Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
17.634 |
26.936 |
32.744 |
33.725 |
39.385 |
45.479 |
49.972 |
65.295 |
71.59 |
94.443 |
106.729 |
114.662 |
132.579 |
272.767 |
444.238 |
581.095 |
Aktywa trwałe (mln) |
13.56 |
13.979 |
14.98 |
18.015 |
21.676 |
20.637 |
22.045 |
33.783 |
38.055 |
45.219 |
57.523 |
60.684 |
65.596 |
86.959 |
70.886 |
0.0 |
Rzeczowe aktywa trwałe netto |
9.162 |
8.719 |
9.388 |
12.042 |
15.73 |
14.96 |
15.868 |
26.52 |
28.511 |
24.934 |
25.639 |
25.581 |
27.458 |
28.813 |
29.982 |
38.855 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.731 |
5.753 |
18.001 |
18.221 |
17.734 |
15.806 |
15.767 |
3.519 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.687 |
0.518 |
0.604 |
1.372 |
1.27 |
0.987 |
0.731 |
0.768 |
Wartość firmy i wartości niematerialne i prawne |
4.154 |
4.692 |
4.903 |
4.777 |
4.732 |
4.25 |
4.494 |
4.299 |
4.418 |
6.271 |
18.605 |
19.593 |
19.004 |
16.793 |
16.498 |
4.287 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.691 |
23.359 |
49.787 |
166.54 |
249.257 |
0.0 |
Inwestycje długoterminowe |
0.0 |
(0.291) |
(0.263) |
(0.408) |
(0.336) |
(0.231) |
(0.451) |
0.691 |
3.798 |
12.613 |
11.985 |
14.026 |
16.17 |
0.718 |
0.684 |
0.0 |
Aktywa obrotowe |
4.074 |
12.957 |
17.764 |
15.71 |
17.709 |
24.842 |
27.927 |
31.512 |
33.535 |
49.299 |
49.206 |
53.977 |
66.983 |
185.808 |
373.352 |
501.87 |
Środki pieniężne i Inwestycje |
1.604 |
3.701 |
11.994 |
7.559 |
8.043 |
13.948 |
12.059 |
12.173 |
5.822 |
9.052 |
9.533 |
8.778 |
4.127 |
10.376 |
12.211 |
60.354 |
Zapasy |
0.001 |
0.0 |
0.152 |
0.186 |
0.18 |
0.0 |
0.0 |
0.012 |
0.016 |
0.414 |
0.44 |
1.411 |
0.839 |
1.104 |
1.319 |
0.0 |
Inwestycje krótkoterminowe |
0.314 |
0.348 |
0.454 |
0.577 |
0.47 |
0.468 |
0.828 |
0.917 |
(2.798) |
(1.573) |
(11.863) |
(13.747) |
(15.537) |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.29 |
3.353 |
11.54 |
6.982 |
7.573 |
13.48 |
11.231 |
11.256 |
5.822 |
9.052 |
9.533 |
8.778 |
4.127 |
10.376 |
12.211 |
60.354 |
Należności krótkoterminowe |
6.472 |
7.948 |
8.071 |
8.724 |
10.438 |
12.288 |
13.151 |
12.171 |
12.469 |
13.146 |
14.643 |
14.056 |
19.833 |
25.573 |
77.223 |
0.0 |
Dług krótkoterminowy |
0.737 |
0.677 |
0.677 |
0.677 |
0.864 |
0.617 |
1.395 |
2.481 |
6.923 |
4.763 |
15.537 |
15.577 |
15.68 |
14.714 |
8.167999 |
12.083 |
Zobowiązania krótkoterminowe |
9.777 |
11.57 |
11.843 |
13.156 |
15.273 |
18.397 |
20.393 |
21.649 |
26.071 |
30.788 |
35.732 |
36.809 |
41.998 |
71.451 |
85.591 |
150.568 |
Rozliczenia międzyokresowe |
1.274 |
1.687 |
1.384 |
1.373 |
2.044 |
2.671 |
2.449 |
3.871 |
6.02 |
1.621 |
5.391 |
6.657 |
0.57 |
0.0 |
(1.706999) |
0.0 |
Zobowiązania długoterminowe |
4.092 |
3.457 |
3.251 |
2.02 |
5.631 |
5.19 |
4.889 |
11.829 |
18.94 |
22.455 |
15.394 |
13.792 |
21.065 |
48.898 |
100.139 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.119 |
0.211 |
0.598 |
0.628 |
1.482 |
1.021 |
0.951 |
1.123 |
1.225 |
2.86 |
2.547 |
2.31 |
8.217 |
33.654 |
64.385999 |
80.852 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.694 |
1.667 |
3.899 |
3.62 |
7.183 |
5.222 |
2.711 |
4.829 |
3.819 |
8.517 |
Zobowiązania ogółem |
13.869 |
15.027 |
15.094 |
15.176 |
20.904 |
23.587 |
25.282 |
33.478 |
45.011 |
53.243 |
51.126 |
50.601 |
63.063 |
120.349 |
185.73 |
254.14 |
Kapitał własny |
3.562 |
11.691 |
17.27 |
18.357 |
18.297 |
21.755 |
24.524 |
31.687 |
26.365 |
41.2 |
55.603 |
64.061 |
69.516 |
152.418 |
258.508 |
326.955 |
Udziały mniejszościowe |
0.203 |
0.218 |
0.38 |
0.192 |
0.184 |
0.137 |
0.166 |
0.13 |
0.214 |
0.185 |
0.257 |
(0.005) |
0.587 |
1.52 |
3.351 |
5.127 |
Pasywa |
17.634 |
26.936 |
32.744 |
33.725 |
39.385 |
45.479 |
49.972 |
65.295 |
71.59 |
94.443 |
106.729 |
114.662 |
132.579 |
272.767 |
444.238 |
581.095 |
Inwestycje |
0.314 |
0.057 |
0.191 |
0.169 |
0.134 |
0.237 |
0.377 |
1.608 |
1.0 |
11.04 |
0.122 |
0.279 |
0.633 |
0.718 |
0.684 |
0.0 |
Dług (mln) |
3.334 |
2.596 |
1.919 |
1.241 |
4.564 |
3.7 |
4.946 |
12.917 |
24.516 |
24.2 |
28.217 |
26.943 |
28.371 |
26.054 |
24.516 |
25.975 |
Środki pieniężne i inne aktywa pieniężne |
1.29 |
3.353 |
11.54 |
6.982 |
7.573 |
13.48 |
11.231 |
11.256 |
5.822 |
9.052 |
9.533 |
8.778 |
4.127 |
10.376 |
12.211 |
60.354 |
Dług netto |
2.044 |
(0.757) |
(9.621) |
(5.741) |
(3.009) |
(9.78) |
(6.285) |
1.661 |
18.694 |
15.148 |
18.684 |
18.165 |
24.244 |
15.678 |
12.305 |
(34.379) |
Ticker |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
VOT.WA |
Waluta |
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