| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
391.95443 |
490.124403 |
591.750393 |
647.278349 |
746.565439 |
954.30037 |
1 113.153895 |
1 034.284673 |
1 044.596184 |
1 205.646504 |
1 240.757644 |
1 488.299395 |
2 077.140264 |
2 098.125611 |
2 160.53837 |
2 132.747106 |
2 187.431012 |
| Aktywa trwałe (mln) |
22.595221 |
36.30438 |
63.325097 |
63.810529 |
51.533828 |
83.446481 |
131.322518 |
130.814144 |
120.289152 |
109.265707 |
116.895468 |
185.474491 |
604.234948 |
465.978916 |
501.473364 |
461.118358 |
465.775787 |
| Rzeczowe aktywa trwałe netto |
13.264682 |
14.163839 |
15.197966 |
24.80521 |
34.382324 |
56.118211 |
106.394354 |
105.02353 |
90.242567 |
77.735749 |
73.566828 |
63.618005 |
452.70955 |
358.42001 |
329.367475 |
258.187852 |
264.254882 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
3.4984 |
4.438625 |
2.545496 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.72575 |
16.582703 |
11.605325 |
7.963812 |
21.217239 |
21.046663 |
| Wartość firmy i wartości niematerialne i prawne |
2.878131 |
5.350791 |
3.4984 |
4.438625 |
2.545496 |
2.668321 |
1.912998 |
1.266667 |
6.152769 |
4.961553 |
9.026778 |
14.72575 |
16.582703 |
11.605325 |
7.963812 |
21.217239 |
21.046663 |
| Należności netto |
44.994066 |
52.788728 |
62.53426 |
54.33835 |
76.750906 |
84.101237 |
95.447963 |
99.904009 |
146.784682 |
124.245558 |
119.285349 |
119.534615 |
146.710972 |
128.730097 |
109.745543 |
102.357599 |
141.540766 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
37.5 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
67.128357 |
97.482109 |
60.209063 |
116.226621 |
140.0 |
131.512684 |
| Aktywa obrotowe |
369.359209 |
453.820023 |
528.425296 |
583.46782 |
695.031611 |
870.853888 |
981.831378 |
903.470529 |
924.307031 |
1 096.380797 |
1 123.862176 |
1 302.824904 |
1 472.905316 |
1 632.146695 |
1 659.065006 |
1 671.628747 |
1 721.655224 |
| Środki pieniężne i Inwestycje |
25.293225 |
160.238747 |
159.906975 |
136.042059 |
128.036873 |
214.942449 |
182.246162 |
191.063985 |
203.42094 |
316.217672 |
409.81503 |
535.224965 |
651.822771 |
929.770785 |
881.987141 |
858.666025 |
901.402992 |
| Zapasy |
290.988371 |
225.578224 |
293.895464 |
384.723552 |
479.421227 |
565.479556 |
694.786541 |
601.215164 |
558.600811 |
645.794763 |
586.86464 |
638.728273 |
674.371572 |
573.645812 |
667.332321 |
710.605122 |
678.711465 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
30.458326 |
60.255029 |
98.110984 |
165.016025 |
152.505634 |
147.639778 |
173.83718 |
282.896222 |
370.204604 |
416.721425 |
610.276511 |
892.813524 |
832.174962 |
816.668014 |
858.133867 |
| Środki pieniężne i inne aktywa pieniężne |
25.293225 |
160.238747 |
129.448649 |
75.78703 |
29.92589 |
49.926424 |
29.740528 |
43.424207 |
29.583761 |
33.32145 |
39.610425 |
118.503539 |
41.546259 |
36.957261 |
49.812178 |
41.998011 |
43.269125 |
| Należności krótkoterminowe |
56.294478 |
90.833366 |
138.122455 |
153.305569 |
130.752643 |
269.230865 |
332.582347 |
212.018846 |
163.242869 |
244.271131 |
181.776164 |
240.869378 |
270.388924 |
245.817563 |
152.940007 |
141.378053 |
142.601328 |
| Dług krótkoterminowy |
68.038738 |
14.809834 |
7.080702 |
7.703624 |
8.6642 |
2.317993 |
1.848428 |
13.365436 |
12.690564 |
12.23371 |
23.678414 |
140.656689 |
92.517351 |
99.897201 |
86.741596 |
91.160452 |
101.087658 |
| Zobowiązania krótkoterminowe |
155.749247 |
150.381035 |
205.011416 |
201.787524 |
238.236614 |
316.6221 |
394.694127 |
284.002733 |
236.537105 |
323.404295 |
299.501263 |
414.994964 |
535.119391 |
500.627852 |
401.052882 |
352.036269 |
346.974996 |
| Rozliczenia międzyokresowe |
21.545225 |
30.42629 |
42.320785 |
16.616014 |
62.400547 |
25.539718 |
21.280275 |
25.853295 |
21.401765 |
26.997143 |
29.323093 |
29.794054 |
3.843314 |
4.510276 |
0.393286 |
0.555562 |
1.05916 |
| Zobowiązania długoterminowe |
10.578831 |
10.503294 |
13.850137 |
11.458228 |
9.070338 |
11.722167 |
9.374158 |
45.793149 |
32.775762 |
21.576117 |
11.391702 |
13.678446 |
332.368825 |
265.419006 |
247.241083 |
169.810659 |
210.152915 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.256897 |
2.025421 |
3.413155 |
4.253306 |
4.285734 |
0.0 |
| Zobowiązania z tytułu leasingu |
1.319912 |
0.930839 |
0.516809 |
1.262577 |
5.721158 |
5.577506 |
2.261348 |
0.924274 |
0.23371 |
0.0 |
0.0 |
0.0 |
409.773715 |
349.591691 |
311.73325 |
237.012525 |
240.530196 |
| Zobowiązania ogółem |
166.328078 |
160.884329 |
218.861553 |
213.245752 |
247.306952 |
328.344267 |
404.068285 |
329.795882 |
269.312867 |
344.980412 |
310.892965 |
428.67341 |
867.488217 |
766.046858 |
648.293965 |
521.846929 |
512.651845 |
| Kapitał własny |
225.626352 |
329.240073 |
372.88884 |
434.032597 |
499.258488 |
625.956102 |
709.08561 |
704.48879 |
775.283317 |
860.666092 |
929.864678 |
1 059.625984 |
1 209.652047 |
1 332.078752 |
1 512.244405 |
1 610.900177 |
1 674.779166 |
| 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 |
| Pasywa |
391.95443 |
490.124403 |
591.750393 |
647.278349 |
746.565439 |
954.30037 |
1 113.153895 |
1 034.284673 |
1 044.596184 |
1 205.646504 |
1 240.757644 |
1 488.299395 |
2 077.140264 |
2 098.125611 |
2 160.53837 |
2 132.747106 |
2 187.431012 |
| Inwestycje |
0.0 |
0.0 |
67.958326 |
85.255029 |
98.110984 |
165.016025 |
152.505634 |
147.639778 |
173.83718 |
282.896222 |
370.204604 |
483.849783 |
707.758621 |
953.022587 |
948.401583 |
956.668014 |
989.646551 |
| Dług (mln) |
78.617569 |
25.313128 |
20.930839 |
15.632857 |
12.387814 |
5.577506 |
4.109776 |
49.200144 |
35.874002 |
23.211415 |
0.0 |
0.0 |
409.773715 |
349.591691 |
311.73325 |
237.012525 |
240.530196 |
| Środki pieniężne i inne aktywa pieniężne |
25.293225 |
160.238747 |
129.448649 |
75.78703 |
29.92589 |
49.926424 |
29.740528 |
43.424207 |
29.583761 |
33.32145 |
39.610425 |
118.503539 |
41.546259 |
36.957261 |
49.812178 |
41.998011 |
43.269125 |
| Dług netto |
53.324344 |
(134.925619) |
(108.51781) |
(60.154173) |
(17.538076) |
(44.348918) |
(25.630752) |
5.775937 |
6.290242 |
(10.110035) |
(39.610425) |
(118.503539) |
368.227456 |
312.63443 |
261.921072 |
195.014514 |
197.261071 |
| Ticker |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
JUBILE.BK |
| Waluta |
THB |
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