| 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 |
2024 |
| Aktywa (mln) |
202.9 |
225.485 |
226.008 |
200.092 |
209.454 |
185.679 |
188.552 |
192.026 |
187.715 |
163.402 |
154.0 |
160.072 |
141.526 |
150.183 |
121.678 |
131.5 |
134.8 |
144.0 |
151.0 |
166.4 |
178.544 |
184.045 |
192.452 |
177.387 |
187.604 |
163.044 |
| Aktywa trwałe (mln) |
130.4 |
142.499 |
131.146 |
128.75 |
129.232 |
107.996 |
107.781 |
115.832 |
119.548 |
103.854 |
98.9 |
94.712 |
94.101 |
59.588 |
58.067 |
57.3 |
57.9 |
84.8 |
94.6 |
90.1 |
83.447 |
82.799 |
72.221 |
66.184 |
60.974 |
57.748 |
| Rzeczowe aktywa trwałe netto |
83.2 |
94.959 |
85.036 |
85.179 |
83.189 |
66.122 |
67.989 |
69.688 |
72.151 |
67.429 |
63.6 |
59.903 |
51.127 |
33.727 |
33.752 |
33.0 |
33.6 |
33.1 |
32.1 |
31.8 |
31.015 |
28.95 |
29.182 |
28.694 |
25.863 |
24.026 |
| Wartość firmy |
0.0 |
0.0 |
38.882 |
40.729 |
43.325 |
29.012 |
0.0 |
40.759 |
40.784 |
30.827 |
30.949 |
31.452 |
34.186 |
23.742 |
23.742 |
23.7 |
23.7 |
23.7 |
23.7 |
23.7 |
23.742 |
23.742 |
23.742 |
23.7 |
23.742 |
23.742 |
| Wartości niematerialne i prawne |
44.5 |
44.859 |
2.44 |
2.183 |
1.945 |
1.703 |
37.995 |
3.174 |
2.569 |
1.991 |
32.4 |
0.84 |
2.045 |
0.154 |
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 |
44.5 |
44.859 |
41.322 |
42.912 |
45.27 |
30.715 |
37.995 |
43.933 |
43.353 |
32.818 |
32.4 |
32.292 |
36.231 |
23.896 |
23.742 |
23.7 |
23.7 |
23.7 |
23.7 |
23.7 |
23.742 |
23.742 |
23.742 |
23.7 |
23.742 |
23.742 |
| Należności netto |
29.1 |
31.138 |
23.773 |
23.276 |
26.043 |
19.847 |
21.63 |
21.593 |
22.044 |
19.335 |
11.7 |
14.658 |
14.246 |
8.48 |
8.534 |
8.7 |
8.8 |
10.3 |
10.4 |
12.1 |
11.87 |
10.731 |
15.546 |
17.84 |
17.061 |
14.113 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(20.522) |
(14.969) |
(13.174) |
2.8 |
(11.895) |
(14.166) |
(6.182) |
(6.9) |
(7.32) |
(5.001) |
22.513 |
35.088 |
30.802 |
(3.287) |
(3.239) |
(2.918) |
13.2 |
10.6 |
0.0 |
| Aktywa obrotowe |
72.5 |
82.986 |
94.862 |
71.342 |
80.222 |
77.683 |
80.771 |
76.194 |
68.167 |
59.548 |
55.1 |
65.36 |
47.425 |
90.595 |
63.611 |
74.2 |
76.9 |
59.2 |
56.4 |
76.3 |
95.097 |
101.246 |
120.231 |
111.161 |
126.63 |
105.296 |
| Środki pieniężne i Inwestycje |
12.2 |
9.82 |
33.309 |
12.407 |
21.726 |
16.803 |
30.592 |
29.688 |
18.399 |
14.411 |
20.8 |
13.919 |
10.081 |
63.777 |
38.753 |
45.6 |
52.3 |
33.2 |
29.7 |
45.4 |
63.255 |
70.637 |
76.579 |
59.895 |
76.747 |
60.782 |
| Zapasy |
27.7 |
36.246 |
30.902 |
28.876 |
26.317 |
20.782 |
22.538 |
21.733 |
24.277 |
22.661 |
16.3 |
18.424 |
19.578 |
11.223 |
13.235 |
16.9 |
15.1 |
15.0 |
15.4 |
17.1 |
18.348 |
18.337 |
25.642 |
31.29 |
30.712 |
28.366 |
| 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 |
33.147 |
35.354 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12.2 |
9.82 |
33.309 |
12.407 |
21.726 |
16.803 |
30.592 |
29.688 |
18.399 |
14.411 |
20.8 |
13.919 |
10.081 |
63.777 |
38.753 |
45.6 |
52.3 |
33.2 |
29.7 |
45.4 |
63.255 |
70.637 |
76.579 |
26.748 |
41.393 |
60.782 |
| Należności krótkoterminowe |
25.4 |
26.487 |
23.168 |
21.318 |
24.019 |
17.704 |
19.238 |
6.151 |
7.139 |
14.256 |
14.6 |
16.182 |
6.203 |
2.797 |
1.452 |
12.8 |
11.6 |
11.9 |
10.8 |
12.5 |
2.514 |
2.632 |
3.408 |
3.537 |
3.148 |
3.687 |
| Dług krótkoterminowy |
1.4 |
1.638 |
0.056 |
0.006 |
0.0 |
0.0 |
0.0 |
0.0 |
0.25 |
1.0 |
0.0 |
1.0 |
1.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.46 |
0.0 |
| Zobowiązania krótkoterminowe |
26.8 |
28.876 |
24.53 |
22.151 |
24.524 |
25.389 |
20.336 |
17.814 |
18.913 |
16.971 |
14.6 |
20.052 |
18.76 |
24.461 |
10.05 |
13.2 |
12.1 |
13.3 |
11.3 |
13.7 |
13.062 |
13.15 |
16.446 |
16.653 |
17.205 |
15.775 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.291 |
0.408 |
0.0 |
0.0 |
0.0 |
0.0 |
10.513 |
1.187 |
0.0 |
1.994 |
10.724 |
20.467 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.541 |
0.826 |
0.197 |
| Zobowiązania długoterminowe |
26.6 |
45.646 |
58.454 |
35.962 |
30.571 |
5.034 |
18.117 |
20.522 |
64.699 |
55.154 |
54.4 |
56.125 |
38.056 |
23.662 |
6.9 |
7.3 |
5.0 |
4.9 |
3.1 |
3.2 |
3.287 |
3.239 |
2.918 |
2.298 |
1.55 |
1.124 |
| Rezerwy z tytułu odroczonego podatku |
3.2 |
4.852 |
7.573 |
4.469 |
0.0 |
4.949 |
16.692 |
20.522 |
14.969 |
13.174 |
12.2 |
11.895 |
14.166 |
6.182 |
6.9 |
7.3 |
5.0 |
4.9 |
3.1 |
3.2 |
3.287 |
3.239 |
2.918 |
2.23 |
1.509 |
1.067 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
53.4 |
74.522 |
82.984 |
58.113 |
55.095 |
30.423 |
38.453 |
38.336 |
83.612 |
72.125 |
69.0 |
76.177 |
56.816 |
48.123 |
16.95 |
20.5 |
17.1 |
18.2 |
14.4 |
16.9 |
16.349 |
16.389 |
19.364 |
18.951 |
18.755 |
16.899 |
| Kapitał własny |
149.4 |
150.963 |
143.024 |
141.979 |
154.359 |
155.256 |
150.099 |
153.69 |
104.103 |
91.277 |
85.0 |
83.895 |
84.71 |
102.06 |
104.728 |
111.0 |
117.7 |
125.8 |
136.6 |
149.5 |
162.195 |
167.656 |
173.088 |
158.436 |
168.849 |
146.145 |
| Udziały mniejszościowe |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
202.9 |
225.485 |
226.008 |
200.092 |
209.454 |
185.679 |
188.552 |
192.026 |
187.715 |
163.402 |
154.0 |
160.072 |
141.526 |
150.183 |
121.678 |
131.5 |
134.8 |
144.0 |
151.0 |
166.4 |
178.544 |
184.045 |
192.452 |
177.387 |
187.604 |
163.044 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(20.522) |
(14.969) |
(13.174) |
2.8 |
(11.895) |
(14.166) |
(6.182) |
(6.9) |
(7.32) |
(5.001) |
22.513 |
35.088 |
30.802 |
(3.287) |
(3.239) |
(2.918) |
33.147 |
45.954 |
0.0 |
| Dług (mln) |
22.3 |
40.638 |
49.056 |
31.006 |
26.0 |
0.085 |
1.425 |
0.0 |
49.98 |
42.98 |
42.2 |
45.23 |
24.185 |
18.48 |
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 |
12.2 |
9.82 |
33.309 |
12.407 |
21.726 |
16.803 |
30.592 |
29.688 |
18.399 |
14.411 |
20.8 |
13.919 |
10.081 |
63.777 |
38.753 |
45.6 |
52.3 |
33.2 |
29.7 |
45.4 |
63.255 |
70.637 |
76.579 |
26.748 |
41.393 |
60.782 |
| Dług netto |
10.1 |
30.818 |
15.747 |
18.599 |
4.274 |
(16.718) |
(29.167) |
(29.688) |
31.581 |
28.569 |
21.4 |
31.311 |
14.104 |
(45.297) |
(38.753) |
(45.6) |
(52.3) |
(33.2) |
(29.7) |
(45.4) |
(63.255) |
(70.637) |
(76.579) |
(26.748) |
(41.393) |
(60.782) |
| Ticker |
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