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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Aktywa 517.2 517.2 531.2 531.2 610.6 610.6 705.5 705.5 667.6 667.6 667.6 2 670.6 749.0 2 768.0 749.0 2 996.0 840.6 3 201.3 840.6 3 362.2 886.5 3 156.4 886.5 3 545.9 3 407.4 3 521.2 3 402.7 3 971.2 3 956.6 4 635.2 3 978.2 6 648.5 6 592.2 6 687.2 6 414.5 7 076.5 7 501.2 7 815.4 8 423.0 9 270.0 9 139.9 10 124.2 9 990.5 9 127.8 8 513.2 9 252.5 8 783.6 9 323.4
Aktywa trwałe 212.2 212.2 202.2 202.2 270.9 270.9 308.0 308.0 300.2 300.2 300.2 1 201.0 322.4 1 368.5 322.4 1 289.7 374.7 1 358.6 374.7 1 498.7 372.7 1 554.1 372.7 1 490.8 1 523.4 1 470.8 1 498.6 1 582.1 1 673.9 1 645.0 1 747.7 3 580.3 3 526.8 3 494.5 3 538.2 3 562.3 4 158.8 4 238.6 4 347.9 4 420.2 4 477.4 4 635.9 4 835.2 4 868.1 4 943.9 4 970.3 5 089.6 5 079.8
Rzeczowe aktywa trwałe netto 88.8 88.8 83.4 83.4 82.2 82.2 95.3 95.3 97.8 97.8 97.8 391.4 106.6 426.3 106.6 426.5 118.9 448.9 118.9 475.5 122.8 497.0 122.8 491.0 496.7 485.9 560.7 587.1 603.4 596.5 642.6 836.8 805.2 820.5 804.8 839.5 1 225.8 1 248.0 1 189.4 1 219.5 1 201.4 1 265.6 1 319.9 1 338.8 1 295.0 1 292.2 1 216.0 1 263.2
Wartość firmy 32.4 32.4 29.7 29.7 27.8 27.8 105.0 105.0 96.6 96.6 96.6 386.6 102.3 450.4 102.3 409.1 0.0 417.8 0.0 464.5 115.4 527.3 115.4 461.7 467.3 448.2 466.4 512.1 553.7 544.9 528.3 1 515.0 1 436.8 1 467.5 1 481.9 1 484.9 1 614.9 1 611.3 1 642.6 1 642.4 1 671.6 1 707.8 1 739.0 1 767.9 1 757.6 1 868.4 1 865.5 1 965.6
Wartości niematerialne i prawne 68.2 68.2 68.8 68.8 65.3 65.3 92.2 92.2 93.0 93.0 93.0 372.2 99.7 416.3 99.7 398.7 0.0 414.0 0.0 445.7 108.4 446.8 108.4 433.8 432.3 411.8 443.5 453.0 483.5 476.5 486.9 1 186.1 1 242.3 1 157.3 1 174.9 1 170.0 1 249.1 1 240.3 2 902.3 2 904.0 2 944.3 2 997.7 3 050.6 3 073.0 3 060.6 1 347.5 1 328.1 1 401.4
Wartość firmy i wartości niematerialne i prawne 100.6 100.6 98.6 98.6 93.0 93.0 197.2 197.2 189.7 189.7 189.7 758.8 202.0 866.7 202.0 807.8 227.6 831.8 227.6 910.2 223.9 974.1 223.9 895.5 899.6 860.0 909.9 965.1 1 037.2 1 021.4 1 015.2 2 701.1 2 679.1 2 624.8 2 656.8 2 654.9 2 864.0 2 851.6 4 544.9 4 546.4 4 615.9 4 705.5 4 789.6 4 840.9 4 818.2 3 215.9 3 193.6 3 367.0
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 0.0 605.0 0.0 965.4 0.0 701.3 0.0 0.0 533.4 740.2 540.9 768.3 641.4 886.0 688.1 1 211.5 759.5 1 015.8 780.8 1 226.0 1 173.8 1 159.7 860.5 1 100.4 921.6 1 089.1 965.5 1 052.8 954.5 1 162.4 923.4 1 141.9
Inwestycje długoterminowe 0.6 0.6 0.7 0.7 85.3 85.3 0.0 0.0 0.0 0.0 0.0 7.7 0.0 8.8 0.0 11.0 0.0 20.2 0.0 67.2 0.0 17.3 0.0 (98.0) 49.5 66.9 28.0 29.9 33.3 27.1 89.9 42.4 42.5 49.2 76.6 67.9 69.0 139.0 112.3 141.8 156.7 189.9 245.6 262.8 370.0 245.1 364.6 242.3
Aktywa obrotowe 305.0 305.0 329.0 329.0 339.6 339.6 397.5 397.5 367.4 367.4 367.4 1 469.6 426.6 1 399.5 426.6 1 706.3 465.9 1 842.7 465.9 1 863.5 513.8 1 602.3 513.8 2 055.1 1 884.0 2 050.4 1 843.7 2 328.7 2 221.1 2 902.8 2 144.4 2 949.8 2 994.9 3 102.5 2 776.0 3 362.2 3 176.6 3 397.5 4 075.1 4 849.8 4 662.5 5 488.3 5 155.3 4 259.7 3 569.3 4 282.2 3 694.0 4 243.6
Środki pieniężne i Inwestycje 12.4 12.4 13.5 13.5 33.5 33.5 56.2 56.2 77.0 77.0 77.0 307.8 59.2 226.2 59.2 236.6 49.0 475.0 49.0 196.0 136.0 170.6 136.0 398.7 416.0 426.3 342.9 513.9 457.5 1 015.3 459.9 619.1 916.8 755.5 570.2 873.4 662.9 795.7 1 793.7 2 434.1 2 123.7 2 327.1 1 664.8 1 339.0 886.5 1 526.8 786.4 1 143.8
Zapasy 112.4 112.4 129.3 129.3 132.0 132.0 153.6 153.6 116.6 116.6 116.6 466.3 158.9 641.4 158.9 635.5 175.6 752.7 175.6 702.2 170.2 730.3 170.2 681.0 780.4 731.1 794.9 822.8 895.6 820.9 838.1 1 067.0 1 129.4 1 112.1 1 215.3 1 180.5 1 308.0 1 189.1 1 194.0 1 211.5 1 455.3 1 839.6 2 240.3 1 682.1 1 625.2 1 474.8 1 690.9 1 645.6
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 (0.3) 0.0 (2.5) 0.0 0.0 0.0 (0.3) 36.3 0.0 36.3 145.1 0.0 0.0 0.0 172.5 150.9 244.5 137.6 204.6 259.7 216.8 228.8 260.7 74.7 10.2 47.4 664.7 686.0 60.6 272.2 102.0 58.3 94.7 13.8 126.8
Środki pieniężne i inne aktywa pieniężne 12.4 12.4 13.5 13.5 33.5 33.5 56.2 56.2 77.0 77.0 77.0 307.8 59.2 226.2 59.2 236.6 49.0 475.0 49.0 196.0 99.7 170.6 99.7 398.7 416.0 426.3 342.9 341.4 306.6 770.8 322.3 414.5 657.1 538.7 341.4 612.7 588.2 785.5 1 746.3 1 769.4 1 437.7 2 266.5 1 392.6 1 237.0 828.2 1 432.1 772.6 1 017.0
Należności krótkoterminowe 44.6 44.6 41.4 41.4 44.2 44.2 131.3 131.3 99.5 99.5 99.5 398.0 123.6 385.9 123.6 494.4 128.9 409.3 128.9 515.6 129.5 400.0 129.5 508.0 445.1 498.2 490.1 637.3 578.3 695.2 602.9 915.4 748.2 905.8 777.1 1 029.9 932.1 1 044.8 853.2 1 260.3 1 161.4 1 614.7 1 214.2 1 027.1 966.8 1 160.6 1 130.0 1 211.1
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 246.7 0.0 230.8 0.0 170.1 0.0 198.1 0.0 332.1 0.0 0.0 0.0 300.5 284.8 215.1 246.4 389.1 674.7 623.5 334.2 1 072.7 892.3 578.2 508.1 439.0 724.2 470.6 1 238.4 1 672.2 1 614.8 1 605.2 1 893.4 1 389.5 1 831.6 1 400.1 1 594.1 1 433.3
Zobowiązania krótkoterminowe 233.5 233.5 260.2 260.2 338.1 338.1 335.2 335.2 239.1 239.1 239.1 956.4 256.0 915.1 256.0 1 024.0 307.8 892.0 307.8 1 231.3 284.4 991.1 284.4 1 137.7 1 007.6 1 076.4 1 020.8 1 371.3 1 580.2 1 719.4 1 302.9 2 545.9 2 118.1 2 016.9 1 749.3 2 288.4 2 170.3 2 252.0 2 631.5 3 635.0 3 400.9 4 000.4 3 812.6 3 243.6 3 480.1 3 419.6 3 318.2 3 495.9
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116.0 0.0 111.8 0.0 108.7 0.0 100.1 0.0 144.9 0.0 0.0 0.0 312.4 76.6 315.8 (246.4) (389.1) (674.7) (623.5) (334.2) (1 073.4) (892.4) (578.2) (508.1) (587.0) (724.2) 142.7 1.8 124.0 51.2 145.8 55.4 246.8 45.4 223.6 53.4 0.0
Zobowiązania długoterminowe 83.1 83.1 66.9 66.9 56.9 56.9 111.0 111.0 123.5 123.5 123.5 494.1 100.2 405.0 100.2 400.7 192.3 747.9 192.3 769.1 236.5 777.2 236.5 946.1 945.3 912.5 626.1 574.7 230.5 704.8 700.3 1 549.7 2 066.7 2 063.6 2 058.8 1 855.2 2 063.7 2 039.6 3 292.7 2 900.2 2 922.6 2 833.1 2 771.8 2 435.3 1 879.6 2 372.2 2 137.2 2 287.2
Rezerwy z tytułu odroczonego podatku 27.3 27.3 14.9 14.9 9.3 9.3 23.0 23.0 13.8 13.8 13.8 55.3 13.7 61.0 13.7 54.9 19.8 64.1 19.8 79.0 20.5 534.2 20.5 82.0 77.9 71.3 61.5 65.3 58.3 70.1 44.2 111.4 205.6 216.7 220.1 235.8 227.2 222.3 242.2 191.0 176.1 234.0 254.2 212.6 181.9 198.6 0.0 0.0
Zobowiązania długoterminowe 83.1 83.1 66.9 66.9 56.9 56.9 111.0 111.0 123.5 123.5 123.5 494.1 100.2 405.0 100.2 400.7 192.3 747.9 192.3 769.1 236.5 777.2 236.5 946.1 945.3 912.5 626.1 574.7 230.5 704.8 700.3 1 549.7 2 066.7 2 063.6 2 058.8 1 855.2 2 063.7 2 039.6 3 292.7 2 900.2 2 922.6 2 833.1 2 771.8 2 435.3 1 879.6 2 372.2 2 137.2 2 287.2
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 1.6 0.0 0.0 0.0 2.5 0.0 0.0 0.0 3.9 2.3 2.1 2.3 2.2 2.6 2.2 44.2 3.9 4.4 3.7 3.6 (145.3) 273.9 333.7 306.5 338.9 332.6 334.9 350.3 371.5 352.1 357.7 311.6 0.0
Zobowiązania ogółem 316.6 316.6 327.1 327.1 395.0 395.0 446.2 446.2 362.6 362.6 362.6 1 450.5 356.2 1 320.1 356.2 1 424.7 500.1 1 639.9 500.1 2 000.4 521.0 1 768.3 521.0 2 083.8 1 952.9 1 988.9 1 939.1 2 246.7 2 115.3 2 727.5 2 352.1 4 812.3 4 853.5 4 722.9 4 430.8 4 769.9 5 177.8 5 187.9 5 924.2 6 535.2 6 323.5 6 833.5 6 584.4 5 678.9 5 359.7 5 791.8 5 455.4 5 783.1
Kapitał (fundusz) podstawowy 12.7 12.7 12.8 12.8 12.7 12.7 12.7 12.7 12.5 12.5 12.5 50.0 12.5 50.0 12.5 50.0 12.5 50.0 12.5 50.0 12.6 50.0 12.6 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.2 50.3 50.3 50.3 55.3 55.3 55.3 55.3 55.3 55.3 55.3 55.3
Zyski zatrzymane 202.6 202.6 209.8 209.8 230.0 230.0 251.4 251.4 285.0 285.0 285.0 1 140.1 352.5 1 311.1 352.5 1 409.9 320.4 1 398.7 320.4 1 281.7 343.2 0.0 343.2 1 372.7 1 348.1 1 414.2 1 353.8 875.0 1 659.3 1 004.0 1 508.0 971.0 1 581.8 1 151.0 1 819.2 1 147.2 2 110.7 1 182.5 2 132.9 1 232.5 2 412.2 2 767.7 2 802.0 2 990.8 2 833.5 3 103.4 3 068.5 0.0
Kapitał własny 200.6 200.6 204.2 204.2 215.6 215.6 259.4 259.4 305.0 305.0 305.0 1 220.1 392.8 1 447.9 392.8 1 571.3 340.4 1 561.4 340.4 1 361.8 365.5 1 388.1 365.5 1 462.1 1 454.5 1 532.3 1 463.6 1 724.5 1 841.3 1 907.7 1 626.1 1 836.2 1 738.7 1 964.3 1 983.7 2 306.6 2 323.4 2 627.5 2 498.8 2 734.8 2 816.4 3 290.7 3 406.1 3 448.9 3 153.5 3 460.7 3 328.2 3 540.3
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 138.8 0.0 169.4 0.0 173.1 0.0 168.5 0.0 123.4 0.0 129.3 0.0 130.3 139.8 142.6 145.5 173.5 197.3 200.1 143.6 165.2 162.9 174.8 188.1 208.6 216.4 234.9 230.3 267.3 268.0 300.6 298.2 280.1 230.9 262.3 235.8 264.2
Pasywa 517.2 517.2 531.2 531.2 610.6 610.6 705.5 705.5 667.6 667.6 667.6 2 670.6 749.0 2 768.0 749.0 2 996.0 840.6 3 201.3 840.6 3 362.2 886.5 3 156.4 886.5 3 545.9 3 407.4 3 521.2 3 402.7 3 971.2 3 956.6 4 635.2 3 978.2 6 468.3 6 592.2 6 687.2 6 414.5 7 076.5 7 501.2 7 815.4 8 423.0 9 270.0 9 139.9 10 124.2 9 990.5 9 127.8 8 513.2 9 252.5 8 783.6 9 323.4
Inwestycje 0.6 0.6 0.7 0.7 85.3 85.3 0.0 0.0 0.0 0.0 0.0 7.7 0.0 8.5 0.0 8.5 0.0 20.2 0.0 66.9 36.3 17.3 36.3 47.1 49.5 66.9 28.0 202.4 184.2 271.6 227.5 247.0 302.2 266.0 305.4 328.6 143.7 149.2 159.7 806.5 842.7 250.5 517.8 364.8 428.3 339.8 378.4 369.1
Dług 117.7 117.7 119.2 119.2 198.8 198.8 218.8 218.8 137.0 137.0 137.0 547.8 93.0 432.0 93.0 371.9 216.6 734.7 216.6 866.2 238.0 133.1 238.0 952.2 934.3 841.6 874.8 966.0 907.6 1 330.5 1 078.7 2 627.0 2 963.4 2 645.5 2 570.5 2 444.9 3 061.8 2 772.4 3 876.6 3 958.0 3 967.6 3 836.0 4 095.8 3 312.1 3 234.7 3 290.5 3 230.1 3 052.4
Środki pieniężne i inne aktywa pieniężne 12.4 12.4 13.5 13.5 33.5 33.5 56.2 56.2 77.0 77.0 77.0 307.8 59.2 226.2 59.2 236.6 49.0 475.0 49.0 196.0 99.7 170.6 99.7 398.7 416.0 426.3 342.9 341.4 306.6 770.8 322.3 414.5 657.1 538.7 341.4 612.7 588.2 785.5 1 746.3 1 769.4 1 437.7 2 266.5 1 392.6 1 237.0 828.2 1 432.1 772.6 1 017.0
Dług netto 105.3 105.3 105.7 105.7 165.3 165.3 162.6 162.6 60.0 60.0 60.0 240.0 33.8 205.8 33.8 135.3 167.6 259.7 167.6 670.2 138.4 (37.5) 138.4 553.5 518.3 415.3 531.9 624.6 601.0 559.7 756.4 2 212.5 2 306.3 2 106.8 2 229.1 1 832.2 2 473.6 1 986.9 2 130.3 2 188.6 2 529.9 1 569.5 2 703.2 2 075.1 2 406.5 1 858.4 2 457.5 2 035.4
Ticker SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA SK.PA
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR