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) |
436.294 |
477.096 |
518.759 |
576.623 |
645.915 |
686.275 |
739.993 |
847.521 |
822.557 |
834.965 |
921.422 |
886.842 |
849.504 |
907.499 |
864.288 |
876.28 |
896.787 |
902.837 |
982.344 |
1 038.183 |
1 054.488 |
1 226.191 |
1 337.885 |
1 355.335 |
1 447.268 |
1 450.57 |
Aktywa trwałe (mln) |
141.31 |
138.396 |
150.421 |
169.284 |
199.411 |
18.543 |
21.277 |
26.41 |
158.962 |
131.989 |
206.384 |
237.66 |
30.264 |
32.528 |
40.546 |
42.075 |
41.282 |
39.324 |
194.939 |
187.042 |
183.04 |
221.991 |
268.38 |
258.407 |
1 364.665 |
1 310.526 |
Rzeczowe aktywa trwałe netto |
14.324 |
15.059 |
14.42 |
13.28 |
14.163 |
18.543 |
21.277 |
26.41 |
27.002 |
27.143 |
30.397 |
29.616 |
30.264 |
32.528 |
40.546 |
42.075 |
41.282 |
39.324 |
37.197 |
36.738 |
35.312 |
33.613 |
32.134 |
31.008 |
31.061 |
29.198 |
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 |
0.621 |
1.65 |
1.65 |
1.65 |
1.65 |
1.65 |
1.65 |
1.65 |
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 |
0.407 |
0.363 |
0.319 |
0.275 |
0.231 |
0.187 |
0.143 |
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 |
0.621 |
2.057 |
2.013 |
1.969 |
1.925 |
1.881 |
1.837 |
1.793 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje długoterminowe |
126.986 |
123.337 |
136.001 |
156.004 |
185.248 |
210.804 |
196.066 |
188.238 |
131.96 |
104.846 |
175.987 |
208.044 |
238.114 |
330.026 |
252.486 |
229.435 |
214.192 |
199.365 |
157.121 |
148.247 |
145.715 |
186.409 |
234.321 |
225.518 |
70.285 |
0.0 |
Aktywa obrotowe |
10.4 |
11.044 |
14.786 |
14.437 |
18.384 |
212.975 |
206.545 |
203.377 |
1.343 |
0.259 |
0.29 |
0.202 |
246.122 |
345.438 |
167.441 |
170.427 |
247.706 |
221.25 |
786.887 |
851.141 |
231.605 |
306.841 |
411.548 |
244.768 |
82.603 |
140.044 |
Środki pieniężne i Inwestycje |
10.4 |
11.044 |
14.786 |
14.437 |
18.384 |
11.595 |
13.602 |
18.571 |
16.367 |
29.511 |
13.224 |
15.603 |
23.501 |
370.17 |
185.486 |
171.26 |
248.77 |
222.917 |
171.449 |
188.162 |
231.605 |
306.841 |
411.548 |
244.768 |
(14.731) |
140.044 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.38 |
192.943 |
184.806 |
1.1 |
0.1 |
0.0 |
0.0 |
236.599 |
329.456 |
155.639 |
139.346 |
214.192 |
199.365 |
157.121 |
148.247 |
145.715 |
186.409 |
234.321 |
225.518 |
204.278 |
0.708 |
Środki pieniężne i inne aktywa pieniężne |
10.4 |
11.044 |
14.786 |
14.437 |
18.384 |
11.595 |
13.602 |
18.571 |
16.367 |
29.511 |
13.224 |
15.603 |
23.501 |
40.714 |
29.847 |
31.914 |
34.578 |
23.552 |
14.328 |
39.915 |
85.89 |
120.432 |
177.227 |
19.25 |
78.27 |
139.336 |
Należności 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 |
0.0 |
0.0 |
0.0 |
Dług krótkoterminowy |
7.0 |
25.0 |
25.0 |
41.0 |
1.811 |
3.16 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.205 |
7.571 |
4.776 |
11.378 |
72.256 |
0.0 |
Zobowiązania krótkoterminowe |
7.0 |
25.0 |
25.0 |
41.0 |
1.811 |
3.16 |
0.0 |
0.0 |
2.767 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
820.694 |
992.666 |
426.307 |
11.378 |
604.361 |
7.92 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
55.0 |
80.0 |
125.0 |
80.0 |
70.0 |
65.0 |
35.0 |
35.0 |
25.0 |
25.0 |
30.0 |
25.0 |
0.0 |
885.956 |
62.55 |
38.95 |
1.35 |
29.407 |
1 245.223 |
736.129 |
1 332.633 |
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 |
0.538 |
1.511 |
0.984 |
0.987 |
0.886 |
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 |
0.184 |
1.026 |
0.801 |
1.214 |
0.825 |
0.0 |
Zobowiązania ogółem |
395.48 |
430.599 |
467.847 |
518.507 |
582.616 |
617.136 |
668.937 |
772.856 |
742.85 |
752.067 |
839.814 |
805.89 |
763.639 |
818.199 |
783.527 |
787.783 |
803.611 |
808.976 |
885.956 |
936.177 |
38.95 |
1.35 |
29.407 |
1 256.601 |
1 340.49 |
1 336.6 |
Kapitał własny |
40.814 |
46.497 |
50.912 |
58.116 |
63.299 |
69.139 |
71.056 |
74.665 |
79.707 |
82.898 |
81.608 |
80.952 |
85.865 |
89.3 |
80.761 |
88.497 |
93.176 |
93.861 |
96.388 |
102.006 |
109.756 |
117.145 |
120.818 |
98.734 |
106.778 |
113.97 |
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 |
0.0 |
Pasywa |
436.294 |
477.096 |
518.759 |
576.623 |
645.915 |
686.275 |
739.993 |
847.521 |
822.557 |
834.965 |
921.422 |
886.842 |
849.504 |
907.499 |
864.288 |
876.28 |
896.787 |
902.837 |
982.344 |
1 038.183 |
1 054.488 |
1 226.191 |
1 337.885 |
1 355.335 |
1 447.268 |
1 450.57 |
Inwestycje |
126.986 |
123.337 |
136.001 |
156.004 |
185.248 |
412.184 |
389.009 |
373.044 |
133.06 |
104.946 |
175.987 |
208.044 |
474.713 |
659.482 |
408.125 |
368.781 |
428.384 |
398.73 |
314.242 |
296.494 |
291.43 |
372.818 |
468.642 |
451.036 |
70.285 |
0.708 |
Dług (mln) |
7.0 |
25.0 |
25.0 |
41.0 |
51.811 |
58.16 |
80.0 |
125.0 |
80.0 |
70.0 |
65.0 |
35.0 |
35.0 |
25.0 |
25.0 |
30.0 |
25.0 |
18.704 |
67.5 |
62.55 |
38.95 |
1.35 |
29.407 |
75.638 |
102.749 |
69.799 |
Środki pieniężne i inne aktywa pieniężne |
10.4 |
11.044 |
14.786 |
14.437 |
18.384 |
11.595 |
13.602 |
18.571 |
16.367 |
29.511 |
13.224 |
15.603 |
23.501 |
40.714 |
29.847 |
31.914 |
34.578 |
23.552 |
14.328 |
39.915 |
85.89 |
120.432 |
177.227 |
19.25 |
78.27 |
139.336 |
Dług netto |
(3.4) |
13.956 |
10.214 |
26.563 |
33.427 |
46.565 |
66.398 |
106.429 |
63.633 |
40.489 |
51.776 |
19.397 |
11.499 |
(15.714) |
(4.847) |
(1.914) |
(9.578) |
(4.848) |
53.172 |
22.635 |
(46.94) |
(119.082) |
(147.82) |
56.388 |
24.479 |
(67.532) |
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