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 |
Aktywa (mln) |
7.049779 |
6.839874 |
2.273607 |
1.946456 |
1.944708 |
1.934032 |
2.22349 |
3.471159 |
3.877181 |
4.150151 |
5.045348 |
5.418216 |
6.155709 |
10.230891 |
16.184272 |
16.812328 |
8.397344 |
8.463198 |
7.900467 |
2.768138 |
3.173303 |
6.490706 |
8.167611 |
12.392158 |
Aktywa trwałe (mln) |
0.907142 |
0.470557 |
0.389426 |
0.139612 |
0.166086 |
0.125114 |
0.095299 |
0.082355 |
0.063745 |
0.222242 |
1.090452 |
2.027611 |
2.809321 |
2.907805 |
2.747941 |
4.924428 |
2.310814 |
1.933761 |
1.531382 |
0.179162 |
1.018393 |
2.46458 |
3.456889 |
5.535089 |
Rzeczowe aktywa trwałe netto |
0.520926 |
0.470557 |
0.389426 |
0.139612 |
0.166086 |
0.125114 |
0.095299 |
0.082355 |
0.063745 |
0.082108 |
0.051016 |
0.058869 |
0.053919 |
0.076319 |
0.223729 |
0.284448 |
0.272579 |
0.259942 |
0.22198 |
0.179152 |
0.158019 |
0.283784 |
0.251288 |
0.935479 |
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 |
0.0 |
Wartości niematerialne i prawne |
0.386216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.89393 |
0.0 |
2.755402 |
2.831486 |
2.467069 |
4.33998 |
1.738235 |
1.373819 |
1.009401 |
0.044687 |
0.860636 |
2.180796 |
3.205601 |
4.50214 |
Wartość firmy i wartości niematerialne i prawne |
0.386216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.89393 |
1.899586 |
2.755402 |
2.831486 |
2.467069 |
4.33998 |
1.738235 |
1.373819 |
1.009401 |
0.044687 |
0.860636 |
2.180796 |
3.205601 |
4.50214 |
Należności netto |
3.584291 |
2.5183 |
1.63788 |
1.709381 |
1.69209 |
1.589772 |
1.937358 |
3.319842 |
3.74437 |
3.886681 |
3.930252 |
3.36494 |
3.091294 |
4.162365 |
11.297839 |
10.981806 |
5.614075 |
6.286158 |
6.062681 |
2.432499 |
1.942185 |
3.80281 |
3.898951 |
6.368846 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.145506 |
0.069156 |
0.0 |
0.0 |
0.057143 |
0.3 |
0.3 |
0.3 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.142136 |
Aktywa obrotowe |
6.142637 |
6.369317 |
1.884181 |
1.806844 |
1.778622 |
1.808918 |
2.128191 |
3.388804 |
3.813436 |
3.927909 |
3.954896 |
3.390605 |
3.346388 |
7.323086 |
13.436331 |
11.8879 |
6.08653 |
6.529437 |
6.369085 |
2.588976 |
2.15491 |
4.026126 |
4.710722 |
6.857069 |
Środki pieniężne i Inwestycje |
2.432836 |
3.646567 |
0.039732 |
0.0 |
0.029151 |
0.058955 |
0.051246 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.186 |
2.921121 |
1.992025 |
0.419998 |
0.280396 |
0.104444 |
0.098694 |
0.031068 |
0.145224 |
0.15887 |
0.72502 |
0.358381 |
Zapasy |
0.07551 |
0.15445 |
0.0 |
0.0 |
0.0 |
0.109794 |
0.112154 |
0.01498 |
0.007015 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.188059 |
0.189509 |
1e-06 |
0.096174 |
0.039734 |
0.007268 |
0.008682 |
1e-06 |
1e-06 |
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 |
0.186 |
0.214449 |
0.102528 |
0.06378 |
0.045635 |
0.120126 |
0.111536 |
0.085675 |
0.060233 |
0.055764 |
0.017431 |
0.000293 |
Środki pieniężne i inne aktywa pieniężne |
2.432836 |
3.646567 |
0.039732 |
0.0 |
0.029151 |
0.058955 |
0.051246 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.706672 |
1.889497 |
0.356218 |
0.234761 |
0.104444 |
0.098694 |
0.031068 |
0.145224 |
0.15887 |
0.72502 |
0.358088 |
Należności krótkoterminowe |
0.593907 |
0.591691 |
0.813447 |
1.560868 |
1.613258 |
0.590046 |
0.376492 |
1.228069 |
0.18648 |
0.0 |
0.0 |
0.0 |
0.0 |
1.504246 |
2.81026 |
0.993026 |
3.388841 |
2.716634 |
2.472421 |
3.458701 |
3.724219 |
2.176036 |
1.488841 |
3.991557 |
Dług krótkoterminowy |
0.0072 |
2.424812 |
0.058672 |
0.268462 |
0.0 |
0.612221 |
0.395583 |
0.693242 |
0.817737 |
0.734162 |
0.77411 |
1.398994 |
0.872862 |
0.80337 |
3.518764 |
5.96562 |
7.436227 |
7.492444 |
7.237498 |
0.005241 |
1.230832 |
1.24296 |
1.283338 |
2.124377 |
Zobowiązania krótkoterminowe |
0.716107 |
3.05794 |
0.924812 |
2.00033 |
1.916784 |
1.202267 |
0.772075 |
1.921311 |
1.863846 |
1.963984 |
2.083137 |
2.561419 |
2.335628 |
2.962225 |
7.24208 |
7.220191 |
11.205545 |
11.520133 |
11.23074 |
7.079859 |
8.491588 |
7.783187 |
8.268605 |
8.949732 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.171 |
0.0684 |
(0.612221) |
(0.395583) |
(0.693242) |
0.041892 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.504246) |
0.908227 |
0.0 |
0.021483 |
0.142466 |
0.016525 |
0.0 |
0.133797 |
0.0 |
0.0 |
1e-06 |
Zobowiązania długoterminowe |
0.011164 |
0.003818 |
0.0 |
0.0 |
0.0 |
0.1185 |
0.596 |
0.4916 |
0.415669 |
0.367945 |
0.346959 |
0.167978 |
0.094633 |
0.004829 |
0.0 |
0.0 |
0.01262 |
0.008927 |
0.928001 |
7.79043 |
7.217784 |
6.626331 |
6.676134 |
6.679569 |
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 |
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 |
0.00142 |
0.01631 |
0.008927 |
0.008931 |
0.005241 |
0.001551 |
0.113054 |
0.039004 |
0.043941 |
Zobowiązania ogółem |
0.727271 |
3.061758 |
0.924812 |
2.00033 |
1.916784 |
1.320767 |
1.368075 |
2.412911 |
2.279515 |
2.331929 |
2.430096 |
2.729397 |
2.430261 |
2.967054 |
7.24208 |
7.220191 |
11.218165 |
11.52906 |
11.23074 |
14.870289 |
15.709372 |
14.409518 |
14.944739 |
15.629301 |
Kapitał własny |
6.322508 |
3.778116 |
1.348795 |
(0.053874) |
0.027924 |
0.613265 |
0.855415 |
1.058248 |
1.597666 |
1.818222 |
2.615252 |
2.688819 |
3.725448 |
7.263837 |
8.942192 |
9.592137 |
(2.820821) |
(3.065862) |
(3.330273) |
(12.102151) |
(12.536069) |
(7.918812) |
(6.777128) |
(3.237143) |
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 |
Pasywa |
7.049779 |
6.839874 |
2.273607 |
1.946456 |
1.944708 |
1.934032 |
2.22349 |
3.471159 |
3.877181 |
4.150151 |
5.045348 |
5.418216 |
6.155709 |
10.230891 |
16.184272 |
16.812328 |
8.397344 |
8.463198 |
7.900467 |
2.768138 |
3.173303 |
6.490706 |
8.167611 |
12.392158 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.145506 |
0.069156 |
0.186 |
0.214449 |
0.159671 |
0.06378 |
0.045635 |
0.420126 |
0.411536 |
0.085675 |
0.060233 |
0.055764 |
0.017431 |
0.142429 |
Dług (mln) |
0.018364 |
2.42863 |
0.058672 |
0.268462 |
0.0 |
0.730721 |
0.991583 |
1.184842 |
1.226137 |
1.102107 |
1.121069 |
1.566972 |
0.955848 |
0.80337 |
3.518764 |
5.96562 |
7.448847 |
7.501371 |
7.237498 |
7.105953 |
8.448616 |
7.869291 |
7.959472 |
8.803946 |
Środki pieniężne i inne aktywa pieniężne |
2.432836 |
3.646567 |
0.039732 |
0.0 |
0.029151 |
0.058955 |
0.051246 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.706672 |
1.889497 |
0.356218 |
0.234761 |
0.104444 |
0.098694 |
0.031068 |
0.145224 |
0.15887 |
0.72502 |
0.358088 |
Dług netto |
(2.414472) |
(1.217937) |
0.01894 |
0.268462 |
(0.029151) |
0.671766 |
0.940337 |
1.184842 |
1.226137 |
1.102107 |
1.121069 |
1.566972 |
0.955848 |
(1.903302) |
1.629267 |
5.609402 |
7.214086 |
7.396927 |
7.138804 |
7.074885 |
8.303392 |
7.710421 |
7.234452 |
8.445858 |
Ticker |
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