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) |
529.4 |
562.442 |
618.676 |
646.08 |
665.297 |
811.753 |
813.696 |
791.639 |
812.725 |
812.092 |
838.247 |
860.383 |
857.856 |
846.737 |
888.409 |
910.386 |
908.983 |
920.101 |
930.946 |
947.361 |
977.864 |
984.558 |
1 018.618 |
1 018.779 |
1 084.391 |
1 147.181 |
Aktywa trwałe (mln) |
304.9 |
359.231 |
372.58 |
421.132 |
421.592 |
619.06 |
567.1 |
600.722 |
612.999 |
624.113 |
626.369 |
622.792 |
645.655 |
649.496 |
648.298 |
645.765 |
615.177 |
620.801 |
660.026 |
643.315 |
624.534 |
663.686 |
750.317 |
709.751 |
743.74 |
593.773 |
Rzeczowe aktywa trwałe netto |
95.9 |
131.118 |
132.575 |
128.869 |
129.163 |
178.75 |
178.76 |
202.898 |
201.401 |
217.628 |
220.721 |
215.492 |
212.162 |
201.29 |
196.916 |
190.081 |
184.586 |
180.905 |
178.972 |
186.101 |
188.455 |
187.328 |
208.906 |
212.043 |
222.978 |
219.803 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.194 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
73.237 |
Wartości niematerialne i prawne |
85.1 |
121.263 |
117.499 |
117.499 |
117.499 |
267.344 |
263.218 |
189.024 |
189.024 |
189.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
175.024 |
Wartość firmy i wartości niematerialne i prawne |
85.1 |
121.263 |
117.499 |
117.499 |
117.499 |
267.344 |
263.218 |
263.218 |
262.261 |
262.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
248.261 |
Należności netto |
24.7 |
24.798 |
23.732 |
26.759 |
21.207 |
37.457 |
33.624 |
39.007 |
35.284 |
34.196 |
45.909 |
47.355 |
45.286 |
47.636 |
45.337 |
46.83 |
53.782 |
46.263 |
65.753 |
52.718 |
48.462 |
45.103 |
58.841 |
62.855 |
64.733 |
50.643 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.083 |
63.097 |
68.715 |
100.096 |
126.812 |
148.532 |
163.579 |
152.93 |
164.665 |
190.51 |
170.409 |
153.031 |
220.02 |
291.175 |
247.528 |
255.606 |
332.338 |
Aktywa obrotowe |
224.5 |
203.211 |
246.096 |
224.948 |
243.705 |
192.693 |
246.596 |
190.917 |
199.726 |
187.979 |
211.878 |
237.591 |
212.201 |
197.241 |
240.111 |
264.621 |
293.806 |
299.3 |
270.92 |
304.046 |
353.33 |
320.872 |
268.301 |
309.028 |
340.651 |
66.496 |
Środki pieniężne i Inwestycje |
159.5 |
132.487 |
175.161 |
146.244 |
171.045 |
89.358 |
123.898 |
79.26 |
98.913 |
86.871 |
99.653 |
123.972 |
89.507 |
82.608 |
121.855 |
139.558 |
168.3 |
186.658 |
137.92 |
186.039 |
239.404 |
208.931 |
145.808 |
149.398 |
171.797 |
55.789 |
Zapasy |
35.1 |
41.89 |
41.162 |
43.645 |
46.086 |
58.777 |
55.032 |
63.957 |
57.402 |
55.584 |
56.387 |
59.076 |
71.76 |
62.383 |
61.856 |
70.379 |
62.263 |
57.531 |
54.827 |
54.524 |
59.088 |
59.579 |
55.505 |
84.266 |
94.921 |
(50.643) |
Inwestycje krótkoterminowe |
71.0 |
71.605 |
68.629 |
40.737 |
86.961 |
32.369 |
54.892 |
23.531 |
41.307 |
17.963 |
8.663 |
7.996 |
10.895 |
18.746 |
33.572 |
39.45 |
42.155 |
67.513 |
41.606 |
75.14 |
100.444 |
42.09 |
39.968 |
96.128 |
95.507 |
55.789 |
Środki pieniężne i inne aktywa pieniężne |
88.5 |
60.882 |
106.532 |
105.507 |
84.084 |
56.989 |
69.006 |
55.729 |
57.606 |
68.908 |
90.99 |
115.976 |
78.612 |
63.862 |
88.283 |
100.108 |
126.145 |
119.145 |
96.314 |
110.899 |
138.96 |
166.841 |
105.84 |
53.27 |
76.29 |
0.0 |
Należności krótkoterminowe |
12.8 |
10.296 |
9.223 |
12.505 |
11.947 |
19.315 |
17.482 |
13.102 |
11.572 |
13.885 |
9.14 |
9.791 |
10.683 |
8.942 |
9.153 |
11.641 |
11.322 |
10.32 |
11.928 |
11.817 |
12.72 |
13.025 |
14.969 |
25.246 |
15.816 |
13.397 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.333 |
32.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.124 |
0.231 |
0.336 |
0.44 |
0.373 |
1.809 |
1.612 |
2.011 |
1.842 |
2.377 |
1.374 |
Zobowiązania krótkoterminowe |
56.1 |
57.446 |
57.846 |
63.096 |
62.887 |
82.317 |
113.656 |
62.211 |
57.972 |
59.252 |
56.066 |
58.505 |
58.355 |
60.765 |
60.121 |
64.459 |
72.062 |
63.561 |
63.788 |
61.391 |
79.544 |
70.021 |
79.968 |
90.134 |
94.888 |
87.286 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.722 |
44.969 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.354 |
7.152 |
3.004 |
3.21 |
3.148 |
0.0 |
0.0 |
0.0 |
0.0 |
8.09 |
0.35 |
Zobowiązania długoterminowe |
42.7 |
46.3 |
52.369 |
56.244 |
65.829 |
159.257 |
82.635 |
98.747 |
116.523 |
118.07 |
129.696 |
132.924 |
133.566 |
136.157 |
147.983 |
154.791 |
138.373 |
145.002 |
133.354 |
135.473 |
138.671 |
151.437 |
169.853 |
145.763 |
166.396 |
189.486 |
Rezerwy z tytułu odroczonego podatku |
9.5 |
12.422 |
16.792 |
19.654 |
22.631 |
25.995 |
32.088 |
40.864 |
35.94 |
43.346 |
44.582 |
48.743 |
51.866 |
38.748 |
54.939 |
47.356 |
47.594 |
46.06 |
41.457 |
43.941 |
47.295 |
47.9 |
45.461 |
45.005 |
45.477 |
54.537 |
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 |
1.58 |
0.858 |
7.419 |
4.743 |
6.018 |
0.0 |
Zobowiązania ogółem |
98.8 |
103.746 |
110.215 |
119.34 |
128.716 |
241.574 |
196.291 |
160.958 |
174.495 |
177.322 |
185.762 |
191.429 |
191.921 |
196.922 |
208.104 |
219.25 |
210.435 |
208.563 |
197.142 |
196.864 |
218.215 |
221.458 |
249.821 |
235.897 |
261.284 |
276.772 |
Kapitał własny |
430.6 |
458.696 |
508.461 |
526.74 |
536.581 |
570.179 |
617.405 |
630.681 |
638.23 |
634.77 |
652.485 |
668.954 |
665.935 |
649.815 |
680.305 |
690.809 |
698.183 |
711.364 |
733.84 |
750.497 |
759.649 |
763.1 |
768.797 |
782.882 |
823.107 |
870.409 |
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 |
0.327 |
0.365 |
0.174 |
(0.036) |
(0.125) |
(0.205) |
(0.227) |
(0.245) |
(0.289) |
(0.315) |
(0.334) |
Pasywa |
529.4 |
562.442 |
618.676 |
646.08 |
665.297 |
811.753 |
813.696 |
791.639 |
812.725 |
812.092 |
838.247 |
860.383 |
857.856 |
846.737 |
888.409 |
910.386 |
908.983 |
920.101 |
930.946 |
947.361 |
977.864 |
984.558 |
1 018.618 |
1 018.779 |
1 084.391 |
1 147.181 |
Inwestycje |
71.0 |
71.605 |
68.629 |
40.737 |
86.961 |
32.369 |
54.892 |
23.531 |
41.307 |
77.046 |
71.76 |
76.711 |
110.991 |
145.558 |
182.104 |
203.029 |
195.085 |
232.178 |
232.116 |
245.549 |
253.475 |
262.11 |
331.143 |
343.656 |
351.113 |
388.127 |
Dług (mln) |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
92.0 |
32.001 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
8.318 |
8.114 |
8.066 |
7.94 |
7.873 |
9.827 |
9.19 |
15.858 |
13.294 |
15.895 |
6.366 |
Środki pieniężne i inne aktywa pieniężne |
88.5 |
60.882 |
106.532 |
105.507 |
84.084 |
56.989 |
69.006 |
55.729 |
57.606 |
68.908 |
90.99 |
115.976 |
78.612 |
63.862 |
88.283 |
100.108 |
126.145 |
119.145 |
96.314 |
110.899 |
138.96 |
166.841 |
105.84 |
53.27 |
76.29 |
0.0 |
Dług netto |
(81.0) |
(53.382) |
(99.032) |
(98.007) |
(76.584) |
35.011 |
(37.005) |
(48.229) |
(50.106) |
(61.408) |
(83.49) |
(108.476) |
(71.112) |
(56.362) |
(80.783) |
(91.79) |
(118.031) |
(111.079) |
(88.374) |
(103.026) |
(129.133) |
(157.651) |
(89.982) |
(39.976) |
(60.395) |
6.366 |
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