Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 507.933088 | 601.89554 | 743.906653 | 1 084.109537 | 1 032.573381 | 1 112.588888 | 1 112.767167 | 1 676.213764 | 1 766.096898 | 1 913.550387 | 1 931.564132 | 2 106.919777 | 2 579.253042 | 2 518.761747 | 2 615.727298 | 3 028.995791 | 3 006.135458 | 2 658.892343 | 2 673.967499 |
| Aktywa trwałe (mln) | 252.990701 | 434.324711 | 485.751133 | 545.705298 | 628.647412 | 723.280799 | 738.879374 | 878.356976 | 1 108.640528 | 1 288.585325 | 1 308.692693 | 1 350.011258 | 1 652.700638 | 1 573.194924 | 1 607.571555 | 1 714.109989 | 2 010.358887 | 1 873.025184 | 1 863.750339 |
| Rzeczowe aktywa trwałe netto | 185.203236 | 364.927881 | 418.016964 | 458.494053 | 507.384321 | 597.684351 | 605.605693 | 702.429304 | 924.311031 | 1 070.371965 | 1 074.033529 | 1 116.217808 | 1 200.609271 | 1 177.019413 | 1 224.364197 | 1 286.352327 | 1 532.284818 | 1 432.683224 | 1 456.01249 |
| 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 |
| Wartości niematerialne i prawne | 59.169648 | 61.202906 | 59.796165 | 79.250188 | 109.308233 | 108.715168 | 116.301737 | 113.369098 | 110.320169 | 133.000146 | 143.450888 | 140.364468 | 137.677103 | 134.927438 | 133.601558 | 129.265919 | 125.066467 | 121.280638 | 117.501051 |
| Wartość firmy i wartości niematerialne i prawne | 59.169648 | 61.202906 | 59.796165 | 79.250188 | 109.308233 | 108.715168 | 116.301737 | 113.369098 | 110.320169 | 133.000146 | 143.450888 | 140.364468 | 137.677103 | 134.927438 | 133.601558 | 129.265919 | 125.066467 | 121.280638 | 117.501051 |
| Należności netto | 93.944228 | 59.600103 | 67.25544 | 97.072987 | 179.834047 | 155.706234 | 146.979288 | 118.274757 | 98.136124 | 130.488679 | 143.444086 | 259.167391 | 283.012422 | 342.528119 | 304.818666 | 333.182328 | 269.083301 | 264.332815 | 253.847436 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.356297 | 57.76895 | 69.657451 | 88.593758 | 89.591051 | 266.709042 | 258.990867 | 245.080198 | 167.469276 | 329.529416 | 311.575935 | 0.0 |
| Aktywa obrotowe | 254.942386 | 167.570829 | 258.15552 | 538.404239 | 403.925968 | 389.30809 | 373.887793 | 797.856788 | 657.456371 | 624.965062 | 622.871439 | 756.908519 | 926.552404 | 945.566822 | 1 008.155742 | 1 314.885801 | 995.77657 | 785.867159 | 810.217159 |
| Środki pieniężne i Inwestycje | 120.195692 | 49.074391 | 152.918761 | 395.365774 | 152.527763 | 138.017318 | 129.323566 | 361.316011 | 123.26562 | 274.330118 | 262.882688 | 231.174762 | 416.275899 | 415.992499 | 485.251133 | 692.110001 | 375.948557 | 242.735801 | 254.954747 |
| Zapasy | 61.187979 | 60.491896 | 39.467289 | 46.190614 | 91.583058 | 98.218991 | 100.950514 | 110.136601 | 130.50733 | 131.936445 | 153.207125 | 172.746229 | 220.819612 | 185.735038 | 216.361804 | 285.092988 | 335.390465 | 278.582358 | 288.70725 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.001546) | (1.907901) | (1.814256) | (2.148545) | (2.443763) | (10.506828) | (7.619852) | (5.483038) | 106.669508 | 0.0 | (20.415384) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 120.195692 | 49.074391 | 152.918761 | 395.365774 | 152.527763 | 138.017318 | 129.323566 | 361.316011 | 123.26562 | 274.330118 | 262.882688 | 231.174762 | 416.275899 | 415.992499 | 485.251133 | 585.440493 | 375.948557 | 242.735801 | 254.954747 |
| Należności krótkoterminowe | 77.753116 | 24.680166 | 43.251361 | 35.717098 | 75.698942 | 109.851291 | 89.520323 | 85.072417 | 175.43531 | 239.115586 | 203.380219 | 245.45232 | 291.57381 | 357.98758 | 662.903725 | 634.375885 | 314.156679 | 237.558836 | 213.107228 |
| Dług krótkoterminowy | 255.47 | 181.18 | 224.18 | 315.18 | 206.592 | 168.867 | 144.592 | 96.657 | 76.157 | 131.657 | 136.657 | 260.457 | 499.0 | 490.0 | 235.335916 | 374.107976 | 335.138788 | 255.189628 | 291.982118 |
| Zobowiązania krótkoterminowe | 370.31126 | 236.927424 | 282.361303 | 360.9542 | 291.360033 | 332.804481 | 268.154527 | 206.274776 | 280.483411 | 402.737228 | 387.820041 | 548.929907 | 984.518672 | 898.727892 | 956.406086 | 1 119.839668 | 759.459969 | 576.474641 | 576.100117 |
| Rozliczenia międzyokresowe | 26.870289 | 15.20889 | 6.610827 | 6.161979 | 4.076951 | 16.987753 | 19.317334 | 11.6091 | 10.41258 | 15.242662 | 23.914742 | 26.450392 | 9.126456 | 40.222552 | 56.515049 | 109.571932 | 42.004848 | 82.640728 | 0.0 |
| Zobowiązania długoterminowe | 25.092 | 171.692 | 223.492 | 60.542 | 38.1 | 19.253333 | 27.159167 | 34.602098 | 36.210114 | 32.698287 | 35.611102 | 32.864192 | 52.750001 | 53.035649 | 59.961751 | 95.924439 | 242.332634 | 98.931885 | 56.337694 |
| 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 | 10.792 | (10.792) | 0.038808 | 0.798116 | 0.853719 | 0.712162 |
| 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 | 11.880567 | 7.453524 | 3.069475 | 0.245143 | 1.171156 |
| Zobowiązania ogółem | 395.40326 | 408.619424 | 505.853303 | 421.4962 | 329.460033 | 352.057815 | 295.313693 | 240.876873 | 316.693525 | 435.435516 | 423.431143 | 581.794099 | 1 037.268673 | 951.763541 | 1 016.367838 | 1 215.764108 | 1 001.792603 | 675.406526 | 632.437812 |
| Kapitał własny | 112.529828 | 193.276115 | 238.05335 | 662.613336 | 703.113347 | 760.134983 | 817.060722 | 1 435.33689 | 1 449.403374 | 1 478.114871 | 1 505.331983 | 1 522.850018 | 1 541.984368 | 1 566.998205 | 1 599.359459 | 1 813.231683 | 2 004.342854 | 1 983.485817 | 2 041.529687 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.396091 | 0.392752 | 0.0 | 0.0 | 0.0 | 2.801006 | 2.275659 | 1.9645 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 507.933088 | 601.89554 | 743.906653 | 1 084.109537 | 1 032.573381 | 1 112.588888 | 1 112.767167 | 1 676.213764 | 1 766.096898 | 1 913.550387 | 1 931.564132 | 2 106.919777 | 2 579.253042 | 2 518.761747 | 2 615.727298 | 3 028.995791 | 3 006.135458 | 2 658.892343 | 2 673.967499 |
| Inwestycje | 5.0 | 5.0 | 5.0 | 5.0 | 8.7 | 13.79915 | 13.79915 | 51.354751 | 55.861049 | 67.843195 | 86.445213 | 87.147289 | 256.202214 | 251.371015 | 239.597159 | 274.138784 | 329.529416 | 291.160551 | 0.0 |
| Dług (mln) | 280.562 | 350.972 | 440.472 | 367.972 | 230.592 | 168.867 | 144.592 | 96.657 | 76.157 | 131.657 | 136.657 | 260.457 | 499.0 | 490.0 | 235.335916 | 401.088931 | 505.808063 | 293.334772 | 261.357819 |
| Środki pieniężne i inne aktywa pieniężne | 120.195692 | 49.074391 | 152.918761 | 395.365774 | 152.527763 | 138.017318 | 129.323566 | 361.316011 | 123.26562 | 274.330118 | 262.882688 | 231.174762 | 416.275899 | 415.992499 | 485.251133 | 585.440493 | 375.948557 | 242.735801 | 254.954747 |
| Dług netto | 160.366308 | 301.897609 | 287.553239 | (27.393774) | 78.064237 | 30.849682 | 15.268434 | (264.659011) | (47.10862) | (142.673118) | (126.225688) | 29.282238 | 82.724101 | 74.007501 | (249.915217) | (184.351562) | 129.859506 | 50.598971 | 6.403071 |
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