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) |
833.6 |
906.828 |
1 029.822 |
1 063.483 |
1 175.95 |
1 285.342 |
1 337.986 |
1 520.461 |
1 382.822 |
1 498.418 |
1 455.91 |
1 407.092 |
1 432.322 |
1 463.725 |
1 319.209 |
1 270.665 |
1 303.979 |
1 348.791 |
1 228.421 |
823.397 |
958.483 |
1 906.494 |
1 750.137 |
2 922.506 |
3 001.092 |
2 735.629 |
Aktywa trwałe (mln) |
736.4 |
807.419 |
905.088 |
950.938 |
1 027.335 |
1 045.187 |
1 054.016 |
1 117.331 |
1 154.756 |
1 148.337 |
1 155.861 |
1 132.17 |
1 177.911 |
1 232.544 |
1 201.997 |
1 124.105 |
1 155.99 |
1 193.386 |
1 089.144 |
728.424 |
731.355 |
1 570.913 |
1 581.179 |
2 639.513 |
2 675.108 |
2 554.352 |
Rzeczowe aktywa trwałe netto |
607.3 |
679.358 |
779.468 |
846.931 |
866.96 |
862.61 |
877.985 |
914.776 |
952.168 |
943.062 |
936.29 |
878.039 |
855.426 |
820.792 |
770.859 |
722.129 |
728.263 |
719.05 |
632.991 |
419.669 |
391.934 |
1 240.53 |
1 256.98 |
1 750.299 |
1 809.585 |
1 840.122 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.218 |
92.187 |
92.187 |
96.665 |
85.789 |
85.843 |
85.041 |
105.872 |
140.622 |
148.988 |
149.074 |
149.027 |
166.046 |
169.049 |
46.749 |
46.747 |
47.161 |
47.774 |
366.821 |
329.986 |
161.209 |
Wartości niematerialne i prawne |
88.4 |
85.3 |
0.0 |
64.6 |
90.218 |
113.483 |
114.28 |
21.021 |
20.057 |
19.249 |
18.434 |
17.986 |
17.495 |
17.206 |
16.39 |
15.604 |
14.765 |
14.042 |
14.072 |
0.6 |
0.425 |
0.277 |
0.47 |
295.824 |
294.83 |
294.015 |
Wartość firmy i wartości niematerialne i prawne |
88.4 |
85.3 |
0.0 |
64.6 |
90.218 |
113.483 |
114.28 |
113.208 |
116.722 |
105.038 |
104.277 |
103.027 |
123.367 |
157.828 |
165.378 |
164.678 |
163.792 |
180.088 |
183.121 |
47.349 |
47.172 |
47.438 |
48.244 |
662.645 |
624.816 |
455.224 |
Należności netto |
9.2 |
13.667 |
21.816 |
26.215 |
31.582 |
18.31 |
21.227 |
30.874 |
41.091 |
70.29 |
49.036 |
81.15 |
86.213 |
78.798 |
41.749 |
50.014 |
47.975 |
73.36 |
68.694 |
57.422 |
45.235 |
78.417 |
74.335 |
103.803 |
99.678 |
83.567 |
Inwestycje długoterminowe |
(96.5) |
(97.8) |
0.0 |
(90.5) |
0.0 |
(41.78) |
(38.34) |
(43.889) |
(47.063) |
(46.166) |
(44.614) |
(46.185) |
(45.52) |
(115.537) |
(88.833) |
(50.807) |
(78.151) |
(117.587) |
(98.695) |
(62.14) |
49.333 |
48.604 |
50.778 |
55.515 |
53.874 |
0.0 |
Aktywa obrotowe |
97.2 |
99.409 |
124.734 |
112.545 |
148.615 |
240.155 |
283.97 |
403.13 |
228.066 |
350.081 |
300.049 |
274.922 |
254.411 |
231.181 |
117.212 |
146.56 |
147.989 |
155.405 |
139.277 |
94.973 |
227.128 |
335.581 |
168.958 |
282.993 |
325.984 |
181.277 |
Środki pieniężne i Inwestycje |
10.9 |
6.836 |
6.328 |
5.62 |
22.362 |
131.7 |
103.708 |
233.906 |
15.702 |
47.884 |
53.002 |
10.607 |
11.424 |
8.469 |
9.644 |
10.578 |
17.743 |
17.03 |
7.642 |
2.705 |
125.536 |
199.662 |
55.346 |
108.89 |
157.653 |
24.745 |
Zapasy |
20.2 |
25.722 |
28.993 |
29.613 |
31.699 |
34.043 |
40.007 |
41.202 |
46.933 |
45.206 |
37.675 |
37.391 |
38.931 |
7.752 |
7.181 |
7.481 |
7.376 |
8.229 |
6.647 |
1.858 |
1.776 |
1.808 |
2.335 |
5.264 |
3.896 |
3.922 |
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 |
10.9 |
6.836 |
6.328 |
5.62 |
22.362 |
131.7 |
103.708 |
233.906 |
15.702 |
47.884 |
53.002 |
10.607 |
11.424 |
8.469 |
9.644 |
10.578 |
17.743 |
17.03 |
7.642 |
2.705 |
125.536 |
199.662 |
55.346 |
108.89 |
157.653 |
24.745 |
Należności krótkoterminowe |
44.2 |
53.082 |
55.036 |
59.237 |
49.491 |
53.503 |
56.064 |
61.059 |
97.489 |
99.708 |
63.62 |
101.216 |
94.348 |
94.713 |
36.899 |
31.81 |
32.137 |
40.736 |
37.302 |
44.97 |
37.066 |
31.105 |
29.119 |
66.271 |
84.96 |
69.494 |
Dług krótkoterminowy |
1.7 |
2.034 |
2.255 |
106.265 |
12.334 |
8.203 |
7.788 |
37.539 |
5.787 |
2.331 |
67.977 |
13.781 |
21.148 |
15.952 |
20.889 |
10.871 |
26.677 |
57.574 |
64.383 |
31.828 |
0.774 |
179.818 |
151.53 |
201.48 |
172.482 |
197.897 |
Zobowiązania krótkoterminowe |
229.0 |
208.472 |
226.919 |
333.416 |
237.734 |
275.675 |
275.29 |
338.918 |
326.816 |
315.67 |
337.697 |
283.183 |
282.983 |
275.302 |
211.674 |
206.307 |
229.389 |
279.56 |
261.99 |
183.72 |
157.923 |
340.354 |
329.066 |
521.683 |
559.62 |
434.259 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
25.861 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.055 |
1.537 |
1.464 |
1.198 |
15.909 |
17.918 |
1.387 |
4.978 |
7.129 |
17.892 |
18.525 |
19.397 |
0.0 |
Zobowiązania długoterminowe |
386.8 |
382.004 |
389.373 |
265.952 |
467.894 |
456.268 |
497.324 |
470.658 |
641.449 |
725.637 |
593.724 |
603.446 |
743.383 |
776.478 |
635.517 |
806.447 |
1 058.637 |
1 286.437 |
1 354.463 |
1 231.376 |
1 538.144 |
2 359.501 |
2 238.953 |
3 137.015 |
3 159.799 |
3 153.168 |
Rezerwy z tytułu odroczonego podatku |
8.1 |
12.468 |
18.215 |
25.861 |
33.91 |
41.78 |
58.86 |
70.84 |
45.211 |
48.11 |
2.264 |
0.376 |
5.31 |
0.0 |
(1.143) |
(0.266) |
0.0 |
0.0 |
0.0 |
0.0 |
(41.295) |
(38.607) |
(35.608) |
37.684 |
26.229 |
13.612 |
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 |
2.82 |
955.094 |
959.827 |
1336.408 |
1408.032 |
1448.432 |
Zobowiązania ogółem |
615.8 |
590.476 |
616.292 |
599.368 |
705.628 |
731.943 |
772.614 |
809.576 |
968.265 |
1 041.307 |
931.421 |
886.629 |
1 026.366 |
1 051.78 |
847.191 |
1 012.754 |
1 288.026 |
1 565.997 |
1 616.453 |
1 415.096 |
1 696.067 |
2 699.855 |
2 568.019 |
3 658.698 |
3 719.419 |
3 587.427 |
Kapitał własny |
217.8 |
316.352 |
413.53 |
464.115 |
470.322 |
553.399 |
565.372 |
710.885 |
414.557 |
457.111 |
524.489 |
520.463 |
405.956 |
411.945 |
472.018 |
257.911 |
15.953 |
(217.206) |
(388.032) |
(591.699) |
(737.584) |
(793.361) |
(817.882) |
(736.192) |
(718.327) |
(851.798) |
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 |
833.6 |
906.828 |
1 029.822 |
1 063.483 |
1 175.95 |
1 285.342 |
1 337.986 |
1 520.461 |
1 382.822 |
1 498.418 |
1 455.91 |
1 407.092 |
1 432.322 |
1 463.725 |
1 319.209 |
1 270.665 |
1 303.979 |
1 348.791 |
1 228.421 |
823.397 |
958.483 |
1 906.494 |
1 750.137 |
2 922.506 |
3 001.092 |
2 735.629 |
Inwestycje |
(96.5) |
(97.8) |
0.0 |
(90.5) |
0.0 |
(41.78) |
(38.34) |
(43.889) |
(47.063) |
(46.166) |
(44.614) |
(46.185) |
(45.52) |
(115.537) |
(88.833) |
(50.807) |
(78.151) |
(117.587) |
(98.695) |
(62.14) |
49.333 |
48.604 |
50.778 |
55.515 |
53.874 |
0.0 |
Dług (mln) |
305.2 |
284.602 |
281.974 |
249.629 |
303.08 |
305.295 |
298.001 |
291.77 |
433.303 |
518.581 |
425.247 |
366.411 |
468.498 |
421.228 |
370.282 |
507.883 |
715.256 |
995.086 |
1 145.315 |
1 069.755 |
1 275.148 |
2 332.825 |
2 234.141 |
3 166.117 |
3 162.929 |
3 183.745 |
Środki pieniężne i inne aktywa pieniężne |
10.9 |
6.836 |
6.328 |
5.62 |
22.362 |
131.7 |
103.708 |
233.906 |
15.702 |
47.884 |
53.002 |
10.607 |
11.424 |
8.469 |
9.644 |
10.578 |
17.743 |
17.03 |
7.642 |
2.705 |
125.536 |
199.662 |
55.346 |
108.89 |
157.653 |
24.745 |
Dług netto |
294.3 |
277.766 |
275.646 |
244.009 |
280.718 |
173.595 |
194.293 |
57.864 |
417.601 |
470.697 |
372.245 |
355.804 |
457.074 |
412.759 |
360.638 |
497.305 |
697.513 |
978.056 |
1 137.673 |
1 067.05 |
1 149.612 |
2 133.163 |
2 178.795 |
3 057.227 |
3 005.276 |
3 159.0 |
Ticker |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
JACK |
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 |