Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
370.863 |
652.738 |
1 019.669 |
1 058.672 |
882.126 |
781.732 |
590.273 |
330.153 |
238.102 |
216.539 |
238.14 |
218.553 |
206.058 |
Aktywa trwałe (mln) |
46.915 |
39.556 |
56.512 |
158.899 |
171.616 |
247.569 |
214.495 |
113.951 |
104.646 |
90.485 |
87.273 |
44.59 |
46.81 |
Rzeczowe aktywa trwałe netto |
40.776 |
39.021 |
56.022 |
82.176 |
83.098 |
95.312 |
96.394 |
64.464 |
57.963 |
51.046 |
44.474 |
44.59 |
46.81 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
15.095 |
26.736 |
44.383 |
27.712 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.054 |
0.535 |
0.49 |
61.628 |
61.782 |
62.317 |
43.952 |
2.811 |
0.824 |
0.287 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.054 |
0.535 |
0.49 |
76.723 |
88.518 |
106.7 |
71.664 |
2.811 |
0.824 |
0.287 |
0.0 |
0.0 |
0.0 |
Należności netto |
0.0 |
235.889 |
291.743 |
251.071 |
314.965 |
216.32 |
139.806 |
67.781 |
59.02 |
65.882999 |
85.375 |
93.866 |
88.515 |
Inwestycje długoterminowe |
0.0 |
0.0 |
53.669 |
156.641 |
169.607 |
45.557 |
46.437 |
46.676 |
45.859 |
39.152 |
42.799 |
0.0 |
0.0 |
Aktywa obrotowe |
323.948 |
556.298 |
862.073 |
854.878 |
678.266 |
513.236999 |
371.003 |
215.197 |
133.455999 |
121.984 |
150.867 |
173.963 |
159.248 |
Środki pieniężne i Inwestycje |
10.951 |
260.079 |
485.064 |
446.244 |
213.841 |
108.972 |
43.555 |
32.101999 |
39.169 |
19.738 |
36.739 |
39.721 |
39.655 |
Zapasy |
27.873 |
38.761 |
41.783 |
43.231 |
80.75 |
105.762 |
69.414 |
49.897 |
23.128 |
31.106 |
22.889 |
31.067 |
17.491 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
52.68 |
0.0 |
201.3 |
107.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
10.951 |
260.079 |
432.384 |
446.244 |
12.541 |
1.972 |
3.555 |
32.101999 |
39.169 |
19.738 |
36.739 |
39.721 |
39.655 |
Należności krótkoterminowe |
89.483 |
16.036 |
16.733 |
4.638 |
6.079 |
6.695 |
1.215 |
3.906 |
3.735 |
4.158 |
3.837 |
32.992 |
55.089 |
Dług krótkoterminowy |
38.8 |
0.0 |
37.7 |
57.724 |
49.3 |
56.95 |
94.147 |
45.0 |
59.113 |
43.3 |
31.964 |
17.0 |
17.102 |
Zobowiązania krótkoterminowe |
134.619 |
281.416 |
93.208 |
114.172 |
82.525 |
94.826 |
108.164 |
83.781 |
81.918 |
63.497 |
95.97 |
73.417 |
72.191 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(37.7) |
(57.724) |
(49.3) |
(56.95) |
(94.147) |
(45.0) |
(59.113) |
(43.3) |
(31.964) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
128.283 |
0.0 |
1.3 |
1.3 |
1.3 |
27.825 |
1.3 |
13.503 |
1.3 |
13.507 |
1.3 |
1.3 |
1.391 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
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 |
0.193 |
Zobowiązania ogółem |
134.619 |
281.416 |
94.508 |
115.472 |
83.825 |
123.951 |
109.464 |
98.584 |
83.218 |
78.304 |
97.27 |
74.717 |
73.582 |
Kapitał własny |
236.244 |
371.322 |
925.161 |
943.2 |
798.301 |
657.781 |
480.809 |
231.569 |
154.884 |
138.235 |
140.87 |
143.836 |
132.476 |
Udziały mniejszościowe |
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 |
Pasywa |
370.863 |
0.0 |
1 019.669 |
1 058.672 |
882.126 |
781.732 |
590.273 |
330.153 |
238.102 |
216.539 |
238.14 |
218.553 |
206.058 |
Inwestycje |
0.0 |
0.0 |
52.68 |
0.0 |
201.3 |
152.557 |
86.437 |
46.676 |
45.859 |
39.152 |
42.799 |
0.0 |
0.0 |
Dług (mln) |
38.8 |
0.0 |
37.7 |
57.724 |
49.3 |
84.775 |
94.147 |
58.503 |
59.113 |
56.807 |
31.964 |
17.0 |
17.193 |
Środki pieniężne i inne aktywa pieniężne |
10.951 |
260.079 |
432.384 |
446.244 |
12.541 |
1.972 |
3.555 |
32.101999 |
39.169 |
19.738 |
36.739 |
39.721 |
39.655 |
Dług netto |
27.849 |
(260.079) |
(394.684) |
(388.52) |
36.759 |
82.803 |
90.592 |
26.401001 |
19.944 |
37.069 |
(4.775) |
(22.721) |
(22.462) |
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