| Rok finansowy |
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 |
2025 |
| Aktywa (mln) |
267.186 |
290.405 |
290.676 |
345.154 |
390.967 |
476.95 |
549.892 |
577.618 |
646.216 |
563.99 |
469.377 |
442.108 |
506.043 |
526.362 |
578.61 |
583.023 |
585.17 |
607.802 |
645.38 |
759.701 |
847.308 |
719.257 |
761.16 |
787.705 |
769.082 |
729.231 |
| Aktywa trwałe (mln) |
40.36 |
49.185 |
63.635 |
63.969 |
70.474 |
89.898 |
88.844 |
104.739 |
126.891 |
123.912 |
89.086 |
69.211 |
73.411 |
92.263 |
93.3 |
97.745 |
96.135 |
103.022 |
163.78 |
291.555 |
382.754 |
217.606 |
207.276 |
220.516 |
225.203999 |
239.29 |
| Rzeczowe aktywa trwałe netto |
27.593 |
32.906 |
38.726 |
39.939 |
42.112 |
50.283 |
52.168 |
56.823 |
68.513 |
66.749 |
47.394 |
38.525 |
36.29 |
44.501 |
47.796 |
46.673 |
38.553 |
34.173 |
24.671 |
26.067 |
118.761 |
98.419 |
88.069 |
99.596 |
102.097 |
105.929 |
| 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 |
60.269 |
136.033 |
136.366 |
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 |
23.124 |
48.183 |
42.359 |
17.081 |
13.507 |
9.642 |
7.493 |
5.537 |
| 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 |
83.393 |
184.216 |
178.725 |
17.081 |
13.507 |
9.642 |
7.493 |
5.537 |
| Należności netto |
103.795 |
98.797 |
92.014 |
94.438 |
88.8 |
102.622 |
109.852 |
111.417 |
94.328 |
76.71 |
67.206 |
59.768 |
61.235 |
64.3 |
68.683 |
74.106 |
71.03 |
66.847 |
83.098 |
84.026 |
78.388 |
101.781 |
99.499 |
105.19 |
115.826 |
102.916 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.566 |
0.612 |
0.588 |
0.595 |
0.755 |
0.0 |
| Aktywa obrotowe |
226.826 |
241.22 |
227.041 |
281.185 |
320.493 |
387.052 |
461.048 |
472.879 |
519.325 |
440.078 |
380.291 |
372.897 |
432.632 |
434.099 |
485.31 |
485.278 |
489.035 |
504.78 |
481.6 |
468.146 |
464.554 |
501.651 |
553.884 |
567.189 |
543.878 |
489.941 |
| Środki pieniężne i Inwestycje |
26.615 |
23.059 |
16.971 |
38.365 |
82.083 |
63.782 |
123.625 |
133.011 |
169.551 |
86.621 |
70.975 |
103.016 |
182.201 |
167.889 |
190.758 |
199.852 |
228.188 |
256.279 |
214.811 |
189.911 |
185.872 |
223.811 |
277.128 |
251.584 |
262.459999 |
208.501 |
| Zapasy |
77.075 |
95.863 |
98.589 |
111.736 |
121.678 |
187.89 |
198.582 |
193.342 |
205.129 |
228.884 |
204.096 |
179.516 |
163.68 |
164.354 |
181.305 |
170.788 |
162.465 |
153.167 |
151.676 |
165.311 |
171.406 |
152.58 |
160.283 |
186.203 |
148.031 |
156.738 |
| 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 |
33.099 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.34 |
0.346 |
0.413 |
0.419 |
0.401 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
26.615 |
23.059 |
16.971 |
38.365 |
82.083 |
63.782 |
123.625 |
133.011 |
169.551 |
86.621 |
70.975 |
103.016 |
182.201 |
167.889 |
157.659 |
199.852 |
228.188 |
256.279 |
214.811 |
189.911 |
185.872 |
223.811 |
277.128 |
251.584 |
262.059 |
208.501 |
| Należności krótkoterminowe |
17.562 |
28.819 |
23.824 |
22.712 |
23.631 |
38.488 |
35.529 |
32.901 |
38.397 |
20.794 |
22.661 |
21.487 |
33.08 |
22.075 |
33.598 |
27.767 |
27.308 |
27.192 |
24.364 |
38.65 |
35.488 |
28.187 |
46.011 |
32.085 |
32.775 |
34.312 |
| Dług krótkoterminowy |
18.5 |
13.8 |
11.5 |
22.735 |
10.0 |
0.0 |
5.0 |
5.0 |
10.0 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
5.0 |
25.0 |
0.0 |
15.083 |
15.861 |
13.693 |
17.681 |
15.696 |
19.263 |
| Zobowiązania krótkoterminowe |
68.096 |
86.583 |
73.109 |
61.765 |
77.523 |
83.356 |
91.821 |
89.457 |
99.693 |
133.91 |
58.363 |
62.549 |
86.393 |
73.486 |
83.593 |
66.072 |
78.182 |
71.402 |
100.296 |
112.683 |
109.3 |
127.671 |
151.466 |
142.42 |
113.075 |
112.96 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
25.417 |
4.851 |
31.742 |
0.0 |
0.0 |
46.545 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.49 |
18.318 |
0.0 |
| Zobowiązania długoterminowe |
51.275 |
44.352 |
45.097 |
47.177 |
38.731 |
77.036 |
136.393 |
109.337 |
81.463 |
29.315 |
39.562 |
24.829 |
25.576 |
27.184 |
29.027 |
32.666 |
65.841 |
62.407 |
74.749 |
146.642 |
207.599 |
161.652 |
132.608 |
134.741 |
137.05 |
132.692 |
| Rezerwy z tytułu odroczonego podatku |
5.105 |
3.517 |
1.513 |
4.229 |
2.282 |
14.827 |
11.947 |
11.054 |
6.363 |
6.856 |
7.874 |
6.96 |
7.291 |
5.637 |
3.518 |
3.47 |
2.64 |
3.322 |
33.063 |
29.242 |
25.419 |
21.895 |
19.614 |
15.163 |
8.234 |
0.0 |
| 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 |
96.96 |
84.273 |
76.423 |
88.591 |
76.396 |
0.0 |
| Zobowiązania ogółem |
119.371 |
130.935 |
118.206 |
108.942 |
116.254 |
160.392 |
228.214 |
198.794 |
181.156 |
163.225 |
97.925 |
87.378 |
111.969 |
100.67 |
112.62 |
98.738 |
144.023 |
133.809 |
175.045 |
259.325 |
316.899 |
289.323 |
284.074 |
277.161 |
250.125 |
245.652 |
| Kapitał własny |
147.815 |
159.47 |
172.47 |
236.212 |
274.713 |
316.558 |
321.678 |
378.381 |
463.195 |
398.96 |
369.568 |
352.45 |
391.366 |
423.69 |
463.304 |
482.209 |
440.552 |
473.993 |
470.335 |
500.376 |
530.409 |
429.934 |
477.086 |
510.544 |
518.957 |
483.579 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.443 |
1.865 |
1.805 |
1.884 |
2.28 |
2.708 |
2.002 |
2.686 |
2.076 |
0.595 |
0.0 |
0.0 |
3.721 |
3.872 |
4.67 |
4.278 |
2.938 |
2.159 |
2.25 |
| Pasywa |
267.186 |
290.405 |
290.676 |
345.154 |
390.967 |
476.95 |
549.892 |
577.618 |
646.216 |
563.99 |
469.377 |
442.108 |
506.043 |
526.362 |
578.61 |
583.023 |
585.17 |
607.802 |
645.38 |
759.701 |
847.308 |
719.257 |
761.16 |
787.705 |
769.082 |
729.231 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.099 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.906 |
0.958 |
1.001 |
1.014 |
1.156 |
0.0 |
| Dług (mln) |
63.5 |
53.8 |
46.5 |
35.0 |
35.0 |
45.0 |
109.955 |
80.196 |
60.895 |
25.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
30.0 |
25.0 |
50.28 |
148.87 |
105.503 |
76.423 |
88.591 |
92.092 |
94.771 |
| Środki pieniężne i inne aktywa pieniężne |
26.615 |
23.059 |
16.971 |
38.365 |
82.083 |
63.782 |
123.625 |
133.011 |
169.551 |
86.621 |
70.975 |
103.016 |
182.201 |
167.889 |
157.659 |
199.852 |
228.188 |
256.279 |
214.811 |
189.911 |
185.872 |
223.811 |
277.128 |
251.584 |
262.059 |
208.501 |
| Dług netto |
36.885 |
30.741 |
29.529 |
(3.365) |
(47.083) |
(18.782) |
(13.67) |
(52.815) |
(108.656) |
(61.621) |
(60.975) |
(103.016) |
(182.201) |
(167.889) |
(157.659) |
(199.852) |
(188.188) |
(226.279) |
(189.811) |
(139.631) |
(37.002) |
(118.308) |
(200.705) |
(162.993) |
(169.967) |
(113.73) |
| Ticker |
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| Waluta |
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