| Rok finansowy |
1998 |
1999 |
2000 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2.574062 |
1.229537 |
1.930926 |
1.930926 |
23.221257 |
20.940102 |
13.970338 |
15.957087 |
52.157524 |
82.89 |
160.793 |
243.77 |
178.61 |
184.807 |
232.012 |
219.867 |
375.581 |
423.276 |
403.09 |
386.588 |
329.888 |
285.883 |
231.847 |
86.21 |
50.244 |
164.81 |
157.513 |
170.796 |
| Aktywa trwałe (mln) |
0.330981 |
0.255049 |
0.645698 |
0.645698 |
17.062365 |
16.889949 |
9.974016 |
9.775902 |
23.482141 |
44.826 |
112.194 |
166.132 |
122.031 |
105.05 |
99.951 |
123.653 |
237.92 |
243.677 |
251.348 |
197.918 |
191.437 |
91.101 |
79.452 |
19.755 |
7.645 |
83.723 |
81.066 |
74.34 |
| Rzeczowe aktywa trwałe netto |
0.186611 |
0.117863 |
0.253153 |
0.253153 |
3.671939 |
4.386182 |
2.64486 |
2.116796 |
9.961353 |
19.302 |
39.824 |
66.835 |
60.251 |
42.524 |
43.914 |
56.499 |
79.114 |
86.111 |
91.913 |
74.691 |
73.833 |
45.485 |
56.217 |
11.407 |
7.337 |
10.726 |
10.159 |
9.504 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
13.11184 |
12.266346 |
7 145.713 |
7 465.725 |
12.388318 |
24.185 |
60.48 |
45.443 |
26.943 |
26.943 |
26.943 |
26.943 |
66.271 |
71.131 |
72.82 |
56.66 |
56.66 |
0.0 |
0.0 |
8.092 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.191333 |
0.237421 |
7.329156 |
7.659105 |
1.13247 |
1.339 |
11.89 |
38.015 |
34.837 |
35.466 |
29.094 |
24.166 |
77.523 |
73.528 |
69.386 |
50.352 |
48.231 |
26.827 |
23.083 |
8.092 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
13.303173 |
12.503767 |
7.329156 |
7.659105 |
13.520788 |
25.524 |
72.37 |
83.458 |
61.78 |
62.409 |
56.037 |
51.109 |
143.794 |
144.659 |
142.206 |
107.012 |
104.891 |
26.827 |
23.083 |
8.092 |
0.0 |
(72.576) |
0.0 |
0.0 |
| Należności netto |
0.427466 |
0.138357 |
0.296172 |
0.296172 |
2.189566 |
2.034381 |
1.977926 |
3.372236 |
10.407086 |
19.077 |
24.919 |
37.205 |
21.219 |
30.283 |
44.567 |
42.259 |
65.016 |
78.624 |
53.897 |
59.904 |
48.844 |
40.208 |
16.269 |
12.167 |
13.319 |
48.932 |
54.092 |
86.43 |
| 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 |
(14.771) |
(12.49) |
(10.211) |
(14.58) |
(16.163) |
0.0 |
0.0 |
76.54 |
0.0 |
0.0 |
72.576 |
0.0 |
0.0 |
| Aktywa obrotowe |
2.243081 |
0.974488 |
1.285228 |
1.285228 |
6.158892 |
4.050153 |
3.996322 |
6.181185 |
28.675383 |
38.064 |
48.599 |
77.638 |
56.579 |
79.757 |
132.061 |
96.214 |
137.661 |
179.599 |
151.742 |
188.67 |
138.451 |
194.782 |
152.395 |
66.455 |
42.599 |
81.087 |
76.447 |
96.456 |
| Środki pieniężne i Inwestycje |
0.634511 |
0.050492 |
0.128184 |
0.128184 |
0.240438 |
(1.388261) |
0.0 |
0.284801 |
7.376858 |
0.51 |
1.282 |
0.193 |
6.485 |
19.863 |
46.682 |
2.7 |
2.73 |
1.266 |
2.208 |
4.823 |
4.584 |
3.044 |
100.575 |
38.66 |
11.534 |
12.29 |
5.851 |
4.404 |
| Zapasy |
1.181104 |
0.785639 |
0.860872 |
0.860872 |
3.704153 |
1.817717 |
1.90507 |
2.44739 |
10.65756 |
17.899 |
21.017 |
38.027 |
27.232 |
27.845 |
37.888 |
45.177 |
63.132 |
85.958 |
85.492 |
58.283 |
75.759 |
27.289 |
21.697 |
11.837 |
9.454 |
15.72 |
12.838 |
13.303 |
| 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 |
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 |
0.634511 |
0.050492 |
0.128184 |
0.128184 |
0.240438 |
(1.388261) |
0.0 |
0.284801 |
7.376858 |
0.51 |
1.282 |
0.193 |
6.485 |
19.863 |
46.682 |
2.7 |
2.73 |
1.266 |
2.208 |
4.823 |
4.584 |
3.044 |
100.575 |
38.66 |
11.534 |
12.29 |
5.851 |
4.404 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.632157 |
0.0 |
2.225219 |
2.464499 |
2.961805 |
2.641577 |
3.804899 |
9.941 |
9.424 |
22.666 |
8.021 |
13.52 |
18.562 |
22.373 |
19.899 |
33.185 |
19.444 |
29.96 |
22.048 |
15.011 |
16.231 |
5.787 |
7.616 |
33.375 |
31.705 |
38.073 |
| Dług krótkoterminowy |
0.811719 |
0.960012 |
1.801367 |
1.801367 |
2.793597 |
4.577154 |
5.078546 |
1.136467 |
2.01641 |
2.589 |
7.034 |
9.017 |
8.949 |
6.454 |
0.767 |
9.462 |
26.415 |
18.643 |
32.291 |
40.566 |
27.95 |
49.731 |
0.541 |
4.744 |
2.079 |
108.785 |
10.142 |
1.546 |
| Zobowiązania krótkoterminowe |
1.81546 |
1.413285 |
3.158635 |
3.158635 |
5.874581 |
7.234516 |
9.244508 |
5.862207 |
9.436538 |
20.662 |
28.024 |
48.573 |
24.583 |
34.232 |
33.699 |
41.931 |
62.564 |
65.542 |
67.003 |
91.054 |
64.63 |
84.259 |
41.324 |
28.861 |
18.777 |
151.371 |
47.782 |
50.368 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(0.632157) |
0.0 |
0.0 |
0.0 |
0.623006 |
1.617762 |
3.296282 |
0.0 |
10.214 |
15.911 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.567 |
0.0 |
10.343 |
0.0 |
0.117 |
0.091 |
0.655 |
0.55 |
0.014 |
| Zobowiązania długoterminowe |
0.019338 |
0.010061 |
0.190366 |
0.190366 |
3.33997 |
4.361375 |
2.165726 |
5.271897 |
7.516123 |
8.719 |
55.308 |
144.478 |
122.393 |
154.028 |
120.015 |
23.206 |
63.265 |
51.38 |
42.078 |
7.833 |
49.998 |
64.742 |
17.247 |
10.178 |
11.275 |
10.843 |
7.771 |
6.528 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
318.947 |
0.675 |
2.931 |
0.0 |
3.203 |
1.153 |
2.78 |
0.751 |
27.575 |
25.982 |
23.823 |
3.373 |
0.0 |
0.0 |
0.116 |
(0.117) |
(0.091) |
(0.044) |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.633894 |
1.388261 |
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 |
17.672 |
9.14 |
8.475 |
11.427 |
10.147 |
0.0 |
| Zobowiązania ogółem |
1.834798 |
1.423346 |
3.349001 |
3.349001 |
9.214551 |
11.595891 |
11.410234 |
11.134104 |
16.952661 |
29.381 |
83.332 |
193.051 |
146.976 |
188.26 |
153.714 |
65.137 |
125.829 |
116.922 |
109.081 |
98.887 |
64.63 |
84.259 |
58.571 |
39.039 |
30.052 |
162.214 |
55.553 |
56.896 |
| Kapitał własny |
0.739264 |
(0.193809) |
(1.418075) |
(1.418075) |
14.006706 |
9.344211 |
2.560104 |
4.822983 |
35.204863 |
53.509 |
77.461 |
50.719 |
31.634 |
(3.453) |
78.298 |
154.73 |
249.752 |
306.003 |
293.651 |
287.343 |
264.9 |
201.624 |
173.276 |
47.171 |
20.192 |
2.596 |
101.96 |
113.9 |
| 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 |
0.351 |
0.358 |
0.358 |
0.358 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
2.574062 |
1.229537 |
1.930926 |
1.930926 |
23.221257 |
20.940102 |
13.970338 |
15.957087 |
52.157524 |
82.89 |
160.793 |
243.77 |
178.61 |
184.807 |
232.012 |
219.867 |
375.581 |
423.276 |
403.09 |
386.588 |
329.888 |
285.883 |
231.847 |
86.21 |
50.244 |
164.81 |
157.513 |
170.796 |
| 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 |
(14.771) |
(12.49) |
(10.211) |
(14.58) |
(16.163) |
0.0 |
0.0 |
76.54 |
0.0 |
0.0 |
72.576 |
68.82 |
0.0 |
| Dług (mln) |
0.831057 |
0.970073 |
1.991733 |
1.991733 |
6.133567 |
8.938529 |
7.244272 |
6.408454 |
9.29298 |
10.774 |
59.411 |
153.495 |
128.139 |
133.136 |
101.38 |
31.917 |
62.105 |
44.041 |
50.546 |
48.399 |
27.95 |
49.731 |
17.672 |
14.805 |
13.263 |
119.584 |
17.878 |
8.06 |
| Środki pieniężne i inne aktywa pieniężne |
0.634511 |
0.050492 |
0.128184 |
0.128184 |
0.240438 |
(1.388261) |
0.0 |
0.284801 |
7.376858 |
0.51 |
1.282 |
0.193 |
6.485 |
19.863 |
46.682 |
2.7 |
2.73 |
1.266 |
2.208 |
4.823 |
4.584 |
3.044 |
100.575 |
38.66 |
11.534 |
12.29 |
5.851 |
4.404 |
| Dług netto |
0.196546 |
0.919581 |
1.863549 |
1.863549 |
5.893129 |
10.32679 |
7.244272 |
6.123653 |
1.916122 |
10.264 |
58.129 |
153.302 |
121.654 |
113.273 |
54.698 |
29.217 |
59.375 |
42.775 |
48.338 |
43.576 |
23.366 |
46.687 |
(82.903) |
(23.855) |
1.729 |
107.294 |
12.027 |
3.656 |
| Ticker |
FTK |
FTK |
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FTK |
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FTK |
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| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |