| 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) |
275.7 |
274.378 |
272.272 |
277.478 |
311.57 |
425.309 |
403.931 |
464.966 |
491.365 |
538.928 |
533.127 |
621.129 |
678.424 |
777.728 |
1 019.168 |
1 070.826 |
1 064.981 |
1 491.194 |
1 740.102 |
2 614.306 |
2 559.898 |
2 747.593 |
3 151.704 |
3 903.734 |
3 995.275 |
3 891.779 |
| Aktywa trwałe (mln) |
156.6 |
147.684 |
136.09 |
140.433 |
162.43 |
216.06 |
200.762 |
236.197 |
256.195 |
309.525 |
291.342 |
302.173 |
300.042 |
332.263 |
453.682 |
499.321 |
481.546 |
879.113 |
947.762 |
1 581.789 |
1 555.504 |
1 530.284 |
1 881.493 |
2 391.938 |
2 586.675 |
2 339.77 |
| Rzeczowe aktywa trwałe netto |
91.8 |
92.673 |
86.601 |
81.122 |
98.479 |
136.465 |
125.493 |
125.516 |
144.562 |
160.15 |
138.152 |
130.147 |
118.884 |
120.911 |
150.173 |
158.64 |
162.568 |
217.175 |
250.577 |
339.894 |
366.535 |
361.793 |
467.505 |
538.492 |
555.523 |
549.279 |
| Wartość firmy |
50.2 |
44.6 |
40.8 |
0.0 |
0.0 |
0.0 |
0.0 |
26.648 |
73.462 |
106.961 |
94.986 |
112.687 |
115.697 |
133.592 |
186.464 |
196.256 |
189.767 |
403.544 |
453.414 |
826.715 |
820.589 |
816.812 |
929.79 |
1 186.922 |
1 309.998 |
1 228.502 |
| Wartości niematerialne i prawne |
63.5 |
54.913 |
48.521 |
55.956 |
60.586 |
65.55 |
69.182 |
67.5 |
24.246 |
129.569 |
36.651 |
41.828 |
44.583 |
48.812 |
98.357 |
103.673 |
91.623 |
213.027 |
203.85 |
361.474 |
321.247 |
291.887 |
407.126 |
593.97 |
606.136 |
482.118 |
| Wartość firmy i wartości niematerialne i prawne |
63.5 |
54.913 |
48.521 |
55.956 |
60.586 |
65.55 |
69.182 |
94.148 |
97.708 |
129.569 |
131.637 |
154.515 |
160.28 |
182.404 |
284.821 |
299.929 |
281.39 |
616.571 |
657.264 |
1 188.189 |
1 141.836 |
1 108.699 |
1 336.916 |
1 780.892 |
1 916.134 |
1 710.62 |
| Należności netto |
59.6 |
53.152 |
40.969 |
40.81 |
52.149 |
77.726 |
80.303 |
83.901 |
85.607 |
62.126 |
79.521 |
97.753 |
92.088 |
100.559 |
127.887 |
135.356 |
142.882 |
209.766 |
184.388 |
235.231 |
207.14 |
235.789 |
277.227 |
313.793 |
287.018 |
306.12 |
| Inwestycje długoterminowe |
(4.5) |
(2.2) |
(0.8) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.436 |
11.742 |
11.66 |
14.867 |
18.993 |
12.286 |
12.056 |
15.197 |
13.933 |
10.993 |
25.405 |
24.099 |
30.547 |
39.211 |
24.121 |
28.571 |
23.245 |
| Aktywa obrotowe |
119.1 |
126.694 |
136.182 |
137.045 |
149.14 |
209.249 |
203.169 |
228.769 |
235.17 |
229.403 |
241.785 |
318.956 |
378.382 |
445.465 |
565.486 |
571.505 |
583.435 |
612.081 |
792.34 |
1 032.517 |
1 004.394 |
1 217.309 |
1 270.211 |
1 511.796 |
1 408.6 |
1 552.009 |
| Środki pieniężne i Inwestycje |
1.9 |
5.491 |
34.527 |
36.556 |
22.128 |
28.583 |
21.947 |
56.704 |
64.943 |
70.937 |
70.354 |
109.72 |
178.013 |
235.404 |
312.078 |
301.873 |
332.965 |
278.814 |
429.711 |
489.767 |
531.183 |
687.579 |
478.501 |
562.672 |
555.748 |
725.9 |
| Zapasy |
48.9 |
59.272 |
46.208 |
44.533 |
52.598 |
79.08 |
63.423 |
65.961 |
58.845 |
66.679 |
52.567 |
80.182 |
75.575 |
75.58 |
92.591 |
97.391 |
98.629 |
114.063 |
140.789 |
258.228 |
237.507 |
258.002 |
445.671 |
547.69 |
474.607 |
416.273 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
8.806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.997 |
0.0 |
6.886 |
4.302 |
4.179 |
3.69 |
0.035 |
0.034 |
0.044 |
0.054 |
0.028 |
0.084 |
0.235 |
0.976 |
| Środki pieniężne i inne aktywa pieniężne |
1.9 |
5.491 |
34.527 |
27.75 |
22.128 |
28.583 |
21.947 |
56.704 |
64.943 |
70.937 |
70.354 |
109.72 |
164.016 |
235.404 |
305.192 |
297.571 |
328.786 |
275.124 |
429.676 |
489.733 |
531.139 |
687.525 |
478.473 |
562.588 |
555.513 |
724.924 |
| Należności krótkoterminowe |
19.1 |
11.066 |
7.881 |
11.094 |
15.206 |
19.752 |
20.457 |
23.334 |
27.889 |
18.854 |
23.646 |
24.079 |
19.934 |
27.226 |
33.872 |
50.793 |
51.658 |
90.712 |
101.844 |
126.323 |
117.32 |
145.984 |
222.039 |
208.571 |
173.535 |
188.359 |
| Dług krótkoterminowy |
21.0 |
17.07 |
21.026 |
18.994 |
18.496 |
32.958 |
0.0 |
24.328 |
12.086 |
8.0 |
14.183 |
33.0 |
85.0 |
84.0 |
126.0 |
100.268 |
87.0 |
6.25 |
6.25 |
10.0 |
10.0 |
6.811 |
25.0 |
134.874 |
26.564 |
67.612 |
| Zobowiązania krótkoterminowe |
78.2 |
63.77 |
63.242 |
60.302 |
83.388 |
115.154 |
99.916 |
106.036 |
96.587 |
72.9 |
75.624 |
109.848 |
149.277 |
155.42 |
208.509 |
204.466 |
209.833 |
187.541 |
224.794 |
295.275 |
225.562 |
275.648 |
434.633 |
572.295 |
375.494 |
433.905 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
6.932 |
25.798 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.57 |
4.525 |
14.997 |
10.591 |
11.559 |
5.702 |
9.045 |
10.621 |
8.846 |
16.285 |
20.547 |
0.0 |
2.959 |
1.105 |
2.593 |
2.198 |
1.557 |
| Zobowiązania długoterminowe |
60.5 |
43.881 |
31.361 |
31.465 |
15.98 |
37.435 |
26.805 |
55.122 |
41.221 |
132.177 |
78.904 |
58.621 |
28.044 |
34.75 |
123.743 |
138.695 |
110.95 |
488.722 |
587.752 |
840.689 |
838.322 |
863.172 |
823.551 |
1 120.061 |
1 139.3 |
1 044.262 |
| Rezerwy z tytułu odroczonego podatku |
4.5 |
2.153 |
0.835 |
1.713 |
0.0 |
8.573 |
1.879 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.609 |
11.076 |
8.014 |
7.066 |
17.069 |
51.853 |
49.763 |
50.134 |
81.289 |
100.23 |
110.82 |
95.532 |
| 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 |
0.0 |
0.0 |
0.0 |
17.166 |
12.95 |
22.305 |
45.661 |
49.472 |
0.0 |
| Zobowiązania ogółem |
138.7 |
107.651 |
94.603 |
91.767 |
99.368 |
152.589 |
126.721 |
161.158 |
137.808 |
205.077 |
154.528 |
168.469 |
177.321 |
190.17 |
332.252 |
343.161 |
320.783 |
676.263 |
812.546 |
1 135.964 |
1 063.884 |
1 138.82 |
1 258.184 |
1 692.356 |
1 514.794 |
1 478.167 |
| Kapitał własny |
137.0 |
166.727 |
177.669 |
185.711 |
212.202 |
272.72 |
277.21 |
303.808 |
353.557 |
333.851 |
378.742 |
452.803 |
501.246 |
587.701 |
687.059 |
727.808 |
744.341 |
815.074 |
927.693 |
1 478.473 |
1 496.145 |
1 608.904 |
1 893.651 |
2 211.562 |
2 480.481 |
2 413.967 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.636 |
0.144 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.143 |
0.137 |
0.131 |
0.131 |
0.131 |
0.131 |
0.184 |
0.312 |
0.355 |
| Pasywa |
275.7 |
274.378 |
272.272 |
277.478 |
311.57 |
425.309 |
403.931 |
464.966 |
491.365 |
538.928 |
533.127 |
621.129 |
678.424 |
777.728 |
1 019.168 |
1 070.826 |
1 064.981 |
1 491.194 |
1 740.102 |
2 614.306 |
2 559.898 |
2 747.593 |
3 151.704 |
3 903.734 |
3 995.275 |
3 891.779 |
| Inwestycje |
(4.5) |
(2.2) |
(0.8) |
8.806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.436 |
11.742 |
11.66 |
28.864 |
18.993 |
19.172 |
16.358 |
19.376 |
17.623 |
11.028 |
25.439 |
24.143 |
30.601 |
39.239 |
24.205 |
28.806 |
24.221 |
| Dług (mln) |
76.5 |
58.467 |
51.428 |
39.246 |
28.697 |
34.322 |
26.7 |
26.113 |
13.309 |
80.0 |
63.183 |
74.0 |
85.0 |
84.0 |
219.75 |
206.926 |
171.474 |
454.142 |
495.611 |
694.73 |
696.324 |
699.984 |
659.202 |
1 047.158 |
933.951 |
128.171 |
| Środki pieniężne i inne aktywa pieniężne |
1.9 |
5.491 |
34.527 |
27.75 |
22.128 |
28.583 |
21.947 |
56.704 |
64.943 |
70.937 |
70.354 |
109.72 |
164.016 |
235.404 |
305.192 |
297.571 |
328.786 |
275.124 |
429.676 |
489.733 |
531.139 |
687.525 |
478.473 |
562.588 |
555.513 |
724.924 |
| Dług netto |
74.6 |
52.976 |
16.901 |
11.496 |
6.569 |
5.739 |
4.753 |
(30.591) |
(51.634) |
9.063 |
(7.171) |
(35.72) |
(79.016) |
(151.404) |
(85.442) |
(90.645) |
(157.312) |
179.018 |
65.935 |
204.997 |
165.185 |
12.459 |
180.729 |
484.57 |
378.438 |
(596.753) |
| Ticker |
LFUS |
LFUS |
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LFUS |
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LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
LFUS |
| Waluta |
USD |
USD |
USD |
USD |
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USD |
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