Rok finansowy |
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) |
123.997 |
123.093 |
147.808 |
167.594 |
205.403 |
231.181 |
231.078 |
209.967 |
193.336 |
190.353 |
199.956 |
191.158 |
231.047 |
229.554 |
255.218 |
262.644999 |
276.336 |
276.316 |
293.315 |
297.592 |
318.145 |
308.456 |
0.0 |
Aktywa trwałe (mln) |
85.683 |
84.401 |
101.003 |
95.102 |
121.202 |
144.213 |
133.482 |
128.155 |
123.583 |
122.71 |
135.973 |
130.114 |
156.198 |
159.223 |
162.953 |
174.826 |
203.792 |
205.298 |
221.643 |
217.432 |
227.219 |
229.763 |
0.0 |
Rzeczowe aktywa trwałe netto |
3.166 |
4.262 |
4.356 |
4.611 |
5.063 |
5.91 |
5.818 |
6.058 |
4.973 |
7.55 |
8.402 |
6.924 |
7.954 |
9.26 |
9.624 |
20.796 |
21.675 |
23.902 |
35.526 |
37.382 |
37.514 |
32.845 |
0.0 |
Wartość firmy |
57.273 |
55.846 |
66.082 |
62.267 |
98.277 |
105.268 |
98.09 |
92.68 |
93.498 |
95.76 |
104.446 |
104.547 |
119.727 |
122.858 |
129.798 |
130.245 |
152.511 |
155.887 |
159.565 |
151.171 |
159.253 |
162.583 |
0.0 |
Wartości niematerialne i prawne |
11.983 |
11.583 |
16.083 |
15.687 |
16.345 |
28.796 |
25.994 |
24.054 |
20.685 |
15.952 |
19.301 |
18.63 |
28.504 |
27.091 |
23.529 |
23.771 |
29.6 |
25.5 |
26.543 |
177.362 |
30.446 |
193.928 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
69.256 |
67.429 |
82.165 |
77.954 |
114.622 |
134.064 |
124.084 |
24.054 |
114.183 |
111.712 |
123.748 |
123.177 |
148.231 |
149.949 |
153.327 |
154.016 |
182.111 |
181.387 |
186.108 |
328.533 |
189.699 |
356.511 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
41.7 |
52.79 |
55.065 |
0.0 |
0.0 |
46.453 |
37.941 |
37.735 |
31.017 |
33.319 |
36.993 |
37.034 |
38.542 |
36.164 |
36.914 |
41.661 |
44.089 |
37.41 |
46.494 |
0.0 |
Inwestycje długoterminowe |
0.0 |
1.635 |
(10.464) |
1.191 |
0.0 |
0.0 |
0.0 |
0.999 |
0.83 |
1.115 |
1.565 |
0.013 |
0.013 |
0.014 |
0.002 |
0.014 |
0.006 |
0.009 |
0.009 |
0.005 |
0.006 |
2.543 |
0.0 |
Aktywa obrotowe |
38.314 |
38.692 |
46.805 |
72.492 |
84.201 |
86.968 |
97.596 |
81.812 |
69.753 |
67.643 |
63.984 |
58.257 |
68.873 |
63.442 |
86.896 |
81.351 |
66.509 |
66.647999 |
67.167 |
80.16 |
86.221 |
78.693 |
0.0 |
Środki pieniężne i Inwestycje |
5.891 |
6.308 |
6.085 |
27.363 |
29.514 |
28.859 |
31.278 |
30.002 |
21.468 |
27.381 |
23.565 |
17.89 |
29.274 |
15.392 |
38.255 |
32.219 |
17.881 |
21.743 |
17.178 |
30.18 |
38.84 |
25.377 |
0.0 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
1e-06 |
0.0 |
1e-06 |
1e-06 |
(1e-06) |
0.0 |
1e-06 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
12.655 |
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 |
Środki pieniężne i inne aktywa pieniężne |
5.891 |
6.308 |
6.085 |
27.363 |
29.514 |
28.859 |
31.278 |
30.002 |
21.468 |
27.381 |
23.565 |
17.89 |
29.274 |
15.392 |
38.255 |
32.219 |
17.881 |
21.743 |
17.178 |
30.18 |
38.84 |
25.377 |
0.0 |
Należności krótkoterminowe |
19.99 |
24.726 |
37.201 |
35.243 |
46.204 |
71.567 |
59.798 |
56.94 |
49.327 |
41.59 |
10.281 |
8.567 |
10.053 |
8.64 |
8.62 |
10.481 |
10.358 |
9.256 |
11.476 |
7.467 |
9.186 |
15.116 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
9.544 |
7.88 |
11.537 |
13.582 |
16.555 |
0.0 |
0.0 |
9.782 |
0.0 |
0.0 |
0.0 |
3.628 |
21.594 |
14.068 |
16.161 |
0.0 |
25.872 |
0.0 |
18.046 |
0.0 |
Zobowiązania krótkoterminowe |
19.99 |
24.726 |
37.201 |
32.722 |
56.778 |
85.131 |
76.325 |
80.626 |
64.946 |
56.575 |
59.456 |
57.072 |
69.415 |
69.13 |
54.832 |
76.515 |
61.95 |
62.623 |
73.843 |
67.218 |
68.122 |
77.916 |
0.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(8.167) |
1.741 |
2.438 |
0.0 |
0.0 |
0.0 |
(9.782) |
0.0 |
0.0 |
0.0 |
(3.628) |
(21.594) |
15.706 |
15.142 |
0.0 |
11.728 |
0.0 |
18.329 |
0.0 |
Zobowiązania długoterminowe |
18.072 |
41.876 |
35.473 |
37.838 |
55.926 |
47.264 |
54.831 |
38.766 |
32.436 |
25.191 |
22.187 |
35.776 |
55.367 |
41.156 |
52.298 |
38.148 |
70.614 |
73.93 |
64.925 |
108.915999 |
60.448 |
131.524 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.054 |
0.032 |
0.374 |
0.607 |
0.261 |
2.626 |
3.229 |
3.269 |
3.944 |
4.553 |
5.221 |
0.0 |
0.0 |
0.0 |
11.333 |
11.724 |
7.801 |
8.513 |
0.0 |
11.291 |
0.0 |
13.001 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-2.484 |
0.0 |
0.0 |
0.0 |
0.0 |
0.219 |
0.0 |
0.0 |
0.0 |
0.047 |
11.76 |
10.388 |
9.053 |
0.0 |
13.308 |
0.0 |
17.279 |
0.0 |
Zobowiązania ogółem |
78.645 |
73.298 |
81.613 |
76.918 |
112.704 |
132.395 |
131.156 |
119.392 |
97.382 |
81.766 |
81.643 |
106.231 |
137.728 |
127.98 |
126.2 |
147.7 |
160.891 |
163.285 |
174.761 |
176.134 |
172.351 |
209.44 |
0.0 |
Kapitał własny |
45.352 |
49.795 |
66.195 |
90.676 |
92.699 |
98.786 |
99.922 |
90.575 |
95.954 |
108.587 |
118.313 |
84.927 |
93.319 |
101.574 |
129.018 |
114.945 |
115.445 |
113.031 |
118.554 |
121.458 |
145.794 |
99.016 |
113.0 |
Udziały mniejszościowe |
0.141 |
0.254 |
0.452 |
0.67 |
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 |
(0.216) |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
123.997 |
123.093 |
147.808 |
167.594 |
205.403 |
231.181 |
231.078 |
209.967 |
193.336 |
190.353 |
199.956 |
0.0 |
0.0 |
0.0 |
255.218 |
262.644999 |
276.336 |
276.316 |
0.0 |
297.592 |
0.0 |
308.456 |
0.0 |
Inwestycje |
1.51 |
1.635 |
2.191 |
1.191 |
0.872 |
0.0 |
1.434 |
0.999 |
0.83 |
1.115 |
1.565 |
0.013 |
0.013 |
0.014 |
0.002 |
0.014 |
0.006 |
0.009 |
0.009 |
0.005 |
0.006 |
2.543 |
0.0 |
Dług (mln) |
0.0 |
41.844 |
38.576 |
37.231 |
57.939 |
51.625 |
61.231 |
49.927 |
0.0 |
0.0 |
21.736 |
0.0 |
0.0 |
0.0 |
55.973 |
71.502 |
95.07 |
99.144 |
0.0 |
114.31 |
0.0 |
129.674 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.891 |
6.308 |
6.085 |
27.363 |
29.514 |
28.859 |
31.278 |
30.002 |
21.468 |
27.381 |
23.565 |
17.89 |
29.274 |
15.392 |
38.255 |
32.219 |
17.881 |
21.743 |
17.178 |
30.18 |
38.84 |
25.377 |
0.0 |
Dług netto |
(5.891) |
35.536 |
32.491 |
9.868 |
28.425 |
22.766 |
29.953 |
19.925 |
(21.468) |
(27.381) |
(1.829) |
(17.89) |
(29.274) |
(15.392) |
17.718 |
39.283 |
77.189 |
77.401 |
(17.178) |
84.13 |
(38.84) |
104.297 |
0.0 |
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