Rok finansowy |
1998 |
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) |
188.543589 |
206.85058 |
227.445135 |
460.447776 |
229.609034 |
208.295652 |
201.933702 |
205.357398 |
238.173194 |
200.465136 |
182.241385 |
192.065712 |
192.495098 |
198.185637 |
203.138215 |
197.956186 |
200.798246 |
335.35901 |
3 441.386746 |
3 585.133884 |
3 651.951571 |
3 596.294654 |
3 515.113652 |
3 463.433289 |
3 181.294444 |
3 152.300829 |
3 828.341166 |
Aktywa trwałe (mln) |
83.205704 |
81.926086 |
95.880563 |
271.777068 |
158.345284 |
160.411229 |
151.456149 |
136.813784 |
152.011059 |
152.461297 |
157.483076 |
167.122145 |
169.61092 |
159.019043 |
106.004187 |
148.819332 |
189.382861 |
180.59446 |
2 058.265191 |
2 085.424354 |
2 101.080847 |
2 139.269664 |
2 229.206344 |
2 333.922247 |
2 206.070187 |
2 238.626257 |
2 563.133246 |
Rzeczowe aktywa trwałe netto |
59.409858 |
58.724597 |
54.862798 |
195.827645 |
85.577296 |
86.079609 |
88.04057 |
81.723396 |
150.47154 |
66.807455 |
75.06178 |
88.23251 |
114.884203 |
21.631932 |
21.843438 |
21.759122 |
105.08591 |
98.491251 |
175.707679 |
181.491924 |
187.341343 |
224.01679 |
253.655077 |
802.732514 |
605.820656 |
597.178222 |
821.196606 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.104214 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 526.773259 |
1 526.773259 |
1 528.383262 |
1 528.383262 |
1 528.383262 |
1 075.468447 |
1 122.179406 |
1 134.247263 |
1 256.411515 |
Wartości niematerialne i prawne |
3.215814 |
3.081333 |
2.946853 |
0.0 |
0.0 |
0.0 |
0.248307 |
0.223476 |
0.198646 |
0.0 |
0.0 |
0.0 |
0.0 |
0.017305 |
0.015142 |
0.012979 |
0.0 |
0.0 |
85.661158 |
73.689192 |
66.382839 |
56.601073 |
55.333898 |
46.833784 |
31.627933 |
25.220142 |
14.17037 |
Wartość firmy i wartości niematerialne i prawne |
3.215814 |
3.081333 |
2.946853 |
0.0 |
0.0 |
0.0 |
0.248307 |
0.223476 |
0.198646 |
0.104214 |
0.0 |
0.0 |
0.0 |
0.017305 |
0.015142 |
0.012979 |
0.0 |
0.0 |
1 612.434416 |
1 600.46245 |
1 594.766101 |
1 584.984335 |
1 583.71716 |
1 122.302232 |
1 153.80734 |
1 159.467406 |
1 270.581885 |
Należności netto |
46.717448 |
22.006124 |
6.367073 |
28.323198 |
78.224845 |
30.573051 |
66.349794 |
114.034084 |
16.545156 |
15.80976 |
1.788989 |
2.250115 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
186.588407 |
202.149613 |
181.391982 |
108.83532 |
83.317288 |
77.819561 |
109.222453 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.549628 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
245.672427 |
276.844062 |
298.596693 |
(295.77182) |
82.562915 |
83.501672 |
110.751998 |
86.348332 |
(5.208116) |
Aktywa obrotowe |
105.337884 |
124.924494 |
131.564573 |
188.670708 |
71.26375 |
47.884423 |
50.477553 |
68.543614 |
86.162135 |
48.003839 |
24.758309 |
24.943567 |
22.884178 |
39.166594 |
97.134028 |
49.136855 |
11.415386 |
154.76455 |
1 383.121555 |
1 499.709531 |
1 550.870724 |
1 457.02499 |
1 285.907308 |
1 129.511042 |
975.224257 |
913.674571 |
1 265.207919 |
Środki pieniężne i Inwestycje |
12.506125 |
13.009448 |
17.894549 |
49.2659 |
9.213623 |
18.812668 |
6.556884 |
4.732007 |
70.162831 |
40.08854 |
23.352976 |
23.307672 |
21.873129 |
38.97049 |
23.621285 |
45.580816 |
2.641065 |
133.182094 |
901.217445 |
883.251996 |
1 037.960867 |
1 175.043236 |
1 031.307589 |
998.199191 |
875.452383 |
809.130219 |
1 103.271279 |
Zapasy |
5.698508 |
50.798244 |
34.12454 |
115.402351 |
7.90116 |
8.391251 |
9.420686 |
5.997124 |
6.341549 |
0.010419 |
0.010838 |
0.010838 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.03548 |
0.046255 |
0.681955 |
2.320466 |
0.560029 |
10.642193 |
21.579002 |
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 |
(192.79988) |
(225.678073) |
(245.993711) |
357.36 |
1.21 |
0.06 |
0.5 |
2.516506 |
105.990983 |
Środki pieniężne i inne aktywa pieniężne |
12.506125 |
13.009448 |
17.894549 |
49.2659 |
9.213623 |
18.812668 |
6.556884 |
4.732007 |
70.162831 |
40.08854 |
23.352976 |
23.307672 |
21.873129 |
38.97049 |
23.621285 |
45.580816 |
2.641065 |
133.182094 |
901.217445 |
883.251996 |
1 037.960867 |
817.683236 |
1 030.097589 |
998.139191 |
874.952383 |
806.613712 |
997.280295 |
Należności krótkoterminowe |
1.160888 |
0.963837 |
0.210181 |
48.313645 |
0.086479 |
1.893115 |
2.268475 |
0.512804 |
0.083759 |
0.051659 |
0.051659 |
0.051659 |
0.051659 |
0.051659 |
0.051659 |
0.051659 |
8.318412 |
5.126468 |
4.094884 |
3.164884 |
0.308283 |
0.051658 |
0.051658 |
0.051658 |
0.051658 |
0.051658 |
0.051658 |
Dług krótkoterminowy |
51.5 |
37.7 |
14.7 |
40.2 |
35.7 |
23.0 |
8.05 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140.0 |
1 850.0 |
1 815.0 |
1 815.0 |
1 650.0 |
1 585.87689 |
1 353.422894 |
1 252.83306 |
0.0 |
490.516083 |
Zobowiązania krótkoterminowe |
64.940278 |
61.723682 |
44.426975 |
214.578216 |
62.774421 |
41.053017 |
36.565234 |
60.847956 |
84.491143 |
44.316758 |
37.152601 |
42.234872 |
35.212964 |
40.327541 |
40.563755 |
42.034755 |
42.831478 |
190.869172 |
3 376.717106 |
3 501.98741 |
3 560.736952 |
3 492.224512 |
3 372.382671 |
2 673.719225 |
2 475.499323 |
1 933.344593 |
2 572.81507 |
Rozliczenia międzyokresowe |
0.0 |
19.649445 |
0.0 |
108.775864 |
1.754054 |
(0.090828) |
21.818053 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.155295) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.419499 |
402.043471 |
447.4923 |
44.286295 |
458.261415 |
1 521.427826 |
1 103.627946 |
735.136395 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
20.0 |
67.911645 |
0.0 |
0.0 |
7.48 |
0.0 |
0.0 |
0.0 |
0.840782 |
0.386036 |
0.354173 |
0.33885 |
0.33885 |
0.33885 |
0.33885 |
0.33885 |
19.943186 |
17.636793 |
15.3304 |
13.024008 |
10.717615 |
374.230489 |
282.532974 |
629.173681 |
453.175139 |
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 |
19.604336 |
17.297944 |
14.991551 |
12.685158 |
10.378766 |
8.072373 |
5.765981 |
3.48134 |
1.153196 |
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 |
493.557727 |
365.819266 |
276.428143 |
287.129091 |
446.426665 |
Zobowiązania ogółem |
64.940278 |
61.723682 |
64.426975 |
282.489861 |
62.774421 |
41.053017 |
44.045234 |
60.847956 |
84.491143 |
44.316758 |
37.993384 |
42.620908 |
35.567138 |
40.66639 |
40.902605 |
42.373604 |
43.170328 |
191.208022 |
3 396.660291 |
3 519.624204 |
3 576.067353 |
3 505.24852 |
3 383.100287 |
3 047.949715 |
2 758.032298 |
2 562.518275 |
3 025.990209 |
Kapitał własny |
123.40246 |
128.427228 |
142.11816 |
157.420152 |
164.21382 |
164.725048 |
157.866218 |
153.556146 |
153.339361 |
155.734378 |
143.882777 |
149.100885 |
156.92796 |
157.519246 |
161.207871 |
154.42671 |
156.411495 |
142.848119 |
48.018558 |
70.602655 |
75.884217 |
91.046133 |
132.013365 |
415.483573 |
423.262146 |
589.782553 |
802.350955 |
Udziały mniejszościowe |
0.20085 |
16.69967 |
20.9 |
20.537763 |
2.620794 |
2.517587 |
0.02225 |
(9.046704) |
0.34269 |
0.414 |
0.365224 |
0.343918 |
0.0 |
0.0 |
1.027739 |
1.155872 |
1.216424 |
1.302869 |
(3.292104) |
(5.092975) |
(8.046769) |
(8.126382) |
(8.437444) |
(11.225147) |
(12.431139) |
(14.35412) |
(23.141986) |
Pasywa |
188.543589 |
206.85058 |
227.445135 |
460.447776 |
229.609034 |
208.295652 |
201.933702 |
205.357398 |
238.173194 |
200.465136 |
182.241385 |
192.065712 |
192.495098 |
198.185637 |
203.138215 |
197.956186 |
200.798246 |
335.35901 |
3 441.386746 |
3 585.133884 |
3 651.951571 |
3 596.294654 |
3 515.113652 |
3 463.433289 |
3 181.294444 |
3 152.300829 |
3 828.341166 |
Inwestycje |
20.0 |
20.0 |
38.066912 |
75.949423 |
72.767988 |
5.505115 |
0.79282 |
0.859168 |
0.0 |
85.549628 |
0.0 |
0.0 |
1.767651 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.872547 |
51.165989 |
52.602982 |
61.58818 |
83.772915 |
83.561672 |
111.251998 |
88.864838 |
100.782867 |
Dług (mln) |
51.5 |
37.7 |
34.7 |
108.111645 |
35.7 |
23.0 |
15.53 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140.0 |
1 850.0 |
1 815.0 |
1 815.0 |
1 650.0 |
1 585.87689 |
1 719.242161 |
1 529.261204 |
625.353491 |
940.345865 |
Środki pieniężne i inne aktywa pieniężne |
12.506125 |
13.009448 |
17.894549 |
49.2659 |
9.213623 |
18.812668 |
6.556884 |
4.732007 |
70.162831 |
40.08854 |
23.352976 |
23.307672 |
21.873129 |
38.97049 |
23.621285 |
45.580816 |
2.641065 |
133.182094 |
901.217445 |
883.251996 |
1 037.960867 |
817.683236 |
1 030.097589 |
998.139191 |
874.952383 |
806.613712 |
997.280295 |
Dług netto |
38.993875 |
24.690552 |
16.805451 |
58.845746 |
26.486377 |
4.187332 |
8.973116 |
(4.732007) |
(70.162831) |
(40.08854) |
(23.352976) |
(13.307672) |
(21.873129) |
(38.97049) |
(23.621285) |
(45.580816) |
(2.641065) |
6.817906 |
948.782555 |
931.748004 |
777.039133 |
832.316764 |
555.779301 |
721.10297 |
654.308821 |
273.77932 |
(56.93443) |
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