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 |
Aktywa (mln) |
60.889 |
85.866 |
160.017 |
134.378 |
113.782 |
120.386 |
132.862 |
156.32 |
162.113 |
190.495 |
209.135 |
278.251 |
261.73 |
274.727 |
286.285 |
308.42 |
371.189 |
392.544 |
390.66 |
381.67 |
372.033 |
723.927 |
619.557 |
582.672 |
640.967 |
Aktywa trwałe (mln) |
42.04 |
58.539 |
83.839 |
72.582 |
73.673 |
61.129 |
64.071 |
70.809 |
75.757 |
92.692 |
99.985 |
117.093 |
132.638 |
138.457 |
99.726 |
106.106 |
140.61 |
146.823 |
140.605 |
148.95 |
159.329 |
490.137 |
398.565 |
356.33 |
401.877 |
Rzeczowe aktywa trwałe netto |
15.537 |
21.643 |
37.02 |
32.821 |
23.964 |
22.496 |
24.952 |
29.267 |
31.888 |
45.515 |
47.261 |
56.639 |
73.987 |
74.449 |
84.921 |
91.301 |
125.805 |
132.018 |
125.8 |
134.145 |
145.554 |
476.362 |
384.003 |
340.48 |
385.669 |
Wartość firmy |
0.0 |
18.728 |
17.867 |
16.915 |
15.943 |
15.265 |
14.354 |
15.44 |
15.962 |
15.962 |
15.962 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
Wartości niematerialne i prawne |
17.358 |
0.0 |
17.914 |
16.915 |
15.943 |
15.265 |
14.354 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.805 |
14.805 |
14.805 |
13.775 |
13.775 |
14.562 |
15.85 |
16.207999 |
Wartość firmy i wartości niematerialne i prawne |
17.358 |
18.728 |
17.914 |
16.915 |
15.943 |
15.265 |
14.354 |
15.44 |
15.962 |
15.962 |
15.962 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
14.805 |
13.775 |
27.55 |
28.337 |
29.625 |
29.983 |
Należności netto |
3.499 |
8.982 |
16.335 |
11.213 |
10.055 |
11.756 |
12.538 |
14.551 |
15.462 |
17.541 |
16.916 |
17.16 |
20.131 |
20.664 |
22.96 |
32.243 |
39.159 |
40.264 |
42.275 |
44.406 |
47.828 |
33.269 |
27.017 |
31.06 |
33.284 |
Inwestycje długoterminowe |
0.0 |
1.481 |
1.121 |
0.05 |
13.098 |
0.0 |
0.227 |
19.414 |
19.82 |
21.53 |
26.021 |
31.105 |
25.008 |
24.329 |
24.183 |
25.456 |
28.732 |
39.874 |
38.407 |
41.135 |
0.587 |
1.3 |
2.233 |
1.775 |
1.574 |
Aktywa obrotowe |
18.849 |
27.327 |
76.178 |
61.796 |
40.109 |
59.257 |
68.791 |
85.511 |
86.356 |
97.803 |
109.15 |
161.158 |
129.092 |
136.27 |
99.758 |
92.482 |
97.837 |
95.849 |
104.376 |
93.444 |
65.090999 |
99.887 |
93.783 |
100.766 |
105.364 |
Środki pieniężne i Inwestycje |
10.12 |
11.907 |
51.45 |
46.385 |
26.125 |
44.317 |
48.697 |
64.984 |
64.667 |
73.716 |
85.513 |
132.956 |
99.993 |
104.334 |
99.758 |
92.482 |
97.837 |
95.849 |
104.376 |
93.444 |
65.090999 |
109.1 |
104.542 |
108.23 |
116.354 |
Zapasy |
0.0 |
0.0 |
2.224 |
0.0 |
0.0 |
2.491 |
3.958 |
4.37 |
4.26 |
5.17 |
5.869 |
9.428 |
7.597 |
6.777 |
(27.539) |
(36.589) |
(44.915) |
115.19 |
119.318 |
105.425 |
72.961 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.921 |
5.731 |
6.771 |
9.266 |
0.528 |
1.555 |
1.008 |
0.167 |
0.13 |
3.093 |
16.838 |
17.526 |
4.748 |
71.181 |
63.018 |
39.06 |
42.144 |
35.397 |
53.79 |
46.873 |
Środki pieniężne i inne aktywa pieniężne |
10.12 |
11.907 |
51.45 |
46.385 |
26.125 |
38.396 |
42.966 |
58.213 |
55.401 |
73.716 |
83.958 |
131.948 |
99.993 |
104.334 |
99.758 |
92.482 |
97.837 |
95.849 |
104.376 |
93.444 |
65.090999 |
66.956 |
69.145 |
54.44 |
69.481 |
Należności krótkoterminowe |
3.901 |
2.536 |
34.458 |
26.005 |
23.953 |
25.947 |
29.051 |
3.297 |
5.252 |
5.203 |
3.743 |
5.498 |
3.183 |
4.519 |
5.691 |
5.888 |
5.989 |
7.326 |
6.463 |
10.53 |
8.078 |
3.894 |
4.675 |
2.075 |
5.427 |
Dług krótkoterminowy |
1.138 |
0.0 |
2.55 |
2.711 |
1.933 |
1.778 |
1.872 |
16.532 |
16.377 |
17.689 |
19.352 |
1.99 |
17.724 |
19.132 |
21.653 |
0.506 |
0.513 |
0.633 |
0.559 |
0.521 |
(0.458) |
104.398 |
88.031 |
89.423 |
106.037 |
Zobowiązania krótkoterminowe |
16.058 |
31.92 |
43.719 |
34.977 |
28.014 |
32.386 |
39.91 |
44.376 |
45.198 |
53.961 |
53.703 |
57.228 |
53.512 |
61.805 |
4.413 |
4.456 |
5.502 |
6.392 |
6.746 |
7.456 |
7.62 |
7.653 |
7.663 |
7.252 |
8.349 |
Rozliczenia międzyokresowe |
1.375 |
0.0 |
0.0 |
6.879 |
6.64 |
2.638 |
5.806 |
22.216 |
20.531 |
25.286 |
24.6 |
12.188 |
12.731 |
32.808 |
(27.56) |
(26.825) |
(33.005) |
34.814 |
31.274 |
31.89 |
32.369999 |
19.741 |
19.228 |
19.352 |
19.207 |
Zobowiązania długoterminowe |
1.459 |
7.054 |
17.062 |
12.091 |
9.039 |
6.734 |
6.036 |
4.683 |
5.763 |
8.882 |
10.141 |
8.413 |
15.606 |
14.213 |
15.578 |
3.557 |
7.419 |
0.945 |
0.561 |
30.668 |
30.81 |
311.106 |
261.972 |
222.851 |
263.39 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.626 |
0.559 |
0.979 |
0.675 |
0.473 |
0.0 |
0.265 |
0.473 |
0.794 |
0.471 |
0.833 |
0.74 |
0.525 |
0.695 |
1.353 |
1.187 |
1.154 |
0.994 |
1.207 |
0.03 |
(74.209) |
(72.144) |
(83.762) |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
9.434 |
6.566 |
3.687 |
1.94 |
0.607 |
0.015 |
0.0 |
0.0 |
1.43 |
1.529 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
309.954 |
261.44 |
221.357 |
261.808 |
Zobowiązania ogółem |
17.517 |
38.974 |
60.781 |
47.068 |
37.053 |
39.12 |
45.946 |
49.059 |
50.961 |
62.843 |
63.844 |
65.641 |
69.118 |
76.018 |
4.413 |
91.319 |
129.291 |
131.524 |
123.485 |
7.456 |
7.62 |
502.966 |
424.943 |
384.418 |
453.189 |
Kapitał własny |
43.372 |
46.892 |
99.236 |
87.31 |
76.729 |
81.266 |
86.916 |
107.261 |
111.152 |
127.652 |
145.291 |
212.61 |
192.612 |
198.709 |
207.9 |
217.101 |
241.898 |
261.019999 |
267.175 |
250.165 |
238.593 |
220.961 |
194.614 |
198.254 |
187.778 |
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 |
Pasywa |
60.889 |
85.866 |
160.017 |
134.378 |
113.782 |
120.386 |
132.862 |
156.32 |
162.113 |
190.495 |
209.135 |
278.251 |
261.73 |
274.727 |
286.285 |
308.42 |
371.189 |
392.544 |
390.66 |
381.67 |
372.033 |
723.927 |
619.557 |
582.672 |
640.967 |
Inwestycje |
0.0 |
1.481 |
1.121 |
0.05 |
13.098 |
5.921 |
5.731 |
26.185 |
29.086 |
22.058 |
27.576 |
32.113 |
25.175 |
24.459 |
27.276 |
42.294 |
46.258 |
44.622 |
109.588 |
104.153 |
39.647 |
43.444 |
37.63 |
55.565 |
48.447 |
Dług (mln) |
2.552 |
0.0 |
9.689 |
7.118 |
4.029 |
2.519 |
1.887 |
16.532 |
16.377 |
17.866 |
20.195 |
2.146 |
17.724 |
19.132 |
21.653 |
4.063 |
7.932 |
1.578 |
1.12 |
0.521 |
0.53 |
414.352 |
349.471 |
310.78 |
367.845 |
Środki pieniężne i inne aktywa pieniężne |
10.12 |
11.907 |
51.45 |
46.385 |
26.125 |
38.396 |
42.966 |
58.213 |
55.401 |
73.716 |
83.958 |
131.948 |
99.993 |
104.334 |
99.758 |
92.482 |
97.837 |
95.849 |
104.376 |
93.444 |
65.090999 |
66.956 |
69.145 |
54.44 |
69.481 |
Dług netto |
(7.568) |
(11.907) |
(41.761) |
(39.267) |
(22.096) |
(35.877) |
(41.079) |
(41.681) |
(39.024) |
(55.85) |
(63.763) |
(129.802) |
(82.269) |
(85.202) |
(78.105) |
(88.419) |
(89.905) |
(94.271) |
(103.256) |
(92.923) |
(64.560999) |
347.396 |
280.326 |
256.34 |
298.364 |
Ticker |
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