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) |
119.471 |
126.318 |
139.176 |
132.638 |
149.328 |
148.658 |
157.766 |
153.647 |
168.778 |
174.702 |
174.349 |
185.967 |
191.59 |
192.992 |
207.585 |
239.236 |
243.981 |
263.343 |
271.705 |
282.857 |
299.107 |
310.119 |
335.633 |
353.678 |
356.245 |
368.017 |
Aktywa trwałe (mln) |
95.229 |
116.713 |
124.976 |
121.142 |
129.695 |
126.71 |
120.51 |
125.083 |
135.995 |
137.45 |
134.974 |
139.373 |
144.76 |
153.446 |
175.582 |
205.376 |
209.268 |
236.085 |
236.568 |
242.49 |
249.982 |
250.966 |
267.588 |
278.691 |
273.606 |
285.49 |
Rzeczowe aktywa trwałe netto |
91.943 |
112.393 |
122.536 |
119.905 |
128.443 |
126.183 |
119.756 |
119.279 |
122.13 |
128.625 |
133.11 |
135.872 |
143.143 |
138.125 |
155.191 |
184.846 |
187.845 |
209.168 |
211.921 |
215.153 |
217.046 |
220.835 |
219.663 |
219.515 |
219.33 |
230.144 |
Wartość firmy |
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 |
Wartości niematerialne i prawne |
2.232 |
2.065 |
0.223 |
0.182 |
0.141 |
0.1 |
0.13 |
0.131 |
0.082 |
0.086 |
0.06 |
0.029 |
0.06 |
0.051 |
0.026 |
0.02 |
0.227 |
0.162 |
1.11 |
0.938 |
0.683 |
0.479 |
0.933 |
0.967 |
0.681 |
0.364 |
Wartość firmy i wartości niematerialne i prawne |
2.232 |
2.065 |
0.223 |
0.182 |
0.141 |
0.1 |
0.13 |
0.131 |
0.082 |
0.086 |
0.06 |
0.029 |
0.06 |
0.051 |
0.026 |
0.02 |
0.227 |
0.162 |
1.11 |
0.938 |
0.683 |
0.479 |
0.933 |
0.967 |
0.681 |
0.364 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.973 |
7.069 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.273 |
0.0 |
1.194 |
2.788 |
4.454 |
0.0 |
17.995 |
15.745 |
18.0 |
19.934 |
25.959 |
0.0 |
Inwestycje długoterminowe |
0.76 |
2.255 |
1.114 |
1.05 |
1.111 |
(2.463) |
(10.631) |
(1.881) |
(1.656) |
(8.988) |
(6.396) |
(16.243) |
(16.188) |
(9.015) |
(1.268) |
0.0 |
(1.189) |
(2.783) |
(4.449) |
0.0 |
21.836 |
22.337 |
28.231 |
31.775 |
28.049 |
0.0 |
Aktywa obrotowe |
24.242 |
9.605 |
14.2 |
11.496 |
19.633 |
21.948 |
37.256 |
28.564 |
32.783 |
37.252 |
39.375 |
46.594 |
46.83 |
39.546 |
32.003 |
33.86 |
34.713 |
27.258 |
35.137 |
40.367 |
49.125 |
59.153 |
68.045 |
74.987 |
82.639 |
82.527 |
Środki pieniężne i Inwestycje |
15.89 |
0.143 |
0.017 |
0.21 |
0.077 |
2.89 |
12.24 |
15.111 |
16.368 |
16.242 |
16.836 |
22.676 |
24.532 |
14.331 |
4.798 |
9.776 |
12.503 |
1.925 |
8.076 |
15.735 |
24.915 |
35.52 |
43.136 |
47.397 |
47.429 |
49.19 |
Zapasy |
2.452 |
2.306 |
2.957 |
2.708 |
2.961 |
2.584 |
3.927 |
4.196 |
4.631 |
6.102 |
6.069 |
7.573 |
6.451 |
7.245 |
9.434 |
7.334 |
6.239 |
5.962 |
6.825 |
7.092 |
6.018 |
6.028 |
6.909 |
7.173 |
9.187 |
8.435 |
Inwestycje krótkoterminowe |
0.294 |
0.0 |
1.103 |
0.005 |
0.0 |
2.89 |
12.24 |
3.765 |
3.755 |
11.025 |
8.2 |
17.92 |
17.745 |
9.02 |
1.273 |
0.0 |
1.194 |
2.788 |
4.454 |
0.0 |
(21.831) |
(22.332) |
(28.226) |
(31.77) |
(28.044) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
15.89 |
0.143 |
0.017 |
0.21 |
0.077 |
2.89 |
12.24 |
11.346 |
12.613 |
5.217 |
8.636 |
4.756 |
6.787 |
5.311 |
4.798 |
9.776 |
12.503 |
1.925 |
8.076 |
15.735 |
24.915 |
35.52 |
43.136 |
47.397 |
47.429 |
49.19 |
Należności krótkoterminowe |
6.277 |
4.738 |
3.868 |
2.648 |
3.214 |
3.454 |
2.177 |
2.076 |
1.713 |
0.853 |
0.983 |
1.489 |
1.462 |
17.037 |
14.332 |
24.113 |
17.597 |
16.084 |
15.885 |
15.284 |
17.32 |
18.193 |
18.373 |
21.043 |
19.459 |
2.402 |
Dług krótkoterminowy |
0.065 |
2.469 |
10.46 |
1.699 |
4.587 |
0.0 |
1.37 |
0.0 |
0.0 |
0.146 |
0.0 |
0.0 |
0.0 |
0.07 |
10.0 |
0.0 |
0.0 |
0.943 |
0.0 |
0.0 |
(0.584) |
0.065 |
0.072 |
0.069 |
0.081 |
0.306 |
Zobowiązania krótkoterminowe |
9.751 |
12.139 |
18.232 |
11.078 |
15.99 |
10.678 |
10.841 |
11.878 |
12.354 |
12.95 |
15.556 |
16.182 |
17.698 |
21.801 |
25.284 |
28.359 |
24.315 |
17.447 |
16.919 |
17.703 |
20.332 |
21.143 |
22.721 |
23.53 |
23.377 |
29.347 |
Rozliczenia międzyokresowe |
(0.065) |
(2.469) |
(10.46) |
(1.699) |
0.0 |
0.0 |
(3.547) |
0.0 |
0.0 |
1.346 |
0.0 |
0.0 |
0.0 |
(15.354) |
(11.925) |
0.0 |
0.0 |
(13.393) |
0.0 |
0.0 |
0.584 |
0.447 |
0.514 |
0.506 |
0.829 |
0.0 |
Zobowiązania długoterminowe |
2.76 |
13.521 |
12.953 |
13.329 |
20.838 |
23.22 |
25.682 |
26.027 |
27.515 |
26.729 |
29.446 |
28.074 |
33.033 |
34.98 |
33.469 |
64.738 |
71.939 |
81.788 |
78.522 |
76.425 |
79.231 |
83.037 |
87.471 |
90.774 |
91.324 |
93.709 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
10.263 |
11.372 |
11.884 |
10.699 |
11.346 |
11.792 |
11.734 |
13.67 |
12.535 |
10.827 |
11.932 |
11.226 |
11.033 |
14.365 |
14.852 |
15.529 |
20.482 |
23.719 |
25.753 |
26.936 |
27.209 |
29.321 |
32.126 |
31.422 |
30.923 |
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 |
2.944 |
3.107 |
3.32 |
3.274 |
4.184 |
Zobowiązania ogółem |
12.511 |
25.66 |
31.185 |
24.407 |
36.828 |
33.898 |
36.523 |
37.905 |
39.869 |
39.679 |
45.002 |
44.256 |
50.731 |
56.781 |
58.753 |
93.097 |
96.254 |
99.235 |
95.441 |
94.128 |
99.563 |
104.18 |
110.192 |
114.304 |
114.701 |
123.056 |
Kapitał własny |
106.327 |
100.35 |
107.688 |
107.934 |
112.179 |
114.716 |
121.202 |
115.708 |
128.834 |
135.016 |
129.332 |
141.684 |
140.845 |
136.148 |
148.808 |
146.129 |
147.714 |
164.048 |
176.238 |
188.729 |
199.544 |
205.939 |
225.441 |
239.374 |
241.544 |
244.961 |
Udziały mniejszościowe |
0.398 |
0.073 |
0.068 |
0.062 |
0.086 |
0.044 |
0.041 |
0.034 |
0.075 |
0.007 |
0.015 |
0.027 |
0.014 |
0.063 |
0.024 |
0.01 |
0.013 |
0.06 |
0.026 |
0.053 |
0.062 |
0.123 |
0.158 |
0.144 |
0.132 |
0.044 |
Pasywa |
119.471 |
126.318 |
139.176 |
132.638 |
149.328 |
148.658 |
157.766 |
153.647 |
168.778 |
174.702 |
174.349 |
185.967 |
191.59 |
192.992 |
207.585 |
239.236 |
243.981 |
263.343 |
271.705 |
282.857 |
299.107 |
310.119 |
335.633 |
353.678 |
356.245 |
368.017 |
Inwestycje |
1.054 |
2.255 |
2.217 |
1.055 |
1.111 |
0.427 |
0.754 |
1.884 |
2.099 |
2.037 |
1.804 |
1.677 |
1.557 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
0.005 |
Dług (mln) |
1.398 |
5.189 |
10.46 |
1.708 |
4.593 |
0.0 |
1.37 |
0.0 |
0.0 |
0.146 |
0.0 |
0.0 |
0.0 |
0.07 |
10.0 |
30.0 |
30.0 |
30.943 |
30.0 |
30.0 |
30.0 |
32.944 |
33.107 |
33.32 |
33.274 |
34.184 |
Środki pieniężne i inne aktywa pieniężne |
15.89 |
0.143 |
0.017 |
0.21 |
0.077 |
2.89 |
12.24 |
11.346 |
12.613 |
5.217 |
8.636 |
4.756 |
6.787 |
5.311 |
4.798 |
9.776 |
12.503 |
1.925 |
8.076 |
15.735 |
24.915 |
35.52 |
43.136 |
47.397 |
47.429 |
49.19 |
Dług netto |
(14.492) |
5.046 |
10.443 |
1.498 |
4.516 |
(2.89) |
(10.87) |
(11.346) |
(12.613) |
(5.071) |
(8.636) |
(4.756) |
(6.787) |
(5.241) |
5.202 |
20.224 |
17.497 |
29.018 |
21.924 |
14.265 |
5.085 |
(2.576) |
(10.029) |
(14.077) |
(14.155) |
(15.006) |
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