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) |
44.9 |
62.382 |
73.644 |
84.399 |
109.489 |
135.491 |
205.674 |
213.648 |
228.617 |
247.515 |
234.774 |
346.597 |
434.617 |
476.591 |
518.782 |
595.906 |
532.379 |
522.599 |
1 066.781 |
1 078.124 |
997.161 |
849.579 |
813.522 |
878.615 |
861.658 |
Aktywa trwałe (mln) |
32.3 |
42.983 |
52.798 |
62.844 |
74.758 |
92.259 |
134.047 |
152.434 |
161.102 |
175.086 |
179.105 |
238.501 |
265.343 |
327.241 |
386.4 |
429.317 |
403.745 |
395.05 |
805.416 |
781.193 |
741.737 |
648.895 |
587.79 |
578.638 |
561.205 |
Rzeczowe aktywa trwałe netto |
27.0 |
38.11 |
48.347 |
58.393 |
70.705 |
88.206 |
129.994 |
148.381 |
157.049 |
171.033 |
175.052 |
234.448 |
261.29 |
323.188 |
382.347 |
419.991 |
392.622 |
383.497 |
793.464 |
768.613 |
730.614 |
637.715 |
576.274 |
567.515 |
557.152 |
Wartość firmy |
0.0 |
0.0 |
4.451 |
0.0 |
0.0 |
0.0 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
Wartości niematerialne i prawne |
5.3 |
4.873 |
0.0 |
4.451 |
4.053 |
4.053 |
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 |
Wartość firmy i wartości niematerialne i prawne |
5.3 |
4.873 |
4.451 |
4.451 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
4.053 |
Należności netto |
6.8 |
10.825 |
7.828 |
9.397 |
17.491 |
26.727 |
44.965 |
34.257 |
34.026 |
37.274 |
24.952 |
69.354 |
94.674 |
63.511 |
80.532 |
98.92 |
50.824 |
47.545 |
152.166 |
163.245 |
118.337 |
74.66 |
92.751 |
155.077 |
137.604 |
Inwestycje długoterminowe |
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 |
7.07 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
12.6 |
19.399 |
20.846 |
21.555 |
34.731 |
43.232 |
71.627 |
61.214 |
67.515 |
72.429 |
55.669 |
108.096 |
169.274 |
149.35 |
132.382 |
166.589 |
128.634 |
127.549 |
261.365 |
296.931 |
255.424 |
200.684 |
225.732 |
299.977 |
300.453 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(0.882) |
(0.456) |
(0.221) |
(0.402) |
0.0 |
0.0 |
(1.351) |
0.228 |
35.658 |
50.052 |
3.21 |
7.745 |
8.875 |
15.916 |
21.154 |
30.64 |
19.873 |
22.996 |
33.365 |
34.061 |
47.935 |
Zapasy |
5.3 |
7.834 |
12.517 |
11.318 |
15.234 |
15.515 |
25.771 |
25.924 |
31.909 |
33.836 |
28.408 |
36.385 |
37.147 |
33.24 |
38.858 |
54.348 |
59.066 |
54.964 |
68.266 |
84.743 |
105.672 |
95.586 |
89.921 |
91.614 |
98.179 |
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 |
5.095 |
4.631 |
0.527 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
(0.882) |
(0.456) |
(0.221) |
(0.402) |
0.0 |
0.0 |
(1.351) |
0.228 |
35.658 |
50.052 |
3.21 |
7.745 |
8.875 |
15.916 |
21.154 |
30.64 |
19.873 |
22.996 |
33.365 |
34.061 |
47.935 |
Należności krótkoterminowe |
5.1 |
10.196 |
6.268 |
7.832 |
11.643 |
15.074 |
29.948 |
24.836 |
16.405 |
29.137 |
15.976 |
28.285 |
0.0 |
15.226 |
23.5 |
21.043 |
9.252 |
18.256 |
51.934 |
70.247 |
50.423 |
16.518 |
33.647 |
53.211 |
43.395 |
Dług krótkoterminowy |
7.9 |
6.208 |
10.211 |
13.733 |
13.083 |
14.935 |
20.701 |
11.628 |
36.787 |
32.83 |
9.325 |
3.203 |
2.613 |
2.52 |
2.377 |
2.376 |
3.902 |
3.346 |
74.11 |
6.175 |
49.855 |
8.969 |
6.641 |
7.164 |
7.93 |
Zobowiązania krótkoterminowe |
13.0 |
16.404 |
16.831 |
21.969 |
24.726 |
30.162 |
55.189 |
45.307 |
54.077 |
65.175 |
26.176 |
37.687 |
48.488 |
58.642 |
58.87 |
84.257 |
38.32 |
55.779 |
206.473 |
171.964 |
152.19 |
61.744 |
88.428 |
187.823 |
177.014 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.336 |
0.0 |
4.942 |
3.064 |
6.971 |
8.71 |
7.43 |
10.556 |
13.573 |
21.625 |
37.316 |
3.883 |
6.365 |
16.274 |
63.895 |
39.321 |
Zobowiązania długoterminowe |
12.6 |
17.478 |
23.059 |
22.701 |
26.071 |
30.522 |
32.429 |
31.655 |
39.744 |
34.964 |
52.969 |
101.472 |
110.808 |
111.88 |
119.3 |
129.586 |
110.724 |
102.518 |
313.734 |
345.584 |
301.829 |
276.848 |
231.657 |
168.769 |
153.885999 |
Rezerwy z tytułu odroczonego podatku |
0.7 |
4.034 |
7.375 |
6.884 |
10.26 |
14.77 |
15.554 |
17.709 |
18.361 |
21.443 |
17.256 |
25.958 |
46.955 |
46.463 |
52.079 |
60.118 |
61.539 |
55.961 |
53.155 |
57.691 |
53.381 |
37.911 |
35.65 |
41.141 |
53.052 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.882 |
0.456 |
0.221 |
0.402 |
0.0 |
0.0 |
1.351 |
6.217 |
5.376 |
5.243 |
5.152 |
5.483 |
4.308 |
3.003 |
6.991 |
8.293 |
20.44 |
14.837 |
12.131 |
14.804 |
9.887 |
Zobowiązania ogółem |
25.6 |
33.882 |
39.89 |
44.67 |
50.797 |
60.684 |
87.618 |
76.962 |
93.821 |
100.139 |
79.145 |
139.159 |
159.296 |
170.522 |
178.17 |
213.843 |
149.044 |
158.297 |
520.207 |
517.548 |
454.019 |
338.592 |
320.085 |
356.592 |
330.9 |
Kapitał własny |
19.3 |
28.5 |
33.754 |
39.729 |
58.692 |
74.807 |
118.056 |
136.686 |
134.796 |
147.376 |
155.629 |
207.438 |
275.321 |
306.069 |
340.612 |
382.063 |
383.335 |
364.302 |
546.574 |
560.576 |
543.142 |
510.987 |
493.437 |
522.023 |
530.757999 |
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 |
1.196 |
0.238 |
(0.236) |
0.629 |
0.561 |
0.552 |
0.521 |
Pasywa |
44.9 |
62.382 |
73.644 |
84.399 |
109.489 |
135.491 |
205.674 |
213.648 |
228.617 |
247.515 |
234.774 |
346.597 |
434.617 |
476.591 |
518.782 |
595.906 |
532.379 |
522.599 |
1 066.781 |
1 078.124 |
997.161 |
849.579 |
813.522 |
878.615 |
861.658 |
Inwestycje |
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 |
7.07 |
5.095 |
4.631 |
0.527 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
17.5 |
19.652 |
22.678 |
28.717 |
28.894 |
30.61 |
37.576 |
25.575 |
58.17 |
46.351 |
45.038 |
78.717 |
66.466 |
67.937 |
69.598 |
71.844 |
53.087 |
49.903 |
334.689 |
294.068 |
298.303 |
247.906 |
202.648 |
134.792 |
108.764 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
(0.882) |
(0.456) |
(0.221) |
(0.402) |
0.0 |
0.0 |
(1.351) |
0.228 |
35.658 |
50.052 |
3.21 |
7.745 |
8.875 |
15.916 |
21.154 |
30.64 |
19.873 |
22.996 |
33.365 |
34.061 |
47.935 |
Dług netto |
17.5 |
19.652 |
22.678 |
28.717 |
29.776 |
31.066 |
37.797 |
25.977 |
58.17 |
46.351 |
46.389 |
78.489 |
30.808 |
17.885 |
66.388 |
64.099 |
44.212 |
33.987 |
313.535 |
263.428 |
278.43 |
224.91 |
169.283 |
100.731 |
60.829 |
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