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) |
556.0 |
549.396 |
509.429 |
490.758 |
694.525 |
656.569 |
653.044 |
640.092 |
678.092 |
575.027 |
484.459 |
492.801 |
550.722 |
576.594 |
615.523 |
673.551 |
681.064 |
768.697 |
787.567 |
843.132 |
912.73 |
956.54 |
1 197.961 |
1 254.929 |
1 293.047 |
1 814.126 |
Aktywa trwałe (mln) |
181.3 |
176.637 |
180.48 |
162.398 |
226.354 |
209.353 |
197.354 |
178.254 |
174.985 |
127.432 |
120.245 |
108.095 |
149.735 |
158.041 |
169.446 |
207.518 |
201.324 |
253.849 |
291.476 |
296.908 |
363.297 |
358.004 |
486.756 |
492.49 |
548.834 |
892.202 |
Rzeczowe aktywa trwałe netto |
106.6 |
104.536 |
101.646 |
103.822 |
112.549 |
97.425 |
85.805 |
80.091 |
71.775 |
66.901 |
61.478 |
60.666 |
64.039 |
64.422 |
63.646 |
64.611 |
68.882 |
78.499 |
89.103 |
90.754 |
125.669 |
119.063 |
143.255 |
156.986 |
221.937 |
278.634 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.289 |
41.566 |
1.1 |
1.437 |
1.437 |
26.124 |
35.827 |
38.005 |
54.975 |
54.881 |
67.231 |
67.413 |
67.321 |
77.802 |
77.837 |
131.652 |
132.087 |
134.729 |
241.418 |
Wartości niematerialne i prawne |
41.6 |
40.685 |
38.04 |
16.683 |
71.843 |
69.911 |
67.402 |
0.0 |
16.325 |
15.185 |
12.368 |
11.05 |
31.718 |
36.583 |
34.87 |
34.379 |
29.388 |
64.012 |
56.261 |
48.411 |
64.861 |
54.004 |
106.234 |
100.504 |
92.318 |
210.43 |
Wartość firmy i wartości niematerialne i prawne |
41.6 |
40.685 |
38.04 |
16.683 |
71.843 |
69.911 |
67.402 |
56.289 |
57.891 |
16.285 |
13.805 |
12.487 |
57.842 |
72.373 |
72.866 |
89.377 |
84.267 |
131.287 |
123.674 |
115.732 |
142.663 |
131.841 |
237.886 |
232.591 |
227.047 |
451.848 |
Należności netto |
119.6 |
106.261 |
117.965 |
117.644 |
174.223 |
151.352 |
176.294 |
183.664 |
204.445 |
174.401 |
124.823 |
104.986 |
104.115 |
98.565 |
125.201 |
126.524 |
123.853 |
134.63 |
140.057 |
157.535 |
135.516 |
198.039 |
180.604 |
167.638 |
160.282 |
210.719 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(29.542) |
(21.347) |
(16.937) |
(11.085) |
6.308 |
20.004 |
20.622 |
19.924 |
31.184 |
32.469 |
38.858 |
40.507 |
44.087 |
41.745 |
31.518 |
24.934 |
Aktywa obrotowe |
374.7 |
372.759 |
328.949 |
328.36 |
468.171 |
447.216 |
455.69 |
461.838 |
503.107 |
447.595 |
364.214 |
384.706 |
400.987 |
418.553 |
446.077 |
466.033 |
479.74 |
514.848 |
496.091 |
546.224 |
549.433 |
598.536 |
711.205 |
762.439 |
744.223 |
921.924 |
Środki pieniężne i Inwestycje |
40.4 |
7.699 |
7.496 |
16.89 |
19.647 |
14.934 |
14.046 |
22.348 |
13.261 |
6.608 |
10.618 |
12.135 |
10.871 |
13.074 |
5.559 |
13.728 |
18.8 |
19.796 |
17.323 |
11.138 |
10.372 |
19.488 |
21.755 |
21.15 |
32.526 |
44.426 |
Zapasy |
188.4 |
234.257 |
177.291 |
174.785 |
253.754 |
258.641 |
243.297 |
233.97 |
252.277 |
232.435 |
199.752 |
241.158 |
248.097 |
267.468 |
269.447 |
278.051 |
285.793 |
312.477 |
326.411 |
370.295 |
387.943 |
365.134 |
491.023 |
548.41 |
525.315 |
624.913 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
7.2 |
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 |
1.944 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
40.4 |
7.699 |
7.496 |
9.69 |
19.647 |
14.934 |
14.046 |
22.348 |
13.261 |
6.608 |
10.618 |
12.135 |
10.871 |
13.074 |
5.559 |
13.728 |
18.8 |
19.796 |
17.323 |
11.138 |
10.372 |
19.488 |
21.755 |
21.15 |
32.526 |
44.426 |
Należności krótkoterminowe |
41.7 |
56.612 |
26.11 |
35.744 |
58.029 |
46.487 |
52.535 |
53.783 |
64.384 |
68.312 |
54.381 |
49.919 |
50.88 |
62.283 |
71.469 |
70.674 |
72.711 |
83.878 |
77.99 |
94.357 |
92.535 |
100.018 |
137.167 |
89.247 |
107.455 |
148.009 |
Dług krótkoterminowy |
31.6 |
52.573 |
5.859 |
7.477 |
103.053 |
109.95 |
149.778 |
140.341 |
164.777 |
193.884 |
58.497 |
65.289 |
73.109 |
40.573 |
21.465 |
56.733 |
47.443 |
54.855 |
61.699 |
49.066 |
56.916 |
10.135 |
128.415 |
55.031 |
5.029 |
16.317 |
Zobowiązania krótkoterminowe |
168.9 |
184.668 |
100.593 |
111.428 |
276.838 |
252.456 |
285.922 |
278.525 |
320.033 |
342.996 |
204.623 |
214.831 |
228.881 |
222.172 |
220.316 |
250.829 |
243.916 |
283.841 |
285.897 |
312.586 |
309.464 |
302.602 |
476.369 |
323.131 |
304.263 |
436.472 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
18.167 |
16.341 |
101.535 |
54.336 |
72.115 |
42.474 |
44.644 |
38.287 |
20.442 |
23.207 |
25.074 |
29.033 |
31.464 |
30.621 |
38.812 |
40.176 |
35.916 |
88.696 |
68.473 |
0.0 |
0.0 |
33.658 |
(5.029) |
0.0 |
Zobowiązania długoterminowe |
183.6 |
170.423 |
223.149 |
225.449 |
191.646 |
196.801 |
181.415 |
170.868 |
169.695 |
68.486 |
85.958 |
68.087 |
49.888 |
46.835 |
45.775 |
48.569 |
45.169 |
43.828 |
48.016 |
63.345 |
99.038 |
103.702 |
108.965 |
310.76 |
337.911 |
747.572 |
Rezerwy z tytułu odroczonego podatku |
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 |
11.044 |
11.617 |
26.576 |
26.836 |
21.339 |
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 |
28.376 |
22.45 |
31.206 |
40.709 |
88.974 |
0.0 |
Zobowiązania ogółem |
352.5 |
355.091 |
323.742 |
336.877 |
468.484 |
449.257 |
467.337 |
449.393 |
489.728 |
411.482 |
290.581 |
282.918 |
278.769 |
269.007 |
266.091 |
299.398 |
289.085 |
327.669 |
333.913 |
375.931 |
408.502 |
406.304 |
585.334 |
633.891 |
642.174 |
1 184.044 |
Kapitał własny |
203.5 |
194.305 |
185.687 |
153.881 |
226.041 |
207.312 |
185.707 |
190.699 |
188.364 |
163.545 |
193.878 |
209.883 |
271.953 |
307.587 |
349.432 |
374.153 |
391.979 |
441.028 |
453.654 |
467.201 |
504.228 |
550.236 |
612.627 |
621.038 |
650.873 |
630.082 |
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 |
11.047 |
11.018 |
15.809 |
14.337 |
Pasywa |
556.0 |
549.396 |
509.429 |
490.758 |
694.525 |
656.569 |
653.044 |
640.092 |
678.092 |
575.027 |
484.459 |
492.801 |
550.722 |
576.594 |
615.523 |
673.551 |
681.064 |
768.697 |
787.567 |
843.132 |
912.73 |
956.54 |
1 197.961 |
1 254.929 |
1 293.047 |
1 814.126 |
Inwestycje |
0.0 |
0.0 |
0.0 |
7.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(29.542) |
(21.347) |
(16.937) |
(11.085) |
6.308 |
20.004 |
20.622 |
19.924 |
31.184 |
32.469 |
38.858 |
40.507 |
44.087 |
41.745 |
33.462 |
24.934 |
Dług (mln) |
195.5 |
202.591 |
205.925 |
176.917 |
217.81 |
224.186 |
248.327 |
238.32 |
255.311 |
194.157 |
76.405 |
65.596 |
73.299 |
40.648 |
21.481 |
56.816 |
47.505 |
54.975 |
61.778 |
49.219 |
85.421 |
32.682 |
159.642 |
280.329 |
245.185 |
649.728 |
Środki pieniężne i inne aktywa pieniężne |
40.4 |
7.699 |
7.496 |
9.69 |
19.647 |
14.934 |
14.046 |
22.348 |
13.261 |
6.608 |
10.618 |
12.135 |
10.871 |
13.074 |
5.559 |
13.728 |
18.8 |
19.796 |
17.323 |
11.138 |
10.372 |
19.488 |
21.755 |
21.15 |
32.526 |
44.426 |
Dług netto |
155.1 |
194.892 |
198.429 |
167.227 |
198.163 |
209.252 |
234.281 |
215.972 |
242.05 |
187.549 |
65.787 |
53.461 |
62.428 |
27.574 |
15.922 |
43.088 |
28.705 |
35.179 |
44.455 |
38.081 |
75.049 |
13.194 |
137.887 |
259.179 |
212.659 |
605.302 |
Ticker |
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Waluta |
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