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) |
490.325 |
414.146 |
426.835 |
467.362 |
534.484 |
588.129 |
601.356 |
619.138 |
714.382 |
726.318 |
721.791 |
750.69 |
836.995 |
778.26 |
703.314 |
752.102 |
769.608 |
750.009 |
740.317 |
833.528 |
814.983 |
777.026 |
Aktywa trwałe (mln) |
217.827 |
188.065 |
167.968 |
156.54 |
155.408 |
171.566 |
192.143 |
198.717 |
185.13 |
207.157 |
291.73 |
295.945 |
340.495 |
307.219 |
217.014 |
224.27 |
212.108 |
244.456 |
249.007999 |
267.577 |
274.818999 |
293.075999 |
Rzeczowe aktywa trwałe netto |
212.723 |
177.27 |
149.784 |
133.984 |
133.611 |
142.786 |
153.367 |
160.977 |
154.37 |
163.241 |
187.987 |
180.62 |
199.003 |
187.227 |
189.435 |
196.576 |
186.803 |
191.929 |
195.11 |
212.616 |
214.867 |
226.554 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.882 |
52.671 |
50.107 |
66.243 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
2.071 |
0.074 |
5.155 |
6.224 |
4.79 |
5.035 |
4.417 |
3.149 |
4.96 |
16.572 |
0.0 |
40.51 |
54.848 |
48.421 |
23.58 |
23.352 |
21.375 |
20.463 |
21.322 |
21.931 |
26.25 |
28.82 |
Wartość firmy i wartości niematerialne i prawne |
2.071 |
0.074 |
5.155 |
6.224 |
4.79 |
5.035 |
4.417 |
3.149 |
4.96 |
16.572 |
68.698 |
63.392 |
107.519 |
98.528 |
23.58 |
23.352 |
21.375 |
20.463 |
21.322 |
21.931 |
26.25 |
28.82 |
Należności netto |
86.784 |
79.762 |
0.0 |
0.0 |
0.0 |
0.0 |
124.654 |
119.82 |
143.968 |
132.905 |
159.75 |
103.323 |
131.299 |
121.945 |
132.631 |
146.942 |
147.907 |
161.41 |
148.941 |
174.087 |
195.107 |
157.66 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(6.218) |
(10.321) |
(50.144) |
(37.982) |
(1.914) |
(10.966) |
(21.068) |
5.863 |
21.912 |
51.933 |
33.973 |
21.464 |
3.999 |
4.342 |
3.93 |
4.526 |
4.529 |
5.538 |
5.306 |
5.79 |
Aktywa obrotowe |
272.498 |
226.081 |
258.867 |
310.822 |
379.076 |
416.563 |
409.213 |
420.421 |
529.252 |
519.161 |
430.061 |
441.557 |
466.388 |
441.26 |
457.783 |
499.699 |
530.541 |
505.553 |
491.309 |
565.951 |
540.164 |
483.95 |
Środki pieniężne i Inwestycje |
29.909 |
34.759 |
71.817 |
110.175 |
139.797 |
137.639 |
142.384 |
178.419 |
205.89 |
178.409 |
84.835 |
169.789 |
143.286 |
159.989 |
157.512 |
152.605 |
198.826 |
191.636 |
203.556 |
219.845 |
151.138 |
163.1 |
Zapasy |
118.811 |
86.148 |
99.613 |
88.075 |
118.324 |
131.463 |
125.026 |
104.53 |
149.365 |
170.823 |
162.231 |
147.427 |
166.824 |
133.142 |
142.465 |
164.966 |
156.543 |
152.507 |
138.812 |
172.019 |
193.919 |
163.19 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
16.183 |
24.717 |
64.979 |
57.984 |
33.195 |
42.284 |
42.74 |
16.546 |
0.434 |
25.0 |
10.0 |
0.284 |
62.518 |
65.845 |
66.414 |
0.0 |
0.0 |
0.0 |
0.0 |
55.0 |
Środki pieniężne i inne aktywa pieniężne |
29.909 |
34.759 |
55.634 |
85.458 |
74.818 |
79.655 |
109.189 |
136.135 |
163.15 |
161.863 |
84.401 |
144.789 |
133.286 |
159.989 |
157.512 |
152.605 |
198.826 |
191.636 |
203.556 |
219.845 |
151.138 |
108.1 |
Należności krótkoterminowe |
0.0 |
0.0 |
21.063 |
25.309 |
29.916 |
34.862 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.926 |
46.854 |
28.064 |
31.585 |
46.202 |
33.543 |
37.742 |
39.397 |
63.876 |
76.079 |
60.614 |
Dług krótkoterminowy |
44.398 |
16.006 |
12.035 |
3.396 |
1.375 |
3.811 |
47.107 |
65.383 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.244) |
(2.557) |
(2.822) |
0.761 |
0.632 |
14.961 |
15.015 |
11.01 |
Zobowiązania krótkoterminowe |
129.325 |
86.007 |
86.791 |
83.41 |
92.934 |
99.855 |
89.023 |
92.376 |
118.051 |
110.149 |
108.456 |
86.188 |
117.376 |
85.748 |
94.747 |
121.934 |
112.661 |
124.32 |
118.577 |
161.645 |
178.969 |
136.336 |
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 |
2.244 |
2.557 |
2.822 |
2.486 |
2.612 |
2.882 |
2.122 |
1.056 |
Zobowiązania długoterminowe |
106.674 |
68.375 |
49.361 |
48.107 |
47.252 |
51.744 |
51.454 |
44.718 |
46.149 |
42.682 |
37.856 |
41.692 |
45.996 |
44.623 |
35.239999 |
36.709 |
36.194999 |
37.976 |
30.111999 |
28.132999 |
29.361999 |
31.060999 |
Rezerwy z tytułu odroczonego podatku |
25.419 |
25.665 |
30.543 |
30.942 |
33.256 |
35.169 |
36.436 |
30.142 |
30.325 |
30.233 |
26.873 |
31.738 |
35.326 |
33.531999 |
25.929 |
25.417 |
24.642 |
25.339 |
19.094 |
17.485 |
18.917 |
21.283 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.021 |
0.068 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
235.999 |
154.382 |
136.152 |
131.517 |
140.186 |
151.599 |
140.477 |
137.094 |
164.2 |
152.831 |
146.312 |
127.88 |
163.372 |
128.627999 |
129.987 |
158.643 |
148.856 |
162.296 |
148.689 |
189.778 |
208.331 |
167.397 |
Kapitał własny |
254.326 |
259.764 |
290.683 |
335.845 |
394.298 |
436.53 |
460.879 |
482.044 |
550.182 |
573.487 |
575.479 |
622.81 |
673.623 |
649.632 |
573.327 |
593.459 |
620.752 |
587.713 |
591.628 |
643.75 |
606.652 |
609.629 |
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 |
3.193 |
3.103 |
3.197 |
3.295 |
2.483 |
Pasywa |
490.325 |
414.146 |
426.835 |
467.362 |
534.484 |
588.129 |
601.356 |
619.138 |
714.382 |
726.318 |
721.791 |
750.69 |
836.995 |
780.003 |
703.314 |
752.102 |
769.608 |
750.009 |
740.317 |
833.528 |
814.983 |
777.026 |
Inwestycje |
2.999 |
8.948 |
9.965 |
14.396 |
14.835 |
20.002 |
31.281 |
31.318 |
21.672 |
22.409 |
22.346 |
76.933 |
43.973 |
21.464 |
3.999 |
4.342 |
3.93 |
4.526 |
4.529 |
5.538 |
5.306 |
60.79 |
Dług (mln) |
118.244 |
48.696 |
18.056 |
7.506 |
3.404 |
5.9 |
49.071 |
65.659 |
0.101 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.395 |
0.632 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
29.909 |
34.759 |
55.634 |
85.458 |
74.818 |
79.655 |
109.189 |
136.135 |
163.15 |
161.863 |
84.401 |
144.789 |
133.286 |
159.989 |
157.512 |
152.605 |
198.826 |
191.636 |
203.556 |
219.845 |
151.138 |
108.1 |
Dług netto |
88.335 |
13.937 |
(37.578) |
(77.952) |
(71.414) |
(73.755) |
(60.118) |
(70.476) |
(163.049) |
(161.863) |
(84.401) |
(144.789) |
(133.286) |
(159.989) |
(157.512) |
(152.605) |
(198.826) |
(190.241) |
(202.924) |
(219.845) |
(151.138) |
(108.1) |
Ticker |
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