Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
1 183.7 |
1 085.0 |
1 030.1 |
860.5 |
820.7 |
694.9 |
675.0 |
613.8 |
713.5 |
547.6 |
586.0 |
521.9 |
675.3 |
580.9 |
525.8 |
506.0 |
571.7 |
464.7 |
515.3 |
451.2 |
455.9 |
430.8 |
468.9 |
468.2 |
486.3 |
483.7 |
500.6 |
487.2 |
572.4 |
537.6 |
528.7 |
618.2 |
705.5 |
689.0 |
762.0 |
644.7 |
796.2 |
750.0 |
668.2 |
591.0 |
1 093.4 |
1 293.9 |
Aktywa trwałe |
341.3 |
329.4 |
325.7 |
323.3 |
162.7 |
160.2 |
158.6 |
156.8 |
152.9 |
142.8 |
140.5 |
137.6 |
108.4 |
106.6 |
104.9 |
89.4 |
87.2 |
90.2 |
91.0 |
88.1 |
86.3 |
84.3 |
82.8 |
81.9 |
80.2 |
77.6 |
74.7 |
73.0 |
106.5 |
114.5 |
109.0 |
109.3 |
118.4 |
112.0 |
105.9 |
112.8 |
110.8 |
211.1 |
170.5 |
74.1 |
78.2 |
71.2 |
Rzeczowe aktywa trwałe netto |
3.5 |
3.4 |
3.4 |
3.5 |
3.5 |
4.9 |
6.2 |
6.1 |
6.0 |
5.6 |
5.5 |
5.2 |
4.9 |
4.6 |
4.5 |
4.4 |
4.2 |
4.1 |
3.9 |
3.8 |
3.7 |
3.6 |
3.6 |
4.4 |
4.9 |
5.0 |
5.1 |
5.3 |
5.3 |
5.5 |
5.6 |
5.4 |
5.5 |
5.4 |
5.7 |
6.1 |
7.0 |
7.6 |
8.7 |
8.9 |
9.4 |
11.2 |
Wartość firmy |
137.2 |
137.2 |
137.2 |
137.2 |
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 |
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 |
119.2 |
115.2 |
113.2 |
112.0 |
105.8 |
102.5 |
99.9 |
98.2 |
93.3 |
92.1 |
90.1 |
87.6 |
82.7 |
81.3 |
79.9 |
78.1 |
76.0 |
74.9 |
73.7 |
71.9 |
69.5 |
68.1 |
66.4 |
65.2 |
62.8 |
60.7 |
59.1 |
57.4 |
54.7 |
53.6 |
49.6 |
48.5 |
45.7 |
44.6 |
42.9 |
41.5 |
39.4 |
38.3 |
34.6 |
32.2 |
29.6 |
28.5 |
Wartość firmy i wartości niematerialne i prawne |
119.2 |
115.2 |
113.2 |
112.0 |
105.8 |
102.5 |
99.9 |
98.2 |
93.3 |
92.1 |
90.1 |
87.6 |
82.7 |
81.3 |
79.9 |
78.1 |
76.0 |
74.9 |
73.7 |
71.9 |
69.5 |
68.1 |
66.4 |
65.2 |
62.8 |
60.7 |
59.1 |
57.4 |
54.7 |
53.6 |
49.6 |
48.5 |
45.7 |
44.6 |
42.9 |
41.5 |
39.4 |
38.3 |
34.6 |
32.2 |
29.6 |
28.5 |
Należności netto |
58.9 |
20.0 |
27.1 |
20.3 |
26.5 |
55.9 |
51.3 |
7.9 |
19.9 |
5.8 |
60.6 |
14.2 |
60.2 |
15.0 |
27.9 |
2.5 |
60.2 |
39.5 |
30.2 |
19.1 |
21.1 |
17.5 |
31.2 |
14.1 |
29.6 |
15.5 |
19.0 |
16.9 |
29.1 |
12.5 |
24.0 |
7.4 |
38.1 |
34.1 |
9.0 |
9.4 |
49.4 |
19.9 |
34.5 |
19.1 |
80.0 |
38.7 |
Inwestycje długoterminowe |
35.0 |
0.0 |
30.9 |
29.8 |
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 |
(1.9) |
5.7 |
5.7 |
5.7 |
2.8 |
12.2 |
21.1 |
21.1 |
32.3 |
32.3 |
32.3 |
32.3 |
32.4 |
13.7 |
2.6 |
2.6 |
0.0 |
0.0 |
Aktywa obrotowe |
842.4 |
755.6 |
704.4 |
537.2 |
658.0 |
534.7 |
516.4 |
457.0 |
560.6 |
404.8 |
445.5 |
384.3 |
566.9 |
474.3 |
420.9 |
416.6 |
484.5 |
374.5 |
424.3 |
363.1 |
369.6 |
346.5 |
386.1 |
386.3 |
406.1 |
406.1 |
425.9 |
414.2 |
465.9 |
423.1 |
419.7 |
508.9 |
587.1 |
577.0 |
656.1 |
531.9 |
685.4 |
538.9 |
497.7 |
516.9 |
1 015.2 |
1 222.7 |
Środki pieniężne i Inwestycje |
218.8 |
225.0 |
218.5 |
180.3 |
234.0 |
179.7 |
174.5 |
170.8 |
260.7 |
151.7 |
147.7 |
135.9 |
208.8 |
153.3 |
140.1 |
124.9 |
123.1 |
87.9 |
88.3 |
77.2 |
130.7 |
109.2 |
119.3 |
152.8 |
152.0 |
163.3 |
176.0 |
171.0 |
193.8 |
168.5 |
115.6 |
131.7 |
179.9 |
188.8 |
212.5 |
183.3 |
201.2 |
209.3 |
257.0 |
194.3 |
671.4 |
653.0 |
Zapasy |
462.2 |
419.2 |
384.8 |
257.8 |
319.2 |
211.3 |
201.2 |
185.8 |
177.4 |
143.6 |
104.0 |
124.1 |
153.1 |
164.0 |
100.0 |
129.4 |
129.7 |
75.1 |
141.7 |
105.2 |
64.5 |
67.9 |
83.0 |
66.6 |
64.8 |
83.5 |
86.5 |
80.0 |
91.1 |
89.4 |
121.1 |
209.3 |
209.2 |
209.4 |
288.6 |
210.8 |
306.4 |
279.2 |
195.3 |
190.7 |
161.6 |
429.6 |
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 |
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 |
218.8 |
225.0 |
218.5 |
180.3 |
234.0 |
179.7 |
174.5 |
170.8 |
260.7 |
151.7 |
147.7 |
135.9 |
208.8 |
153.3 |
140.1 |
124.9 |
123.1 |
87.9 |
88.3 |
77.2 |
130.7 |
109.2 |
119.3 |
152.8 |
152.0 |
163.3 |
176.0 |
171.0 |
193.8 |
168.5 |
115.6 |
131.7 |
179.9 |
188.8 |
212.5 |
183.3 |
201.2 |
209.3 |
257.0 |
194.3 |
671.4 |
653.0 |
Należności krótkoterminowe |
10.4 |
43.2 |
42.0 |
40.7 |
5.4 |
35.8 |
40.1 |
30.5 |
11.5 |
46.8 |
48.3 |
50.7 |
6.3 |
57.2 |
47.0 |
46.9 |
3.9 |
54.9 |
37.9 |
42.0 |
7.0 |
50.7 |
49.7 |
52.2 |
4.9 |
47.1 |
38.7 |
44.7 |
4.9 |
33.7 |
25.6 |
30.0 |
5.9 |
55.4 |
50.9 |
44.3 |
6.1 |
36.7 |
34.2 |
32.8 |
5.8 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.9 |
0.0 |
0.0 |
39.1 |
32.8 |
33.6 |
33.6 |
6.1 |
8.6 |
6.1 |
6.1 |
6.1 |
8.5 |
6.1 |
6.1 |
6.1 |
7.0 |
6.1 |
6.1 |
6.1 |
9.4 |
6.1 |
6.1 |
6.1 |
21.8 |
46.3 |
59.1 |
60.7 |
47.3 |
39.8 |
Zobowiązania krótkoterminowe |
476.4 |
392.5 |
355.6 |
214.6 |
350.3 |
235.2 |
239.6 |
201.6 |
325.7 |
227.9 |
288.7 |
238.4 |
403.4 |
344.7 |
306.6 |
346.4 |
438.7 |
357.2 |
412.6 |
331.1 |
336.8 |
313.3 |
314.6 |
315.8 |
366.1 |
338.9 |
350.1 |
335.2 |
393.3 |
352.5 |
296.8 |
397.9 |
449.2 |
384.6 |
458.9 |
337.3 |
471.1 |
455.2 |
389.5 |
316.9 |
346.8 |
577.8 |
Rozliczenia międzyokresowe |
100.9 |
89.0 |
70.3 |
75.4 |
83.9 |
97.7 |
99.8 |
104.1 |
123.6 |
123.3 |
166.5 |
131.7 |
191.8 |
170.2 |
195.0 |
175.6 |
204.5 |
204.5 |
267.2 |
233.1 |
266.3 |
243.0 |
248.2 |
249.7 |
283.2 |
255.5 |
276.0 |
275.2 |
303.1 |
302.8 |
264.8 |
264.9 |
273.2 |
273.3 |
295.3 |
272.7 |
282.6 |
283.0 |
257.4 |
222.6 |
216.4 |
216.5 |
Zobowiązania długoterminowe |
685.7 |
686.3 |
683.3 |
709.8 |
636.1 |
639.9 |
618.4 |
636.5 |
623.9 |
543.6 |
543.5 |
538.1 |
490.8 |
479.9 |
489.0 |
437.1 |
454.9 |
450.2 |
461.0 |
455.5 |
456.0 |
442.9 |
446.0 |
428.0 |
440.8 |
429.6 |
421.9 |
381.1 |
321.0 |
318.1 |
326.8 |
320.6 |
330.4 |
348.9 |
335.6 |
331.4 |
292.8 |
261.0 |
202.1 |
197.7 |
585.2 |
502.2 |
Rezerwy z tytułu odroczonego podatku |
26.0 |
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 |
306.9 |
294.4 |
305.1 |
300.9 |
294.1 |
289.3 |
280.4 |
271.9 |
264.0 |
252.5 |
255.2 |
247.9 |
240.6 |
200.2 |
138.0 |
0.0 |
0.0 |
0.0 |
13.1 |
0.0 |
127.1 |
125.7 |
98.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
685.7 |
686.3 |
683.3 |
709.8 |
636.1 |
639.9 |
618.4 |
636.5 |
623.9 |
543.6 |
543.5 |
538.1 |
490.8 |
479.9 |
489.0 |
437.1 |
454.9 |
450.2 |
461.0 |
455.5 |
456.0 |
442.9 |
446.0 |
428.0 |
440.8 |
429.6 |
421.9 |
381.1 |
321.0 |
318.1 |
326.8 |
320.6 |
330.4 |
348.9 |
335.6 |
331.4 |
292.8 |
261.0 |
202.1 |
197.7 |
585.2 |
502.2 |
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 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
5.1 |
7.3 |
6.8 |
2.5 |
0.0 |
0.0 |
0.0 |
2.4 |
0.0 |
0.0 |
0.0 |
0.9 |
0.0 |
0.0 |
0.0 |
3.3 |
0.0 |
0.0 |
0.0 |
1.4 |
0.0 |
0.0 |
0.0 |
1.4 |
0.0 |
Zobowiązania ogółem |
1 162.1 |
1 078.8 |
1 038.9 |
924.4 |
986.4 |
875.1 |
858.0 |
838.1 |
949.6 |
771.5 |
832.2 |
776.5 |
894.2 |
824.6 |
795.6 |
783.5 |
893.6 |
807.4 |
873.6 |
786.6 |
792.8 |
756.2 |
760.6 |
743.8 |
806.9 |
768.5 |
772.0 |
716.3 |
714.3 |
670.6 |
623.6 |
718.5 |
779.6 |
733.5 |
794.5 |
668.7 |
763.9 |
716.2 |
591.6 |
514.6 |
932.0 |
1 080.0 |
Kapitał (fundusz) podstawowy |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
1.2 |
1.2 |
1.3 |
1.4 |
1.4 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.7 |
1.7 |
1.7 |
1.7 |
Zyski zatrzymane |
(42.3) |
(57.7) |
(72.8) |
(127.9) |
(229.7) |
(244.3) |
(247.2) |
(288.5) |
(296.7) |
(289.1) |
(311.5) |
(320.0) |
(284.5) |
(309.4) |
(335.5) |
(343.3) |
(388.5) |
(409.4) |
(425.0) |
(402.2) |
(405.0) |
(393.7) |
(360.0) |
(367.0) |
(407.7) |
(410.2) |
(398.6) |
(356.5) |
(284.6) |
(285.0) |
(247.6) |
(253.7) |
(233.9) |
(226.7) |
(214.0) |
(205.8) |
(149.5) |
(155.6) |
(125.0) |
(130.0) |
(76.3) |
(49.1) |
Kapitał własny |
21.6 |
6.2 |
(8.8) |
(63.9) |
(165.7) |
(180.2) |
(183.0) |
(224.3) |
(236.1) |
(223.9) |
(246.2) |
(254.6) |
(218.9) |
(243.7) |
(269.8) |
(277.5) |
(321.9) |
(342.7) |
(358.3) |
(335.4) |
(336.9) |
(325.4) |
(291.7) |
(275.6) |
(320.6) |
(284.8) |
(271.4) |
(229.1) |
(141.9) |
(133.0) |
(94.9) |
(100.3) |
(74.1) |
(44.5) |
(32.5) |
(24.0) |
32.3 |
33.8 |
76.6 |
76.4 |
161.4 |
0.0 |
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 |
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 |
1 183.7 |
1 085.0 |
1 030.1 |
860.5 |
820.7 |
694.9 |
675.0 |
613.8 |
713.5 |
547.6 |
586.0 |
521.9 |
675.3 |
580.9 |
525.8 |
506.0 |
571.7 |
464.7 |
515.3 |
451.2 |
455.9 |
430.8 |
468.9 |
468.2 |
486.3 |
483.7 |
500.6 |
487.2 |
572.4 |
537.6 |
528.7 |
618.2 |
705.5 |
689.0 |
762.0 |
644.7 |
796.2 |
750.0 |
668.2 |
591.0 |
1 093.4 |
1 293.9 |
Inwestycje |
35.0 |
0.0 |
30.9 |
29.8 |
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 |
(1.9) |
5.7 |
5.7 |
5.7 |
2.8 |
12.2 |
21.1 |
21.1 |
32.3 |
32.3 |
32.3 |
32.3 |
32.4 |
13.7 |
2.6 |
2.6 |
0.0 |
0.0 |
Dług |
240.4 |
244.0 |
244.0 |
247.6 |
247.6 |
253.9 |
227.8 |
234.1 |
234.1 |
159.8 |
159.8 |
157.5 |
157.5 |
155.3 |
155.3 |
159.3 |
153.0 |
150.7 |
150.7 |
120.2 |
120.2 |
117.1 |
117.1 |
114.1 |
114.1 |
111.0 |
111.0 |
107.9 |
107.9 |
136.7 |
150.7 |
147.6 |
150.5 |
172.0 |
172.8 |
170.4 |
174.5 |
132.8 |
171.8 |
170.7 |
544.6 |
457.6 |
Środki pieniężne i inne aktywa pieniężne |
218.8 |
225.0 |
218.5 |
180.3 |
234.0 |
179.7 |
174.5 |
170.8 |
260.7 |
151.7 |
147.7 |
135.9 |
208.8 |
153.3 |
140.1 |
124.9 |
123.1 |
87.9 |
88.3 |
77.2 |
130.7 |
109.2 |
119.3 |
152.8 |
152.0 |
163.3 |
176.0 |
171.0 |
193.8 |
168.5 |
115.6 |
131.7 |
179.9 |
188.8 |
212.5 |
183.3 |
201.2 |
209.3 |
257.0 |
194.3 |
671.4 |
653.0 |
Dług netto |
21.6 |
19.0 |
25.5 |
67.3 |
13.6 |
74.2 |
53.3 |
63.3 |
(26.6) |
8.1 |
12.1 |
21.6 |
(51.3) |
2.0 |
15.2 |
34.4 |
29.9 |
62.8 |
62.4 |
43.0 |
(10.5) |
7.9 |
(2.2) |
(38.7) |
(37.9) |
(52.3) |
(65.0) |
(63.1) |
(85.9) |
(31.8) |
35.1 |
15.9 |
(29.4) |
(16.8) |
(39.7) |
(12.9) |
(26.7) |
(76.5) |
(85.2) |
(23.6) |
(126.8) |
(195.4) |
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