Rok finansowy |
1999 |
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) |
167.896 |
245.448 |
198.846 |
136.388 |
132.93 |
150.944 |
138.276 |
166.596 |
173.529 |
228.22 |
182.117 |
182.505 |
216.53 |
208.552 |
212.649 |
256.795 |
260.239 |
292.892 |
283.073 |
329.534 |
293.009 |
337.902 |
390.71 |
471.745 |
447.513 |
422.552 |
Aktywa trwałe (mln) |
96.643 |
143.95 |
111.53 |
67.696 |
63.143 |
59.963 |
57.259 |
68.505 |
78.267 |
77.804 |
70.466 |
63.75 |
94.082 |
93.484 |
91.443 |
114.202 |
108.881 |
112.405 |
122.882 |
134.057 |
132.425 |
140.864 |
143.804 |
136.413 |
148.66 |
155.258 |
Rzeczowe aktywa trwałe netto |
85.529 |
110.191 |
74.234 |
55.445 |
50.816 |
48.602 |
49.934 |
55.217 |
67.147 |
69.105 |
64.204 |
58.653 |
89.484 |
87.716 |
83.053 |
90.386 |
84.178 |
88.193 |
98.67 |
106.148 |
104.96 |
101.392 |
105.624 |
108.156 |
121.953 |
127.243 |
Wartość firmy |
0.0 |
0.0 |
14.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.965 |
6.965 |
6.965 |
6.965 |
8.293 |
8.293 |
9.745 |
9.745 |
9.745 |
9.745 |
9.745 |
Wartości niematerialne i prawne |
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 |
9.816 |
10.22 |
9.063 |
7.913 |
9.703 |
8.61 |
8.567 |
7.668 |
6.847 |
6.09 |
5.341 |
Wartość firmy i wartości niematerialne i prawne |
(10.8) |
0.0 |
14.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.724 |
16.781 |
17.185 |
16.028 |
14.878 |
17.996 |
16.903 |
18.312 |
17.413 |
16.592 |
15.835 |
15.086 |
Należności netto |
31.054 |
42.614 |
43.912 |
29.898 |
30.909 |
44.487 |
42.822 |
37.519 |
34.518 |
49.581 |
21.283 |
24.97 |
41.971 |
42.138 |
41.11 |
51.211 |
46.782 |
47.389 |
40.284 |
51.484 |
44.182 |
53.817 |
67.917 |
81.646 |
63.424 |
59.665 |
Inwestycje długoterminowe |
3.1 |
0.0 |
3.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.171 |
0.069 |
0.227 |
0.17 |
0.105 |
0.04 |
0.237 |
0.17 |
0.106 |
0.041 |
0.175 |
0.125 |
Aktywa obrotowe |
71.253 |
101.498 |
87.316 |
68.692 |
69.787 |
90.981 |
81.017 |
98.091 |
95.262 |
150.416 |
111.651 |
118.755 |
122.448 |
115.068 |
121.206 |
142.593 |
151.358 |
180.487 |
160.191 |
195.477 |
160.584 |
197.038 |
246.906 |
335.332 |
298.853 |
267.294 |
Środki pieniężne i Inwestycje |
0.827 |
3.23 |
4.183 |
0.31 |
0.31 |
2.318 |
1.372 |
10.689 |
8.703 |
26.493 |
35.102 |
45.935 |
0.01 |
0.01 |
15.44 |
3.05 |
33.258 |
58.873 |
32.105 |
43.941 |
38.181 |
68.688 |
89.884 |
48.316 |
125.67 |
111.538 |
Zapasy |
36.36 |
48.475 |
34.576 |
32.653 |
30.259 |
40.404 |
33.16 |
46.797 |
47.401 |
71.22 |
38.542 |
43.919 |
76.374 |
65.774 |
58.793 |
81.899 |
66.009 |
71.186 |
81.853 |
94.157 |
70.851 |
68.963 |
79.049 |
197.654 |
103.306 |
88.84 |
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 |
Środki pieniężne i inne aktywa pieniężne |
0.827 |
3.23 |
4.183 |
0.31 |
0.31 |
2.318 |
1.372 |
10.689 |
8.703 |
26.493 |
35.102 |
45.935 |
0.01 |
0.01 |
15.44 |
3.05 |
33.258 |
58.873 |
32.105 |
43.941 |
38.181 |
68.688 |
89.884 |
48.316 |
125.67 |
111.538 |
Należności krótkoterminowe |
25.035 |
43.466 |
32.293 |
23.855 |
19.401 |
15.041 |
17.403 |
30.691 |
16.705 |
23.581 |
23.965 |
20.689 |
38.607 |
30.126 |
30.561 |
52.811 |
32.182 |
42.759 |
33.651 |
60.059 |
21.595 |
38.961 |
49.443 |
46.796 |
34.346 |
37.487 |
Dług krótkoterminowy |
0.62 |
10.12 |
2.92 |
3.62 |
2.663 |
3.96 |
2.376 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.675 |
0.0 |
0.0 |
1.242 |
3.694 |
0.0 |
0.0 |
0.0 |
0.0 |
1.23 |
1.03 |
0.997 |
0.999 |
0.877 |
Zobowiązania krótkoterminowe |
35.62 |
63.162 |
44.905 |
36.271 |
28.433 |
29.915 |
29.355 |
41.153 |
24.565 |
52.85 |
29.399 |
26.828 |
46.659 |
36.003 |
37.415 |
63.186 |
45.826 |
53.783 |
42.318 |
71.988 |
28.413 |
53.678 |
68.849 |
62.596 |
46.155 |
47.034 |
Rozliczenia międzyokresowe |
(0.635) |
0.0 |
(3.808) |
(3.604) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.387 |
0.0 |
0.0 |
0.525 |
0.105 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.999) |
0.0 |
Zobowiązania długoterminowe |
54.947 |
104.847 |
103.877 |
76.793 |
73.225 |
50.352 |
11.885 |
3.005 |
5.114 |
5.523 |
5.648 |
7.801 |
21.397 |
23.049 |
14.178 |
14.726 |
14.198 |
14.543 |
17.379 |
15.881 |
18.579 |
19.421 |
19.823 |
19.405 |
19.853 |
24.663 |
Rezerwy z tytułu odroczonego podatku |
7.734 |
8.934 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.711 |
4.087 |
7.281 |
6.572 |
6.057 |
5.472 |
8.103 |
5.34 |
6.9 |
6.568 |
6.296 |
7.086 |
7.543 |
11.635 |
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 |
0.0 |
0.0 |
0.0 |
2.53 |
1.725 |
1.569 |
1.935 |
1.688 |
Zobowiązania ogółem |
90.567 |
168.009 |
148.782 |
113.064 |
101.658 |
80.267 |
41.24 |
44.158 |
29.679 |
58.373 |
35.047 |
34.629 |
68.056 |
59.052 |
51.593 |
77.912 |
60.024 |
68.326 |
59.697 |
87.869 |
46.992 |
73.099 |
88.672 |
82.001 |
66.008 |
71.697 |
Kapitał własny |
77.329 |
77.439 |
50.064 |
23.324 |
31.272 |
70.677 |
97.036 |
122.438 |
143.85 |
169.847 |
147.07 |
147.876 |
148.474 |
149.5 |
161.056 |
178.883 |
200.215 |
224.566 |
223.376 |
241.665 |
246.017 |
264.803 |
302.038 |
389.744 |
381.505 |
350.855 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
167.896 |
245.448 |
198.846 |
136.388 |
132.93 |
150.944 |
138.276 |
166.596 |
173.529 |
228.22 |
182.117 |
182.505 |
216.53 |
208.552 |
212.649 |
256.795 |
260.239 |
292.892 |
283.073 |
329.534 |
293.009 |
337.902 |
390.71 |
471.745 |
447.513 |
422.552 |
Inwestycje |
3.1 |
0.0 |
3.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.171 |
0.069 |
0.227 |
0.17 |
0.105 |
0.04 |
0.237 |
0.17 |
0.106 |
0.041 |
0.175 |
0.125 |
Dług (mln) |
46.817 |
105.0 |
100.705 |
73.64 |
70.293 |
52.928 |
11.86 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.156 |
11.475 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.53 |
1.725 |
1.569 |
1.935 |
1.688 |
Środki pieniężne i inne aktywa pieniężne |
0.827 |
3.23 |
4.183 |
0.31 |
0.31 |
2.318 |
1.372 |
10.689 |
8.703 |
26.493 |
35.102 |
45.935 |
0.01 |
0.01 |
15.44 |
3.05 |
33.258 |
58.873 |
32.105 |
43.941 |
38.181 |
68.688 |
89.884 |
48.316 |
125.67 |
111.538 |
Dług netto |
45.99 |
101.77 |
96.522 |
73.33 |
69.983 |
50.61 |
10.488 |
(10.689) |
(8.703) |
(26.493) |
(35.102) |
(45.935) |
14.146 |
11.465 |
(15.44) |
(3.05) |
(33.258) |
(58.873) |
(32.105) |
(43.941) |
(38.181) |
(66.158) |
(88.159) |
(46.747) |
(123.735) |
(109.85) |
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