Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
0.0 |
0.0 |
0.0 |
9.02 |
29.93 |
33.942 |
37.823 |
27.587 |
40.641 |
46.766 |
129.215 |
120.833 |
122.082 |
100.957 |
102.96 |
105.851 |
193.747 |
193.964 |
179.789 |
180.794 |
212.571 |
246.654 |
180.63 |
233.199 |
276.47 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
1.683 |
1.575 |
11.641 |
16.094 |
14.536 |
20.119 |
32.18 |
84.701 |
83.682 |
80.906 |
52.354 |
45.034 |
41.808 |
80.099 |
76.39 |
75.078 |
69.487 |
76.158 |
78.355 |
92.273 |
145.174 |
194.224 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
1.237 |
0.811 |
1.327 |
2.453 |
2.446 |
3.483 |
1.405 |
1.852 |
1.465 |
1.154 |
1.701 |
2.174 |
2.282 |
3.507 |
3.259 |
2.444 |
2.76 |
8.438 |
7.254 |
17.772 |
29.576 |
26.826 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.055 |
0.306 |
2.932 |
1.52 |
4.075 |
13.878 |
13.249 |
13.649 |
13.628 |
13.233 |
13.233 |
35.764 |
35.764 |
33.929 |
30.222 |
30.222 |
30.222 |
30.222 |
30.222 |
50.587 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.055 |
0.0 |
1.579 |
8.355 |
14.469 |
35.011 |
36.612 |
34.587 |
33.672 |
26.87 |
23.363 |
39.001 |
37.367 |
36.29 |
36.505 |
37.498 |
40.879 |
44.279 |
68.593 |
99.169 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.055 |
0.306 |
4.511 |
9.875 |
18.544 |
48.889 |
49.861 |
48.236 |
47.3 |
40.103 |
36.596 |
74.765 |
73.131 |
70.219 |
66.727 |
67.72 |
71.101 |
74.501 |
98.815 |
149.756 |
Należności netto |
0.0 |
0.0 |
0.0 |
1.223 |
2.404 |
2.183 |
2.624 |
7.129 |
5.982 |
5.575 |
5.878 |
6.246 |
6.816 |
7.72 |
6.443 |
8.164 |
9.475 |
13.719 |
8.656 |
7.505 |
6.746 |
7.92 |
8.04 |
12.808 |
4.217 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.898 |
11.792 |
6.251 |
6.557 |
12.231 |
33.783 |
31.714 |
31.516 |
3.353 |
2.757 |
2.93 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.783 |
17.642 |
Aktywa obrotowe |
0.0 |
0.0 |
0.0 |
7.337 |
28.355 |
22.301 |
21.729 |
13.051 |
20.522 |
14.586 |
44.514 |
37.151 |
41.176 |
48.603 |
57.926 |
64.043 |
113.648 |
117.574 |
104.711 |
111.307 |
136.413 |
168.299 |
88.357 |
83.701 |
82.246 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
5.464 |
25.951 |
20.118 |
18.818 |
5.531 |
13.509 |
8.927 |
38.231 |
30.213 |
13.345 |
15.238 |
17.416 |
20.16 |
40.293 |
30.804 |
34.881 |
45.385 |
47.74 |
52.775 |
49.062 |
40.611 |
44.67 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.933 |
2.723 |
0.59 |
1.358 |
2.094 |
2.204 |
2.284 |
1.712 |
2.26 |
2.92 |
3.23 |
0.0 |
1e-06 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
5.233 |
25.779 |
19.931 |
0.0 |
3.638 |
0.533 |
0.653 |
2.409 |
2.054 |
0.481 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.231 |
0.172 |
0.187 |
18.818 |
1.893 |
12.976 |
8.274 |
35.822 |
28.159 |
12.864 |
15.238 |
17.416 |
20.16 |
40.293 |
30.804 |
34.881 |
45.385 |
47.74 |
52.775 |
49.062 |
40.611 |
44.67 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
2.071 |
0.567 |
4.423 |
0.335 |
0.128 |
1.159 |
0.606 |
0.489 |
0.639 |
0.096 |
1.526 |
0.6 |
0.271 |
0.248 |
0.607 |
0.556 |
1.434 |
0.586 |
1.567 |
1.722 |
1.979 |
2.415 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
1.053 |
(2.675) |
0.067 |
0.0 |
0.0 |
5.744 |
18.918 |
7.036 |
4.753 |
8.969 |
8.903 |
9.752 |
12.177 |
11.146 |
8.97 |
8.539 |
1.439 |
1.388 |
1.175 |
40.034 |
1.291 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
2.071 |
3.969 |
4.304 |
4.458 |
7.444 |
11.703 |
12.245 |
32.883 |
30.033 |
30.874 |
46.541 |
50.419 |
52.099 |
83.369 |
90.873 |
86.946 |
74.481 |
98.94 |
130.206 |
54.921 |
82.365 |
63.35 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.903 |
2.453 |
2.711 |
3.524 |
4.6 |
4.367 |
5.147 |
5.936 |
6.743 |
6.651 |
7.439 |
7.715 |
7.86 |
8.273 |
8.56 |
7.783 |
7.899 |
7.761 |
8.406 |
9.024 |
9.4 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.446 |
0.0 |
0.119 |
0.0 |
0.0 |
0.0 |
0.0 |
2.358 |
0.0 |
3.365 |
3.938 |
3.025 |
2.663 |
34.21 |
33.416 |
24.12 |
42.831 |
49.713 |
48.817 |
55.103 |
23.663 |
95.749 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.119 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.365 |
3.938 |
3.025 |
2.663 |
5.938 |
4.323 |
4.12 |
3.873 |
3.366 |
3.706 |
3.109 |
2.984 |
11.396 |
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 |
8.611 |
7.104 |
13.553 |
21.676 |
19.77 |
Zobowiązania ogółem |
0.0 |
0.0 |
0.0 |
2.517 |
3.969 |
4.304 |
4.458 |
7.444 |
11.703 |
12.245 |
35.241 |
30.033 |
34.239 |
50.479 |
53.444 |
54.762 |
117.579 |
124.289 |
111.066 |
117.312 |
148.653 |
179.023 |
110.024 |
106.028 |
159.099 |
Kapitał własny |
0.0 |
0.0 |
0.0 |
6.503 |
25.961 |
29.638 |
33.365 |
20.143 |
28.938 |
34.521 |
93.974 |
90.8 |
87.843 |
50.478 |
49.516 |
51.089 |
76.168 |
69.675 |
68.723 |
63.482 |
63.918 |
67.631 |
70.606 |
111.708 |
117.371 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
0.0 |
0.0 |
0.0 |
9.02 |
29.93 |
33.942 |
37.823 |
27.587 |
40.641 |
46.766 |
129.215 |
120.833 |
122.082 |
100.957 |
102.96 |
105.851 |
193.747 |
193.964 |
179.789 |
180.794 |
212.571 |
246.654 |
180.63 |
233.199 |
276.47 |
Inwestycje |
0.0 |
0.0 |
0.0 |
5.233 |
25.779 |
28.829 |
11.792 |
9.889 |
7.09 |
12.884 |
36.192 |
33.768 |
31.997 |
3.353 |
2.757 |
2.93 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.783 |
17.642 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.918 |
7.036 |
0.0 |
8.969 |
0.0 |
0.0 |
20.0 |
20.0 |
20.0 |
38.797 |
47.463 |
46.015 |
52.524 |
60.713 |
82.317 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.231 |
0.172 |
0.187 |
18.818 |
1.893 |
12.976 |
8.274 |
35.822 |
28.159 |
12.864 |
15.238 |
17.416 |
20.16 |
40.293 |
30.804 |
34.881 |
45.385 |
47.74 |
52.775 |
49.062 |
40.611 |
44.67 |
Dług netto |
0.0 |
0.0 |
0.0 |
(0.231) |
(0.172) |
(0.187) |
(18.818) |
(1.893) |
(12.976) |
(8.274) |
(16.904) |
(21.123) |
(12.864) |
(6.269) |
(17.416) |
(20.16) |
(20.293) |
(10.804) |
(14.881) |
(6.588) |
(0.277) |
(6.76) |
3.462 |
20.102 |
37.647 |
Ticker |
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Waluta |
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