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) |
88.1 |
84.936 |
89.024 |
85.122 |
87.167 |
111.752 |
125.149 |
142.796 |
146.518 |
153.988 |
136.103 |
144.285 |
116.1 |
123.765 |
117.508 |
137.297 |
115.312 |
125.102 |
114.624 |
94.681 |
189.612 |
343.749 |
888.149 |
854.858 |
802.606 |
1 380.727 |
Aktywa trwałe (mln) |
15.9 |
20.382 |
20.449 |
16.052 |
12.952 |
34.056 |
40.657 |
46.805 |
48.639 |
43.95 |
43.187 |
46.342 |
38.933 |
32.98 |
35.514 |
60.654 |
45.71 |
42.487 |
51.992 |
38.989 |
96.049 |
94.82 |
605.142 |
630.909 |
622.007 |
1 162.681 |
Rzeczowe aktywa trwałe netto |
11.5 |
10.098 |
9.471 |
8.455 |
7.24 |
8.123 |
8.044 |
7.535 |
7.669 |
6.879 |
6.332 |
5.796 |
5.259 |
5.857 |
5.494 |
6.135 |
5.716 |
7.035 |
10.755 |
12.575 |
17.368 |
16.425 |
18.057 |
17.022 |
19.838 |
22.328 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.734 |
26.998 |
25.684 |
26.635 |
26.954 |
6.852 |
6.852 |
6.852 |
14.722 |
11.051 |
11.051 |
11.051 |
11.051 |
41.386 |
41.214 |
457.306 |
486.762 |
489.654 |
887.459 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.614 |
30.526 |
10.695 |
9.899 |
8.251 |
7.243 |
10.389 |
15.888 |
11.747 |
15.071 |
22.952 |
10.898 |
10.966 |
12.07 |
10.859 |
32.948 |
33.121 |
118.763 |
111.097 |
94.852 |
237.333 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.614 |
30.526 |
36.429 |
36.897 |
33.935 |
33.878 |
37.343 |
22.74 |
18.599 |
21.923 |
37.674 |
21.949 |
22.017 |
23.121 |
21.91 |
74.334 |
74.335 |
576.069 |
597.859 |
584.506 |
1 124.792 |
Należności netto |
37.4 |
30.4 |
36.934 |
25.843 |
31.876 |
32.702 |
40.781 |
47.894 |
44.129 |
53.79 |
47.013 |
43.669 |
30.68 |
30.718 |
30.688 |
31.445 |
29.53 |
35.413 |
30.077 |
26.219 |
41.774 |
42.98 |
49.978 |
59.96 |
63.382 |
59.726 |
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 |
3.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
72.2 |
64.554 |
68.575 |
69.07 |
74.215 |
77.696 |
84.492 |
95.991 |
97.879 |
110.038 |
92.916 |
97.943 |
77.167 |
90.785 |
81.994 |
76.643 |
69.602 |
82.615 |
62.632 |
55.692 |
93.563 |
248.929 |
283.007 |
223.949 |
180.599 |
218.046 |
Środki pieniężne i Inwestycje |
1.0 |
1.199 |
0.879 |
0.49 |
1.467 |
8.696 |
4.982 |
4.273 |
4.431 |
6.227 |
3.907 |
6.781 |
7.742 |
19.475 |
10.015 |
10.167 |
8.024 |
9.055 |
6.6 |
3.485 |
28.036 |
180.686 |
188.419 |
110.618 |
74.563 |
108.641 |
Zapasy |
28.2 |
26.776 |
24.469 |
34.274 |
31.894 |
27.047 |
29.562 |
35.948 |
40.319 |
41.132 |
32.867 |
38.707 |
25.26 |
26.172 |
24.465 |
25.922 |
21.499 |
26.237 |
21.746 |
22.737 |
19.326 |
21.638 |
35.078 |
37.594 |
23.594 |
21.861 |
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 |
40.29 |
37.194 |
0.524 |
Środki pieniężne i inne aktywa pieniężne |
1.0 |
1.199 |
0.879 |
0.49 |
1.467 |
8.696 |
4.982 |
4.273 |
4.431 |
6.227 |
3.907 |
6.781 |
7.742 |
19.475 |
10.015 |
10.167 |
8.024 |
9.055 |
6.6 |
3.485 |
28.036 |
180.686 |
188.419 |
70.328 |
37.369 |
108.117 |
Należności krótkoterminowe |
7.8 |
8.8 |
11.29 |
8.371 |
8.301 |
9.486 |
12.703 |
12.47 |
16.978 |
15.293 |
12.942 |
19.902 |
15.773 |
21.216 |
17.2 |
19.667 |
11.729 |
16.687 |
14.332 |
12.644 |
16.385 |
12.791 |
20.845 |
23.283 |
29.808 |
34.784 |
Dług krótkoterminowy |
5.0 |
13.856 |
14.686 |
9.634 |
7.078 |
10.336 |
3.576 |
7.953 |
3.272 |
9.879 |
3.404 |
1.711 |
1.494 |
0.159 |
0.166 |
8.173 |
2.103 |
0.187 |
1.145 |
7.819 |
2.69 |
1.866 |
2.971 |
1.307 |
1.366 |
0.0 |
Zobowiązania krótkoterminowe |
25.5 |
35.781 |
39.169 |
31.743 |
29.836 |
45.159 |
43.661 |
46.473 |
52.284 |
59.969 |
46.201 |
52.057 |
38.722 |
46.688 |
40.156 |
56.361 |
37.803 |
46.84 |
38.587 |
40.917 |
42.104 |
39.959 |
60.517 |
67.824 |
80.232 |
111.837 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
6.339 |
6.704 |
5.947 |
9.083 |
11.332 |
12.254 |
14.357 |
16.318 |
16.598 |
16.26 |
10.412 |
13.902 |
13.241 |
15.04 |
10.819 |
19.814 |
12.909 |
9.851 |
12.084 |
9.506 |
14.394 |
10.562 |
7.204 |
24.944 |
Zobowiązania długoterminowe |
0.5 |
2.323 |
2.268 |
2.181 |
2.092 |
3.019 |
2.996 |
10.24 |
9.247 |
7.762 |
6.667 |
5.469 |
5.011 |
4.255 |
4.632 |
11.413 |
9.449 |
8.091 |
7.051 |
7.818 |
74.661 |
115.385 |
323.287 |
411.84 |
389.308999 |
397.18 |
Rezerwy z tytułu odroczonego podatku |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.194 |
0.201 |
0.653 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.818999 |
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 |
3.081 |
2.662 |
4.706 |
4.175 |
2.819 |
0.0 |
Zobowiązania ogółem |
26.0 |
38.104 |
41.437 |
33.924 |
31.928 |
48.178 |
46.657 |
56.713 |
61.531 |
67.731 |
52.868 |
57.526 |
43.733 |
50.943 |
44.788 |
67.774 |
47.252 |
54.931 |
45.638 |
48.735 |
116.765 |
155.344 |
383.804 |
479.664 |
469.541 |
509.017 |
Kapitał własny |
62.1 |
46.832 |
47.587 |
51.198 |
55.239 |
63.574 |
78.492 |
86.083 |
84.987 |
86.257 |
83.235 |
86.759 |
72.367 |
72.822 |
72.72 |
69.523 |
68.06 |
70.171 |
68.986 |
45.946 |
72.847 |
188.405 |
504.345 |
375.194 |
333.065 |
871.71 |
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 |
88.1 |
84.936 |
89.024 |
85.122 |
87.167 |
111.752 |
125.149 |
142.796 |
146.518 |
153.988 |
136.103 |
144.285 |
116.1 |
123.765 |
117.508 |
137.297 |
115.312 |
125.102 |
114.624 |
94.681 |
189.612 |
343.749 |
888.149 |
854.858 |
802.606 |
1 380.727 |
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 |
0.0 |
0.0 |
3.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.29 |
37.194 |
0.524 |
Dług (mln) |
5.0 |
16.179 |
16.954 |
11.815 |
9.17 |
12.341 |
5.524 |
15.661 |
10.204 |
15.731 |
7.859 |
4.455 |
2.743 |
1.243 |
1.084 |
10.739 |
2.669 |
0.566 |
1.33 |
7.819 |
66.125 |
109.172 |
311.256 |
393.367 |
381.832 |
376.664 |
Środki pieniężne i inne aktywa pieniężne |
1.0 |
1.199 |
0.879 |
0.49 |
1.467 |
8.696 |
4.982 |
4.273 |
4.431 |
6.227 |
3.907 |
6.781 |
7.742 |
19.475 |
10.015 |
10.167 |
8.024 |
9.055 |
6.6 |
3.485 |
28.036 |
180.686 |
188.419 |
70.328 |
37.369 |
108.117 |
Dług netto |
4.0 |
14.98 |
16.075 |
11.325 |
7.703 |
3.645 |
0.542 |
11.388 |
5.773 |
9.504 |
3.952 |
(2.326) |
(4.999) |
(18.232) |
(8.931) |
0.572 |
(5.355) |
(8.489) |
(5.27) |
4.334 |
38.089 |
(71.514) |
122.837 |
323.039 |
344.463 |
268.547 |
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