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) |
44.709 |
61.598 |
63.955 |
78.304 |
82.565 |
102.7283 |
128.463 |
166.502 |
193.45 |
223.361 |
220.954 |
279.0 |
287.8 |
325.7 |
367.6 |
416.3 |
426.5 |
472.7 |
538.1 |
563.8 |
536.2 |
549.5 |
615.3 |
641.6 |
626.6 |
Aktywa trwałe (mln) |
24.084 |
42.242 |
44.199 |
49.85 |
50.741 |
56.3133 |
78.074 |
100.984 |
130.023 |
148.86 |
146.843 |
145.1 |
144.6 |
160.8 |
192.1 |
244.8 |
278.4 |
297.9 |
308.6 |
306.2 |
324.0 |
338.6 |
377.7 |
410.0 |
408.1 |
Rzeczowe aktywa trwałe netto |
24.276 |
30.652 |
33.261 |
39.919 |
42.992 |
49.347 |
63.813 |
84.009 |
112.787 |
129.909 |
129.484 |
125.3 |
125.5 |
143.6 |
175.7 |
227.6 |
251.3 |
255.5 |
258.6 |
253.4 |
260.8 |
273.7 |
305.7 |
347.2 |
351.2 |
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 |
10.1 |
10.1 |
10.1 |
11.7 |
11.7 |
14.3 |
14.3 |
14.3 |
14.3 |
14.3 |
14.3 |
14.3 |
Wartości niematerialne i prawne |
0.0 |
11.765 |
10.493 |
9.221 |
7.949 |
6.6773 |
10.015 |
9.404 |
11.483 |
10.873 |
10.263 |
10.1 |
10.1 |
0.0 |
0.0 |
0.0 |
8.7 |
11.8 |
16.3 |
13.3 |
13.1 |
12.1 |
10.5 |
5.9 |
4.4 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
11.765 |
10.493 |
9.221 |
7.949 |
6.6773 |
10.015 |
9.404 |
11.483 |
10.873 |
10.263 |
10.1 |
10.1 |
10.1 |
10.1 |
10.1 |
20.4 |
23.5 |
30.6 |
27.6 |
27.4 |
26.4 |
24.8 |
20.2 |
18.7 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.915 |
18.024 |
19.05 |
17.365 |
21.3 |
25.1 |
0.0 |
0.0 |
0.0 |
0.0 |
39.2 |
35.8 |
36.5 |
39.8 |
29.5 |
54.866 |
76.0 |
48.5 |
Inwestycje długoterminowe |
0.0 |
(0.175) |
0.445 |
0.71 |
(0.2) |
0.289 |
0.0 |
(2.406) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.9 |
2.4 |
(68.7) |
15.9 |
20.3 |
(13.4) |
10.4 |
22.8 |
Aktywa obrotowe |
20.625 |
19.356 |
19.756 |
28.454 |
31.824 |
46.415 |
50.389 |
65.518 |
63.427 |
74.501 |
74.111 |
133.9 |
143.2 |
164.9 |
175.5 |
171.5 |
148.1 |
174.8 |
229.5 |
257.6 |
212.2 |
210.9 |
237.6 |
231.6 |
218.5 |
Środki pieniężne i Inwestycje |
0.0 |
1.376 |
1.038 |
6.341 |
6.04 |
17.004 |
15.747 |
26.86 |
17.12 |
23.532 |
18.563 |
77.3 |
72.3 |
83.9 |
91.6 |
89.6 |
53.8 |
64.0 |
120.1 |
144.4 |
72.8 |
73.1 |
112.4 |
68.8 |
33.5 |
Zapasy |
13.925 |
10.839 |
7.893 |
13.946 |
16.415 |
18.833 |
19.939 |
22.969 |
27.867 |
31.675 |
37.168 |
34.5 |
45.0 |
48.6 |
51.1 |
44.2 |
57.4 |
61.8 |
61.5 |
69.3 |
92.2 |
98.5 |
70.3 |
86.8 |
134.5 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.776 |
2.137 |
0.855 |
1.702 |
2.2 |
0.9 |
4.0 |
5.1 |
0.0 |
2.0 |
2.1 |
7.6 |
73.2 |
0.3 |
0.0 |
37.5 |
10.1 |
0.1 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
1.376 |
1.038 |
6.341 |
6.04 |
17.004 |
15.747 |
26.86 |
17.12 |
23.532 |
18.563 |
77.3 |
72.3 |
83.9 |
91.6 |
89.6 |
53.8 |
64.0 |
120.1 |
71.2 |
72.5 |
73.1 |
74.9 |
58.7 |
33.4 |
Należności krótkoterminowe |
1.505 |
3.118 |
4.151 |
3.036 |
3.726 |
4.715 |
11.489 |
20.714 |
16.231 |
16.82 |
14.582 |
25.1 |
29.5 |
23.3 |
23.6 |
27.1 |
33.6 |
28.9 |
34.1 |
36.8 |
30.1 |
30.5 |
49.4 |
59.7 |
34.1 |
Dług krótkoterminowy |
0.692 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.419 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.5 |
1.8 |
2.7 |
6.8 |
Zobowiązania krótkoterminowe |
9.249 |
14.021 |
16.511 |
14.257 |
16.169 |
22.704 |
18.811 |
28.507 |
32.191 |
35.538 |
26.309 |
42.5 |
45.2 |
36.6 |
34.7 |
37.3 |
42.9 |
53.8 |
41.3 |
51.4 |
53.0 |
38.0 |
56.0 |
84.6 |
45.7 |
Rozliczenia międzyokresowe |
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 |
Zobowiązania długoterminowe |
7.4 |
12.333 |
3.178 |
12.29 |
5.259 |
6.07 |
17.405 |
24.544 |
19.776 |
21.029 |
26.418 |
25.2 |
21.0 |
18.0 |
19.2 |
25.6 |
25.0 |
29.8 |
18.4 |
22.5 |
21.6 |
30.5 |
47.6 |
66.4 |
79.9 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
3.178 |
4.378 |
5.259 |
6.07 |
9.593 |
12.385 |
12.666 |
14.651 |
15.587 |
15.7 |
14.8 |
14.0 |
15.6 |
17.8 |
19.2 |
19.2 |
18.4 |
22.5 |
21.6 |
24.9 |
31.6 |
34.3 |
34.0 |
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 |
0.0 |
7.1 |
10.0 |
9.6 |
10.5 |
Zobowiązania ogółem |
16.649 |
26.354 |
19.689 |
26.547 |
21.428 |
28.774 |
36.216 |
53.051 |
51.967 |
56.567 |
52.727 |
67.7 |
66.2 |
54.6 |
53.9 |
62.9 |
67.9 |
83.6 |
59.7 |
73.9 |
74.6 |
68.5 |
103.6 |
151.0 |
125.6 |
Kapitał własny |
28.06 |
35.244 |
44.266 |
51.757 |
61.137 |
73.954 |
92.247 |
113.451 |
141.483 |
166.794 |
168.227 |
211.3 |
221.6 |
271.1 |
313.7 |
353.4 |
358.6 |
389.1 |
478.4 |
489.9 |
461.6 |
481.0 |
511.7 |
490.6 |
501.0 |
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 |
2.9 |
2.5 |
1.8 |
2.0 |
Pasywa |
44.709 |
61.598 |
63.955 |
78.304 |
82.565 |
102.728 |
128.463 |
166.502 |
193.45 |
223.361 |
220.954 |
279.0 |
287.8 |
325.7 |
367.6 |
416.3 |
426.5 |
472.7 |
538.1 |
563.8 |
536.2 |
549.5 |
615.3 |
641.6 |
626.6 |
Inwestycje |
(0.192) |
(0.175) |
0.445 |
0.71 |
(0.2) |
0.289 |
0.08 |
0.37 |
2.137 |
0.855 |
1.702 |
2.2 |
0.9 |
4.0 |
5.1 |
0.0 |
2.0 |
10.0 |
10.0 |
4.5 |
16.2 |
20.3 |
24.1 |
20.5 |
22.9 |
Dług (mln) |
8.092 |
12.333 |
0.0 |
7.912 |
0.0 |
0.0 |
0.0 |
0.0 |
3.419 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.1 |
15.9 |
32.1 |
50.2 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
1.376 |
1.038 |
6.341 |
6.04 |
17.004 |
15.747 |
26.86 |
17.12 |
23.532 |
18.563 |
77.3 |
72.3 |
83.9 |
91.6 |
89.6 |
53.8 |
64.0 |
120.1 |
71.2 |
72.5 |
73.1 |
74.9 |
58.7 |
33.4 |
Dług netto |
8.092 |
10.957 |
(1.038) |
1.571 |
(6.04) |
(17.004) |
(15.747) |
(26.86) |
(13.701) |
(23.532) |
(18.563) |
(77.3) |
(72.3) |
(83.9) |
(91.6) |
(89.6) |
(53.8) |
(64.0) |
(120.1) |
(71.2) |
(72.5) |
(66.0) |
(59.0) |
(26.6) |
16.8 |
Ticker |
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