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) |
237.978357 |
243.033523 |
198 323.595 |
163.192 |
134.248 |
119.039 |
109.933 |
105.676 |
131.43 |
130.872 |
130.435 |
146.098 |
166.107 |
172.827 |
175.819 |
177.816 |
212.857 |
243.981 |
229.473 |
232.222 |
238.38 |
243.142 |
Aktywa trwałe (mln) |
128.307995 |
127.917306 |
116 678.193 |
91.158 |
93.469 |
81.931 |
76.19 |
77.122 |
76.45 |
83.125 |
85.215 |
102.317 |
118.956 |
123.029 |
123.756 |
119.955 |
140.796 |
163.871 |
154.397 |
151.503 |
150.467 |
155.748 |
Rzeczowe aktywa trwałe netto |
109.447156 |
111.687873 |
78 350.929 |
60.279 |
56.401 |
50.836 |
46.174 |
37.555 |
37.977 |
41.159 |
43.105 |
62.945 |
76.118 |
79.704 |
81.043 |
89.715 |
127.299 |
150.238 |
141.557 |
138.274 |
136.668 |
142.939 |
Wartość firmy |
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 |
4.711 |
4.711 |
4.711 |
4.711 |
4.711 |
4.711 |
4.711 |
Wartości niematerialne i prawne |
5.545461 |
7.436705 |
7 285.533 |
9.511 |
9.325 |
7.534 |
5.73 |
0.0 |
5.689 |
5.731 |
6.353 |
6.889 |
6.122 |
6.257 |
6.459 |
1.403 |
1.631 |
1.384 |
1.62 |
2.586 |
1.984 |
1.189 |
Wartość firmy i wartości niematerialne i prawne |
5.545461 |
7.436705 |
7 285.533 |
9.511 |
9.325 |
7.534 |
5.73 |
5.663 |
5.689 |
5.731 |
6.353 |
6.889 |
6.122 |
6.257 |
6.459 |
6.114 |
6.342 |
6.095 |
6.331 |
7.297 |
6.695 |
5.9 |
Należności netto |
54.314417 |
73.945588 |
70 175.485 |
9.26 |
1.229 |
0.786 |
11.054 |
11.833 |
0.0 |
11.203 |
11.995 |
0.0 |
14.408 |
13.606 |
0.0 |
12.022 |
15.504 |
21.651 |
14.567 |
16.576 |
17.085 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.347 |
0.0 |
0.0 |
24.499 |
0.0 |
0.0 |
30.384 |
0.0 |
0.0 |
1.621 |
1.652 |
1.613 |
1.621 |
2.121 |
0.0 |
Aktywa obrotowe |
109.670362 |
115.116217 |
81 645.402 |
72.034 |
40.779 |
37.108 |
33.743 |
28.554 |
54.98 |
47.747 |
45.22 |
43.781 |
47.152 |
49.798 |
52.063 |
57.861 |
72.061 |
80.111 |
75.077 |
80.719 |
87.913 |
87.394 |
Środki pieniężne i Inwestycje |
1.82226 |
0.428876 |
1 333.81 |
0.325 |
0.426 |
0.239 |
0.328 |
1.394 |
26.319 |
16.444 |
6.993 |
4.055 |
1.881 |
2.22 |
1.593 |
4.8 |
11.145 |
14.462 |
17.501 |
24.06 |
27.746 |
16.804 |
Zapasy |
49.717429 |
47.058095 |
30 896.63 |
48.056 |
24.319 |
22.496 |
22.084 |
15.018 |
17.916 |
20.101 |
26.234 |
29.868 |
30.862 |
33.973 |
35.141 |
33.531 |
36.61 |
41.77 |
43.008 |
40.082 |
43.081 |
51.463 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(21.081) |
0.0 |
0.0 |
(24.303) |
0.0 |
0.0 |
(30.209) |
0.0 |
0.0 |
(1.439) |
(0.97) |
(0.93) |
(0.938) |
(0.938) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.82226 |
0.428876 |
1 333.81 |
0.325 |
0.426 |
0.239 |
0.328 |
1.394 |
26.319 |
16.444 |
6.993 |
4.055 |
1.881 |
2.22 |
1.593 |
4.8 |
11.145 |
14.462 |
17.501 |
24.06 |
27.746 |
16.804 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.655 |
13.215 |
13.518 |
8.479 |
9.2 |
13.019 |
12.69 |
15.479 |
12.786 |
20.877 |
23.965 |
21.822 |
22.426 |
25.195 |
23.124 |
Dług krótkoterminowy |
89.027404 |
114.997266 |
102 616.741 |
117.638 |
32.492 |
14.153 |
24.62 |
43.541 |
0.85 |
0.75 |
0.75 |
2.565 |
4.335 |
0.75 |
8.22 |
24.208 |
38.961 |
31.757 |
23.037 |
2.235 |
18.86 |
67.530999 |
Zobowiązania krótkoterminowe |
127.173907 |
164.31352 |
138 457.121 |
154.652 |
65.865 |
41.313 |
47.919 |
62.897 |
18.106 |
15.717 |
17.192 |
26.178 |
34.906 |
40.323 |
42.134 |
55.221 |
90.428 |
79.585 |
63.546 |
59.098 |
62.053 |
112.967 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.107 |
2.261 |
1.328 |
6.585 |
12.572 |
15.559 |
25.034 |
16.711 |
16.539 |
2.764 |
23.861 |
18.689 |
34.435 |
0.4 |
0.0 |
Zobowiązania długoterminowe |
66.397486 |
62.558369 |
55 905.482 |
23.598 |
67.357 |
88.227 |
90.087 |
88.273 |
82.047 |
81.858 |
82.788 |
92.13 |
102.602 |
104.746 |
102.399 |
39.998 |
72.139 |
91.604 |
99.532 |
104.566 |
100.748 |
47.451 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
8.985 |
9.385 |
8.201 |
0.0 |
10.951 |
0.0 |
0.0 |
12.156 |
11.003 |
11.486 |
12.003 |
12.304 |
12.216 |
9.24 |
9.289 |
8.778 |
8.781 |
8.903 |
8.874 |
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 |
0.145 |
0.034 |
0.322 |
0.334 |
0.435 |
7.823 |
7.824 |
8.182 |
7.203 |
7.435 |
Zobowiązania ogółem |
193.571393 |
226.871889 |
194 362.603 |
178.25 |
133.222 |
129.54 |
138.006 |
151.17 |
100.153 |
97.575 |
99.98 |
118.308 |
137.508 |
145.069 |
144.533 |
95.219 |
162.567 |
171.189 |
163.078 |
163.664 |
162.801 |
160.418 |
Kapitał własny |
101.321827 |
101.070018 |
91 816.93 |
(15.165) |
0.812 |
(10.703) |
(28.283) |
(45.596) |
31.172 |
33.171 |
30.314 |
27.717 |
28.36 |
27.529 |
31.045 |
82.326 |
50.29 |
72.792 |
66.395 |
68.558 |
75.579 |
82.724 |
Udziały mniejszościowe |
0.116742 |
0.118827 |
117.77 |
0.107 |
0.107 |
0.101 |
0.105 |
0.102 |
0.105 |
0.126 |
0.141 |
0.073 |
0.239 |
0.229 |
0.241 |
0.271 |
0.78 |
0.98 |
1.107 |
1.111 |
1.392 |
1.663 |
Pasywa |
295.009962 |
328.060734 |
286 297.303 |
163.192 |
134.248 |
119.039 |
109.933 |
105.676 |
131.43 |
130.872 |
130.435 |
146.098 |
166.107 |
172.827 |
175.819 |
177.816 |
212.857 |
243.981 |
229.473 |
232.222 |
238.38 |
243.142 |
Inwestycje |
13.315378 |
8.792728 |
31 041.731 |
0.494 |
0.449 |
0.266 |
18.524 |
0.266 |
0.219 |
0.203 |
0.196 |
0.2 |
0.219 |
0.175 |
0.224 |
0.172 |
0.182 |
0.682 |
0.683 |
0.683 |
1.183 |
1.097 |
Dług (mln) |
117.324245 |
144.842773 |
139 842.627 |
117.638 |
32.492 |
14.153 |
24.62 |
114.663 |
67.896 |
67.936 |
52.657 |
81.411 |
90.105 |
87.826 |
92.65 |
46.377 |
94.715 |
105.871 |
105.753 |
87.161 |
97.104 |
88.618 |
Środki pieniężne i inne aktywa pieniężne |
1.82226 |
0.428876 |
1 333.81 |
0.325 |
0.426 |
0.239 |
0.328 |
1.394 |
26.319 |
16.444 |
6.993 |
4.055 |
1.881 |
2.22 |
1.593 |
4.8 |
11.145 |
14.462 |
17.501 |
24.06 |
27.746 |
16.804 |
Dług netto |
115.501985 |
144.413897 |
138 508.817 |
117.313 |
32.066 |
13.914 |
24.292 |
113.269 |
41.577 |
51.492 |
45.664 |
77.356 |
88.224 |
85.606 |
91.057 |
41.577 |
83.57 |
91.409 |
88.252 |
63.101 |
69.358 |
71.814 |
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