Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
320.924 |
317.49 |
403.261 |
417.916 |
426.689 |
460.418 |
475.304 |
371.707 |
325.576 |
325.54 |
386.6 |
398.94 |
427.445 |
426.893 |
530.739 |
597.38 |
705.28 |
706.279 |
677.051 |
684.397 |
914.966 |
824.358 |
Aktywa trwałe (mln) |
139.554 |
134.961 |
198.365 |
211.213 |
214.826 |
217.37 |
220.53 |
195.003 |
168.976 |
162.413 |
214.545 |
221.795 |
234.165 |
235.829 |
274.787 |
342.062 |
466.467 |
473.135 |
445.185 |
431.344 |
564.952 |
522.275999 |
Rzeczowe aktywa trwałe netto |
90.794 |
79.916 |
163.858 |
175.982 |
177.561 |
183.204 |
186.31 |
169.344 |
145.786 |
134.348 |
175.771 |
179.954 |
195.036 |
198.121 |
237.473 |
279.979 |
347.016 |
357.892 |
334.857 |
331.183 |
399.251 |
361.296 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
18.868 |
18.868 |
0.0 |
0.0 |
0.0 |
5.203 |
12.875 |
13.093 |
8.635 |
10.214 |
10.123 |
23.177 |
66.139 |
63.772 |
63.198 |
61.629 |
85.606 |
79.869 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
27.351 |
26.393 |
8.81 |
6.828 |
24.887 |
16.616 |
15.461 |
2.209 |
7.788 |
7.775 |
6.356 |
6.524 |
8.261 |
20.555 |
35.11 |
32.071 |
28.264 |
24.281 |
48.049 |
42.501 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
27.351 |
26.393 |
27.678 |
25.696 |
24.887 |
16.616 |
15.461 |
7.412 |
20.663 |
20.868 |
14.991 |
16.738 |
18.384 |
43.732 |
101.249 |
95.843 |
91.462 |
85.91 |
133.655 |
122.37 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.89 |
75.782 |
0.0 |
104.216 |
110.619 |
111.446 |
117.471 |
117.246 |
90.623 |
84.096 |
98.32 |
92.849 |
98.912 |
114.105 |
100.997 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.968 |
1.041 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.052 |
3.659 |
4.367 |
11.202 |
8.362 |
Aktywa obrotowe |
181.37 |
182.529 |
204.896 |
206.703 |
211.863 |
243.048 |
254.774 |
176.704 |
156.6 |
163.127 |
172.055 |
177.145 |
193.28 |
191.064 |
255.952 |
255.318 |
238.813 |
233.144 |
231.865 |
253.053 |
350.013 |
302.082 |
Środki pieniężne i Inwestycje |
10.762 |
9.21 |
31.993 |
17.404 |
24.457 |
42.448 |
61.61 |
41.086 |
32.169 |
30.624 |
25.391 |
28.613 |
41.722 |
31.55 |
92.752 |
52.384 |
30.872 |
43.476 |
61.276 |
51.763 |
78.569 |
82.182 |
Zapasy |
67.307 |
71.533 |
73.64 |
83.183 |
40.621 |
42.345 |
77.377 |
34.454 |
26.08 |
26.276 |
40.743 |
36.517 |
38.833 |
41.04 |
45.082 |
56.43 |
93.421 |
85.239 |
69.515 |
98.926 |
152.298 |
114.128 |
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 |
Środki pieniężne i inne aktywa pieniężne |
10.762 |
9.21 |
31.993 |
17.404 |
24.457 |
42.448 |
61.61 |
41.086 |
32.169 |
30.624 |
25.391 |
28.613 |
41.722 |
31.55 |
92.752 |
52.384 |
30.872 |
43.476 |
61.276 |
51.763 |
78.569 |
82.182 |
Należności krótkoterminowe |
37.171 |
40.04 |
59.312 |
64.992 |
45.077 |
63.552 |
87.018 |
63.982 |
62.263 |
66.045 |
47.857 |
54.036 |
49.854 |
51.477 |
61.306 |
63.619 |
55.044 |
63.415 |
51.621 |
68.44 |
83.976 |
67.333 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
32.756 |
27.282 |
0.0 |
0.0 |
0.0 |
51.62 |
70.069 |
25.152 |
18.27 |
26.216 |
15.919 |
30.742 |
73.79 |
39.919 |
66.99 |
20.703 |
39.045 |
27.85 |
Zobowiązania krótkoterminowe |
84.117 |
90.629 |
107.343 |
118.025 |
140.082 |
149.114 |
211.568 |
176.355 |
148.545 |
145.888 |
173.784 |
137.735 |
127.851 |
129.623 |
131.845 |
164.487 |
197.21 |
165.587 |
172.576 |
151.411 |
189.517 |
156.183 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.674 |
56.988 |
57.118 |
50.74 |
53.144 |
68.985 |
66.31 |
60.395 |
53.023 |
60.385 |
14.705 |
9.982 |
Zobowiązania długoterminowe |
104.934 |
99.703 |
178.466 |
166.819 |
146.524 |
120.003 |
59.129 |
53.093 |
40.612 |
48.076 |
78.446 |
77.4 |
96.714 |
89.401 |
168.969 |
177.671 |
187.309 |
230.791 |
210.59 |
194.619 |
184.938 |
180.024 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
7.765 |
8.945 |
6.647 |
6.931 |
7.139 |
4.462 |
4.169 |
4.381 |
5.949 |
6.047 |
5.54 |
8.926 |
11.442 |
12.843 |
20.931 |
18.921 |
16.878 |
17.485 |
29.887 |
37.96 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
21.265 |
17.541 |
0.0 |
0.0 |
0.0 |
0.0 |
25.592 |
26.327 |
26.449 |
19.776 |
26.445 |
28.242 |
36.685 |
36.845 |
31.843 |
41.402 |
38.974 |
21.58 |
Zobowiązania ogółem |
189.051 |
190.332 |
285.809 |
284.844 |
286.606 |
269.117 |
270.697 |
229.448 |
189.157 |
193.964 |
252.23 |
215.135 |
224.565 |
219.024 |
300.814 |
342.158 |
384.519 |
396.378 |
383.166 |
346.03 |
374.455 |
336.207 |
Kapitał własny |
129.735 |
124.354 |
117.452 |
133.072 |
139.712 |
191.264 |
204.607 |
142.259 |
136.419 |
131.576 |
134.37 |
183.805 |
202.88 |
207.869 |
229.925 |
255.222 |
320.761 |
309.901 |
293.885 |
338.367 |
540.511 |
488.151 |
Udziały mniejszościowe |
1.069 |
1.402 |
0.0 |
0.0 |
0.371 |
0.037 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
320.924 |
317.49 |
403.261 |
417.916 |
426.689 |
460.418 |
475.304 |
371.707 |
325.576 |
325.54 |
386.6 |
398.94 |
427.445 |
426.893 |
530.739 |
597.38 |
705.28 |
706.279 |
677.051 |
684.397 |
914.966 |
824.358 |
Inwestycje |
14.864 |
20.205 |
2.153 |
3.164 |
2.968 |
1.041 |
3.905 |
4.378 |
3.666 |
8.228 |
5.246 |
6.489 |
5.743 |
2.859 |
1.592 |
0.327 |
0.313 |
2.052 |
3.659 |
4.367 |
11.202 |
8.362 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
162.41 |
130.45 |
0.0 |
0.0 |
0.0 |
66.927 |
100.708 |
61.589 |
51.05 |
42.606 |
108.924 |
134.247 |
178.74 |
184.241 |
208.215 |
172.511 |
120.675 |
106.387 |
Środki pieniężne i inne aktywa pieniężne |
10.762 |
9.21 |
31.993 |
17.404 |
24.457 |
42.448 |
61.61 |
41.086 |
32.169 |
30.624 |
25.391 |
28.613 |
41.722 |
31.55 |
92.752 |
52.384 |
30.872 |
43.476 |
61.276 |
51.763 |
78.569 |
82.182 |
Dług netto |
(10.762) |
(9.21) |
(31.993) |
(17.404) |
137.953 |
88.002 |
(61.61) |
(41.086) |
(32.169) |
36.303 |
75.317 |
32.976 |
9.328 |
11.056 |
16.172 |
81.863 |
147.868 |
140.765 |
146.939 |
120.748 |
42.106 |
24.205 |
Ticker |
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