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) |
153.4 |
169.951 |
176.433 |
184.195 |
161.68 |
160.923 |
185.999 |
220.199 |
271.176 |
248.2 |
128.048 |
90.405 |
64.072 |
61.485 |
53.753 |
49.271 |
46.599 |
38.883 |
44.801 |
48.1 |
39.119 |
38.47 |
37.919 |
42.406 |
42.223 |
50.139 |
Aktywa trwałe (mln) |
113.9 |
123.814 |
127.333 |
129.472 |
110.392 |
113.553 |
136.602 |
173.779 |
244.055 |
195.061 |
99.161 |
71.986 |
58.754 |
56.569 |
50.851 |
47.414 |
43.514 |
36.129 |
42.461 |
43.831 |
29.565 |
28.719 |
27.743 |
27.186 |
32.219 |
35.012 |
Rzeczowe aktywa trwałe netto |
101.0 |
109.725 |
113.046 |
112.198 |
95.048 |
93.897 |
96.935 |
129.849 |
140.547 |
116.24 |
84.714 |
61.425 |
48.641 |
45.501 |
40.182 |
36.066 |
32.518 |
25.744 |
30.679 |
29.221 |
19.719 |
18.511 |
16.998 |
15.878 |
16.059 |
17.401 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
15.1 |
16.032 |
15.992 |
22.315 |
24.141 |
12.716 |
19.605 |
25.44 |
10.227 |
10.171 |
8.015 |
1.85 |
1.464 |
1.138 |
1.203 |
1.272 |
1.528 |
1.503 |
0.94 |
3.396 |
1.173 |
1.362 |
1.103 |
0.892 |
1.166 |
5.016 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.683 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.551 |
2.072 |
0.968 |
Aktywa obrotowe |
39.5 |
46.137 |
49.1 |
54.723 |
51.288 |
47.37 |
49.397 |
46.42 |
27.121 |
53.139 |
28.887 |
18.419 |
5.318 |
4.916 |
2.902 |
1.857 |
3.085 |
2.754 |
2.34 |
4.269 |
9.554 |
9.751 |
10.176 |
15.22 |
10.004 |
15.127 |
Środki pieniężne i Inwestycje |
2.7 |
0.351 |
2.173 |
0.658 |
7.863 |
11.531 |
7.216 |
1.143 |
1.991 |
13.668 |
1.881 |
2.095 |
0.89 |
0.829 |
0.359 |
0.415 |
1.087 |
0.602 |
1.029 |
0.624 |
0.683 |
0.869 |
5.596 |
10.931 |
8.371 |
9.522 |
Zapasy |
16.9 |
24.256 |
26.425 |
23.365 |
13.263 |
15.1 |
17.305 |
18.024 |
11.168 |
9.737 |
3.387 |
1.617 |
0.0 |
2.483 |
0.744 |
0.0 |
0.262 |
0.459 |
0.212 |
0.212 |
7.597 |
7.44 |
3.144 |
3.029 |
0.0 |
0.0 |
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 |
2.432 |
2.671 |
2.687 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
0.351 |
2.173 |
0.658 |
7.863 |
11.531 |
7.216 |
1.143 |
1.991 |
13.668 |
1.881 |
2.095 |
0.89 |
0.829 |
0.359 |
0.415 |
1.087 |
0.602 |
1.029 |
0.624 |
0.683 |
0.869 |
5.596 |
8.499 |
5.7 |
6.835 |
Należności krótkoterminowe |
12.5 |
8.476 |
10.534 |
13.057 |
12.434 |
12.703 |
18.418 |
16.145 |
15.776 |
8.183 |
6.581 |
4.877 |
1.217 |
1.341 |
0.995 |
0.968 |
0.675 |
0.569 |
0.696 |
2.024 |
1.356 |
0.899 |
0.58 |
0.589 |
1.154 |
2.321 |
Dług krótkoterminowy |
3.1 |
3.508 |
3.759 |
6.846 |
3.85 |
3.314 |
0.837 |
1.41 |
1.631 |
46.05 |
1.817 |
0.157 |
2.766 |
4.068 |
49.0 |
2.533 |
40.565 |
0.816 |
0.733 |
1.235 |
0.0 |
0.2 |
1.091 |
0.0 |
1.326 |
3.085 |
Zobowiązania krótkoterminowe |
26.5 |
26.833 |
23.637 |
29.221 |
27.721 |
36.186 |
40.497 |
27.417 |
28.305 |
67.584 |
28.043 |
44.143 |
12.497 |
14.685 |
54.596 |
5.964 |
43.859 |
2.398 |
1.847 |
4.698 |
2.952 |
2.947 |
2.397 |
2.307 |
2.48 |
11.197 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.988 |
3.446 |
4.323 |
13.018 |
11.38 |
1.205 |
6.683 |
4.991 |
4.267 |
24.098 |
0.108 |
2.457 |
2.216 |
1.077 |
0.811 |
0.409 |
0.215 |
0.979 |
0.0 |
0.26 |
0.217 |
0.227 |
0.217 |
0.833 |
Zobowiązania długoterminowe |
60.1 |
76.792 |
78.807 |
91.048 |
57.085 |
52.612 |
53.805 |
91.875 |
112.604 |
148.928 |
176.946 |
70.507 |
77.828 |
81.163 |
26.388 |
58.489 |
13.679 |
18.743 |
11.81 |
12.483 |
13.475 |
15.456 |
11.932 |
6.327 |
5.039 |
5.761 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
2.385 |
3.037 |
8.924 |
4.566 |
9.462 |
43.798 |
28.076 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.059 |
7.867 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1.286 |
0.996 |
0.698 |
0.385 |
0.303 |
0.059 |
1.624 |
3.032 |
2.417 |
0.174 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
86.6 |
103.625 |
102.444 |
120.269 |
84.806 |
88.798 |
94.302 |
119.292 |
140.909 |
216.512 |
204.989 |
114.65 |
90.325 |
95.848 |
80.984 |
64.453 |
57.538 |
21.141 |
13.657 |
17.181 |
16.427 |
18.403 |
14.329 |
8.634 |
7.519 |
16.958 |
Kapitał własny |
66.4 |
65.922 |
73.419 |
62.739 |
71.544 |
71.621 |
91.18 |
100.369 |
130.267 |
31.688 |
(76.941) |
(24.245) |
(26.253) |
(34.363) |
(27.231) |
(15.182) |
(10.939) |
17.742 |
31.144 |
30.919 |
22.692 |
20.067 |
23.59 |
33.772 |
34.704 |
33.181 |
Udziały mniejszościowe |
0.4 |
0.404 |
0.57 |
1.187 |
5.33 |
0.504 |
0.517 |
0.538 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
153.4 |
169.951 |
176.433 |
184.195 |
161.68 |
160.923 |
185.999 |
220.199 |
271.176 |
248.2 |
128.048 |
90.405 |
64.072 |
61.485 |
53.753 |
49.271 |
46.599 |
38.883 |
44.801 |
48.1 |
39.119 |
38.47 |
37.919 |
42.406 |
42.223 |
50.139 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.683 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.983 |
4.743 |
3.655 |
Dług (mln) |
28.6 |
44.52 |
43.34 |
50.098 |
26.846 |
17.267 |
11.121 |
51.126 |
61.708 |
136.991 |
96.641 |
45.374 |
45.521 |
49.268 |
49.0 |
50.176 |
40.565 |
6.857 |
1.235 |
1.235 |
1.035 |
0.2 |
0.0 |
0.0 |
0.0 |
3.253 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
0.351 |
2.173 |
0.658 |
7.863 |
11.531 |
7.216 |
1.143 |
1.991 |
13.668 |
1.881 |
2.095 |
0.89 |
0.829 |
0.359 |
0.415 |
1.087 |
0.602 |
1.029 |
0.624 |
0.683 |
0.869 |
5.596 |
8.499 |
5.7 |
6.835 |
Dług netto |
25.9 |
44.169 |
41.167 |
49.44 |
18.983 |
5.736 |
3.905 |
49.983 |
59.717 |
123.323 |
94.76 |
43.279 |
44.631 |
48.439 |
48.641 |
49.761 |
39.478 |
6.255 |
0.206 |
0.611 |
0.352 |
(0.669) |
(5.596) |
(8.499) |
(5.7) |
(3.582) |
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