Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
220.228 |
207.843 |
281.888 |
292.255 |
338.175 |
383.592 |
683.558 |
856.461 |
878.142 |
859.774 |
884.095 |
853.438 |
889.665 |
925.336 |
943.733 |
1 051.006 |
1 036.816 |
1 067.223 |
1 111.702 |
1 158.8 |
1 098.9 |
1 056.0 |
Aktywa trwałe (mln) |
43.243 |
40.559 |
73.28 |
66.081 |
57.716 |
55.666 |
23.647 |
341.149 |
318.671 |
309.218 |
292.922 |
221.423 |
249.214 |
366.414 |
369.144 |
409.961 |
476.627 |
567.347 |
563.543 |
600.9 |
595.1 |
588.1 |
Rzeczowe aktywa trwałe netto |
34.387 |
27.188 |
49.452 |
48.945 |
42.037 |
40.193 |
17.756 |
243.424 |
218.377 |
185.642 |
165.091 |
167.605 |
191.671 |
245.606 |
249.486 |
268.182 |
279.179 |
339.088 |
338.938 |
362.9 |
374.4 |
372.4 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
5.472 |
5.472 |
0.0 |
0.0 |
0.0 |
0.0 |
10.221 |
10.255 |
10.213 |
70.937 |
70.032 |
94.673 |
129.463 |
127.406 |
124.505 |
122.1 |
114.9 |
123.7 |
Wartości niematerialne i prawne |
6.2 |
5.826 |
6.258 |
6.093 |
0.55 |
1.542 |
5.653 |
73.147 |
62.82 |
57.679 |
42.623 |
40.848 |
43.976 |
47.926 |
48.765 |
46.24 |
66.44 |
193.474 |
186.588 |
184.3 |
174.2 |
61.3 |
Wartość firmy i wartości niematerialne i prawne |
6.2 |
5.826 |
6.258 |
6.093 |
6.022 |
7.014 |
5.653 |
73.147 |
62.82 |
57.679 |
52.844 |
51.103 |
54.189 |
118.863 |
118.797 |
140.913 |
195.903 |
320.88 |
311.093 |
306.4 |
289.1 |
185.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.684 |
109.864 |
136.342 |
143.007 |
153.678 |
169.993 |
192.128 |
203.319 |
210.0 |
193.6 |
179.3 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.715 |
3.354 |
1.945 |
0.861 |
0.866 |
1.545 |
0.89 |
0.666 |
18.1 |
21.9 |
4.3 |
Aktywa obrotowe |
176.985 |
167.284 |
208.608 |
226.174 |
280.459 |
327.926 |
659.911 |
515.312 |
559.471 |
550.556 |
591.173 |
579.259 |
576.26 |
486.67 |
504.22 |
595.425 |
508.636 |
499.876 |
548.159 |
557.9 |
503.8 |
467.9 |
Środki pieniężne i Inwestycje |
48.216 |
48.899 |
45.687 |
51.332 |
78.364 |
134.549 |
596.146 |
301.584 |
275.163 |
295.8 |
382.604 |
352.055 |
305.912 |
170.445 |
179.308 |
233.151 |
108.093 |
115.745 |
163.711 |
123.1 |
85.9 |
93.8 |
Zapasy |
60.567 |
50.865 |
74.191 |
77.854 |
84.182 |
66.146 |
22.101 |
96.837 |
115.446 |
126.178 |
110.048 |
112.521 |
130.345 |
144.349 |
147.744 |
173.263 |
196.879 |
187.367 |
176.348 |
219.5 |
218.7 |
188.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
48.216 |
48.899 |
45.687 |
51.332 |
78.364 |
134.549 |
596.146 |
301.584 |
275.163 |
295.8 |
382.604 |
352.055 |
305.912 |
170.445 |
179.308 |
233.151 |
108.093 |
115.745 |
163.711 |
123.1 |
85.9 |
93.8 |
Należności krótkoterminowe |
13.459 |
18.152 |
21.498 |
31.265 |
34.274 |
35.642 |
6.448 |
47.035 |
58.583 |
39.228 |
42.385 |
45.978 |
53.778 |
54.909 |
65.018 |
60.242 |
67.965 |
58.704 |
53.802 |
79.2 |
65.7 |
58.9 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
9.11 |
13.958 |
0.044 |
0.0 |
0.0 |
0.0 |
2.236 |
2.639 |
2.926 |
2.378 |
1.271 |
1.293 |
1.078 |
7.909 |
7.872 |
9.2 |
52.1 |
75.0 |
Zobowiązania krótkoterminowe |
79.533 |
57.522 |
83.203 |
87.669 |
105.383 |
114.548 |
28.921 |
137.066 |
143.266 |
113.306 |
108.034 |
112.976 |
135.442 |
155.496 |
159.882 |
145.071 |
158.696 |
157.678 |
179.916 |
192.6 |
206.1 |
211.2 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.151 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.639) |
(2.926) |
(2.378) |
(1.271) |
(1.293) |
3.396 |
2.2 |
2.294 |
4.5 |
5.3 |
3.2 |
Zobowiązania długoterminowe |
26.242 |
20.871 |
38.314 |
30.726 |
29.856 |
28.882 |
2.004 |
95.973 |
95.773 |
109.285 |
108.856 |
92.056 |
1.317 |
3.324 |
2.091 |
1.736 |
1.074 |
181.473 |
193.762999 |
189.6 |
140.0 |
138.4 |
Rezerwy z tytułu odroczonego podatku |
1.296 |
1.543 |
3.847 |
3.512 |
3.767 |
2.214 |
0.221 |
30.637 |
28.537 |
21.711 |
22.572 |
22.685 |
24.949 |
33.470999 |
30.209 |
26.286 |
31.58 |
46.245 |
43.78 |
47.2 |
43.5 |
42.3 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.134 |
0.161 |
0.0 |
0.0 |
0.0 |
0.0 |
4.005 |
3.352 |
2.793 |
1.68 |
1.117 |
0.667 |
0.037 |
21.728 |
25.131 |
31.8 |
29.1 |
30.8 |
Zobowiązania ogółem |
105.775 |
78.393 |
121.517 |
118.395 |
135.239 |
143.43 |
30.925 |
233.039 |
239.039 |
222.591 |
216.89 |
205.032 |
253.454 |
300.45 |
284.415 |
269.993 |
284.935 |
339.151 |
373.679 |
382.2 |
346.1 |
349.6 |
Kapitał własny |
114.453 |
129.45 |
160.129 |
173.86 |
202.936 |
240.162 |
652.633 |
623.422 |
639.103 |
637.183 |
667.205 |
648.406 |
636.211 |
624.886 |
659.318 |
781.013 |
751.881 |
728.072 |
738.023 |
776.6 |
752.8 |
706.4 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.242 |
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 |
220.228 |
207.843 |
281.888 |
292.255 |
338.175 |
383.592 |
683.558 |
856.461 |
878.142 |
859.774 |
884.095 |
853.438 |
889.665 |
931.995 |
943.733 |
1 051.006 |
1 036.816 |
1 067.223 |
1 111.702 |
1 158.8 |
1 098.9 |
1 056.0 |
Inwestycje |
0.0 |
0.0 |
0.0 |
7.232 |
1.162 |
0.768 |
0.102 |
3.039 |
5.286 |
8.415 |
5.459 |
2.715 |
3.354 |
1.945 |
0.861 |
0.866 |
1.545 |
0.89 |
0.666 |
18.1 |
21.9 |
4.3 |
Dług (mln) |
10.676 |
6.207 |
4.791 |
1.024 |
9.604 |
14.481 |
0.087 |
0.0 |
0.0 |
0.0 |
5.588 |
5.432 |
5.16 |
7.382 |
4.479 |
3.696 |
1.115 |
29.637 |
33.003 |
41.4 |
81.6 |
110.1 |
Środki pieniężne i inne aktywa pieniężne |
48.216 |
48.899 |
45.687 |
51.332 |
78.364 |
134.549 |
596.146 |
301.584 |
275.163 |
295.8 |
382.604 |
352.055 |
305.912 |
170.445 |
179.308 |
233.151 |
108.093 |
115.745 |
163.711 |
123.1 |
85.9 |
93.8 |
Dług netto |
(37.54) |
(42.692) |
(40.896) |
(50.308) |
(68.76) |
(120.068) |
(596.059) |
(301.584) |
(275.163) |
(295.8) |
(377.016) |
(346.623) |
(300.752) |
(163.063) |
(174.829) |
(229.455) |
(106.978) |
(86.108) |
(130.708) |
(81.7) |
(4.3) |
16.3 |
Ticker |
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