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) |
698.3 |
696.995 |
666.843 |
571.127 |
579.667 |
474.578 |
462.115 |
501.807 |
527.769 |
382.437 |
362.345 |
383.605 |
697.877 |
592.691 |
588.322 |
398.751 |
364.252 |
394.529 |
559.037 |
559.519 |
602.209 |
621.408 |
665.399 |
652.105 |
679.9 |
621.556 |
Aktywa trwałe (mln) |
506.0 |
502.241 |
494.098 |
395.452 |
400.041 |
238.959 |
243.435 |
247.775 |
226.41 |
127.846 |
131.675 |
136.76 |
304.295 |
281.637 |
248.086 |
153.24 |
132.343 |
153.636 |
255.668 |
239.342 |
270.943 |
286.744 |
254.575 |
242.554 |
250.51 |
234.042 |
Rzeczowe aktywa trwałe netto |
106.2 |
113.855 |
118.061 |
111.838 |
116.262 |
114.004 |
113.478 |
114.586 |
92.752 |
87.701 |
76.991 |
76.576 |
125.006 |
119.147 |
110.872 |
85.311 |
85.264 |
91.5 |
110.402 |
112.213 |
144.51 |
138.268 |
126.244 |
118.405 |
120.921 |
107.717 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
255.292 |
255.292 |
65.176 |
65.176 |
65.176 |
65.176 |
0.0 |
0.0 |
0.0 |
68.808 |
66.381 |
58.521 |
1.078 |
0.981 |
0.931 |
38.419 |
36.717 |
35.874 |
39.104 |
36.387 |
34.225 |
35.295 |
33.085 |
Wartości niematerialne i prawne |
369.3 |
357.526 |
347.724 |
255.292 |
255.292 |
65.176 |
65.176 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.731 |
84.397 |
68.842 |
56.637 |
35.718 |
39.26 |
75.243 |
62.032 |
58.122 |
55.394 |
49.863 |
45.508 |
47.314 |
39.677 |
Wartość firmy i wartości niematerialne i prawne |
369.3 |
357.526 |
347.724 |
255.292 |
255.292 |
65.176 |
65.176 |
65.176 |
65.176 |
(41.64) |
0.0 |
0.0 |
171.539 |
150.778 |
127.363 |
57.715 |
36.699 |
40.191 |
113.662 |
98.749 |
93.996 |
94.498 |
86.25 |
79.733 |
82.609 |
72.762 |
Należności netto |
98.7 |
91.68 |
91.018 |
79.342 |
89.161 |
100.615 |
100.362 |
106.985 |
122.288 |
96.535 |
81.272 |
102.6 |
162.59 |
141.503 |
133.736 |
105.102 |
94.937 |
113.225 |
142.438 |
139.076 |
138.564 |
136.745 |
150.388 |
158.155 |
166.545 |
137.766 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
28.322 |
28.487 |
24.979 |
26.491 |
30.875 |
39.454 |
40.145 |
54.684 |
60.184 |
179.289 |
11.712 |
9.851 |
10.214 |
10.38 |
21.945 |
31.604 |
28.38 |
32.437 |
53.978 |
42.081 |
44.416 |
8.822 |
53.563 |
Aktywa obrotowe |
192.3 |
194.754 |
172.745 |
175.675 |
179.626 |
235.619 |
218.68 |
254.032 |
301.359 |
254.591 |
230.67 |
246.845 |
393.582 |
311.054 |
340.236 |
245.511 |
231.909 |
240.893 |
303.369 |
320.177 |
331.266 |
334.664 |
410.824 |
409.551 |
429.39 |
387.514 |
Środki pieniężne i Inwestycje |
3.9 |
5.594 |
4.369 |
27.235 |
24.142 |
52.332 |
40.784 |
65.882 |
95.924 |
92.692 |
91.907 |
71.974 |
78.836 |
44.555 |
62.825 |
43.021 |
54.361 |
50.389 |
66.003 |
81.092 |
69.403 |
73.919 |
85.547 |
54.798 |
40.841 |
71.832 |
Zapasy |
65.7 |
70.159 |
54.504 |
51.139 |
48.642 |
56.397 |
53.791 |
58.521 |
57.392 |
54.8 |
40.244 |
51.828 |
123.108 |
96.032 |
114.058 |
71.253 |
61.009 |
60.117 |
73.471 |
79.278 |
93.449 |
90.548 |
138.115 |
152.58 |
187.758 |
151.337 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.18 |
0.0 |
(168.096) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.294 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
3.9 |
5.594 |
4.369 |
27.235 |
24.142 |
52.332 |
40.784 |
65.882 |
95.924 |
92.692 |
91.907 |
71.974 |
78.836 |
44.555 |
62.825 |
43.021 |
54.361 |
50.389 |
66.003 |
81.092 |
69.403 |
73.919 |
85.547 |
54.798 |
40.841 |
71.832 |
Należności krótkoterminowe |
42.3 |
45.199 |
50.792 |
43.151 |
53.594 |
57.709 |
55.344 |
72.493 |
69.373 |
50.719 |
50.947 |
68.341 |
114.012 |
76.303 |
84.884 |
58.593 |
55.225 |
62.594 |
79.386 |
87.894 |
80.701 |
86.103 |
97.679 |
110.202 |
111.925 |
83.478 |
Dług krótkoterminowy |
25.8 |
34.562 |
41.621 |
1.992 |
0.417 |
0.109 |
0.044 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.633 |
20.085 |
12.187 |
19.655 |
13.905 |
8.626 |
4.192 |
1.533 |
2.672 |
7.673 |
5.248 |
1.45 |
5.984 |
0.0 |
Zobowiązania krótkoterminowe |
115.2 |
114.685 |
126.346 |
90.213 |
108.58 |
112.302 |
101.991 |
118.117 |
116.571 |
94.204 |
87.774 |
112.783 |
261.606 |
153.469 |
153.722 |
120.314 |
108.05 |
112.709 |
136.124 |
147.307 |
138.596 |
146.048 |
173.066 |
177.692 |
178.241 |
149.972 |
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 |
7.405 |
56.89 |
0.0 |
0.0 |
22.324 |
0.0 |
0.0 |
49.278 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
351.5 |
320.124 |
280.89 |
265.012 |
227.681 |
206.671 |
206.133 |
205.068 |
205.009 |
196.475 |
200.694 |
182.734 |
256.002 |
245.388 |
246.066 |
164.631 |
149.773 |
89.743 |
178.841 |
128.946 |
173.709 |
178.726 |
196.383 |
193.471 |
213.941999 |
76.352 |
Rezerwy z tytułu odroczonego podatku |
16.0 |
22.352 |
24.352 |
15.278 |
25.288 |
0.0 |
0.0 |
1.923 |
2.665 |
7.002 |
0.0 |
0.0 |
68.683 |
59.819 |
57.026 |
50.006 |
41.332 |
9.76 |
18.874 |
14.895 |
12.53 |
12.935 |
10.706 |
8.498 |
7.224 |
5.321 |
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 |
17.971 |
15.434 |
14.912 |
10.594 |
7.684 |
6.484 |
Zobowiązania ogółem |
466.7 |
434.809 |
407.236 |
355.225 |
336.261 |
318.973 |
308.124 |
323.185 |
321.58 |
290.679 |
288.468 |
295.517 |
517.608 |
398.857 |
399.788 |
284.945 |
257.823 |
202.452 |
314.965 |
276.253 |
312.305 |
324.774 |
369.449 |
371.163 |
392.183 |
376.296 |
Kapitał własny |
231.6 |
262.186 |
259.607 |
215.902 |
243.406 |
155.605 |
153.991 |
178.622 |
206.189 |
91.758 |
69.565 |
83.78 |
130.657 |
149.753 |
148.994 |
91.256 |
93.119 |
178.315 |
244.072 |
283.266 |
289.904 |
296.634 |
295.95 |
280.942 |
287.717 |
245.26 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.312 |
4.308 |
49.612 |
44.081 |
39.54 |
22.55 |
13.31 |
13.762 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
698.3 |
696.995 |
666.843 |
571.127 |
579.667 |
474.578 |
462.115 |
501.807 |
527.769 |
382.437 |
362.345 |
383.605 |
697.877 |
592.691 |
588.322 |
398.751 |
364.252 |
394.529 |
559.037 |
559.519 |
602.209 |
621.408 |
665.399 |
652.105 |
679.9 |
621.556 |
Inwestycje |
0.0 |
0.0 |
0.0 |
28.322 |
28.487 |
24.979 |
26.491 |
30.875 |
39.454 |
40.145 |
54.864 |
60.184 |
11.193 |
11.712 |
9.851 |
10.214 |
10.38 |
21.945 |
31.604 |
28.38 |
32.437 |
53.978 |
42.081 |
44.416 |
8.822 |
53.563 |
Dług (mln) |
357.7 |
330.641 |
291.341 |
250.91 |
200.662 |
200.161 |
200.044 |
200.0 |
200.0 |
183.0 |
183.431 |
167.903 |
265.244 |
201.396 |
197.232 |
130.306 |
118.363 |
83.686 |
129.044 |
98.516 |
147.097 |
159.107 |
184.117 |
179.846 |
203.014 |
6.484 |
Środki pieniężne i inne aktywa pieniężne |
3.9 |
5.594 |
4.369 |
27.235 |
24.142 |
52.332 |
40.784 |
65.882 |
95.924 |
92.692 |
91.907 |
71.974 |
78.836 |
44.555 |
62.825 |
43.021 |
54.361 |
50.389 |
66.003 |
81.092 |
69.403 |
73.919 |
85.547 |
54.798 |
40.841 |
71.832 |
Dług netto |
353.8 |
325.047 |
286.972 |
223.675 |
176.52 |
147.829 |
159.26 |
134.118 |
104.076 |
90.308 |
91.524 |
95.929 |
186.408 |
156.841 |
134.407 |
87.285 |
64.002 |
33.297 |
63.041 |
17.424 |
77.694 |
85.188 |
98.57 |
125.048 |
162.173 |
(65.348) |
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