Rok finansowy |
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 |
2025 |
Aktywa (mln) |
190.863 |
199.549 |
161.372 |
154.796 |
126.268 |
114.041 |
114.72 |
116.277 |
127.035 |
118.075 |
118.1 |
100.588 |
94.225 |
82.163 |
83.344 |
81.811 |
89.435 |
108.187 |
116.623 |
123.113 |
138.992 |
125.036 |
126.445 |
150.126 |
146.445 |
191.946 |
Aktywa trwałe (mln) |
100.937 |
110.576 |
98.913 |
88.728 |
74.882 |
68.021 |
62.474 |
56.245 |
60.521 |
60.276 |
61.194 |
51.073 |
48.417 |
45.201 |
43.705 |
42.84 |
42.663 |
59.694 |
60.91 |
60.002 |
80.65 |
74.069 |
57.598 |
61.058 |
57.419 |
89.773 |
Rzeczowe aktywa trwałe netto |
87.937 |
94.645 |
83.406 |
73.036 |
63.358 |
56.889 |
51.423 |
48.088 |
46.333 |
44.615 |
44.434 |
42.061 |
39.208 |
36.882 |
36.305 |
35.221 |
34.82 |
34.325 |
42.442 |
41.92 |
61.222 |
54.422 |
49.197 |
44.682 |
41.076 |
72.021 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
2.2 |
2.298 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
2.35 |
2.337 |
0.124 |
0.111 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
2.35 |
2.337 |
2.324 |
2.311 |
2.298 |
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 |
Należności netto |
27.384 |
25.145 |
19.426 |
17.401 |
18.894 |
17.441 |
17.647 |
18.824 |
15.758 |
14.961 |
14.527 |
10.997 |
13.468 |
9.127 |
8.81 |
10.924 |
10.28 |
10.406 |
11.585 |
13.468 |
12.117 |
9.984 |
18.039 |
18.522 |
23.181 |
17.064 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
89.926 |
88.973 |
62.459 |
66.068 |
51.386 |
46.02 |
52.246 |
60.032 |
66.514 |
57.799 |
56.906 |
49.515 |
45.808 |
36.962 |
39.639 |
38.971 |
46.772 |
48.493 |
55.713 |
63.111 |
58.342 |
50.967 |
68.847 |
89.068 |
89.026 |
102.173 |
Środki pieniężne i Inwestycje |
1.072 |
0.351 |
1.704 |
1.639 |
2.059 |
1.192 |
1.489 |
1.892 |
2.066 |
4.387 |
1.045 |
1.528 |
2.897 |
0.853 |
1.051 |
0.47 |
0.815 |
0.788 |
0.534 |
0.738 |
1.15 |
0.402 |
1.359 |
1.057 |
5.286 |
26.867 |
Zapasy |
57.058 |
58.039 |
38.683 |
43.039 |
28.471 |
26.047 |
31.617 |
37.837 |
43.008 |
32.985 |
36.67 |
35.371 |
27.791 |
25.317 |
27.78 |
26.678 |
34.603 |
35.689 |
42.057 |
47.289 |
43.329 |
38.27 |
47.373 |
67.406 |
58.371 |
55.647 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.072 |
0.351 |
1.704 |
1.639 |
2.059 |
1.192 |
1.489 |
1.892 |
2.066 |
4.387 |
1.045 |
1.528 |
2.897 |
0.853 |
1.051 |
0.47 |
0.815 |
0.788 |
0.534 |
0.738 |
1.15 |
0.402 |
1.359 |
1.057 |
5.286 |
0.0 |
Należności krótkoterminowe |
19.749 |
13.93 |
8.816 |
8.395 |
9.513 |
13.948 |
17.504 |
14.463 |
14.313 |
10.728 |
11.641 |
8.382 |
11.684 |
11.864 |
12.355 |
9.901 |
12.982 |
12.388 |
14.106 |
17.76 |
10.587 |
8.421 |
19.785 |
19.448 |
12.945 |
11.593 |
Dług krótkoterminowy |
1.998 |
12.101 |
4.991 |
1.087 |
5.84 |
5.012 |
5.012 |
5.074 |
0.074 |
0.069 |
0.012 |
0.012 |
5.497 |
4.053 |
2.248 |
3.366 |
0.663 |
0.068 |
4.681 |
5.504 |
4.532 |
5.559 |
5.074 |
12.442 |
5.992 |
1.931 |
Zobowiązania krótkoterminowe |
38.503 |
45.8 |
27.995 |
27.32 |
25.982 |
30.686 |
36.758 |
37.038 |
34.518 |
27.664 |
22.926 |
20.017 |
26.84 |
24.436 |
22.656 |
21.405 |
22.778 |
21.585 |
27.723 |
32.125 |
25.118 |
22.106 |
36.284 |
48.525 |
38.532 |
34.275 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
12.906 |
11.794 |
0.0 |
9.967 |
12.212 |
13.949 |
15.358 |
11.871 |
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 |
0.145 |
0.0 |
Zobowiązania długoterminowe |
58.526 |
59.608 |
43.154 |
44.702 |
37.934 |
34.09 |
38.862 |
30.361 |
20.369 |
24.248 |
30.236 |
30.169 |
36.489 |
30.707 |
33.083 |
37.833 |
33.344 |
27.248 |
29.188 |
33.961 |
59.056 |
48.743 |
42.715 |
33.54 |
16.734 |
48.406 |
Rezerwy z tytułu odroczonego podatku |
4.531 |
4.533 |
2.301 |
0.098 |
0.0 |
0.0 |
0.0 |
0.26 |
0.0 |
0.0 |
1.12 |
0.722 |
1.221 |
0.572 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
23.441 |
20.291 |
16.171 |
11.878 |
1.829 |
0.0 |
Zobowiązania ogółem |
97.029 |
105.408 |
71.149 |
72.022 |
63.916 |
64.776 |
75.62 |
67.399 |
54.887 |
51.912 |
53.162 |
50.186 |
63.329 |
55.143 |
55.739 |
59.238 |
56.122 |
48.833 |
56.911 |
66.086 |
84.174 |
70.849 |
78.999 |
82.065 |
55.266 |
82.681 |
Kapitał własny |
93.834 |
94.141 |
90.223 |
82.774 |
62.352 |
49.265 |
39.1 |
48.878 |
72.148 |
66.163 |
64.938 |
50.402 |
30.896 |
27.02 |
27.605 |
22.573 |
33.313 |
59.354 |
59.712 |
57.027 |
54.818 |
54.187 |
47.446 |
68.061 |
91.179 |
109.265 |
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 |
0.0 |
Pasywa |
190.863 |
199.549 |
161.372 |
154.796 |
126.268 |
114.041 |
114.72 |
116.277 |
127.035 |
118.075 |
118.1 |
100.588 |
94.225 |
82.163 |
83.344 |
81.811 |
89.435 |
108.187 |
116.623 |
123.113 |
138.992 |
125.036 |
126.445 |
150.126 |
146.445 |
191.946 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
48.025 |
55.842 |
31.638 |
28.992 |
28.035 |
23.13 |
26.553 |
15.264 |
3.846 |
0.116 |
6.924 |
6.531 |
11.508 |
4.053 |
8.248 |
9.519 |
6.76 |
5.011 |
16.681 |
21.414 |
40.137 |
30.731 |
30.684 |
33.622 |
11.957 |
37.938 |
Środki pieniężne i inne aktywa pieniężne |
1.072 |
0.351 |
1.704 |
1.639 |
2.059 |
1.192 |
1.489 |
1.892 |
2.066 |
4.387 |
1.045 |
1.528 |
2.897 |
0.853 |
1.051 |
0.47 |
0.815 |
0.788 |
0.534 |
0.738 |
1.15 |
0.402 |
1.359 |
1.057 |
5.286 |
0.0 |
Dług netto |
46.953 |
55.491 |
29.934 |
27.353 |
25.976 |
21.938 |
25.064 |
13.372 |
1.78 |
(4.271) |
5.879 |
5.003 |
8.611 |
3.2 |
7.197 |
9.049 |
5.945 |
4.223 |
16.147 |
20.676 |
38.987 |
30.329 |
29.325 |
32.565 |
6.671 |
37.938 |
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