| 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) |
50.678 |
47.836 |
58.713 |
79.043 |
142.961 |
156.226 |
144.055 |
131.862 |
147.015 |
172.07 |
167.216 |
208.491 |
228.397 |
250.348 |
263.269999 |
302.967 |
326.696 |
372.945 |
381.76 |
416.185 |
445.805 |
457.558 |
470.773 |
| Aktywa trwałe (mln) |
23.513 |
20.729 |
26.672 |
37.084 |
68.885 |
68.065 |
71.729 |
71.225 |
78.434 |
84.746 |
81.744999 |
100.059 |
106.059 |
113.481 |
113.676 |
131.653 |
130.161 |
166.545 |
160.706 |
155.639 |
157.168 |
163.940999 |
165.572 |
| Rzeczowe aktywa trwałe netto |
0.87 |
0.698 |
0.962 |
1.377 |
1.722 |
2.099 |
1.483 |
1.466 |
1.634 |
2.01 |
2.418 |
2.991 |
4.027 |
4.207 |
4.225 |
4.906 |
5.284 |
28.571 |
23.777 |
18.308 |
18.828 |
24.112 |
22.095 |
| Wartość firmy |
21.873 |
19.421 |
22.518 |
48.926 |
75.287 |
0.0 |
0.0 |
0.0 |
64.511 |
64.511 |
64.510999 |
70.618 |
99.802 |
106.403 |
106.879 |
124.101 |
124.101 |
131.412 |
131.305 |
131.305 |
131.305 |
131.305 |
131.305 |
| Wartości niematerialne i prawne |
0.198 |
0.16 |
0.274 |
(16.613) |
(12.194) |
0.0 |
0.0 |
0.0 |
8.238 |
14.135 |
13.988 |
23.995 |
(0.211) |
0.92 |
0.71 |
0.726 |
0.678 |
132.24 |
132.076 |
132.222 |
131.901999 |
0.0 |
1.485 |
| Wartość firmy i wartości niematerialne i prawne |
22.071 |
19.581 |
22.792 |
32.313 |
63.093 |
63.424 |
65.747 |
65.549 |
72.749 |
78.646 |
78.498999 |
94.613 |
99.591 |
107.323 |
107.589 |
124.827 |
124.779 |
263.652 |
263.381 |
263.527 |
263.207 |
131.305 |
132.79 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.145 |
59.22 |
76.651 |
81.424 |
90.185 |
96.691 |
117.677 |
136.409 |
178.816 |
165.811 |
176.729 |
198.704 |
197.985 |
173.072 |
| Inwestycje długoterminowe |
(0.641) |
(0.934) |
(0.954) |
0.773 |
(4.328) |
(8.285) |
(0.999) |
1.287 |
2.431 |
1.808 |
0.828 |
2.455 |
2.441 |
1.951 |
1.862 |
1.92 |
0.098 |
2.661 |
2.263 |
2.102 |
2.053 |
2.181 |
2.341 |
| Aktywa obrotowe |
27.165 |
27.107 |
32.041 |
41.959 |
74.076 |
88.161 |
72.326 |
60.637 |
68.581 |
87.324 |
83.684 |
106.715 |
120.778 |
135.61 |
147.914 |
169.669 |
192.198 |
206.4 |
221.054 |
260.546 |
288.637 |
293.617 |
305.201 |
| Środki pieniężne i Inwestycje |
6.295 |
6.771 |
8.215 |
5.115 |
11.737 |
18.099 |
12.881 |
10.248 |
14.39 |
15.246 |
15.097 |
13.829 |
19.052 |
22.639 |
24.146 |
16.664 |
19.519 |
24.467 |
52.462 |
79.487 |
85.853 |
94.896 |
113.731 |
| Zapasy |
0.0 |
0.007 |
0.006 |
0.053 |
0.063 |
0.035 |
0.018 |
0.01 |
0.011 |
0.004 |
0.002 |
0.005 |
0.016 |
0.079 |
0.077 |
0.35 |
0.378 |
0.411 |
0.516 |
0.491 |
0.926 |
0.736 |
0.686 |
| Inwestycje krótkoterminowe |
1.214 |
1.384 |
1.45 |
0.037 |
5.135 |
9.063 |
4.416 |
1.956 |
0.349 |
0.648 |
0.868 |
0.156 |
4.494 |
4.342 |
0.473 |
0.222 |
0.0 |
1.056 |
0.579 |
1.026 |
40.272 |
42.33 |
29.064 |
| Środki pieniężne i inne aktywa pieniężne |
5.081 |
5.387 |
6.765 |
5.078 |
6.602 |
9.036 |
8.465 |
8.292 |
14.041 |
14.598 |
14.229 |
13.673 |
14.558 |
18.297 |
23.673 |
16.442 |
19.519 |
23.411 |
51.883 |
78.461 |
45.581 |
52.566 |
84.667 |
| Należności krótkoterminowe |
3.353 |
2.662 |
3.397 |
5.389 |
9.707 |
9.47 |
10.029 |
6.897 |
9.119 |
9.221 |
8.714 |
17.83 |
16.543 |
19.606 |
20.497 |
24.352 |
26.526 |
30.576 |
30.572 |
35.981 |
39.104 |
36.917 |
37.16 |
| Dług krótkoterminowy |
0.099 |
0.119 |
1.043 |
3.234 |
3.948 |
2.319 |
2.015 |
1.286 |
2.236 |
8.564 |
0.0 |
0.0 |
0.0 |
0.0 |
9.198 |
10.404 |
8.819 |
12.559 |
9.147 |
6.866 |
5.387 |
5.908 |
6.108 |
| Zobowiązania krótkoterminowe |
12.385 |
12.054 |
20.759 |
32.088 |
53.078 |
57.212 |
52.569 |
44.806 |
54.188 |
74.437 |
67.373 |
96.872 |
103.801 |
115.044 |
118.598 |
141.78 |
145.457 |
158.541 |
154.17 |
166.882 |
176.908 |
170.435 |
175.64 |
| Rozliczenia międzyokresowe |
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 |
(9.198) |
13.208 |
17.528 |
14.722 |
18.319 |
19.913 |
25.615 |
20.595 |
0.0 |
| Zobowiązania długoterminowe |
2.312 |
1.9 |
2.768 |
5.995 |
29.871 |
28.044 |
18.206 |
11.128 |
11.929 |
10.945 |
11.085 |
17.58 |
19.832 |
14.958 |
10.511 |
11.828 |
10.493 |
30.143 |
24.694 |
19.352 |
18.191 |
25.771999 |
23.275 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.089 |
0.005 |
0.293 |
0.285 |
0.205 |
0.137 |
0.068 |
0.002 |
0.0 |
0.0 |
0.0 |
0.0 |
0.029 |
0.002 |
0.006 |
0.005 |
0.001 |
0.001 |
0.001 |
0.001 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.55 |
-0.7 |
0.0 |
-1.412 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.823 |
13.756 |
10.198 |
9.72 |
15.439 |
19.254 |
| Zobowiązania ogółem |
14.697 |
13.954 |
23.527 |
38.083 |
82.949 |
85.256 |
70.775 |
55.934 |
66.117 |
85.382 |
80.854 |
118.567 |
129.598999 |
138.776 |
137.305 |
159.105 |
161.286 |
188.684 |
178.864 |
186.234 |
195.099 |
196.207 |
198.915 |
| Kapitał własny |
35.981 |
33.882 |
35.186 |
40.96 |
60.012 |
70.97 |
73.28 |
75.928 |
80.898 |
86.688 |
86.361998 |
89.924 |
98.798 |
111.572 |
125.965 |
143.862 |
165.41 |
184.261 |
202.896 |
229.951 |
250.706 |
261.351 |
271.858 |
| Udziały mniejszościowe |
0.561 |
0.568 |
0.532 |
0.336 |
2.293 |
3.94 |
0.558 |
0.486 |
0.532 |
0.805 |
1.000999 |
0.631 |
0.661 |
0.81 |
0.0 |
0.0 |
0.0 |
0.091 |
0.144 |
0.191 |
0.0 |
0.0 |
0.0 |
| Pasywa |
50.678 |
47.836 |
58.713 |
79.043 |
142.961 |
156.226 |
144.055 |
131.862 |
147.015 |
172.07 |
0.0 |
0.0 |
0.0 |
0.0 |
263.269999 |
302.967 |
326.696 |
372.945 |
381.76 |
416.185 |
445.805 |
457.558 |
470.773 |
| Inwestycje |
0.573 |
0.45 |
0.496 |
0.81 |
0.807 |
0.778 |
3.417 |
3.243 |
2.78 |
2.456 |
1.696 |
2.611 |
6.935 |
6.293 |
2.335 |
2.142 |
0.098 |
3.717 |
2.842 |
3.128 |
42.325 |
44.511 |
31.405 |
| Dług (mln) |
2.269 |
1.83 |
3.336 |
8.875 |
31.432 |
29.379 |
19.462 |
11.573 |
13.105 |
17.092 |
0.0 |
0.0 |
0.0 |
0.0 |
19.709 |
22.232 |
19.312 |
36.079 |
26.816 |
19.219 |
16.718 |
22.425 |
21.022 |
| Środki pieniężne i inne aktywa pieniężne |
5.081 |
5.387 |
6.765 |
5.078 |
6.602 |
9.036 |
8.465 |
8.292 |
14.041 |
14.598 |
14.229 |
13.673 |
14.558 |
18.297 |
23.673 |
16.442 |
19.519 |
23.411 |
51.883 |
78.461 |
45.581 |
52.566 |
84.667 |
| Dług netto |
(2.812) |
(3.557) |
(3.429) |
3.797 |
24.83 |
20.343 |
10.997 |
3.281 |
(0.936) |
2.494 |
(14.229) |
(13.673) |
(14.558) |
(18.297) |
(3.964) |
5.79 |
(0.207) |
12.668 |
(25.067) |
(59.242) |
(28.863) |
(30.141) |
(63.645) |
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