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) |
205.2 |
215.813 |
210.24 |
206.815 |
223.727 |
245.119 |
394.472 |
391.446 |
367.85 |
350.784 |
322.699 |
358.281 |
351.788 |
371.727 |
374.744 |
394.611 |
431.935 |
391.406 |
398.059 |
415.773 |
391.304 |
407.457 |
398.455 |
447.262 |
425.287 |
515.575 |
Aktywa trwałe (mln) |
86.7 |
81.254 |
81.241 |
78.032 |
76.203 |
77.493 |
132.556 |
177.684 |
179.158 |
178.634 |
174.895 |
193.501 |
174.537 |
164.91 |
150.954 |
145.237 |
147.625 |
149.233 |
144.682 |
167.971 |
165.964 |
168.586 |
173.288 |
164.098 |
170.857 |
221.49 |
Rzeczowe aktywa trwałe netto |
72.8 |
69.761 |
70.647 |
67.462 |
67.117 |
69.154 |
117.769 |
156.151 |
171.595 |
169.204 |
134.204 |
164.203 |
123.35 |
146.711 |
133.847 |
130.454 |
131.033 |
129.803 |
125.462 |
125.078 |
126.183 |
128.148 |
136.858 |
134.875 |
127.224 |
192.498 |
Wartość firmy |
6.9 |
6.1 |
5.348 |
4.8 |
0.0 |
0.0 |
0.0 |
1.242 |
0.0 |
0.0 |
0.0 |
5.454 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.65 |
9.65 |
9.65 |
9.65 |
9.65 |
11.75 |
11.75 |
Wartości niematerialne i prawne |
6.9 |
6.129 |
0.0 |
4.796 |
4.37 |
3.943 |
3.517 |
8.045 |
1.422 |
0.995 |
0.0 |
16.121 |
13.917 |
10.944 |
7.875 |
5.246 |
3.079 |
1.369 |
0.0 |
27.304 |
24.276 |
21.775 |
9.961 |
8.065 |
6.658 |
5.822 |
Wartość firmy i wartości niematerialne i prawne |
6.9 |
6.129 |
5.348 |
4.796 |
4.37 |
3.943 |
3.517 |
9.287 |
1.422 |
0.995 |
0.569 |
21.575 |
13.917 |
10.944 |
7.875 |
5.246 |
3.079 |
1.369 |
0.0 |
27.304 |
24.276 |
21.775 |
19.611 |
17.715 |
18.408 |
17.572 |
Należności netto |
24.2 |
24.068 |
25.89 |
24.133 |
29.611 |
34.678 |
39.002 |
41.908 |
43.315 |
34.646 |
34.76 |
42.178 |
39.031 |
49.867 |
49.509 |
55.8 |
75.635 |
78.088 |
64.83 |
65.426 |
60.971 |
56.953 |
66.334 |
69.611 |
72.734 |
84.96 |
Inwestycje długoterminowe |
(2.7) |
(2.9) |
(2.8) |
(2.9) |
0.0 |
0.0 |
(7.143) |
(5.885) |
(2.606) |
(2.595) |
28.507 |
7.723 |
28.292 |
(0.46) |
(0.827) |
(0.726) |
0.0 |
0.0 |
0.0 |
0.0 |
29.043 |
29.123 |
29.123 |
29.123 |
14.684 |
0.0 |
Aktywa obrotowe |
118.5 |
134.559 |
128.999 |
128.783 |
147.524 |
167.626 |
261.916 |
213.762 |
188.692 |
172.15 |
147.804 |
164.78 |
177.251 |
206.817 |
223.79 |
249.374 |
284.31 |
242.173 |
253.377 |
247.802 |
225.34 |
238.871 |
225.167 |
283.164 |
254.43 |
294.085 |
Środki pieniężne i Inwestycje |
1.4 |
1.113 |
1.098 |
1.272 |
2.448 |
2.085 |
1.885 |
2.232 |
2.359 |
0.716 |
0.863 |
1.437 |
1.321 |
2.459 |
0.834 |
1.884 |
1.946 |
2.22 |
1.955 |
1.449 |
1.591 |
1.535 |
0.672 |
0.415 |
1.948 |
0.484 |
Zapasy |
89.0 |
105.76 |
98.567 |
99.485 |
112.016 |
127.459 |
217.624 |
164.39 |
134.159 |
127.032 |
106.289 |
114.36 |
128.938 |
146.384 |
158.706 |
182.83 |
197.997 |
156.573 |
182.42 |
174.618 |
157.024 |
172.068 |
147.998 |
204.855 |
172.936 |
196.563 |
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 |
1.4 |
1.113 |
1.098 |
1.272 |
2.448 |
2.085 |
1.885 |
2.232 |
2.359 |
0.716 |
0.863 |
1.437 |
1.321 |
2.459 |
0.834 |
1.884 |
1.946 |
2.22 |
1.955 |
1.449 |
1.591 |
1.535 |
0.672 |
0.415 |
1.948 |
0.484 |
Należności krótkoterminowe |
9.8 |
11.851 |
11.429 |
17.741 |
13.658 |
16.388 |
29.908 |
27.944 |
21.264 |
25.355 |
23.479 |
29.625 |
28.26 |
33.044 |
43.741 |
44.907 |
45.722 |
43.719 |
50.047 |
60.34 |
42.552 |
36.323 |
48.861 |
47.72 |
42.68 |
53.436 |
Dług krótkoterminowy |
42.1 |
47.576 |
50.198 |
29.202 |
40.478 |
6.546 |
80.219 |
90.946 |
133.266 |
80.199 |
50.554 |
58.047 |
60.433 |
60.519 |
41.609 |
46.305 |
65.566 |
16.302 |
33.806 |
40.509 |
8.239 |
34.334 |
13.621 |
43.802 |
0.957 |
24.325 |
Zobowiązania krótkoterminowe |
65.0 |
74.391 |
73.944 |
61.388 |
72.342 |
44.772 |
124.152 |
135.732 |
173.33 |
129.287 |
95.103 |
115.631 |
111.914 |
119.707 |
108.798 |
112.231 |
134.105 |
83.259 |
109.873 |
117.193 |
83.906 |
112.168 |
100.204 |
122.762 |
85.688 |
125.94 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
7.373 |
10.098 |
12.699 |
13.912 |
13.23 |
0.0 |
0.0 |
19.435 |
0.049 |
0.0 |
0.817 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.624 |
0.0 |
Zobowiązania długoterminowe |
60.2 |
54.671 |
41.95 |
43.367 |
32.604 |
18.987 |
74.145 |
73.324 |
31.628 |
63.125 |
62.097 |
62.756 |
56.167 |
51.007 |
50.642 |
55.553 |
56.552 |
56.954 |
52.718 |
55.658 |
52.843 |
57.051 |
55.757 |
45.679 |
47.392 |
67.022 |
Rezerwy z tytułu odroczonego podatku |
2.7 |
2.892 |
2.841 |
2.946 |
2.964 |
6.367 |
7.143 |
5.885 |
2.606 |
2.595 |
3.634 |
4.569 |
2.05 |
0.46 |
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 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 |
12.724 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.99 |
2.103 |
1.076 |
4.771 |
27.5 |
Zobowiązania ogółem |
125.2 |
129.062 |
115.894 |
104.755 |
104.946 |
63.759 |
198.297 |
209.056 |
204.958 |
192.412 |
157.2 |
178.387 |
168.081 |
170.714 |
159.44 |
167.784 |
190.657 |
140.213 |
162.591 |
172.851 |
136.749 |
169.219 |
155.961 |
168.441 |
133.08 |
192.962 |
Kapitał własny |
80.0 |
86.751 |
94.346 |
102.06 |
118.781 |
181.36 |
196.175 |
182.39 |
162.892 |
158.372 |
165.499 |
179.894 |
183.707 |
201.013 |
215.304 |
226.827 |
241.278 |
251.193 |
235.468 |
242.922 |
254.555 |
238.238 |
242.494 |
278.821 |
292.207 |
322.613 |
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 |
205.2 |
215.813 |
210.24 |
206.815 |
223.727 |
245.119 |
394.472 |
391.446 |
367.85 |
350.784 |
322.699 |
358.281 |
351.788 |
371.727 |
374.744 |
394.611 |
431.935 |
391.406 |
398.059 |
415.773 |
391.304 |
407.457 |
398.455 |
447.262 |
425.287 |
515.575 |
Inwestycje |
(2.7) |
(2.9) |
(2.8) |
(2.9) |
0.0 |
0.0 |
(7.143) |
(5.885) |
(2.606) |
(2.595) |
28.507 |
7.723 |
28.292 |
(0.46) |
(0.827) |
(0.726) |
0.0 |
0.0 |
0.0 |
0.0 |
29.043 |
29.123 |
29.123 |
29.123 |
14.684 |
29.123 |
Dług (mln) |
99.6 |
99.355 |
89.307 |
69.623 |
70.118 |
19.166 |
147.221 |
150.731 |
153.049 |
132.555 |
99.57 |
100.727 |
102.863 |
96.725 |
75.274 |
81.971 |
97.856 |
45.185 |
59.017 |
67.865 |
28.62 |
52.054 |
26.579 |
52.652 |
12.83 |
55.567 |
Środki pieniężne i inne aktywa pieniężne |
1.4 |
1.113 |
1.098 |
1.272 |
2.448 |
2.085 |
1.885 |
2.232 |
2.359 |
0.716 |
0.863 |
1.437 |
1.321 |
2.459 |
0.834 |
1.884 |
1.946 |
2.22 |
1.955 |
1.449 |
1.591 |
1.535 |
0.672 |
0.415 |
1.948 |
0.484 |
Dług netto |
98.2 |
98.242 |
88.209 |
68.351 |
67.67 |
17.081 |
145.336 |
148.499 |
150.69 |
131.839 |
98.707 |
99.29 |
101.542 |
94.266 |
74.44 |
80.087 |
95.91 |
42.965 |
57.062 |
66.416 |
27.029 |
50.519 |
25.907 |
52.237 |
10.882 |
55.083 |
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