Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
458.191145 |
449.418484 |
501.594739 |
457.521 |
723.125 |
728.179 |
646.122 |
599.118 |
555.537 |
507.323 |
456.65 |
377.319 |
362.161 |
267.334 |
253.144 |
218.147 |
213.589 |
274.384 |
248.112 |
245.765 |
251.018 |
Aktywa trwałe (mln) |
203.457615 |
193.744605 |
210.354609 |
203.424 |
261.717 |
331.052 |
319.519 |
314.428 |
308.641 |
306.99 |
285.185 |
208.719 |
198.06 |
125.987 |
128.165 |
118.186 |
129.478 |
146.719 |
131.084 |
114.032 |
100.693999 |
Rzeczowe aktywa trwałe netto |
58.326235 |
57.540671 |
84.065124 |
98.537 |
94.628 |
96.363 |
90.523 |
84.769 |
77.547 |
74.001 |
52.193 |
45.414 |
42.625 |
24.74 |
20.561 |
16.749 |
26.083 |
59.633 |
55.93 |
45.761 |
38.951 |
Wartość firmy |
24.571553 |
19.198734 |
0.448685 |
3.026 |
39.377 |
80.021 |
72.867 |
73.111 |
0.0 |
75.01 |
75.01 |
18.147 |
18.397 |
15.982 |
15.982 |
15.469 |
22.019 |
22.019 |
20.724 |
20.424 |
20.324 |
Wartości niematerialne i prawne |
49.26887 |
46.441713 |
55.759542 |
53.71 |
85.268 |
111.899 |
100.511 |
89.958 |
0.0 |
82.164 |
82.038 |
59.519 |
59.696 |
45.702 |
39.688 |
37.962 |
40.559 |
40.915 |
31.868 |
26.402 |
(0.024) |
Wartość firmy i wartości niematerialne i prawne |
73.840423 |
65.640447 |
56.208227 |
56.736 |
124.645 |
191.92 |
173.378 |
163.069 |
159.147 |
157.174 |
157.048 |
77.666 |
78.093 |
61.684 |
55.67 |
53.431 |
62.578 |
62.934 |
52.592 |
46.826 |
20.3 |
Należności netto |
156.128638 |
0.0 |
0.0 |
153.912 |
206.904 |
235.323 |
206.054 |
191.803 |
196.717 |
165.246 |
151.136 |
122.818 |
114.694 |
100.959 |
89.133 |
75.215 |
59.011 |
80.071 |
74.064 |
68.501 |
70.721 |
Inwestycje długoterminowe |
(13.032462) |
(14.028663) |
(15.079972) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.552 |
19.103 |
0.0 |
(0.668) |
0.818 |
1.86 |
7.16 |
6.424 |
Aktywa obrotowe |
254.73353 |
255.673879 |
291.24013 |
254.097 |
461.408 |
397.127 |
326.603 |
284.69 |
246.896 |
200.333 |
171.466 |
168.601 |
164.102 |
141.349 |
124.978 |
99.96 |
84.109 |
127.666 |
117.028 |
131.734 |
150.324 |
Środki pieniężne i Inwestycje |
86.860953 |
87.086326 |
115.793581 |
86.101 |
243.067 |
150.129 |
98.269 |
76.713 |
31.431 |
12.234 |
8.575 |
34.476 |
39.139 |
30.79 |
33.593 |
22.63 |
17.115 |
40.889 |
35.744 |
54.066 |
68.73 |
Zapasy |
11.743798 |
12.85849 |
12.290907 |
11.68 |
21.35 |
19.988 |
15.433 |
9.952 |
12.469 |
17.283 |
6.005 |
6.779 |
5.564 |
4.514 |
2.251 |
2.114 |
2.897 |
1.893 |
1.659 |
2.936 |
4.192 |
Inwestycje krótkoterminowe |
15.293842 |
15.752657 |
16.225237 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.019 |
0.558 |
0.0 |
1.384 |
(0.114) |
(1.129) |
(6.088) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
71.567111 |
71.333669 |
99.568344 |
86.101 |
243.067 |
150.129 |
98.269 |
76.713 |
31.431 |
12.234 |
8.575 |
34.476 |
39.139 |
29.771 |
33.035 |
22.63 |
15.731 |
40.889 |
35.744 |
54.066 |
68.73 |
Należności krótkoterminowe |
79.503195 |
77.615074 |
168.012851 |
175.363 |
187.634 |
174.944 |
161.077 |
162.649 |
161.711 |
173.422 |
146.345 |
149.877 |
135.774 |
84.197 |
71.828 |
47.959 |
48.597 |
47.781 |
37.798 |
41.301 |
50.075 |
Dług krótkoterminowy |
4.477953 |
3.313615 |
0.0 |
4.765 |
4.494 |
4.83 |
3.633 |
3.084 |
2.764 |
2.967 |
56.652 |
17.198 |
50.958 |
74.054 |
18.156 |
18.468 |
16.315 |
25.991 |
22.771 |
23.01 |
15.478 |
Zobowiązania krótkoterminowe |
202.720549 |
194.507545 |
233.481116 |
219.307 |
259.333 |
261.508 |
258.628 |
260.586 |
240.078 |
245.29 |
282.178 |
206.271 |
221.382 |
229.869 |
157.263 |
136.636 |
127.695 |
126.121 |
112.937 |
122.422 |
122.128 |
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 |
29.806 |
31.322 |
30.86 |
37.385 |
37.566 |
Zobowiązania długoterminowe |
48.612295 |
46.826108 |
62.923381 |
92.148 |
116.016 |
108.178 |
89.913 |
81.07 |
67.202 |
65.081 |
52.547 |
60.48 |
53.608 |
49.18 |
54.323 |
45.664 |
49.322 |
112.943 |
121.324 |
107.418 |
105.291999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
10.618 |
32.198 |
26.674 |
20.997 |
19.047 |
16.055 |
11.957 |
12.362 |
6.678 |
5.212 |
5.259 |
5.565 |
5.57 |
5.996 |
5.617 |
5.216 |
4.268 |
3.1 |
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 |
4.813 |
40.444 |
39.914 |
40.07 |
34.202 |
Zobowiązania ogółem |
251.332844 |
241.333653 |
296.404497 |
311.455 |
375.349 |
369.686 |
348.541 |
341.656 |
307.28 |
310.371 |
334.725 |
266.751 |
274.99 |
279.049 |
211.586 |
182.3 |
177.017 |
239.064 |
234.261 |
229.84 |
227.42 |
Kapitał własny |
206.673415 |
208.042389 |
205.190242 |
144.712 |
345.046 |
357.103 |
296.863 |
257.166 |
247.94 |
199.447 |
121.582 |
109.804 |
86.66 |
(11.689) |
41.558 |
35.847 |
36.572 |
35.32 |
13.851 |
15.925 |
23.598 |
Udziały mniejszościowe |
0.092443 |
0.021221 |
0.0 |
0.677 |
1.365 |
1.39 |
0.718 |
0.296 |
0.317 |
(2.495) |
0.343 |
0.764 |
0.511 |
(0.026) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
458.191145 |
449.418484 |
501.594739 |
457.521 |
723.125 |
728.179 |
646.122 |
599.118 |
555.537 |
507.323 |
456.65 |
377.319 |
362.161 |
267.334 |
253.144 |
218.147 |
213.589 |
274.384 |
248.112 |
245.765 |
251.018 |
Inwestycje |
2.26138 |
1.723994 |
1.145265 |
26.49 |
24.867 |
26.688 |
25.228 |
24.036 |
23.873 |
2.09 |
2.051 |
0.929 |
0.948 |
1.571 |
19.661 |
19.074 |
0.716 |
0.704 |
0.731 |
1.072 |
6.424 |
Dług (mln) |
18.122266 |
12.833759 |
0.0 |
4.765 |
4.494 |
4.83 |
3.633 |
3.084 |
2.764 |
6.653 |
56.652 |
32.242 |
65.958 |
80.217 |
23.766 |
23.45 |
25.501 |
102.92 |
102.273 |
101.176 |
92.943 |
Środki pieniężne i inne aktywa pieniężne |
71.567111 |
71.333669 |
99.568344 |
86.101 |
243.067 |
150.129 |
98.269 |
76.713 |
31.431 |
12.234 |
8.575 |
34.476 |
39.139 |
29.771 |
33.035 |
22.63 |
15.731 |
40.889 |
35.744 |
54.066 |
68.73 |
Dług netto |
(53.444845) |
(58.49991) |
(99.568344) |
(81.336) |
(238.573) |
(145.299) |
(94.636) |
(73.629) |
(28.667) |
(5.581) |
48.077 |
(2.234) |
26.819 |
50.446 |
(9.269) |
0.82 |
9.77 |
62.031 |
66.529 |
47.11 |
24.213 |
Ticker |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
S24.MI |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |