| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
432.64 |
429.621 |
434.744 |
445.864 |
447.748 |
467.372 |
473.797 |
484.127 |
554.854 |
638.73 |
738.35 |
1 173.986 |
1 482.036 |
1 649.344 |
1 571.021 |
1 471.965 |
1 437.464 |
1 481.119 |
1 438.382 |
| Aktywa trwałe (mln) |
238.876 |
231.442 |
232.985 |
243.938 |
229.853 |
259.964 |
237.488 |
252.922 |
254.07 |
282.107 |
347.977 |
609.243 |
1 044.191 |
1 186.369 |
1 168.776 |
1 019.849 |
975.862 |
999.850999 |
974.592 |
| Rzeczowe aktywa trwałe netto |
233.528 |
200.957 |
199.371 |
196.73 |
181.8 |
169.605 |
188.793 |
188.78 |
188.588 |
217.009 |
259.403 |
361.969 |
798.223 |
887.094 |
876.778 |
845.035 |
833.405 |
809.548 |
806.109 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.094 |
16.632 |
16.566 |
16.409 |
16.267 |
16.617 |
16.512 |
16.857 |
17.52 |
16.729 |
23.729 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
2.477 |
1.835 |
1.691 |
1.915 |
1.357 |
0.908 |
0.706 |
16.094 |
16.632 |
16.566 |
16.409 |
16.267 |
16.617 |
16.512 |
16.857 |
17.52 |
16.729 |
23.729 |
0.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.498 |
77.665 |
81.078 |
119.389 |
193.29 |
321.764 |
210.612 |
177.495 |
138.487 |
176.551 |
193.428 |
188.519 |
236.52 |
| Inwestycje długoterminowe |
(2.477) |
(2.908) |
(2.008) |
0.664 |
1.919 |
1.914 |
1.126 |
0.336 |
0.334 |
0.393 |
0.315 |
157.791 |
112.175 |
68.431 |
93.632 |
0.969 |
5.462 |
68.648 |
126.571 |
| Aktywa obrotowe |
192.155 |
198.179 |
201.759 |
201.926 |
217.895 |
207.408 |
236.309 |
231.205 |
300.784 |
356.623 |
390.373 |
564.743 |
437.845 |
462.975 |
402.245 |
452.116 |
461.602 |
481.268 |
463.79 |
| Środki pieniężne i Inwestycje |
16.482 |
12.482 |
20.344 |
16.34 |
36.626 |
7.888 |
26.247 |
30.062 |
76.19 |
55.743 |
55.115 |
96.002 |
52.978 |
46.677 |
54.508 |
88.153 |
28.718 |
19.753 |
31.053 |
| Zapasy |
90.844 |
98.044 |
89.067 |
86.646 |
88.154 |
105.773 |
110.274 |
99.119 |
113.087 |
149.013 |
139.022 |
143.746 |
170.251 |
215.543 |
189.196 |
178.917 |
239.457 |
266.1 |
190.648 |
| Inwestycje krótkoterminowe |
3.905 |
4.039 |
3.033 |
0.341 |
0.839 |
0.572 |
0.792 |
0.071 |
0.071 |
0.0 |
0.083 |
0.124 |
0.11 |
0.115 |
0.117 |
0.128 |
0.133 |
0.143 |
0.133 |
| Środki pieniężne i inne aktywa pieniężne |
16.482 |
8.443 |
17.311 |
15.999 |
35.787 |
7.316 |
25.455 |
29.991 |
76.119 |
55.743 |
55.032 |
95.878 |
52.868 |
46.562 |
54.391 |
88.025 |
28.585 |
19.61 |
30.92 |
| Należności krótkoterminowe |
80.234 |
72.338 |
56.383 |
63.952 |
36.837 |
50.634 |
40.393 |
29.224 |
37.441 |
43.526 |
53.402 |
114.13 |
79.508 |
89.599 |
87.965 |
65.246 |
70.151 |
69.927 |
71.832 |
| Dług krótkoterminowy |
0.092 |
0.0 |
6.813 |
9.8 |
23.244 |
48.417 |
23.634 |
30.752 |
10.015 |
11.041 |
106.108 |
21.693 |
45.97 |
684.03 |
367.501 |
156.004 |
83.924 |
139.259 |
323.038 |
| Zobowiązania krótkoterminowe |
107.7 |
113.463 |
145.128 |
97.265 |
76.695 |
112.515 |
73.087 |
86.981 |
93.666 |
112.361 |
218.797 |
222.345 |
283.194 |
857.052 |
536.965 |
352.958 |
323.599 |
312.331 |
468.765 |
| Rozliczenia międzyokresowe |
23.387 |
0.0 |
80.324 |
21.333 |
3.938 |
1.967 |
0.0 |
25.403 |
43.223 |
55.116 |
56.461 |
58.38 |
2.446 |
2.171 |
74.924 |
122.428 |
158.867 |
1.299 |
0.843 |
| Zobowiązania długoterminowe |
77.179 |
60.86 |
38.208 |
88.608 |
67.98 |
47.071 |
86.462 |
48.263 |
76.581 |
105.085 |
41.095 |
399.245 |
562.881 |
178.679 |
252.854 |
322.797 |
319.022 |
295.920999 |
44.925 |
| Rezerwy z tytułu odroczonego podatku |
1.393 |
1.315 |
1.388 |
1.471 |
0.0 |
0.0 |
0.0 |
14.095 |
13.504 |
12.425 |
7.062 |
2.743 |
10.234 |
3.404 |
15.386 |
26.156 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
6.813 |
7.695 |
7.128 |
4.702 |
16.164 |
3.042 |
2.871 |
3.816 |
2.23 |
12.359 |
0.98 |
1.601 |
26.553 |
24.863 |
26.475 |
27.226 |
33.769 |
| Zobowiązania ogółem |
184.879 |
174.323 |
183.336 |
185.873 |
144.675 |
159.586 |
159.549 |
135.244 |
170.247 |
217.446 |
259.892 |
621.59 |
846.075 |
1 035.731 |
789.819 |
675.755 |
642.621 |
608.252 |
513.69 |
| Kapitał własny |
247.761 |
255.298 |
221.409 |
231.524 |
303.073 |
307.786 |
314.248 |
348.883 |
384.607 |
421.284 |
478.458 |
552.396 |
635.961 |
613.613 |
781.202 |
796.21 |
794.843 |
858.095 |
909.775 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.019 |
2.764 |
2.869 |
3.017 |
3.087 |
3.649 |
3.711 |
3.694 |
3.662 |
3.206 |
3.311 |
3.293 |
0.017 |
2.563 |
2.628 |
2.343 |
1.946 |
| Pasywa |
432.64 |
429.621 |
404.745 |
417.397 |
447.748 |
467.372 |
473.797 |
484.127 |
554.854 |
638.73 |
738.35 |
1 173.986 |
1 482.036 |
1 649.344 |
1 571.021 |
1 471.965 |
1 437.464 |
1 481.119 |
1 438.382 |
| Inwestycje |
1.428 |
1.131 |
1.025 |
1.005 |
2.758 |
2.486 |
1.918 |
0.407 |
0.405 |
0.393 |
0.398 |
157.915 |
112.285 |
68.546 |
93.749 |
1.097 |
5.595 |
68.791 |
126.704 |
| Dług (mln) |
68.79 |
51.929 |
28.016 |
83.054 |
76.412 |
79.264 |
97.329 |
62.566 |
70.308 |
100.316 |
136.664 |
413.798 |
574.02 |
684.999 |
557.592 |
412.403 |
351.533 |
415.041 |
360.732 |
| Środki pieniężne i inne aktywa pieniężne |
16.482 |
8.443 |
17.311 |
15.999 |
35.787 |
7.316 |
25.455 |
29.991 |
76.119 |
55.743 |
55.032 |
95.878 |
52.868 |
46.562 |
54.391 |
88.025 |
28.585 |
19.61 |
30.92 |
| Dług netto |
52.308 |
43.486 |
10.705 |
67.055 |
40.625 |
71.948 |
71.874 |
32.575 |
(5.811) |
44.573 |
81.632 |
317.92 |
521.152 |
638.437 |
503.201 |
324.378 |
322.948 |
395.431 |
329.812 |
| Ticker |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
FTE.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |