Rok finansowy |
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) |
818.309 |
764.183 |
699.496 |
641.717 |
1 395.418 |
1 900.663 |
2 037.642 |
1 408.951 |
2 003.322 |
2 042.404 |
1 876.54 |
2 370.532 |
2 565.976 |
2 974.294 |
2 692.421 |
2 636.154 |
3 264.961 |
3 030.452 |
3 241.261 |
2 949.168 |
3 283.561 |
3 650.126 |
3 593.178 |
4 277.008 |
Aktywa trwałe (mln) |
555.315 |
522.086 |
512.491 |
481.208 |
1 056.343 |
1 424.164 |
1 597.925 |
1 061.868 |
1 511.906 |
1 568.087 |
1 454.008 |
1 821.711 |
1 925.641 |
2 249.903999 |
1 951.24 |
1 880.302 |
2 813.767 |
2 443.383 |
2 725.176 |
2 360.838 |
2 637.195 |
3 266.412 |
315.112 |
271.364 |
Rzeczowe aktywa trwałe netto |
202.103 |
178.058 |
164.735 |
154.033 |
158.385 |
174.804 |
240.967 |
35.341 |
45.367 |
43.848 |
37.865 |
37.947 |
257.897 |
258.435999 |
235.229 |
234.812 |
87.327 |
83.552 |
26.813 |
86.938 |
85.054 |
100.453 |
49.589 |
50.064 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
0.0 |
Wartości niematerialne i prawne |
0.952 |
0.883 |
15.215 |
14.428 |
14.428 |
11.116 |
11.216 |
11.116 |
11.116 |
11.116 |
11.116 |
0.0 |
0.0 |
0.0 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.952 |
0.883 |
15.215 |
14.428 |
14.428 |
11.116 |
11.216 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
22.232 |
11.116 |
11.116 |
11.116 |
11.116 |
11.116 |
Należności netto |
31.594 |
36.92 |
23.291 |
21.16 |
18.326 |
16.299 |
21.003 |
273.24 |
398.129 |
18.593 |
0.0 |
17.779 |
14.251 |
17.167 |
23.975 |
27.576 |
28.3 |
35.093 |
30.35 |
11.399 |
25.658 |
18.968 |
49.04 |
48.368 |
Inwestycje długoterminowe |
202.821 |
222.672 |
227.877 |
227.534 |
616.936 |
881.795 |
974.309 |
0.0 |
0.0 |
996.399 |
840.875 |
1 190.674 |
1 656.628 |
1 980.352 |
1 704.895 |
1 634.374 |
2 715.324 |
2 348.715 |
2 685.154 |
2 262.784 |
2 541.025 |
3 154.843 |
(2 431.203) |
(3 025.671) |
Aktywa obrotowe |
262.994 |
242.097 |
187.005 |
160.509 |
339.075 |
476.499 |
439.717 |
347.083 |
491.416 |
474.317 |
422.532 |
548.821 |
639.846 |
724.127 |
740.012 |
755.313 |
450.454 |
584.987 |
516.085 |
584.682 |
642.083 |
380.584 |
3 278.066 |
4 005.644 |
Środki pieniężne i Inwestycje |
159.287 |
130.259 |
117.722 |
96.339 |
281.198 |
372.31 |
379.75 |
23.785 |
86.949 |
446.441 |
393.136 |
387.826 |
607.464 |
693.496 |
695.25 |
710.282 |
400.983 |
519.626999 |
465.599 |
554.412 |
596.226 |
334.268 |
3 210.021 |
3 933.975 |
Zapasy |
11.095 |
7.285 |
6.826 |
8.113 |
9.705 |
6.144 |
5.596 |
6.558 |
6.09 |
9.275 |
8.379 |
10.1 |
9.711 |
10.72 |
12.375 |
11.523 |
17.126 |
24.479 |
20.136 |
15.323 |
13.175 |
19.248 |
19.005 |
23.301 |
Inwestycje krótkoterminowe |
143.732 |
116.538 |
102.959 |
83.765 |
266.594 |
356.449 |
361.433 |
0.0 |
0.0 |
335.082 |
377.113 |
369.827 |
397.197 |
468.83 |
379.519 |
397.27 |
369.869 |
494.17 |
2 621.786 |
2 252.562 |
2 527.981 |
294.957 |
2 636.007 |
3 188.191 |
Środki pieniężne i inne aktywa pieniężne |
15.555 |
13.721 |
14.763 |
12.574 |
14.604 |
15.861 |
18.317 |
23.785 |
86.949 |
111.359 |
16.023 |
17.999 |
210.267 |
224.666 |
315.731 |
313.012 |
400.983 |
519.626999 |
465.599 |
554.412 |
596.226 |
334.268 |
574.014 |
745.784 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
23.692 |
27.175 |
24.876 |
0.0 |
33.131 |
32.172 |
31.831 |
34.142 |
4.368 |
3.098 |
2.921 |
4.244 |
4.322 |
4.987 |
5.74 |
3.348 |
2.806 |
3.342 |
3.538 |
77.461 |
4.452 |
Dług krótkoterminowy |
162.994 |
142.627 |
64.836 |
4.752 |
0.105 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.407 |
23.028 |
0.0 |
0.0 |
43.547 |
45.799 |
45.048 |
23.251 |
8.762 |
0.892 |
0.762 |
29.2 |
27.846 |
36.295 |
Zobowiązania krótkoterminowe |
197.108 |
171.828 |
91.454 |
35.788 |
37.015 |
33.337 |
35.799 |
40.735 |
39.096 |
39.219 |
52.942 |
68.026 |
67.681 |
102.985 |
109.211 |
109.772 |
114.946 |
101.694 |
84.009 |
63.128 |
71.191 |
100.497 |
88.567 |
127.658 |
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 |
(43.547) |
(45.799) |
(45.048) |
(23.251) |
(8.762) |
(0.892) |
(0.762) |
(29.2) |
(27.846) |
0.0 |
Zobowiązania długoterminowe |
11.868 |
10.974 |
43.817 |
6.32 |
38.59 |
61.252 |
67.655 |
41.134 |
54.279 |
53.536 |
43.664 |
49.289 |
0.0 |
0.0 |
47.948 |
50.672 |
71.722 |
0.724999 |
0.819999 |
0.873999 |
0.893999 |
0.912 |
28.608 |
0.816 |
Rezerwy z tytułu odroczonego podatku |
11.868 |
10.974 |
10.817 |
0.0 |
0.0 |
0.0 |
0.0 |
41.134 |
54.279 |
53.536 |
43.664 |
49.289 |
0.0 |
0.0 |
47.948 |
50.672 |
71.722 |
0.725 |
0.82 |
0.874 |
0.894 |
0.912 |
0.762 |
0.816 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.94 |
0.892 |
0.762 |
0.699 |
0.0 |
0.0 |
Zobowiązania ogółem |
208.976 |
182.802 |
135.271 |
42.108 |
75.605 |
94.589 |
103.454 |
81.869 |
93.375 |
92.755 |
96.606 |
117.315 |
67.681 |
102.985 |
157.298 |
160.604 |
186.668 |
102.419 |
84.829 |
64.001999 |
72.085 |
101.409 |
117.175 |
128.474 |
Kapitał własny |
609.333 |
581.381 |
564.225 |
599.609 |
1 319.813 |
1 806.074 |
1 934.188 |
1 327.082 |
1 909.947 |
1 949.649 |
1 779.934 |
2 253.217 |
2 444.721 |
2 807.465 |
2 535.123 |
2 475.55 |
3 078.293 |
2 928.033 |
3 156.432 |
2 885.166 |
3 211.476 |
3 548.717 |
3 476.003 |
4 148.534 |
Udziały mniejszościowe |
28.565 |
29.556 |
5.132 |
6.668 |
6.895 |
6.909 |
6.899 |
7.017 |
7.147 |
7.756 |
0.0 |
0.0 |
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 |
818.309 |
764.183 |
699.496 |
641.717 |
1 395.418 |
1 900.663 |
2 037.642 |
1 408.951 |
2 003.322 |
2 042.404 |
1 876.54 |
2 370.532 |
0.0 |
0.0 |
2 692.421 |
2 636.154 |
3 264.961 |
3 030.452 |
3 241.261 |
2 949.168 |
3 283.561 |
3 650.126 |
3 593.178 |
4 277.008 |
Inwestycje |
346.553 |
339.21 |
330.836 |
311.299 |
883.53 |
1 238.244 |
1 335.742 |
817.585 |
1 290.545 |
1 331.481 |
1 217.988 |
1 560.501 |
2 053.825 |
2 449.182 |
2 084.414 |
2 031.644 |
2 715.324 |
2 348.715 |
2 685.154 |
2 262.784 |
2 541.025 |
3 154.843 |
204.804 |
162.52 |
Dług (mln) |
162.994 |
142.627 |
97.836 |
4.752 |
0.105 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.407 |
23.028 |
0.0 |
0.0 |
43.547 |
45.799 |
45.048 |
23.251 |
8.762 |
0.892 |
0.762 |
29.2 |
27.846 |
36.295 |
Środki pieniężne i inne aktywa pieniężne |
15.555 |
13.721 |
14.763 |
12.574 |
14.604 |
15.861 |
18.317 |
23.785 |
86.949 |
111.359 |
16.023 |
17.999 |
210.267 |
224.666 |
315.731 |
313.012 |
400.983 |
519.626999 |
465.599 |
554.412 |
596.226 |
334.268 |
574.014 |
745.784 |
Dług netto |
147.439 |
128.906 |
83.073 |
(7.822) |
(14.499) |
(15.861) |
(18.317) |
(23.785) |
(86.949) |
(111.359) |
(3.616) |
5.029 |
(210.267) |
(224.666) |
(272.184) |
(267.213) |
(355.935) |
(496.375999) |
(456.837) |
(553.52) |
(595.464) |
(305.068) |
(546.168) |
(709.489) |
Ticker |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
H02.SI |
Waluta |
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