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) |
40.7 |
133.252 |
120.122 |
107.803 |
96.887 |
93.007 |
100.075 |
119.025 |
141.368 |
150.589 |
152.866 |
200.197 |
206.312 |
277.692 |
290.942 |
313.623 |
346.465 |
343.47 |
358.008 |
404.703 |
519.091 |
541.313 |
502.924 |
295.435 |
255.15 |
273.702 |
Aktywa trwałe (mln) |
24.5 |
70.174 |
60.182 |
61.318 |
57.718 |
56.996 |
55.698 |
64.323 |
52.229 |
59.923 |
62.164 |
111.255 |
124.286 |
196.529 |
205.282 |
222.694 |
253.263 |
256.992 |
276.728 |
307.64 |
386.05 |
384.206 |
354.603 |
171.448 |
155.889 |
172.927 |
Rzeczowe aktywa trwałe netto |
11.0 |
24.437 |
19.999 |
19.902 |
18.511 |
18.341 |
17.275 |
19.014 |
20.27 |
21.306 |
22.743 |
50.161 |
51.779 |
63.495 |
65.811 |
74.14 |
84.465 |
120.88 |
133.22 |
159.624 |
200.027 |
217.659 |
200.386 |
139.015 |
134.593 |
151.04 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.124 |
21.402 |
27.354 |
27.361 |
41.154 |
36.462 |
49.62 |
49.62 |
49.62 |
49.62 |
49.62 |
54.779 |
54.51 |
76.742 |
69.386 |
69.386 |
13.881 |
13.881 |
13.881 |
Wartości niematerialne i prawne |
13.5 |
43.386 |
37.105 |
37.48 |
37.826 |
37.642 |
37.615 |
14.13 |
8.228 |
8.228 |
35.589 |
57.256 |
52.256 |
58.985 |
58.034 |
57.148 |
56.263 |
21.396 |
22.811 |
21.842 |
45.247 |
38.105 |
36.12 |
15.55 |
4.2 |
4.2 |
Wartość firmy i wartości niematerialne i prawne |
13.5 |
43.386 |
37.105 |
37.48 |
37.826 |
37.642 |
37.615 |
43.254 |
29.63 |
35.582 |
35.589 |
57.256 |
52.256 |
108.605 |
107.654 |
106.768 |
105.883 |
71.016 |
76.99 |
76.352 |
121.989 |
107.491 |
105.506 |
29.431 |
18.081 |
18.081 |
Należności netto |
3.0 |
22.725 |
18.554 |
23.436 |
19.708 |
16.799 |
16.389 |
18.588 |
18.467 |
20.372 |
16.089 |
20.346 |
22.677 |
32.321 |
41.846 |
46.725 |
46.631 |
46.406 |
47.083 |
53.877 |
69.565 |
76.206 |
70.013 |
48.326 |
29.708 |
31.153 |
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 |
16.455 |
22.293 |
30.393 |
40.393 |
61.5 |
62.7 |
63.6 |
66.5 |
61.1 |
56.9 |
45.1 |
(10.588) |
(12.05) |
0.0 |
Aktywa obrotowe |
16.2 |
63.078 |
59.94 |
46.485 |
39.169 |
36.011 |
44.377 |
54.702 |
89.139 |
90.666 |
90.702 |
88.942 |
82.026 |
81.163 |
85.66 |
90.929 |
93.202 |
86.478 |
81.28 |
97.063 |
133.041 |
157.107 |
148.321 |
123.987 |
99.261 |
81.033 |
Środki pieniężne i Inwestycje |
3.2 |
9.589 |
8.695 |
7.849 |
3.699 |
6.458 |
14.839 |
20.519 |
62.556 |
59.039 |
65.957 |
48.238 |
36.259 |
22.177 |
15.263 |
14.243 |
14.127 |
9.894 |
5.409 |
2.899 |
1.08 |
0.36 |
1.295 |
1.643 |
19.091 |
8.462 |
Zapasy |
7.6 |
14.501 |
14.639 |
10.121 |
11.716 |
11.227 |
9.917 |
13.958 |
6.8 |
7.329 |
5.829 |
16.107 |
20.161 |
22.011 |
24.113 |
24.735 |
25.027 |
25.535 |
25.29 |
31.819 |
54.132 |
66.311 |
69.663 |
66.966 |
45.384 |
39.979 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.968 |
0.0 |
0.0 |
14.643 |
22.498 |
20.421 |
28.124 |
0.0 |
1.545 |
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 |
3.2 |
9.589 |
8.695 |
7.849 |
3.699 |
6.458 |
12.871 |
20.519 |
62.556 |
44.396 |
43.459 |
27.817 |
8.135 |
22.177 |
13.718 |
14.243 |
14.127 |
9.894 |
5.409 |
2.899 |
1.08 |
0.36 |
1.295 |
1.643 |
19.091 |
8.462 |
Należności krótkoterminowe |
1.7 |
19.374 |
17.241 |
11.512 |
13.94 |
14.96 |
18.306 |
23.968 |
13.88 |
18.991 |
12.097 |
14.703 |
17.047 |
23.42 |
32.256 |
32.115 |
35.009 |
30.904 |
25.868 |
34.668 |
53.973 |
51.647 |
47.569 |
15.802 |
22.144 |
16.334 |
Dług krótkoterminowy |
0.1 |
13.193 |
20.581 |
12.291 |
9.619 |
6.822 |
0.548 |
2.018 |
0.028 |
5.127 |
(0.299) |
4.521 |
4.33 |
18.678 |
9.933 |
6.055 |
8.353 |
11.548 |
7.94 |
31.94 |
61.791 |
93.377 |
32.889 |
45.625 |
1.758 |
4.906 |
Zobowiązania krótkoterminowe |
6.3 |
60.737 |
54.568 |
43.217 |
33.298 |
27.095 |
23.459 |
32.205 |
22.295 |
28.004 |
18.551 |
27.935 |
30.695 |
66.684 |
50.753 |
48.391 |
56.159 |
56.516 |
51.454 |
88.375 |
137.091 |
164.388 |
101.888 |
79.41 |
38.778 |
38.872 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
2.622 |
3.215 |
0.719 |
0.807 |
0.557 |
0.884 |
3.491 |
3.613 |
3.43 |
3.391 |
2.657 |
0.162 |
1.248 |
1.254 |
0.843 |
0.832 |
0.31 |
2.625 |
0.499 |
0.352 |
1.13 |
0.919 |
4.055 |
2.113 |
Zobowiązania długoterminowe |
2.6 |
19.073 |
14.68 |
7.043 |
4.635 |
2.811 |
3.09 |
26.87 |
7.0 |
6.569 |
7.119 |
39.787 |
37.891 |
59.45 |
59.775 |
60.471 |
70.197 |
74.604 |
78.402 |
63.766 |
111.856 |
145.881 |
198.252 |
107.888 |
218.214 |
180.928 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.569 |
4.119 |
8.801 |
11.338 |
18.037 |
24.054 |
30.133 |
34.34 |
22.442 |
24.581 |
17.485 |
19.393 |
13.588 |
6.14 |
0.232 |
0.373 |
20.285 |
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 |
3.804 |
3.731 |
3.641 |
3.532 |
30.801 |
27.5 |
15.009 |
10.979 |
9.077 |
Zobowiązania ogółem |
8.9 |
79.81 |
69.248 |
50.26 |
37.933 |
29.906 |
26.549 |
32.205 |
29.295 |
34.573 |
25.67 |
67.722 |
68.586 |
126.134 |
110.528 |
108.862 |
126.356 |
131.12 |
129.856 |
152.141 |
248.947 |
310.269 |
300.14 |
187.298 |
256.992 |
219.8 |
Kapitał własny |
31.8 |
53.442 |
50.874 |
57.543 |
58.954 |
63.101 |
73.526 |
86.82 |
112.073 |
116.016 |
127.196 |
132.475 |
137.726 |
151.558 |
180.414 |
204.761 |
220.109 |
212.35 |
228.152 |
252.562 |
270.144 |
231.044 |
202.784 |
108.137 |
(1.842) |
53.902 |
Udziały mniejszościowe |
0.0 |
1.264 |
1.035 |
1.58 |
1.051 |
1.552 |
1.466 |
1.771 |
1.845 |
1.55 |
1.79 |
1.691 |
1.671 |
1.816 |
1.721 |
1.692 |
1.677 |
1.622 |
1.543 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
40.7 |
133.252 |
120.122 |
107.803 |
96.887 |
93.007 |
100.075 |
119.025 |
141.368 |
150.589 |
152.866 |
200.197 |
206.312 |
277.692 |
290.942 |
313.623 |
346.465 |
343.47 |
358.008 |
404.703 |
519.091 |
541.313 |
502.924 |
295.435 |
255.15 |
273.702 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.968 |
0.0 |
0.0 |
14.643 |
22.498 |
20.421 |
44.579 |
22.293 |
31.938 |
40.393 |
61.5 |
62.7 |
63.6 |
66.5 |
61.1 |
56.9 |
45.1 |
(10.588) |
(12.05) |
(1e-06) |
Dług (mln) |
2.7 |
29.824 |
33.416 |
17.543 |
13.494 |
8.996 |
3.088 |
2.018 |
0.028 |
0.0 |
0.0 |
23.77 |
19.83 |
58.983 |
44.305 |
34.372 |
42.519 |
61.966 |
53.97 |
72.941 |
152.516 |
221.118 |
221.402 |
153.091 |
112.74 |
130.36 |
Środki pieniężne i inne aktywa pieniężne |
3.2 |
9.589 |
8.695 |
7.849 |
3.699 |
6.458 |
12.871 |
20.519 |
62.556 |
44.396 |
43.459 |
27.817 |
8.135 |
22.177 |
13.718 |
14.243 |
14.127 |
9.894 |
5.409 |
2.899 |
1.08 |
0.36 |
1.295 |
1.643 |
19.091 |
8.462 |
Dług netto |
(0.5) |
20.235 |
24.721 |
9.694 |
9.795 |
2.538 |
(9.783) |
(18.501) |
(62.528) |
(44.396) |
(43.459) |
(4.047) |
11.695 |
36.806 |
30.587 |
20.129 |
28.392 |
52.072 |
48.561 |
70.042 |
151.436 |
220.758 |
220.107 |
151.448 |
93.649 |
121.898 |
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