| 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) |
213.7 |
220.039 |
224.481 |
220.036 |
236.683 |
277.424 |
305.924 |
340.808 |
380.288 |
408.408 |
439.827 |
483.994 |
550.816 |
603.044 |
645.661 |
704.773 |
742.935 |
790.487 |
867.228 |
932.013 |
1 019.339 |
1 056.553 |
1 122.219 |
1 216.966 |
1 277.236 |
1 365.101 |
| Aktywa trwałe (mln) |
157.6 |
162.143 |
157.08 |
144.669 |
136.278 |
139.012 |
151.691 |
168.564 |
214.924 |
231.208 |
228.716 |
263.463 |
290.966 |
294.976 |
380.944 |
429.167 |
416.152 |
435.383 |
485.396 |
549.216 |
512.982 |
556.996 |
537.45 |
772.329 |
847.024 |
914.687 |
| Rzeczowe aktywa trwałe netto |
102.0 |
109.169 |
104.756 |
94.41 |
87.115 |
89.474 |
89.045 |
85.447 |
93.222 |
93.064 |
97.173 |
110.092 |
124.65 |
141.544 |
147.164 |
157.529 |
174.089 |
184.213 |
227.581 |
242.673 |
253.448 |
319.726 |
321.742 |
386.504 |
474.771 |
543.568 |
| Wartość firmy |
50.8 |
0.0 |
47.7 |
45.85 |
0.0 |
46.477 |
53.622 |
57.948 |
60.314 |
60.314 |
60.314 |
70.07 |
70.07 |
76.899 |
76.899 |
86.442 |
86.442 |
86.442 |
102.511 |
102.511 |
102.511 |
123.033 |
121.833 |
184.42 |
185.07 |
185.07 |
| Wartości niematerialne i prawne |
50.8 |
48.768 |
47.698 |
1.539 |
47.081 |
48.281 |
60.665 |
22.669 |
58.333 |
53.633 |
49.125 |
55.284 |
52.005 |
48.464 |
44.012 |
50.989 |
45.819 |
41.819 |
61.272 |
57.762 |
54.922 |
80.422 |
77.776 |
191.732 |
183.529 |
182.256 |
| Wartość firmy i wartości niematerialne i prawne |
50.8 |
48.768 |
47.698 |
47.389 |
47.081 |
48.281 |
60.665 |
80.617 |
118.647 |
113.947 |
109.439 |
125.354 |
122.075 |
125.363 |
120.911 |
137.431 |
132.261 |
128.261 |
163.783 |
160.273 |
157.433 |
203.455 |
199.609 |
376.152 |
368.599 |
367.326 |
| Należności netto |
31.9 |
33.626 |
37.018 |
37.938 |
38.161 |
47.986 |
46.921 |
53.663 |
57.196 |
61.853 |
60.542 |
68.183 |
75.0 |
76.414 |
87.545 |
99.972 |
102.649 |
98.325 |
124.553 |
132.342 |
140.938 |
126.587 |
162.939 |
208.178 |
198.129 |
189.233 |
| Inwestycje długoterminowe |
1.9 |
0.0 |
1.5 |
0.7 |
0.0 |
(3.385) |
(2.393) |
(2.713) |
(3.125) |
(3.555) |
19.994 |
26.3 |
42.0 |
24.998 |
109.664 |
130.117 |
106.298 |
120.197 |
91.168 |
143.508 |
99.263 |
30.903 |
14.131 |
5.708 |
(81.31) |
0.0 |
| Aktywa obrotowe |
56.1 |
57.896 |
67.401 |
75.367 |
100.405 |
138.412 |
154.233 |
172.244 |
165.364 |
177.2 |
211.111 |
220.531 |
259.85 |
308.068 |
264.717 |
275.606 |
326.783 |
355.104 |
381.832 |
382.797 |
506.357 |
499.557 |
584.769 |
444.637 |
430.212 |
450.414 |
| Środki pieniężne i Inwestycje |
6.8 |
1.379 |
7.437 |
14.158 |
37.694 |
56.1 |
70.02 |
76.621 |
57.019 |
46.735 |
98.996 |
90.146 |
112.985 |
155.412 |
97.601 |
91.76 |
133.689 |
154.191 |
150.075 |
132.527 |
243.486 |
246.96 |
291.172 |
39.192 |
49.581 |
73.394 |
| Zapasy |
16.2 |
21.473 |
21.749 |
22.199 |
23.202 |
29.587 |
33.684 |
37.79 |
46.599 |
49.095 |
46.004 |
50.63 |
63.461 |
69.761 |
71.785 |
76.083 |
80.622 |
88.684 |
103.268 |
112.884 |
116.165 |
108.923 |
123.16 |
180.473 |
171.539 |
173.141 |
| Inwestycje krótkoterminowe |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.225 |
59.0 |
41.2 |
2.47 |
38.653 |
15.481 |
25.506 |
1.214 |
0.256 |
0.0 |
0.0 |
13.539 |
59.113 |
21.048 |
51.091 |
51.151 |
7.98 |
4.011 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
5.9 |
1.379 |
7.437 |
14.158 |
37.694 |
56.1 |
15.795 |
17.621 |
15.819 |
44.265 |
60.343 |
74.665 |
87.479 |
154.198 |
97.345 |
91.76 |
133.689 |
140.652 |
90.962 |
111.479 |
192.395 |
195.809 |
283.192 |
35.181 |
49.581 |
73.394 |
| Należności krótkoterminowe |
23.3 |
24.913 |
24.515 |
27.683 |
27.252 |
34.497 |
37.029 |
40.835 |
45.278 |
48.58 |
48.204 |
52.338 |
55.918 |
59.649 |
50.906 |
59.968 |
59.206 |
62.026 |
72.729 |
69.592 |
72.029 |
73.135 |
96.789 |
108.146 |
90.758 |
89.268 |
| Dług krótkoterminowy |
8.2 |
2.186 |
0.115 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.091 |
0.093 |
0.096 |
0.244 |
0.278 |
0.34 |
0.211 |
0.146 |
0.273 |
0.365 |
0.34 |
0.324 |
0.339 |
13.522 |
13.577 |
13.648 |
16.679 |
19.306 |
| Zobowiązania krótkoterminowe |
39.9 |
35.827 |
40.677 |
40.244 |
40.058 |
47.646 |
52.902 |
59.089 |
64.601 |
66.194 |
67.679 |
71.081 |
75.848 |
81.505 |
83.239 |
95.957 |
97.116 |
102.291 |
119.044 |
117.899 |
121.234 |
134.126 |
167.629 |
181.839 |
174.944 |
174.073 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.644 |
15.789 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.334 |
1.327 |
1.097 |
0.01 |
5.306 |
0.0 |
| Zobowiązania długoterminowe |
42.6 |
50.938 |
37.661 |
11.083 |
14.061 |
19.682 |
18.26 |
18.846 |
20.105 |
25.436 |
29.304 |
32.338 |
42.58 |
46.052 |
45.857 |
46.298 |
45.9 |
50.222 |
65.862 |
55.023 |
64.354 |
112.929 |
108.936 |
171.958 |
190.774 |
234.058 |
| Rezerwy z tytułu odroczonego podatku |
7.7 |
8.34 |
9.228 |
10.806 |
13.374 |
19.153 |
17.987 |
18.211 |
19.18 |
23.056 |
27.033 |
30.401 |
41.05 |
44.874 |
45.183 |
44.785 |
43.789 |
48.186 |
62.705 |
52.322 |
61.92 |
64.413 |
61.578 |
70.407 |
81.31 |
87.824 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.474 |
0.381 |
0.285 |
0.619 |
0.801 |
0.687 |
0.347 |
0.52 |
1.469 |
1.6 |
1.244 |
1.077 |
1.057 |
61.578 |
60.526 |
56.562 |
94.91 |
160.502 |
| Zobowiązania ogółem |
82.5 |
86.765 |
78.338 |
51.327 |
54.119 |
67.328 |
71.162 |
77.935 |
84.706 |
91.63 |
96.983 |
103.419 |
118.428 |
127.557 |
129.096 |
142.255 |
143.016 |
152.513 |
184.906 |
172.922 |
185.588 |
247.055 |
276.565 |
353.797 |
365.718 |
408.131 |
| Kapitał własny |
131.2 |
133.274 |
146.143 |
168.709 |
182.564 |
210.096 |
234.762 |
262.873 |
295.582 |
316.778 |
342.844 |
380.575 |
432.388 |
475.487 |
516.565 |
562.518 |
599.919 |
637.974 |
682.322 |
759.091 |
833.751 |
809.498 |
845.654 |
863.169 |
911.518 |
956.97 |
| 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 |
213.7 |
220.039 |
224.481 |
220.036 |
236.683 |
277.424 |
305.924 |
340.808 |
380.288 |
408.408 |
439.827 |
483.994 |
550.816 |
603.044 |
645.661 |
704.773 |
742.935 |
790.487 |
867.228 |
932.013 |
1 019.339 |
1 056.553 |
1 122.219 |
1 216.966 |
1 277.236 |
1 365.101 |
| Inwestycje |
2.8 |
0.0 |
1.5 |
0.7 |
0.0 |
(3.385) |
54.225 |
59.0 |
41.2 |
2.47 |
58.647 |
41.781 |
67.506 |
26.212 |
109.92 |
130.117 |
106.298 |
133.736 |
150.281 |
164.556 |
150.354 |
82.054 |
22.111 |
9.719 |
(81.31) |
0.0 |
| Dług (mln) |
42.9 |
44.667 |
28.483 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.565 |
0.474 |
0.285 |
0.619 |
0.801 |
0.687 |
0.347 |
0.52 |
1.469 |
1.6 |
1.244 |
1.077 |
1.057 |
61.578 |
60.526 |
111.562 |
121.91 |
160.502 |
| Środki pieniężne i inne aktywa pieniężne |
5.9 |
1.379 |
7.437 |
14.158 |
37.694 |
56.1 |
15.795 |
17.621 |
15.819 |
44.265 |
60.343 |
74.665 |
87.479 |
154.198 |
97.345 |
91.76 |
133.689 |
140.652 |
90.962 |
111.479 |
192.395 |
195.809 |
283.192 |
35.181 |
49.581 |
73.394 |
| Dług netto |
37.0 |
43.288 |
21.046 |
(14.158) |
(37.694) |
(56.1) |
(15.795) |
(17.621) |
(15.254) |
(43.791) |
(60.058) |
(74.046) |
(86.678) |
(153.511) |
(96.998) |
(91.24) |
(132.22) |
(139.052) |
(89.718) |
(110.402) |
(191.338) |
(134.231) |
(222.666) |
76.381 |
72.329 |
87.108 |
| Ticker |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
JJSF |
| 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 |