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) |
162.5 |
179.906 |
202.721 |
226.322 |
262.343 |
280.154 |
318.865 |
322.641 |
337.644 |
221.46 |
202.351 |
199.803 |
190.334 |
197.33 |
193.224 |
192.044 |
204.571 |
221.02 |
248.769 |
248.477 |
252.394 |
246.488 |
247.932 |
240.753 |
233.563 |
221.725 |
Aktywa trwałe (mln) |
129.4 |
148.544 |
167.202 |
194.874 |
223.481 |
242.53 |
275.103 |
283.702 |
296.262 |
186.659 |
165.457 |
163.244 |
159.374 |
156.896 |
151.143 |
148.457 |
156.676 |
167.226 |
172.595 |
179.882 |
185.674 |
175.52 |
173.483 |
172.894 |
172.918999 |
174.639 |
Rzeczowe aktywa trwałe netto |
44.5 |
47.672 |
55.169 |
60.161 |
62.369 |
66.364 |
69.669 |
73.658 |
76.217 |
73.383 |
69.216 |
65.561 |
63.186 |
58.462 |
56.337 |
55.187 |
58.131 |
56.562 |
56.235 |
59.103 |
58.711 |
54.885 |
53.344 |
53.198 |
58.405 |
51.907 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.133 |
48.762 |
49.605 |
49.661 |
0.0 |
0.0 |
0.0 |
0.0 |
7.597 |
5.912 |
0.326 |
2.874 |
7.407 |
15.558 |
18.839 |
18.963 |
19.106 |
19.209 |
19.236 |
19.236 |
19.229 |
Wartości niematerialne i prawne |
84.3 |
100.872 |
112.033 |
134.713 |
161.112 |
176.166 |
205.434 |
160.439 |
170.384 |
113.276 |
96.241 |
97.683 |
96.188 |
90.837 |
88.894 |
87.168 |
89.909 |
97.788 |
95.977 |
97.997 |
96.92 |
91.004 |
90.686 |
90.678 |
90.586 |
12.006 |
Wartość firmy i wartości niematerialne i prawne |
84.3 |
100.872 |
112.033 |
134.713 |
161.112 |
176.166 |
205.434 |
210.044 |
220.045 |
113.276 |
96.241 |
97.683 |
96.188 |
98.434 |
94.806 |
93.27 |
98.545 |
110.664 |
116.36 |
120.779 |
126.963 |
120.635 |
120.139 |
119.696 |
109.822 |
31.235 |
Należności netto |
18.1 |
19.747 |
19.185 |
21.355 |
22.733 |
23.692 |
22.998 |
23.777 |
23.449 |
20.091 |
19.096 |
18.985 |
19.415 |
21.039 |
21.078 |
21.878 |
22.566 |
23.11 |
20.627 |
21.31 |
20.208 |
16.627 |
17.24 |
18.455 |
18.016 |
15.941 |
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 |
4.017 |
5.089 |
5.14 |
5.518 |
5.278 |
4.687 |
3.736 |
10.976 |
10.461 |
10.227 |
9.616 |
10.212 |
10.782 |
Aktywa obrotowe |
33.1 |
31.362 |
35.519 |
31.448 |
38.862 |
37.624 |
43.762 |
38.939 |
41.382 |
34.801 |
36.894 |
36.559 |
30.96 |
40.434 |
42.081 |
43.587 |
47.895 |
53.794 |
76.174 |
68.595 |
66.72 |
70.968 |
74.449 |
67.859 |
60.644 |
47.086 |
Środki pieniężne i Inwestycje |
11.3 |
8.67 |
11.843 |
5.874 |
11.766 |
9.113 |
15.168 |
10.799 |
13.343 |
6.992 |
12.899 |
13.204 |
6.991 |
15.915 |
17.628 |
17.907 |
21.614 |
26.64 |
53.03 |
44.729 |
44.034 |
51.353 |
54.76 |
46.925 |
40.177 |
27.787 |
Zapasy |
0.0 |
0.0 |
3.299 |
2.804 |
2.904 |
3.507 |
4.215 |
2.838 |
3.01 |
6.186 |
3.218 |
2.993 |
3.156 |
0.998 |
1.025 |
0.845 |
1.107 |
1.022 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
1e-06 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.007 |
0.0 |
1.347 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.123 |
10.595 |
8.927 |
Środki pieniężne i inne aktywa pieniężne |
11.3 |
8.67 |
11.843 |
5.874 |
11.766 |
9.113 |
15.168 |
10.799 |
13.343 |
6.992 |
12.899 |
12.197 |
6.991 |
15.915 |
17.628 |
17.907 |
21.614 |
26.64 |
53.03 |
44.729 |
44.034 |
51.353 |
54.76 |
36.802 |
29.582 |
18.86 |
Należności krótkoterminowe |
1.4 |
0.933 |
0.944 |
1.265 |
1.817 |
2.128 |
1.245 |
2.09 |
3.017 |
1.447 |
1.345 |
1.683 |
1.808 |
3.635 |
3.437 |
3.489 |
4.145 |
3.844 |
3.297 |
3.92 |
3.269 |
3.007 |
3.248 |
3.641 |
3.726 |
3.08 |
Dług krótkoterminowy |
0.4 |
0.39 |
0.275 |
13.308 |
0.045 |
0.0 |
7.0 |
0.0 |
0.0 |
1.061 |
17.078 |
6.121 |
3.0 |
0.0 |
1.078 |
0.0 |
0.0 |
1.078 |
0.0 |
5.0 |
1.689 |
1.771 |
1.778 |
1.829 |
1.857 |
0.0 |
Zobowiązania krótkoterminowe |
10.4 |
10.569 |
11.436 |
25.931 |
13.509 |
15.846 |
21.144 |
17.322 |
17.307 |
15.424 |
29.141 |
18.429 |
14.638 |
13.368 |
14.002 |
13.033 |
14.338 |
16.045 |
20.905 |
23.165 |
17.501 |
13.934 |
19.196 |
29.377 |
28.029 |
16.558 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
8.963 |
9.673 |
10.158 |
0.0 |
11.208 |
0.0 |
0.0 |
11.13 |
8.916 |
8.984 |
8.232 |
0.0 |
8.012 |
0.0 |
0.0 |
9.656 |
0.0 |
0.0 |
(1.689) |
(1.771) |
(1.778) |
25.737 |
12.505 |
0.0 |
Zobowiązania długoterminowe |
93.0 |
103.719 |
116.223 |
107.332 |
141.59 |
147.083 |
171.897 |
169.083 |
171.261 |
140.939 |
109.117 |
101.296 |
82.721 |
79.753 |
69.521 |
63.766 |
67.417 |
69.993 |
48.399 |
40.313 |
42.541 |
42.012 |
31.817 |
32.847 |
34.985 |
39.245 |
Rezerwy z tytułu odroczonego podatku |
6.8 |
8.569 |
9.99 |
14.064 |
18.414 |
23.083 |
26.174 |
31.367 |
36.829 |
3.294 |
1.907 |
7.105 |
13.383 |
17.646 |
20.571 |
23.786 |
27.688 |
30.763 |
21.072 |
23.732 |
25.152 |
24.607 |
24.802 |
25.737 |
27.472 |
26.007 |
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 |
5.308 |
5.178 |
4.648 |
4.999 |
5.491 |
0.0 |
Zobowiązania ogółem |
103.4 |
114.288 |
127.659 |
133.263 |
155.099 |
162.929 |
193.041 |
186.405 |
188.568 |
156.363 |
138.258 |
119.725 |
97.359 |
93.121 |
83.523 |
76.799 |
81.755 |
86.038 |
69.304 |
63.478 |
60.042 |
55.946 |
51.013 |
62.224 |
63.014 |
55.803 |
Kapitał własny |
59.1 |
65.618 |
75.062 |
93.059 |
107.244 |
117.225 |
125.824 |
136.236 |
149.076 |
65.097 |
64.093 |
80.078 |
92.975 |
104.209 |
109.701 |
115.245 |
122.816 |
134.982 |
179.465 |
184.999 |
192.352 |
190.542 |
196.919 |
178.529 |
170.549 |
165.922 |
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 |
162.5 |
179.906 |
202.721 |
226.322 |
262.343 |
280.154 |
318.865 |
322.641 |
337.644 |
221.46 |
202.351 |
199.803 |
190.334 |
197.33 |
193.224 |
192.044 |
204.571 |
221.02 |
248.769 |
248.477 |
252.394 |
246.488 |
247.932 |
240.753 |
233.563 |
221.725 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.007 |
0.0 |
5.364 |
5.089 |
5.14 |
5.518 |
5.278 |
4.687 |
3.736 |
10.976 |
10.461 |
10.227 |
0.020276 |
10.595 |
19.709 |
Dług (mln) |
85.8 |
94.641 |
105.501 |
105.228 |
121.205 |
121.161 |
148.911 |
133.911 |
129.911 |
135.411 |
121.078 |
96.078 |
69.078 |
58.828 |
46.078 |
36.078 |
36.365 |
36.365 |
25.0 |
20.0 |
10.0 |
10.0 |
6.426 |
6.828 |
7.348 |
5.0 |
Środki pieniężne i inne aktywa pieniężne |
11.3 |
8.67 |
11.843 |
5.874 |
11.766 |
9.113 |
15.168 |
10.799 |
13.343 |
6.992 |
12.899 |
12.197 |
6.991 |
15.915 |
17.628 |
17.907 |
21.614 |
26.64 |
53.03 |
44.729 |
44.034 |
51.353 |
54.76 |
36.802 |
29.582 |
18.86 |
Dług netto |
74.5 |
85.971 |
93.658 |
99.354 |
109.439 |
112.048 |
133.743 |
123.112 |
116.568 |
128.419 |
108.179 |
83.881 |
62.087 |
42.913 |
28.45 |
18.171 |
14.751 |
9.725 |
(28.03) |
(24.729) |
(34.034) |
(41.353) |
(48.334) |
(29.974) |
(22.234) |
(13.86) |
Ticker |
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Waluta |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |