| 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) |
145.1 |
184.49067 |
203.648969 |
174.566394 |
174.820469 |
155.831913 |
166.332017 |
161.413318 |
161.053977 |
159.677495 |
183.224468 |
192.096398 |
194.563529 |
176.208802 |
146.131723 |
122.941414 |
106.060086 |
87.835852 |
90.54721 |
59.856611 |
43.046515 |
47.549147 |
62.707728 |
43.752172 |
49.312316 |
70 765.766 |
| Aktywa trwałe (mln) |
27.0 |
80.923884 |
79.486131 |
44.002267 |
40.344152 |
19.55016 |
22.403119 |
30.075885 |
33.908234 |
25.420334 |
31.007404 |
39.471636 |
48.135272 |
49.241733 |
26.523721 |
23.016794 |
4.903864 |
4.441748 |
10.549271 |
10.452586 |
9.281874 |
8.092967 |
10.499983 |
12.891499 |
9.481773 |
7 923.366 |
| Rzeczowe aktywa trwałe netto |
20.7 |
49.091088 |
40.81324 |
34.748361 |
31.008403 |
11.615633 |
11.250453 |
17.354527 |
21.927061 |
19.359874 |
20.752558 |
32.613961 |
32.369441 |
8.486406 |
6.034963 |
4.589421 |
2.677103 |
2.979585 |
5.077043 |
2.906342 |
4.227304 |
3.406969 |
5.717029 |
5.000161 |
4.668326 |
4.234606 |
| Wartość firmy |
0.0 |
14 748.366 |
12 582.383 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.664457 |
0.684789 |
1.016132 |
0.976451 |
0.946082 |
0.844023 |
1.780247 |
0.331344 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.9 |
16.310995 |
13.729099 |
0.480866 |
9.335749 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.95366 |
2.316924 |
1.581502 |
0.616759 |
0.0 |
0.0 |
0.883636 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
1.9 |
16.310995 |
13.729099 |
0.480866 |
9.335749 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.618117 |
3.001713 |
2.597634 |
1.59321 |
0.946082 |
0.844023 |
2.663883 |
0.331344 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
11.2 |
14.833348 |
7.244545 |
6.680538 |
6.771391 |
9.088525 |
13.014815 |
11.983649 |
15.127408 |
19.604716 |
19.265087 |
17.489348 |
17.887754 |
5.517365 |
2.388461 |
3.802324 |
16.574973 |
1.699195 |
4.918429 |
6.178023 |
6.944332 |
12.782618 |
14.412462 |
10.606255 |
13.115845 |
18.924674 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.819744) |
0.0 |
2.854694 |
1.681124 |
0.0 |
0.0 |
0.0 |
5.565499 |
4.537159 |
4.523525 |
4.612022 |
7.721206 |
4.688522 |
3.564938 |
| Aktywa obrotowe |
118.1 |
103.566786 |
124.162838 |
130.564127 |
134.476317 |
136.281753 |
143.928898 |
131.337433 |
127.145743 |
134.257161 |
152.217064 |
152.624762 |
146.428257 |
126.967069 |
119.608002 |
99.92462 |
101.156222 |
83.394104 |
79.997939 |
49.404025 |
33.764641 |
39.45618 |
52.207745 |
30.860673 |
39.830543 |
62 842.4 |
| Środki pieniężne i Inwestycje |
99.1 |
73.180097 |
104.435153 |
117.991312 |
120.333188 |
111.900466 |
119.756865 |
105.360291 |
93.304317 |
100.015991 |
114.546501 |
110.94739 |
105.41855 |
92.485349 |
112.729201 |
90.858936 |
80.71078 |
77.197896 |
68.755684 |
37.244363 |
21.782244 |
20.74855 |
29.295466 |
12.647656 |
17.902685 |
35 579.778 |
| Zapasy |
6.2 |
5.711617 |
8.71374 |
4.773333 |
5.920364 |
7.934955 |
9.256739 |
11.848499 |
16.73206 |
13.269486 |
16.453869 |
21.462871 |
21.415517 |
5.789753 |
3.078055 |
4.081886 |
2.512473 |
3.302112 |
5.080797 |
4.797238 |
3.768696 |
4.455756 |
6.581139 |
6.4264 |
7.601806 |
6 134.096 |
| Inwestycje krótkoterminowe |
33.1 |
59.847124 |
30.0093 |
82.693673 |
91.18861 |
94.083971 |
88.25422 |
77.452635 |
62.556257 |
42.066542 |
59.713757 |
61.112843 |
62.323387 |
65.349962 |
95.972535 |
76.223135 |
60.942891 |
61.375401 |
43.907457 |
22.918016 |
15.752997 |
3.635681 |
2.507535 |
4.388778 |
11.692 |
21 419.658 |
| Środki pieniężne i inne aktywa pieniężne |
66.0 |
13.332973 |
74.425853 |
35.297639 |
29.144578 |
17.816495 |
31.502645 |
27.907656 |
30.74806 |
57.949449 |
54.832744 |
49.834547 |
43.095163 |
92.485349 |
112.729201 |
90.858936 |
80.71078 |
77.197896 |
68.755684 |
37.244363 |
21.782244 |
20.74855 |
26.787931 |
8.258878 |
6.210685 |
14.16012 |
| Należności krótkoterminowe |
7.6 |
9.892554 |
12.040426 |
7.414774 |
10.442184 |
5.909088 |
8.334282 |
8.305059 |
12.379831 |
8.736996 |
9.615938 |
11.317865 |
12.38487 |
5.121323 |
3.868865 |
5.503734 |
3.959704 |
4.355463 |
4.918605 |
3.921878 |
3.998234 |
5.60691 |
5.48397 |
5.43898 |
7.076759 |
5.94147 |
| Dług krótkoterminowy |
2.1 |
1.0 |
0.0 |
(1 108.18) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.731823 |
6.274875 |
0.0 |
0.0 |
0.935364 |
2.724247 |
1e-06 |
1.041695 |
0.982375 |
0.701204 |
0.786928 |
0.651503 |
0.0 |
| Zobowiązania krótkoterminowe |
11.6 |
15.229341 |
17.732027 |
14.71736 |
17.969584 |
12.865379 |
14.793731 |
15.2185 |
19.214402 |
17.416075 |
18.019045 |
20.526406 |
22.47979 |
20.176436 |
11.239102 |
13.242924 |
11.276844 |
13.365708 |
13.410868 |
10.367364 |
11.309713 |
16.882509 |
17.533104 |
14.456632 |
15.878315 |
43 943.296 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
1 108.18 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.220395 |
0.547681 |
0.586471 |
1.407566 |
0.981761 |
0.896479 |
0.388933 |
0.796794 |
5.443878 |
6.701134 |
0.9305 |
0.916826 |
0.087752 |
| Zobowiązania długoterminowe |
2.6 |
1.25 |
1 585.98 |
2 931.366 |
3 113.728 |
1e-06 |
0.740001 |
0.772197 |
0.805797 |
0.866965 |
0.903133 |
0.944617 |
1.29567 |
0.946456 |
0.329435 |
0.311187 |
0.298463 |
0.246922 |
0.970389 |
1.468925 |
3.14519 |
2.368043 |
5.847767 |
5.304925 |
3.925105 |
3 540.908 |
| 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 |
0.0 |
0.0 |
1 304.513 |
1 512 771.0 |
1 282.0 |
1 207.0 |
2 571.0 |
520.0 |
546.0 |
(0.26844) |
(0.276409) |
(0.288634) |
0.482739 |
470.884 |
414.118 |
| Zobowiązania z tytułu leasingu |
0.0 |
1250.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.29567 |
0.322477 |
0.329435 |
0.311187 |
0.298463 |
0.246922 |
0.644048 |
0.254098 |
2.833285 |
1.803681 |
3.80944 |
3.363811 |
1.832982 |
2.119618 |
| Zobowiązania ogółem |
14.2 |
16.479341 |
17.732027 |
14.71736 |
17.969584 |
12.86538 |
15.533732 |
15.990697 |
20.020199 |
18.28304 |
18.922178 |
21.471023 |
23.77546 |
21.122892 |
11.568537 |
13.554111 |
11.575307 |
13.61263 |
14.381257 |
11.836289 |
14.454903 |
19.250552 |
23.380871 |
19.761557 |
19.803421 |
47 484.204 |
| Kapitał własny |
130.1 |
166.776565 |
184.330962 |
156.917668 |
153.737157 |
139.18584 |
146.46036 |
140.964897 |
137.484409 |
138.481936 |
160.186536 |
165.908801 |
165.584725 |
148.73368 |
134.553247 |
109.846959 |
94.740875 |
74.108863 |
76.893686 |
48.020322 |
28.591612 |
28.298595 |
39.326857 |
23.990615 |
29.508895 |
23 281.562 |
| Udziały mniejszościowe |
0.8 |
1.234764 |
1.58598 |
2.931366 |
3.113728 |
3.780693 |
4.337925 |
4.457724 |
3.549369 |
2.912519 |
4.115754 |
4.716574 |
5.203344 |
6.35223 |
0.009939 |
(0.459656) |
(0.256096) |
0.114359 |
(0.727733) |
(0.149053) |
(0.017023) |
(0.136836) |
(0.172334) |
(0.172682) |
0.0 |
0.0 |
| Pasywa |
145.1 |
184.49067 |
203.648969 |
174.566394 |
174.820469 |
155.831913 |
166.332017 |
161.413318 |
161.053977 |
159.677495 |
183.224468 |
192.096398 |
194.563529 |
176.208802 |
146.131723 |
122.941414 |
106.060086 |
87.835852 |
90.54721 |
59.856611 |
43.046515 |
47.549147 |
62.707728 |
43.752172 |
49.312316 |
70 765.766 |
| Inwestycje |
33.1 |
59.847124 |
30.0093 |
82.693673 |
91.18861 |
94.083971 |
88.25422 |
77.452635 |
62.556257 |
42.066542 |
59.713757 |
61.112843 |
62.323387 |
65.349962 |
98.827229 |
77.904259 |
60.942891 |
61.375401 |
43.907457 |
28.483515 |
20.290156 |
8.159206 |
7.119557 |
12.109984 |
16.380522 |
24 984.596 |
| Dług (mln) |
4.7 |
2.25 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.903133 |
0.944617 |
1.29567 |
0.322477 |
0.329435 |
0.311187 |
0.298463 |
0.246922 |
0.644048 |
0.254098 |
2.833285 |
1.803681 |
3.80944 |
3.363811 |
2.484485 |
2.119618 |
| Środki pieniężne i inne aktywa pieniężne |
66.0 |
13.332973 |
74.425853 |
35.297639 |
29.144578 |
17.816495 |
31.502645 |
27.907656 |
30.74806 |
57.949449 |
54.832744 |
49.834547 |
43.095163 |
92.485349 |
112.729201 |
90.858936 |
80.71078 |
77.197896 |
68.755684 |
37.244363 |
21.782244 |
20.74855 |
26.787931 |
8.258878 |
6.210685 |
14.16012 |
| Dług netto |
(61.3) |
(11.082973) |
(74.425853) |
(35.297639) |
(29.144578) |
(17.816495) |
(31.502645) |
(27.907656) |
(30.74806) |
(57.949449) |
(53.929611) |
(48.88993) |
(41.799493) |
(92.162872) |
(112.399766) |
(90.547749) |
(80.412317) |
(76.950974) |
(68.111636) |
(36.990265) |
(18.948959) |
(18.944869) |
(22.978491) |
(4.895067) |
(3.7262) |
(13 520.478) |
| Ticker |
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| Waluta |
USD |
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