Rok finansowy |
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) |
993.149 |
1 115.362 |
1 314.359 |
1 346.853 |
1 316.241 |
1 370.799 |
1 962.878 |
1 322.691 |
1 375.325 |
1 422.587 |
1 428.924 |
1 487.552 |
1 507.447 |
1 481.687 |
1 365.495 |
1 403.43 |
2 763.414 |
2 626.946 |
2 910.596 |
3 780.557 |
3 203.919 |
3 056.413 |
2 631.76 |
Aktywa trwałe (mln) |
681.683 |
699.94 |
747.597 |
798.169 |
804.765 |
845.215 |
1 508.878 |
807.451 |
792.482 |
788.049 |
802.954 |
843.082 |
938.917 |
884.541 |
802.879 |
745.669 |
2 155.393 |
2 080.686 |
2 285.613 |
2 331.04 |
2 087.911 |
1 924.725 |
1 591.044001 |
Rzeczowe aktywa trwałe netto |
662.179 |
672.116 |
701.594 |
608.263 |
623.981 |
669.4 |
1 348.232 |
648.216 |
683.305 |
674.474 |
668.804 |
707.329 |
755.827 |
708.566 |
633.455 |
569.818 |
430.094 |
466.007 |
2 130.761 |
2 192.376 |
1 935.154 |
354.467 |
314.793 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
3.396 |
3.069 |
2.869 |
2.496 |
2.177 |
1.858 |
86.0 |
85.323 |
80.362 |
73.494 |
66.986 |
69.616 |
58.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
3.396 |
3.069 |
2.869 |
2.496 |
2.177 |
1.858 |
86.0 |
85.323 |
80.362 |
73.494 |
66.986 |
69.616 |
58.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
135.076 |
202.086 |
289.753 |
293.287 |
273.672 |
254.648 |
208.644 |
201.517 |
252.556 |
296.752 |
308.196 |
290.013 |
294.999 |
336.802 |
299.111 |
20.602 |
0.0 |
316.803 |
341.598 |
393.137 |
350.034 |
281.731 |
218.837 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.56 |
35.735 |
36.419 |
31.007 |
29.924 |
0.0 |
Aktywa obrotowe |
311.466 |
415.422 |
566.762 |
548.684 |
511.476 |
525.584 |
454.0 |
515.24 |
582.843 |
634.538 |
625.97 |
644.47 |
568.53 |
597.146 |
562.616 |
657.761 |
608.021 |
546.26 |
624.983 |
1 449.517 |
1 116.008 |
1 131.688 |
1 040.716 |
Środki pieniężne i Inwestycje |
59.028 |
73.085 |
100.959 |
83.937 |
50.426 |
39.896 |
46.917 |
67.396 |
71.238 |
72.554 |
84.705 |
82.855 |
48.656 |
39.935 |
69.334 |
57.365 |
37.014 |
40.769 |
119.949 |
843.431 |
587.074 |
716.404 |
646.973 |
Zapasy |
115.354 |
137.531 |
174.428 |
170.672 |
177.32 |
196.413 |
167.419 |
192.776 |
223.174 |
232.958 |
228.897 |
263.305 |
216.386 |
188.348 |
167.125 |
172.069 |
172.119 |
159.65 |
157.274 |
206.787 |
172.694 |
133.553 |
166.385 |
Inwestycje krótkoterminowe |
5.027 |
4.449 |
5.143 |
2.483 |
0.523 |
1.028 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.974 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
54.001 |
68.636 |
95.816 |
81.454 |
49.903 |
38.868 |
46.917 |
67.396 |
71.238 |
72.554 |
84.705 |
82.855 |
48.656 |
39.935 |
69.334 |
57.365 |
37.014 |
40.769 |
119.949 |
843.431 |
587.074 |
642.43 |
646.973 |
Należności krótkoterminowe |
116.143 |
145.99 |
162.391 |
178.239 |
186.157 |
220.332 |
196.148 |
180.894 |
213.901 |
131.678 |
116.592 |
147.993 |
144.923 |
163.383 |
145.954 |
164.332 |
170.18 |
171.22 |
246.207 |
167.772 |
97.421 |
54.427 |
47.684 |
Dług krótkoterminowy |
100.24 |
173.189 |
215.977 |
229.167 |
259.232 |
245.479 |
176.481 |
171.014 |
180.025 |
187.851 |
166.823 |
227.001 |
322.186 |
347.136 |
328.687 |
259.735 |
237.497 |
217.616 |
197.723 |
208.039 |
55.187 |
41.291 |
14.261 |
Zobowiązania krótkoterminowe |
217.346 |
319.231 |
378.376 |
408.249 |
461.74 |
479.949 |
401.728 |
390.13 |
426.166 |
461.552 |
383.83 |
463.565 |
578.631 |
619.952 |
588.14 |
559.609 |
547.627 |
476.819 |
547.977 |
1 312.518 |
1 018.384 |
1 098.073 |
999.03 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
139.014 |
59.65 |
57.714 |
81.801 |
85.789 |
93.993 |
105.929 |
0.0 |
16.033 |
9.94 |
844.899 |
765.013 |
917.526 |
0.0 |
Zobowiązania długoterminowe |
27.268 |
21.873 |
148.631 |
117.276 |
37.082 |
40.76 |
707.187 |
43.075 |
19.003 |
6.103 |
66.273 |
58.815 |
42.099 |
42.54 |
42.401 |
142.648 |
412.484 |
461.099 |
508.422 |
528.448 |
542.655 |
506.943999 |
519.614 |
Rezerwy z tytułu odroczonego podatku |
4.411 |
5.981 |
7.081 |
7.842 |
9.862 |
16.217 |
11.239 |
8.476 |
7.647 |
6.103 |
4.831 |
4.723 |
4.693 |
5.306 |
3.382 |
7.286 |
234.102 |
222.901 |
252.658 |
251.915 |
229.202 |
217.498 |
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 |
2.288 |
9.086 |
7.398 |
3.468 |
3.97 |
0.613 |
0.0 |
84.969 |
41.978 |
61.486 |
Zobowiązania ogółem |
244.614 |
341.104 |
527.007 |
525.525 |
498.822 |
520.709 |
1 108.915 |
433.205 |
445.169 |
467.655 |
450.103 |
522.38 |
620.73 |
662.492 |
630.541 |
702.257 |
960.111 |
937.918 |
1 056.399 |
1 840.966 |
1 561.039 |
1 605.017 |
1 518.644 |
Kapitał własny |
748.535 |
774.258 |
787.352 |
821.328 |
817.419 |
850.09 |
853.963 |
889.486 |
930.156 |
951.794 |
978.836 |
965.19 |
886.739 |
819.195 |
734.954 |
701.173 |
1 803.303 |
1 689.028 |
1 854.197 |
1 939.591 |
1 642.88 |
1 451.396 |
1 113.116 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.138 |
(0.015) |
(0.018) |
(0.022) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
993.149 |
1 115.362 |
1 314.359 |
1 346.853 |
1 316.241 |
1 370.799 |
1 962.878 |
1 322.691 |
1 375.325 |
1 422.587 |
1 428.924 |
1 487.552 |
1 507.447 |
1 481.687 |
1 365.495 |
1 403.43 |
2 763.414 |
2 626.946 |
2 910.596 |
3 780.557 |
3 203.919 |
3 056.413 |
2 631.76 |
Inwestycje |
5.027 |
4.449 |
5.143 |
2.483 |
0.523 |
1.028 |
6.267 |
6.859 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.602 |
0.0 |
37.56 |
35.735 |
36.419 |
31.007 |
103.898 |
0.0 |
Dług (mln) |
123.097 |
189.081 |
357.527 |
338.601 |
286.452 |
270.022 |
198.313 |
205.613 |
191.201 |
187.851 |
190.952 |
242.73 |
322.186 |
348.951 |
334.373 |
263.203 |
238.769 |
218.854 |
197.723 |
208.039 |
118.309 |
138.019 |
61.486 |
Środki pieniężne i inne aktywa pieniężne |
54.001 |
68.636 |
95.816 |
81.454 |
49.903 |
38.868 |
46.917 |
67.396 |
71.238 |
72.554 |
84.705 |
82.855 |
48.656 |
39.935 |
69.334 |
57.365 |
37.014 |
40.769 |
119.949 |
843.431 |
587.074 |
642.43 |
646.973 |
Dług netto |
69.096 |
120.445 |
261.711 |
257.147 |
236.549 |
231.154 |
151.396 |
138.217 |
119.963 |
115.297 |
106.247 |
159.875 |
273.53 |
309.016 |
265.039 |
205.838 |
201.755 |
178.085 |
77.774 |
(635.392) |
(468.765) |
(504.411) |
(585.487) |
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