Rok finansowy |
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) |
126.963776 |
134.066391 |
142.61694 |
171.462049 |
167.087 |
175.144 |
177.945 |
182.0 |
196.445 |
273.493 |
385.371 |
507.974 |
634.297 |
783.877 |
855.209 |
1 071.732 |
1 028.872 |
1 056.26 |
1 045.002 |
1 102.09 |
1 102.767 |
1 113.239 |
1 134.639 |
Aktywa trwałe (mln) |
112.307574 |
123.442381 |
129.447809 |
157.653744 |
153.041 |
158.236 |
156.0 |
158.398 |
173.381 |
246.888 |
359.909 |
486.493 |
610.947 |
755.928 |
821.135 |
1 026.842 |
971.872 |
1 005.079 |
984.379 |
1 049.616 |
1 056.638 |
1 052.346 |
10.427 |
Rzeczowe aktywa trwałe netto |
109.293781 |
120.256354 |
126.547214 |
153.96499 |
149.599 |
154.392 |
150.847 |
158.398 |
165.398 |
246.888 |
355.749 |
480.266 |
602.068 |
745.958 |
813.052 |
1 018.42 |
0.0 |
1.328 |
0.592 |
0.222 |
10.522 |
0.109 |
10.427 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
5.673203 |
6.856674 |
7.558791 |
7.651644 |
5.366 |
5.611 |
4.88 |
4.514 |
4.726 |
6.053 |
8.599 |
9.929 |
11.834 |
15.466 |
19.951 |
23.504 |
27.697 |
23.331 |
23.344 |
23.242 |
26.947 |
32.104999 |
80.649 |
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 |
26.236 |
34.097 |
33.979 |
34.588 |
34.826 |
34.284 |
0.0 |
Aktywa obrotowe |
14.656202 |
10.62401 |
13.169131 |
13.808305 |
14.046 |
16.908 |
21.945 |
23.602 |
23.064 |
26.605 |
25.462 |
21.481 |
23.35 |
27.949 |
34.074 |
44.89 |
57.0 |
51.181 |
60.623 |
52.474 |
46.129 |
60.893 |
100.025 |
Środki pieniężne i Inwestycje |
6.091699 |
0.578687 |
0.631978 |
0.848998 |
8.298 |
10.811 |
17.065 |
14.43 |
17.591 |
15.822 |
7.947 |
7.368 |
5.209 |
3.022 |
4.685 |
7.849 |
13.658 |
15.53 |
25.777 |
15.721 |
6.166 |
28.788 |
5.224 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.685 |
0.0 |
0.975 |
4.756 |
(4.138) |
(2.572) |
(0.509) |
1.355 |
0.0 |
0.0 |
(0.059) |
1e-06 |
63.99 |
1e-06 |
35.164001 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.076 |
8.155 |
0.0 |
10.127 |
1.403 |
0.877 |
0.973 |
0.435 |
0.517 |
0.032 |
0.0 |
0.059 |
0.0 |
0.0 |
6.065 |
2.613 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.091699 |
0.578687 |
0.631978 |
0.848998 |
8.298 |
10.811 |
12.989 |
6.275 |
17.591 |
5.695 |
6.544 |
6.491 |
4.236 |
2.587 |
4.168 |
7.817 |
13.658 |
15.53 |
25.777 |
15.721 |
6.166 |
28.788 |
5.224 |
Należności krótkoterminowe |
0.864487 |
0.757451 |
0.675861 |
0.350865 |
0.103 |
6.734 |
7.422 |
9.954 |
7.292 |
9.017 |
13.824 |
12.773 |
15.882 |
24.051 |
28.692 |
35.995 |
33.729 |
39.336 |
50.918 |
45.777 |
36.154 |
36.513 |
40.645 |
Dług krótkoterminowy |
34.44 |
47.343182 |
57.226111 |
73.025535 |
66.363 |
83.461 |
100.003 |
101.782 |
100.941 |
127.89 |
190.608 |
264.277 |
394.093 |
499.747 |
544.02 |
659.068 |
0.0 |
10.951 |
1.829 |
101.962 |
0.735 |
63.895 |
0.0 |
Zobowiązania krótkoterminowe |
45.616367 |
55.182961 |
66.298834 |
82.435537 |
76.464 |
94.262 |
110.773 |
115.141 |
110.366 |
140.554 |
18.852 |
19.191 |
22.509 |
31.885 |
37.421 |
47.461 |
45.387 |
51.846 |
55.575 |
52.14 |
43.723 |
44.836 |
49.153 |
Rozliczenia międzyokresowe |
7.813122 |
4.551238 |
4.584891 |
5.588586 |
7.798 |
2.403 |
1.719 |
1.63 |
0.0 |
0.0 |
(188.604) |
(261.45) |
(391.838) |
(497.167) |
(541.416) |
0.0 |
0.0 |
(10.951) |
(1.829) |
(101.962) |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
7 839.779 |
9 072.723 |
1.026914 |
10.101 |
83.461 |
100.003 |
101.782 |
1.796 |
2.232 |
193.632 |
267.868 |
398.465 |
505.001 |
550.145 |
665.953 |
624.335 |
651.316 |
651.101 |
650.912 |
634.59 |
648.786 |
641.652 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.331 |
0.603 |
0.231 |
0.735 |
1.432 |
0.839 |
Zobowiązania ogółem |
45.616367 |
55.182961 |
66.298834 |
83.462451 |
76.464 |
94.262 |
110.773 |
115.141 |
112.162 |
142.786 |
212.484 |
287.059 |
420.974 |
536.886 |
587.566 |
713.414 |
669.722 |
703.162 |
706.676 |
703.052 |
678.313 |
693.622 |
690.805 |
Kapitał własny |
42.748918 |
41.315984 |
39.828992 |
53.727524 |
58.914 |
52.843 |
45.891 |
43.59 |
62.708 |
115.958 |
166.031 |
215.818 |
210.072 |
242.974 |
255.687 |
347.604 |
359.15 |
353.098 |
338.326 |
399.038 |
424.454 |
419.617 |
443.834 |
Udziały mniejszościowe |
38.598491 |
37.567446 |
36.489114 |
34.272074 |
31.709 |
28.039 |
21.281 |
23.269 |
21.575 |
14.749 |
6.856 |
5.097 |
3.251 |
4.017 |
11.956 |
10.714 |
8.694 |
7.781 |
6.243 |
6.255 |
6.006 |
5.875 |
5.681 |
Pasywa |
126.963776 |
134.066391 |
142.61694 |
171.462049 |
167.087 |
175.144 |
177.945 |
182.0 |
196.445 |
273.493 |
385.371 |
507.974 |
634.297 |
783.877 |
855.209 |
1 071.732 |
1 028.872 |
1 056.26 |
1 045.002 |
1 102.09 |
1 102.767 |
1 113.239 |
1 134.639 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.076 |
8.155 |
0.0 |
10.127 |
1.403 |
0.877 |
0.973 |
0.435 |
0.517 |
0.032 |
26.236 |
34.097 |
33.979 |
34.588 |
34.826 |
34.284 |
0.0 |
Dług (mln) |
34.44 |
47.343182 |
57.226111 |
73.025535 |
66.363 |
83.461 |
100.003 |
101.782 |
100.941 |
127.89 |
190.608 |
264.277 |
394.093 |
499.747 |
544.02 |
659.068 |
618.205 |
644.699 |
644.185 |
642.842 |
626.162 |
641.005 |
632.357 |
Środki pieniężne i inne aktywa pieniężne |
6.091699 |
0.578687 |
0.631978 |
0.848998 |
8.298 |
10.811 |
12.989 |
6.275 |
17.591 |
5.695 |
6.544 |
6.491 |
4.236 |
2.587 |
4.168 |
7.817 |
13.658 |
15.53 |
25.777 |
15.721 |
6.166 |
28.788 |
5.224 |
Dług netto |
28.348301 |
46.764495 |
56.594133 |
72.176537 |
58.065 |
72.65 |
87.014 |
95.507 |
83.35 |
122.195 |
184.064 |
257.786 |
389.857 |
497.16 |
539.852 |
651.251 |
604.547 |
629.169 |
618.408 |
627.121 |
619.996 |
612.217 |
627.133 |
Ticker |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
WSR |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |