Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
76.31 |
73.554 |
90.738 |
96.468 |
95.737 |
104.891 |
105.913 |
108.558 |
119.914 |
120.512 |
139.708 |
130.195 |
138.306 |
130.334 |
141.351 |
140.827 |
157.856 |
Aktywa trwałe (mln) |
34.968 |
33.492 |
60.8 |
64.241 |
60.962 |
58.515 |
58.019 |
57.459 |
57.097 |
61.74 |
67.064 |
69.313 |
67.342 |
70.268 |
74.373 |
83.018 |
84.139 |
Rzeczowe aktywa trwałe netto |
31.165 |
33.311 |
60.614 |
62.618 |
59.812 |
57.984 |
57.476 |
56.977 |
56.608 |
61.268 |
66.418 |
68.606 |
66.641 |
69.59 |
67.482 |
72.237 |
73.401 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.029 |
0.0 |
0.198 |
0.122 |
0.081 |
0.078 |
0.067 |
0.04 |
0.217 |
0.202 |
0.164 |
0.148 |
0.089 |
0.039 |
0.062 |
Wartość firmy i wartości niematerialne i prawne |
0.043 |
0.088 |
0.029 |
0.137 |
0.198 |
0.122 |
0.081 |
0.078 |
0.067 |
0.04 |
0.217 |
0.202 |
0.164 |
0.148 |
0.089 |
0.039 |
0.062 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.479 |
18.977 |
0.0 |
0.0 |
31.655 |
27.634 |
26.51 |
39.925 |
42.427 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.007 |
0.007 |
0.007 |
(3.757) |
10.018 |
0.0 |
Aktywa obrotowe |
41.342 |
40.062 |
29.938 |
32.227 |
34.775 |
46.376 |
47.894 |
51.099 |
62.817 |
58.772 |
72.644 |
60.882 |
70.964 |
60.066 |
66.978 |
57.809 |
73.717 |
Środki pieniężne i Inwestycje |
8.295 |
12.297 |
1.145 |
0.733 |
0.854 |
12.489 |
15.477 |
16.14 |
18.977 |
12.608 |
23.784 |
17.421 |
29.911 |
15.78 |
10.829 |
1.185 |
16.194 |
Zapasy |
10.38 |
5.429 |
6.532 |
12.798 |
10.942 |
9.956 |
8.602 |
9.338 |
15.033 |
9.276 |
12.216 |
11.412 |
10.721 |
13.06 |
15.147 |
13.921 |
17.814 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.14 |
18.977 |
0.0 |
0.0 |
4.5 |
0.01 |
0.0 |
9.806 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
8.295 |
12.297 |
1.145 |
0.733 |
0.854 |
12.489 |
15.477 |
0.479 |
18.977 |
12.608 |
23.784 |
12.921 |
29.901 |
15.78 |
1.023 |
1.185 |
16.194 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
18.101 |
17.882 |
21.145 |
19.861 |
21.528 |
24.972 |
25.79 |
25.817 |
23.518 |
21.894 |
23.866 |
32.737 |
24.618 |
29.406 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
7.433 |
8.564 |
3.489 |
4.807 |
4.86 |
9.818 |
2.82 |
14.985 |
4.844 |
15.76 |
8.099 |
6.152 |
4.842 |
12.329 |
Zobowiązania krótkoterminowe |
28.566 |
24.376 |
35.087 |
41.666 |
29.474 |
28.498 |
28.6 |
30.112 |
38.47 |
32.928 |
45.525 |
32.47 |
42.089 |
36.024 |
43.167 |
34.373 |
46.773 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
16.128 |
2.97 |
3.813 |
3.885 |
3.67 |
3.626 |
4.265 |
2.107 |
4.052 |
4.142 |
3.988 |
0.0 |
1.834001 |
0.0 |
Zobowiązania długoterminowe |
2.817 |
0.272 |
5.578 |
9.392 |
18.862 |
24.583 |
23.042 |
21.283 |
21.924 |
21.118 |
21.819 |
22.739 |
19.664 |
19.796 |
19.21 |
9.025 |
16.508 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.036 |
0.0 |
0.133 |
0.201 |
0.262 |
0.324 |
0.359 |
0.474 |
0.622 |
0.637 |
0.62 |
0.638 |
0.65 |
0.727 |
0.737 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.569 |
0.484 |
1.043 |
0.9 |
1.145 |
0.821 |
0.771 |
0.457 |
0.242 |
0.113 |
0.094 |
0.051 |
0.056 |
0.0 |
Zobowiązania ogółem |
31.383 |
24.648 |
40.665 |
51.058 |
48.336 |
53.081 |
51.642 |
51.395 |
60.394 |
54.046 |
67.344 |
55.209 |
61.753 |
55.82 |
62.377 |
43.398 |
63.281 |
Kapitał własny |
44.927 |
48.906 |
50.073 |
45.41 |
47.401 |
51.81 |
54.271 |
57.163 |
59.52 |
66.466 |
72.364 |
74.986 |
76.553 |
74.514 |
78.974 |
91.717 |
94.575 |
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 |
Pasywa |
76.31 |
73.554 |
90.738 |
96.468 |
95.737 |
104.891 |
105.913 |
108.558 |
119.914 |
120.512 |
139.708 |
130.195 |
138.306 |
130.334 |
141.351 |
140.827 |
157.856 |
Inwestycje |
3.398 |
0.046 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.14 |
18.977 |
0.0 |
0.0 |
4.5 |
0.01 |
0.007 |
6.049 |
10.018 |
9.953 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
16.556 |
15.397 |
16.826 |
17.521 |
16.66 |
22.375 |
15.314 |
28.766 |
19.646 |
27.851 |
20.693 |
18.439 |
12.764 |
22.169 |
Środki pieniężne i inne aktywa pieniężne |
8.295 |
12.297 |
1.145 |
0.733 |
0.854 |
12.489 |
15.477 |
0.479 |
18.977 |
12.608 |
23.784 |
12.921 |
29.901 |
15.78 |
1.023 |
1.185 |
16.194 |
Dług netto |
(8.295) |
(12.297) |
(1.145) |
15.823 |
14.543 |
4.337 |
2.044 |
16.181 |
3.398 |
2.706 |
4.982 |
6.725 |
(2.05) |
4.913 |
17.416 |
11.579 |
5.975 |
Ticker |
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