| 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) |
190.6 |
277.915 |
202.402 |
195.954 |
226.75 |
262.942 |
311.785 |
474.307 |
701.015 |
793.461 |
649.043 |
887.871 |
1 338.211 |
1 367.163 |
1 383.86 |
1 759.358 |
1 237.094 |
1 035.452 |
1 147.224 |
1 199.58 |
1 053.218 |
790.505 |
864.365 |
1 129.013 |
1 314.525 |
1 386.489 |
| Aktywa trwałe (mln) |
110.6 |
196.734 |
124.281 |
116.879 |
126.515 |
137.144 |
168.942 |
292.053 |
465.955 |
500.638 |
429.589 |
489.193 |
711.656 |
799.336 |
778.935 |
907.73 |
744.886 |
556.395 |
507.089 |
580.642 |
616.36 |
362.146 |
372.355 |
425.672 |
587.452 |
653.647 |
| Rzeczowe aktywa trwałe netto |
75.5 |
85.032 |
115.046 |
105.338 |
109.163 |
114.222 |
141.218 |
262.797 |
433.126 |
470.115 |
396.222 |
453.017 |
675.36 |
756.326 |
726.307 |
849.383 |
688.335 |
497.986 |
443.928 |
517.982 |
550.577 |
291.681 |
299.307 |
361.957 |
460.712 |
545.381 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
31.861 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
50.824 |
50.824 |
| Wartości niematerialne i prawne |
9.0 |
4.044 |
7.804 |
9.609 |
15.488 |
20.183 |
24.114 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.084 |
12.825 |
13.843 |
| Wartość firmy i wartości niematerialne i prawne |
9.0 |
4.044 |
7.804 |
9.609 |
15.488 |
20.183 |
24.114 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
24.093 |
31.861 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
32.15 |
63.649 |
64.667 |
| Należności netto |
34.9 |
55.485 |
49.0 |
48.985 |
57.868 |
75.793 |
107.428 |
148.708 |
188.45 |
225.979 |
148.803 |
311.253 |
472.077 |
391.764 |
442.852 |
663.845 |
283.579 |
226.34 |
418.096 |
359.365 |
266.719 |
244.714 |
317.139 |
458.971 |
377.184 |
276.577 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(6.27) |
(5.873) |
0.0 |
(6.144) |
(5.304) |
(4.384) |
(3.974) |
(6.187) |
(4.894) |
(7.426) |
(7.183) |
(5.777) |
(14.185) |
(9.422) |
(115.495) |
(81.466) |
(39.437) |
(60.375) |
(37.319) |
(13.332) |
(17.749) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
80.0 |
81.181 |
78.121 |
79.075 |
100.235 |
125.798 |
142.843 |
182.254 |
235.06 |
292.823 |
219.454 |
398.678 |
626.555 |
567.827 |
604.925 |
851.628 |
492.208 |
479.057 |
640.135 |
618.938 |
436.858 |
428.359 |
492.01 |
703.341 |
727.073 |
732.842 |
| Środki pieniężne i Inwestycje |
13.1 |
9.325 |
10.735 |
11.533 |
22.302 |
29.636 |
12.809 |
2.729 |
6.338 |
3.037 |
4.489 |
9.035 |
7.393 |
14.163 |
8.7 |
9.772 |
65.196 |
131.835 |
91.05 |
116.262 |
50.023 |
84.496 |
82.433 |
126.424 |
223.31 |
325.975 |
| Zapasy |
19.6 |
7.212 |
8.412 |
9.206 |
10.057 |
10.587 |
13.298 |
21.188 |
29.602 |
49.779 |
55.783 |
64.059 |
100.438 |
140.867 |
126.604 |
155.611 |
128.441 |
108.316 |
114.866 |
130.083 |
100.947 |
82.918 |
78.983 |
97.107 |
110.904 |
107.628 |
| Inwestycje krótkoterminowe |
4.8 |
3.888 |
6.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
8.3 |
5.437 |
4.275 |
11.533 |
22.302 |
29.636 |
12.809 |
2.729 |
6.338 |
3.037 |
4.489 |
9.035 |
7.393 |
14.163 |
8.7 |
9.772 |
65.196 |
131.835 |
91.05 |
116.262 |
50.023 |
84.496 |
82.433 |
126.424 |
223.31 |
325.975 |
| Należności krótkoterminowe |
13.7 |
10.237 |
12.075 |
12.28 |
19.603 |
23.389 |
30.437 |
50.568 |
61.371 |
61.217 |
49.882 |
78.743 |
122.987 |
109.846 |
119.17 |
175.416 |
75.811 |
70.536 |
103.462 |
103.401 |
53.147 |
41.08 |
74.404 |
115.213 |
85.036 |
84.494 |
| Dług krótkoterminowy |
0.3 |
0.47 |
1.39 |
0.552 |
1.11 |
2.7 |
0.0 |
35.6 |
156.4 |
174.45 |
90.3 |
121.25 |
203.3 |
107.0 |
53.3 |
224.5 |
0.0 |
0.0 |
0.0 |
0.0 |
10.625 |
9.192 |
26.581 |
10.728 |
7.742 |
10.63 |
| Zobowiązania krótkoterminowe |
41.6 |
33.387 |
36.997 |
29.58 |
37.009 |
48.289 |
49.955 |
70.952 |
90.722 |
92.329 |
67.773 |
117.504 |
179.466 |
164.511 |
168.052 |
239.012 |
107.464 |
101.468 |
145.36 |
143.237 |
101.402 |
79.565 |
130.849 |
178.603 |
151.857 |
181.913 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.087 |
0.0 |
(35.6) |
(131.389) |
(174.45) |
(90.3) |
(121.25) |
(203.3) |
(107.0) |
(53.3) |
(224.5) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.743 |
45.376 |
| Zobowiązania długoterminowe |
6.2 |
75.209 |
8.969 |
21.293 |
38.635 |
33.23 |
29.329 |
68.068 |
201.021 |
252.048 |
171.547 |
231.472 |
396.153 |
303.42 |
247.106 |
441.964 |
177.349 |
127.185 |
90.167 |
105.924 |
121.483 |
79.373 |
91.725 |
92.675 |
140.155 |
126.285 |
| Rezerwy z tytułu odroczonego podatku |
0.9 |
1.078 |
1.911 |
8.888 |
13.296 |
11.945 |
8.758 |
12.073 |
29.236 |
54.395 |
56.165 |
80.888 |
155.928 |
155.007 |
153.176 |
156.977 |
115.495 |
81.466 |
39.437 |
60.375 |
37.319 |
13.332 |
17.749 |
37.473 |
78.97 |
58.189 |
| 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 |
39.003 |
30.282 |
46.3 |
30.245 |
19.419 |
0.0 |
| Zobowiązania ogółem |
47.8 |
108.596 |
45.966 |
50.873 |
75.644 |
81.519 |
79.284 |
139.02 |
291.743 |
344.377 |
239.32 |
348.976 |
575.619 |
467.931 |
415.158 |
680.976 |
284.813 |
228.653 |
235.527 |
249.161 |
222.885 |
158.938 |
222.574 |
271.278 |
292.012 |
308.198 |
| Kapitał własny |
142.8 |
169.319 |
156.436 |
145.081 |
151.106 |
181.423 |
232.501 |
335.287 |
409.272 |
449.084 |
409.723 |
538.895 |
762.592 |
899.232 |
968.702 |
1 078.382 |
952.281 |
806.799 |
911.697 |
950.419 |
830.333 |
631.567 |
641.791 |
857.735 |
1 022.513 |
1 078.291 |
| 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 |
190.6 |
277.915 |
202.402 |
195.954 |
226.75 |
262.942 |
311.785 |
474.307 |
701.015 |
793.461 |
649.043 |
887.871 |
1 338.211 |
1 367.163 |
1 383.86 |
1 759.358 |
1 237.094 |
1 035.452 |
1 147.224 |
1 199.58 |
1 053.218 |
790.505 |
864.365 |
1 129.013 |
1 314.525 |
1 386.489 |
| Inwestycje |
4.8 |
3.888 |
6.46 |
(5.873) |
0.0 |
(6.144) |
(5.304) |
(4.384) |
(3.974) |
(6.187) |
(4.894) |
(7.426) |
(7.183) |
(5.777) |
(14.185) |
(9.422) |
(115.495) |
(81.466) |
(39.437) |
(60.375) |
(37.319) |
(13.332) |
(17.749) |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
1.8 |
1.318 |
4.327 |
2.962 |
5.91 |
4.8 |
0.0 |
35.6 |
156.4 |
174.45 |
90.3 |
121.25 |
203.3 |
107.0 |
53.3 |
224.5 |
0.0 |
0.0 |
0.0 |
0.0 |
39.003 |
30.282 |
46.3 |
30.245 |
27.161 |
32.913 |
| Środki pieniężne i inne aktywa pieniężne |
8.3 |
5.437 |
4.275 |
11.533 |
22.302 |
29.636 |
12.809 |
2.729 |
6.338 |
3.037 |
4.489 |
9.035 |
7.393 |
14.163 |
8.7 |
9.772 |
65.196 |
131.835 |
91.05 |
116.262 |
50.023 |
84.496 |
82.433 |
126.424 |
223.31 |
325.975 |
| Dług netto |
(6.5) |
(4.119) |
0.052 |
(8.571) |
(16.392) |
(24.836) |
(12.809) |
32.871 |
150.062 |
171.413 |
85.811 |
112.215 |
195.907 |
92.837 |
44.6 |
214.728 |
(65.196) |
(131.835) |
(91.05) |
(116.262) |
(11.02) |
(54.214) |
(36.133) |
(96.179) |
(196.149) |
(293.062) |
| Ticker |
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| Waluta |
USD |
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