| 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) |
996.3 |
1 325.1 |
1 240.6 |
1 341.7 |
1 461.2 |
1 587.7 |
1 667.7 |
1 849.1 |
1 970.4 |
2 055.6 |
2 242.9 |
2 485.9 |
2 579.3 |
3 042.2 |
3 075.617958 |
3 116.955537 |
3 466.300582 |
2 832.9 |
3 542.362062 |
3 596.468528 |
3 422.0287 |
2 823.303024 |
2 757.876824 |
| Aktywa trwałe (mln) |
490.9 |
674.3 |
655.8 |
891.1 |
971.9 |
1 054.2 |
1 103.6 |
1 258.6 |
1 332.0 |
1 393.4 |
1 500.6 |
1 734.2 |
1 771.3 |
1 931.3 |
2 184.441857 |
2 202.467022 |
2 351.852244 |
1 918.0 |
2 228.147399 |
2 190.950695 |
2 157.810415 |
1 967.687529 |
1 959.697772 |
| Rzeczowe aktywa trwałe netto |
140.0 |
165.4 |
146.2 |
130.7 |
131.0 |
144.0 |
134.6 |
144.8 |
140.0 |
135.5 |
137.7 |
138.8 |
134.0 |
137.2 |
145.535679 |
142.436287 |
169.920359 |
148.7 |
260.205415 |
251.605794 |
209.074045 |
163.367488 |
169.068147 |
| Wartość firmy |
160.4 |
228.6 |
211.1 |
496.4 |
514.3 |
529.5 |
575.0 |
669.6 |
747.9 |
0.0 |
803.8 |
978.6 |
977.3 |
1 045.4 |
1 186.467454 |
1 211.248792 |
1 322.364085 |
1 127.3 |
1 158.401709 |
1 246.48742 |
1 258.03931 |
1 080.0 |
1 170.172242 |
| Wartości niematerialne i prawne |
183.9 |
276.3 |
292.8 |
37.2 |
50.1 |
52.8 |
47.3 |
66.0 |
65.8 |
0.0 |
91.7 |
146.8 |
177.8 |
205.1 |
1 417.701466 |
1 452.461078 |
1 560.302418 |
138.1 |
1 401.751642 |
1 401.751642 |
1 412.738375 |
131.3 |
126.6 |
| Wartość firmy i wartości niematerialne i prawne |
344.3 |
504.9 |
503.9 |
533.6 |
564.4 |
582.3 |
622.3 |
735.6 |
813.7 |
827.6 |
895.5 |
1 125.4 |
1 155.1 |
1 250.5 |
2 604.16892 |
2 663.70987 |
2 882.666503 |
1 265.4 |
2 648.239063 |
2 648.239063 |
2 670.777685 |
1 211.3 |
1 208.4 |
| Należności netto |
0.0 |
203.9 |
186.9 |
0.0 |
0.0 |
179.5 |
211.3 |
215.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
678.769752 |
686.784981 |
728.390278 |
0.0 |
626.022314 |
636.48612 |
587.33966 |
545.608306 |
544.955422 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
4.1 |
8.4 |
9.0 |
294.1 |
6.7 |
10.6 |
20.9 |
2.9 |
19.3 |
(34.7) |
(281.9) |
563.639668 |
552.237805 |
571.799449 |
15.4 |
490.378605 |
468.951407 |
443.650405 |
431.337962 |
437.110929 |
| Aktywa obrotowe |
66.8 |
650.8 |
584.8 |
450.6 |
489.3 |
533.5 |
564.1 |
590.5 |
638.4 |
662.2 |
742.3 |
751.7 |
808.0 |
1 110.9 |
891.176101 |
914.488515 |
1 114.448338 |
914.9 |
1 314.214662 |
1 405.517832 |
1 264.218285 |
855.615494 |
798.179051 |
| Środki pieniężne i Inwestycje |
33.0 |
45.6 |
42.2 |
119.7 |
112.9 |
157.8 |
149.6 |
133.2 |
138.8 |
136.3 |
171.8 |
158.1 |
186.7 |
403.9 |
81.911159 |
104.179499 |
252.264462 |
245.9 |
552.216178 |
624.09414 |
546.67077 |
171.405516 |
127.206744 |
| Zapasy |
33.8 |
70.8 |
57.5 |
44.9 |
49.0 |
50.1 |
43.3 |
45.5 |
56.3 |
57.4 |
67.5 |
68.9 |
69.1 |
70.5 |
82.452184 |
77.702344 |
81.721228 |
71.2 |
85.220598 |
86.500881 |
81.450125 |
90.047638 |
72.797737 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.8 |
2.5 |
4.5 |
0.0 |
0.4 |
0.1 |
0.1 |
27.8 |
14.2 |
39.1 |
322.3 |
0.541024 |
0.32421 |
12.083779 |
0.4 |
0.5 |
0.5 |
0.8 |
0.1 |
0.1 |
| Środki pieniężne i inne aktywa pieniężne |
33.0 |
45.6 |
42.2 |
117.9 |
112.9 |
157.8 |
149.6 |
132.8 |
138.7 |
136.3 |
144.0 |
143.9 |
147.6 |
81.6 |
81.370134 |
103.855289 |
240.180683 |
245.5 |
552.216178 |
624.09414 |
546.67077 |
171.405516 |
127.206744 |
| Należności krótkoterminowe |
45.3 |
41.9 |
48.8 |
44.2 |
55.1 |
52.9 |
507.6 |
61.4 |
52.2 |
65.4 |
75.8 |
71.2 |
73.8 |
82.8 |
86.672177 |
85.807596 |
97.666834 |
80.1 |
88.101918 |
91.724951 |
89.314275 |
87.44071 |
85.669848 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
134.5 |
213.3 |
184.1 |
310.6 |
497.1 |
424.5 |
393.6 |
539.1 |
76.1 |
86.7 |
359.3 |
138.502356 |
140.923307 |
27.406509 |
189.6 |
123.675146 |
249.297484 |
86.50565 |
141.099978 |
87.184214 |
| Zobowiązania krótkoterminowe |
45.3 |
349.5 |
332.4 |
582.3 |
671.7 |
675.5 |
822.1 |
1 046.7 |
960.1 |
918.4 |
1 106.2 |
681.2 |
724.9 |
1 033.9 |
780.91524 |
776.375028 |
709.579447 |
733.4 |
708.694052 |
876.185894 |
666.767575 |
706.151622 |
647.391465 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
225.1 |
217.1 |
193.8 |
709.0 |
0.0 |
0.0 |
272.7 |
275.6 |
271.9 |
318.5 |
231.558627 |
234.079664 |
250.644987 |
266.8 |
219.756107 |
227.793753 |
217.162885 |
220.937148 |
229.31828 |
| Zobowiązania długoterminowe |
(27.7) |
659.5 |
523.2 |
252.6 |
275.7 |
375.1 |
352.8 |
366.1 |
520.6 |
531.0 |
439.9 |
1 058.1 |
1 084.8 |
1 190.5 |
1 139.398293 |
1 112.040513 |
1 300.189727 |
852.1 |
1 449.969192 |
1 213.442139 |
1 228.60492 |
998.779289 |
954.158748 |
| Rezerwy z tytułu odroczonego podatku |
12.9 |
16.0 |
31.8 |
27.0 |
30.3 |
22.7 |
25.9 |
32.7 |
54.3 |
74.2 |
100.7 |
125.8 |
142.1 |
143.2 |
201.044827 |
213.33022 |
193.838767 |
144.8 |
239.371251 |
180.048182 |
177.617445 |
147.508676 |
112.928436 |
| 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 |
68.043494 |
65.361621 |
49.88118 |
34.21593 |
34.073235 |
| Zobowiązania ogółem |
743.6 |
1 009.0 |
855.6 |
834.9 |
947.4 |
1 050.6 |
1 174.9 |
1 412.8 |
1 480.7 |
1 449.4 |
1 546.1 |
1 739.3 |
1 809.7 |
2 224.4 |
1 920.313534 |
1 888.415542 |
2 009.769174 |
1 585.5 |
2 158.663244 |
2 089.628034 |
1 895.372495 |
1 704.930912 |
1 601.550214 |
| Kapitał własny |
252.7 |
316.0 |
384.9 |
506.8 |
513.8 |
537.1 |
492.8 |
436.3 |
489.7 |
606.2 |
696.8 |
746.6 |
769.6 |
817.8 |
1 159.404423 |
1 235.539995 |
1 464.631407 |
1 247.4 |
1 393.898817 |
1 513.940494 |
1 535.156205 |
1 127.172111 |
1 165.92661 |
| Udziały mniejszościowe |
0.0 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.1) |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
4.1 |
7.0 |
8.1 |
8.8 |
10.2 |
7.1 |
8.5 |
8.8 |
9.6 |
| Pasywa |
996.3 |
1 324.9 |
1 240.4 |
1 341.7 |
1 461.2 |
1 587.7 |
1 667.7 |
1 849.1 |
1 970.4 |
2 055.6 |
2 242.9 |
2 485.9 |
2 579.3 |
3 042.2 |
3 075.617958 |
3 116.955537 |
3 466.300582 |
2 832.9 |
3 542.362062 |
3 596.468528 |
3 422.0287 |
2 823.303024 |
2 757.876824 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
5.9 |
10.9 |
13.5 |
5.7 |
7.1 |
10.7 |
21.0 |
30.7 |
33.5 |
4.4 |
40.4 |
564.180693 |
552.562015 |
583.883228 |
15.8 |
490.378605 |
468.951407 |
443.650405 |
431.337962 |
437.110929 |
| Dług (mln) |
406.5 |
564.9 |
436.6 |
308.4 |
403.2 |
496.2 |
595.4 |
801.5 |
854.7 |
824.8 |
845.4 |
949.6 |
994.6 |
1 366.1 |
1 008.903104 |
955.338983 |
1 081.062226 |
863.4 |
1 293.158858 |
1 246.60891 |
1 112.66488 |
970.863436 |
894.449461 |
| Środki pieniężne i inne aktywa pieniężne |
33.0 |
45.6 |
42.2 |
117.9 |
112.9 |
157.8 |
149.6 |
132.8 |
138.7 |
136.3 |
144.0 |
143.9 |
147.6 |
81.6 |
81.370134 |
103.855289 |
240.180683 |
245.5 |
552.216178 |
624.09414 |
546.67077 |
171.405516 |
127.206744 |
| Dług netto |
373.5 |
519.3 |
394.4 |
190.5 |
290.3 |
338.4 |
445.8 |
668.7 |
716.0 |
688.5 |
701.4 |
805.7 |
847.0 |
1 284.5 |
927.53297 |
851.483694 |
840.881543 |
617.9 |
740.94268 |
622.51477 |
565.99411 |
799.45792 |
767.242717 |
| Ticker |
NPACF |
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EUR |
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