Rok finansowy |
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) |
142.003 |
149.186 |
194.74 |
169.541 |
163.57 |
178.549 |
172.828 |
161.382 |
167.119 |
168.233 |
169.845 |
186.559 |
210.721 |
235.731 |
262.462 |
284.834 |
303.687 |
343.506 |
340.861 |
795.959 |
834.897 |
809.218 |
915.685 |
Aktywa trwałe (mln) |
33.127 |
28.337 |
62.338 |
64.037 |
67.547 |
68.557 |
70.137 |
71.718 |
62.155 |
59.081 |
58.866 |
57.009 |
62.709 |
68.161 |
70.504 |
71.783 |
93.127 |
122.879 |
120.631 |
503.622 |
516.372 |
510.182999 |
639.467 |
Rzeczowe aktywa trwałe netto |
9.58 |
8.685 |
9.925 |
10.205 |
14.247 |
15.236 |
14.42 |
12.455 |
11.066 |
11.589 |
12.959 |
13.328 |
16.447 |
19.706 |
21.317 |
24.444 |
26.347 |
45.659 |
40.498 |
56.603 |
55.981 |
52.122 |
51.781 |
Wartość firmy |
12.044 |
9.12 |
51.041 |
37.67 |
36.919 |
36.465 |
36.077 |
36.401 |
30.999 |
31.309 |
31.132 |
29.986 |
31.724 |
32.769 |
33.334 |
32.105 |
39.473 |
47.38 |
46.528 |
275.25 |
292.626 |
297.306 |
369.47 |
Wartości niematerialne i prawne |
3.973 |
3.356 |
(8.029) |
3.622 |
5.965 |
5.727 |
5.887 |
5.797 |
5.452 |
4.742 |
4.274 |
4.403 |
4.406 |
4.89 |
4.179 |
3.402 |
3.688 |
4.008 |
4.664 |
138.084 |
137.109 |
129.014 |
188.036 |
Wartość firmy i wartości niematerialne i prawne |
16.017 |
12.476 |
43.012 |
41.292 |
42.884 |
42.192 |
41.964 |
42.198 |
36.451 |
36.051 |
35.406 |
34.389 |
36.13 |
37.659 |
37.513 |
35.507 |
43.161 |
51.388 |
51.192 |
413.334 |
429.735 |
426.32 |
557.506 |
Należności netto |
45.902 |
42.144 |
61.114 |
46.826 |
49.223 |
49.806 |
55.204 |
51.13 |
50.78 |
55.374 |
63.169 |
75.87 |
78.843 |
80.971 |
86.632 |
80.205 |
69.779 |
64.523 |
52.171 |
94.252 |
103.316 |
104.696 |
0.0 |
Inwestycje długoterminowe |
(22.134) |
(37.391) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.899 |
1.872 |
0.0 |
0.0 |
0.0 |
0.0 |
2.567 |
0.0 |
17.242 |
20.992 |
5.701 |
5.769 |
5.261 |
0.0 |
Aktywa obrotowe |
108.876 |
120.849 |
132.402 |
105.504 |
96.023 |
109.992 |
102.691 |
89.664 |
104.964 |
109.152 |
110.979 |
129.55 |
148.012 |
167.57 |
191.958 |
213.051 |
210.56 |
220.627 |
220.23 |
292.337 |
318.525 |
299.035 |
276.218 |
Środki pieniężne i Inwestycje |
38.833 |
55.395 |
46.664 |
25.058 |
9.997 |
10.897 |
10.175 |
9.749 |
30.174 |
26.32 |
20.966 |
29.534 |
43.484 |
59.347 |
75.696 |
98.134 |
102.223 |
120.558 |
134.626 |
130.586 |
130.634 |
115.049 |
81.901 |
Zapasy |
20.445 |
18.424 |
23.805 |
24.968 |
25.94 |
30.156 |
28.614 |
18.448 |
19.336 |
21.112 |
22.756 |
20.748 |
21.848 |
23.326 |
25.491 |
31.133 |
34.326 |
30.919 |
29.519 |
59.65 |
75.479 |
70.686 |
63.423 |
Inwestycje krótkoterminowe |
24.382 |
39.719 |
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 |
(14.743) |
(19.289) |
(3.479) |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
14.451 |
15.676 |
46.664 |
25.058 |
9.997 |
10.897 |
10.175 |
9.749 |
30.174 |
26.32 |
20.966 |
29.534 |
43.484 |
59.347 |
75.696 |
98.134 |
102.223 |
120.558 |
134.626 |
130.586 |
130.634 |
115.049 |
81.901 |
Należności krótkoterminowe |
36.281 |
35.387 |
46.471 |
40.989 |
52.259 |
0.0 |
0.0 |
39.378 |
49.12 |
46.696 |
17.335 |
19.094 |
20.656 |
24.441 |
22.382 |
25.383 |
23.212 |
24.046 |
22.221 |
46.132 |
45.283 |
37.378 |
101.15 |
Dług krótkoterminowy |
0.652 |
2.11 |
13.274 |
13.486 |
0.635 |
0.0 |
17.096 |
15.475 |
4.905 |
1.005 |
5.834 |
0.5 |
0.394 |
0.0 |
0.0 |
0.0 |
0.0 |
5.675 |
5.411 |
29.602 |
30.832 |
30.549 |
25.645 |
Zobowiązania krótkoterminowe |
62.6 |
62.161 |
91.091 |
97.469 |
86.815 |
99.883 |
91.531 |
90.849 |
93.269 |
88.351 |
97.237 |
94.917 |
108.094 |
114.357 |
120.936 |
124.107 |
123.487 |
131.637 |
124.094 |
230.111 |
238.556 |
229.738 |
283.844 |
Rozliczenia międzyokresowe |
4.756 |
4.62 |
3.727 |
5.906 |
0.443 |
0.0 |
0.0 |
0.076 |
0.537 |
1.776 |
1.545 |
2.391 |
87.045 |
0.0 |
0.0 |
0.0 |
0.0 |
99.749 |
94.128 |
151.913 |
104.34 |
109.331 |
0.0 |
Zobowiązania długoterminowe |
6.429 |
4.305 |
17.251 |
5.113 |
4.556 |
52.367 |
53.179 |
45.844 |
31.818 |
21.196 |
7.285 |
7.813 |
8.479 |
8.42 |
8.942 |
9.518 |
9.822 |
28.847 |
24.594 |
165.062 |
144.121 |
161.62 |
257.491 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.278 |
2.733 |
19.012 |
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 |
19.082 |
15.845 |
34.43 |
34.369 |
22.074 |
32.164 |
Zobowiązania ogółem |
69.029 |
66.466 |
108.342 |
102.582 |
91.371 |
152.25 |
144.71 |
136.693 |
125.087 |
109.547 |
104.522 |
102.73 |
116.573 |
122.777 |
129.878 |
133.625 |
133.309 |
160.484 |
148.688 |
395.173 |
382.677 |
391.358 |
541.335 |
Kapitał własny |
72.974 |
82.72 |
86.398 |
66.959 |
72.199 |
26.299 |
28.118 |
24.689 |
42.032 |
58.686 |
65.323 |
83.829 |
94.148 |
112.954 |
132.584 |
151.209 |
170.378 |
183.022 |
192.173 |
400.786 |
452.22 |
417.859999 |
374.35 |
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 |
0.159 |
0.16 |
2.724 |
2.719 |
8.032999 |
21.063 |
Pasywa |
142.003 |
149.186 |
194.74 |
169.541 |
163.57 |
178.549 |
172.828 |
161.382 |
167.119 |
168.233 |
169.845 |
186.559 |
210.721 |
235.731 |
262.462 |
284.834 |
303.687 |
343.506 |
340.861 |
795.959 |
834.897 |
809.218 |
915.685 |
Inwestycje |
2.248 |
2.328 |
1.71 |
2.048 |
1.702 |
1.802 |
0.0 |
1.492 |
1.7 |
1.899 |
1.872 |
2.121 |
2.048 |
2.1 |
2.351 |
2.567 |
2.243 |
2.499 |
1.703 |
2.222 |
5.769 |
5.261 |
3.854 |
Dług (mln) |
3.589 |
2.98 |
27.288 |
14.891 |
1.285 |
48.849 |
66.529 |
57.535 |
32.599 |
17.689 |
6.726 |
0.894 |
0.394 |
0.0 |
0.0 |
0.0 |
0.0 |
19.082 |
15.845 |
173.816 |
153.645 |
129.306999 |
134.641 |
Środki pieniężne i inne aktywa pieniężne |
14.451 |
15.676 |
46.664 |
25.058 |
9.997 |
10.897 |
10.175 |
9.749 |
30.174 |
26.32 |
20.966 |
29.534 |
43.484 |
59.347 |
75.696 |
98.134 |
102.223 |
120.558 |
134.626 |
130.586 |
130.634 |
115.049 |
81.901 |
Dług netto |
(10.862) |
(12.696) |
(19.376) |
(10.167) |
(8.712) |
37.952 |
56.354 |
47.786 |
2.425 |
(8.631) |
(14.24) |
(28.64) |
(43.09) |
(59.347) |
(75.696) |
(98.134) |
(102.223) |
(101.476) |
(118.781) |
43.23 |
23.011 |
14.257999 |
52.74 |
Ticker |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
LSS.PA |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |