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) |
217.072 |
196.248 |
259.98 |
309.397 |
329.527 |
400.022 |
521.77 |
538.115 |
730.204 |
861.583 |
773.496 |
683.695 |
734.059 |
750.821 |
788.516 |
897.292 |
939.248 |
973.548 |
1 194.589 |
1 358.216 |
1 261.16 |
1 222.76 |
1 246.075 |
Aktywa trwałe (mln) |
47.233 |
45.616 |
97.43 |
135.943 |
79.127 |
75.566 |
194.069 |
180.142 |
309.958 |
331.311 |
355.571 |
106.438 |
100.883 |
100.216 |
95.059 |
92.412 |
138.461 |
174.324 |
676.517999 |
808.057999 |
891.48 |
839.413 |
626.002 |
Rzeczowe aktywa trwałe netto |
32.791 |
32.933 |
79.121 |
118.863 |
60.374 |
55.404 |
43.905 |
40.795 |
44.033 |
44.248 |
43.5 |
43.942 |
38.482 |
38.074 |
32.903 |
30.216 |
76.287 |
112.271 |
294.247 |
376.528 |
473.501 |
427.243 |
304.635 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.966 |
0.966 |
3.978 |
3.978 |
3.012 |
3.012 |
3.012 |
3.012 |
3.012 |
3.012 |
3.012 |
3.012 |
3.012 |
29.673 |
29.673 |
29.673 |
18.244 |
Wartości niematerialne i prawne |
3.256 |
2.725 |
1.922 |
1.264 |
0.516 |
1.063 |
1.125 |
1.044 |
59.553 |
59.25 |
59.786 |
59.484 |
59.389 |
59.13 |
59.144 |
59.184 |
59.162 |
59.041 |
62.087 |
108.821 |
105.097 |
104.4 |
74.24 |
Wartość firmy i wartości niematerialne i prawne |
3.256 |
2.725 |
1.922 |
1.264 |
0.516 |
1.063 |
2.091 |
2.01 |
63.531 |
63.228 |
62.798 |
62.496 |
62.401 |
62.142 |
62.156 |
62.196 |
62.174 |
62.053 |
65.099 |
138.494 |
134.77 |
134.073 |
92.484 |
Należności netto |
35.722 |
36.084 |
39.43 |
47.609 |
57.829 |
79.063 |
0.0 |
111.906 |
131.028 |
0.0 |
0.0 |
24.318 |
25.662 |
27.185 |
24.011 |
28.087 |
28.677 |
29.818 |
22.363 |
29.397 |
19.195 |
25.912 |
33.205 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.125 |
113.315 |
163.325 |
189.56 |
205.18 |
95.136 |
95.503 |
96.418 |
229.549 |
230.738 |
233.604 |
233.966 |
227.188 |
227.915 |
226.068 |
225.033 |
0.0 |
Aktywa obrotowe |
169.839 |
150.632 |
162.55 |
173.454 |
250.4 |
324.456 |
327.701 |
357.973 |
420.246 |
530.272 |
417.925 |
308.359 |
363.573 |
382.294 |
431.31 |
543.276 |
535.919999 |
526.407 |
518.071 |
550.158 |
369.68 |
383.347 |
620.073 |
Środki pieniężne i Inwestycje |
88.922 |
78.927 |
85.79 |
85.745 |
132.121 |
181.978 |
145.626 |
145.794 |
217.536 |
324.982 |
274.263 |
184.708 |
243.367 |
260.029999 |
300.544 |
402.43 |
376.571 |
385.58 |
418.516 |
370.4 |
234.863 |
271.764 |
485.156 |
Zapasy |
36.901 |
32.906 |
31.057 |
35.15 |
45.343 |
49.556 |
65.941 |
99.767 |
71.472 |
69.969 |
32.696 |
48.957 |
34.143 |
33.095999 |
32.363999 |
30.06 |
36.903 |
39.182 |
48.494 |
65.245 |
72.293 |
46.594 |
44.992 |
Inwestycje krótkoterminowe |
0.237 |
0.22 |
6.772 |
0.065 |
1.828 |
20.063 |
4.203 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.738 |
0.579 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
88.685 |
78.707 |
79.018 |
85.68 |
130.293 |
161.915 |
141.423 |
145.794 |
217.536 |
324.982 |
274.263 |
184.708 |
243.367 |
260.029999 |
300.544 |
402.43 |
376.571 |
385.58 |
418.516 |
369.662 |
234.284 |
271.764 |
485.156 |
Należności krótkoterminowe |
8.239 |
3.943 |
6.583 |
11.33 |
6.231 |
3.027 |
11.898 |
21.547 |
11.231 |
19.561 |
4.942 |
6.801 |
8.473 |
2.167 |
5.124 |
7.109 |
7.059 |
7.322 |
4.778 |
3.907 |
2.103 |
3.784 |
2.045 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.529 |
2.631 |
39.588 |
37.125 |
80.792 |
3.102 |
2.93 |
2.993 |
3.058 |
3.125 |
3.446 |
3.525 |
102.619 |
107.276 |
104.667 |
103.966 |
83.812 |
Zobowiązania krótkoterminowe |
56.419 |
54.542 |
85.363 |
133.862 |
176.596 |
229.358 |
288.742 |
294.755 |
415.836 |
476.515 |
462.818 |
366.13 |
394.703 |
431.993 |
471.24 |
556.179 |
624.215 |
664.731 |
853.423 |
851.093 |
751.209 |
735.448 |
830.732 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.746 |
0.0 |
0.0 |
282.512 |
(3.102) |
(2.93) |
(2.993) |
380.087 |
455.896 |
(3.446) |
544.496 |
649.479 |
590.535 |
490.197 |
491.632 |
0.0 |
Zobowiązania długoterminowe |
0.4 |
1.129 |
17.54 |
17.924 |
0.679 |
0.886 |
43.652 |
46.77 |
64.987 |
64.051 |
18.256 |
28.481 |
25.551 |
22.558 |
19.5 |
16.375 |
13.191 |
9.934 |
118.057 |
148.358 |
207.973 |
174.433999 |
103.787 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.679 |
0.569 |
2.517 |
0.15 |
0.0 |
0.98 |
6.842 |
25.304 |
21.138 |
18.084 |
12.508 |
11.061 |
11.477 |
11.666 |
12.351 |
13.101 |
13.85 |
15.637 |
19.049 |
23.118 |
15.242 |
15.792 |
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 |
95.826 |
126.122 |
184.855 |
159.192 |
171.807 |
Zobowiązania ogółem |
56.819 |
55.671 |
102.903 |
151.786 |
177.275 |
230.244 |
332.394 |
341.525 |
480.823 |
540.566 |
481.074 |
407.235 |
431.315 |
466.028 |
502.406 |
584.905 |
650.507 |
688.515 |
971.48 |
999.451 |
959.182 |
909.882 |
934.519 |
Kapitał własny |
160.253 |
140.577 |
157.077 |
157.611 |
152.252 |
169.778 |
189.376 |
196.59 |
249.381 |
321.017 |
292.422 |
276.46 |
302.744 |
284.793 |
286.11 |
312.387 |
288.741 |
285.033 |
223.109 |
358.765 |
301.978 |
312.878 |
311.556 |
Udziały mniejszościowe |
1.166 |
0.242 |
0.193 |
0.209 |
0.847 |
2.597 |
8.715 |
12.93 |
12.105 |
16.336 |
11.591 |
8.304 |
5.983 |
7.21 |
7.153 |
7.14 |
7.034 |
6.961 |
6.671 |
6.344 |
0.871 |
0.8 |
0.602 |
Pasywa |
217.072 |
196.248 |
259.98 |
309.397 |
329.527 |
400.022 |
521.77 |
538.115 |
730.204 |
861.583 |
773.496 |
683.695 |
734.059 |
750.821 |
788.516 |
897.292 |
939.248 |
973.548 |
1 194.589 |
1 358.216 |
1 261.16 |
1 222.76 |
1 246.075 |
Inwestycje |
0.237 |
0.22 |
6.772 |
0.065 |
1.828 |
20.063 |
17.328 |
113.315 |
163.325 |
189.56 |
205.18 |
0.0 |
0.0 |
0.0 |
229.549 |
230.738 |
233.604 |
233.966 |
227.188 |
228.653 |
226.647 |
225.033 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.794 |
42.22 |
78.997 |
79.813 |
80.792 |
31.583 |
28.481 |
25.551 |
22.558 |
19.5 |
16.637 |
13.459 |
205.039 |
236.585 |
289.522 |
263.158 |
171.807 |
Środki pieniężne i inne aktywa pieniężne |
88.685 |
78.707 |
79.018 |
85.68 |
130.293 |
161.915 |
141.423 |
145.794 |
217.536 |
324.982 |
274.263 |
184.708 |
243.367 |
260.029999 |
300.544 |
402.43 |
376.571 |
385.58 |
418.516 |
369.662 |
234.284 |
271.764 |
485.156 |
Dług netto |
(88.685) |
(78.707) |
(79.018) |
(85.68) |
(130.293) |
(161.915) |
(96.629) |
(103.574) |
(138.539) |
(245.169) |
(193.471) |
(153.125) |
(214.886) |
(234.478999) |
(277.986) |
(382.93) |
(359.934) |
(372.121) |
(213.477) |
(133.077) |
55.238 |
(8.606) |
(313.349) |
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