 |
13.0 |
12.3 |
12.0 |
Środki pieniężne i inne aktywa pieniężne |
29.4 |
8.3 |
15.7 |
15.7 |
4.1 |
5.1 |
5.4 |
13.2 |
6.5 |
3.2 |
9.0 |
9.6 |
13.4 |
9.3 |
19.4 |
20.6 |
22.8 |
17.9 |
17.8 |
29.8 |
18.3 |
28.1 |
18.4 |
20.0 |
21.7 |
33.3 |
30.8 |
26.5 |
27.5 |
42.7 |
41.1 |
37.5 |
39.8 |
52.8 |
41.6 |
67.1 |
51.8 |
74.5 |
90.5 |
121.5 |
Dług netto |
(24.4) |
(6.0) |
(15.5) |
(15.7) |
0.5 |
6.5 |
14.0 |
14.0 |
6.1 |
13.0 |
5.0 |
7.1 |
0.4 |
3.3 |
(8.5) |
(17.9) |
(12.4) |
(17.7) |
(17.8) |
(29.8) |
(18.3) |
(28.1) |
(18.4) |
(20.0) |
(21.7) |
(33.3) |
(30.8) |
(26.5) |
(27.5) |
(41.4) |
(39.1) |
(36.3) |
(26.6) |
(40.2) |
(29.5) |
(55.5) |
(38.1) |
(61.5) |
(78.2) |
(109.5) |
Ticker |
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