Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 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) | 198.344312 | 219.831798 | 315.068097 | 402.900804 | 596.042578 | 715.590817 | 837.550751 | 1 114.415111 | 1 094.611276 | 1 084.391557 | 1 367.24647 | 1 233.535523 | 1 281.8532 | 1 179.346878 | 1 089.490686 | 999.753218 | 1 012.306092 | 1 088.494989 | 1 372.853199 | 1 688.374429 | 1 910.833283 | 2 112.810074 | 2 057.73418 | 1 762.170197 | 1 663.936821 |
| Aktywa trwałe (mln) | 138.653635 | 154.873711 | 254.912246 | 280.058388 | 380.592627 | 520.350904 | 635.60422 | 717.091477 | 702.278819 | 650.19291 | 616.951609 | 648.030018 | 594.431893 | 691.069214 | 643.806823 | 608.880143 | 539.961634 | 591.303339 | 643.776117 | 894.474492 | 975.301417 | 1 028.625255 | 1 063.991547 | 993.192885 | 967.343219 |
| Rzeczowe aktywa trwałe netto | 128.310349 | 144.237581 | 233.913177 | 259.794069 | 360.410024 | 465.900599 | 582.475633 | 665.834673 | 631.671011 | 589.792618 | 555.397628 | 566.609416 | 520.933071 | 477.832079 | 433.339598 | 389.077265 | 313.970179 | 298.31033 | 335.794057 | 514.743977 | 660.250786 | 837.389247 | 835.784007 | 779.68439 | 823.974722 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 10.343286 | 10.63613 | 20.999069 | 20.264319 | 20.182603 | 53.959381 | 50.990107 | 50.138458 | 48.238576 | 36.392895 | 35.076944 | 33.877956 | 32.582013 | 31.268624 | 30.158959 | 28.826646 | 22.299421 | 80.772664 | 77.643721 | 195.420851 | 192.160227 | 89.363774 | 88.958047 | 72.607982 | 71.563074 |
| Wartość firmy i wartości niematerialne i prawne | 10.343286 | 10.63613 | 20.999069 | 20.264319 | 20.182603 | 53.959381 | 50.990107 | 50.138458 | 48.238576 | 36.392895 | 35.076944 | 33.877956 | 32.582013 | 31.268624 | 30.158959 | 28.826646 | 22.299421 | 80.772664 | 77.643721 | 195.420851 | 192.160227 | 89.363774 | 88.958047 | 72.607982 | 71.563074 |
| Należności netto | 26.41408 | 11.96348 | 19.420283 | 28.892223 | 50.870624 | 69.343734 | 72.217855 | 156.559506 | 149.652453 | 203.90985 | 323.468804 | 187.366392 | 311.201752 | 163.346316 | 163.095586 | 131.4924 | 130.137588 | 120.848513 | 226.585018 | 188.270473 | 285.353034 | 281.450738 | 238.89551 | 259.74101 | 218.499344 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.89836 | 20.533959 | 0.0 | 29.476015 | 20.0 | 20.0 | 24.0 | 33.193319 | 40.144144 | 38.836669 | 49.812495 | (26.241926) | (1.90107) | 90.365601 | (0.301649) | 34.233395 |
| Aktywa obrotowe | 59.690677 | 64.958087 | 60.155852 | 122.842417 | 215.449951 | 195.239913 | 201.946531 | 397.323634 | 392.332457 | 434.198647 | 750.294861 | 585.505505 | 687.421308 | 488.277664 | 445.683863 | 390.873074 | 472.344458 | 497.19165 | 729.077081 | 793.899936 | 935.531866 | 1 084.184819 | 993.742633 | 768.977312 | 696.593602 |
| Środki pieniężne i Inwestycje | 8.690863 | 14.351775 | 17.080698 | 5.012461 | 122.599869 | 53.32863 | 34.208832 | 92.133868 | 124.281013 | 100.44309 | 157.607229 | 149.636511 | 163.855392 | 83.052504 | 104.133636 | 86.611758 | 166.008031 | 144.247771 | 253.297765 | 301.866229 | 402.176811 | 427.952417 | 474.500134 | 246.819021 | 192.135494 |
| Zapasy | 35.923084 | 41.295921 | 28.473469 | 93.714947 | 46.739124 | 77.313751 | 96.967819 | 149.759269 | 125.48268 | 146.649484 | 282.543544 | 250.587316 | 213.696977 | 239.946535 | 175.526581 | 168.908289 | 161.655657 | 204.855122 | 230.576872 | 237.72428 | 211.004233 | 356.722373 | 269.034038 | 240.417621 | 232.876323 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.650707 | 0.0 | 0.10164 | 0.04 | 0.0 | 0.523985 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.076735 | 30.134635 | (61.885139) | 23.233934 | 55.061388 |
| Środki pieniężne i inne aktywa pieniężne | 8.690863 | 14.351775 | 17.080698 | 5.012461 | 122.599869 | 53.32863 | 34.208832 | 63.483161 | 124.281013 | 100.34145 | 157.567229 | 149.636511 | 163.331407 | 83.052504 | 104.133636 | 86.611758 | 166.008031 | 144.247771 | 253.297765 | 301.866229 | 333.100075 | 397.817782 | 474.500134 | 223.585087 | 137.074106 |
| Należności krótkoterminowe | 11.886512 | 20.027749 | 24.756577 | 23.683245 | 11.025581 | 46.738951 | 92.334268 | 58.112974 | 47.803106 | 179.410922 | 150.637647 | 160.0721 | 164.713192 | 135.685955 | 171.518829 | 142.414345 | 173.859529 | 172.613138 | 304.336572 | 218.201964 | 364.732463 | 531.04317 | 485.704525 | 343.614911 | 327.853746 |
| Dług krótkoterminowy | 18.0 | 47.4 | 30.55 | 66.75971 | 22.75945 | 72.49126 | 157.65131 | 376.600724 | 420.88498 | 271.167553 | 336.327869 | 395.881879 | 423.156973 | 331.822024 | 187.76767 | 179.07 | 96.0 | 129.044457 | 228.506544 | 294.866761 | 307.064349 | 414.591591 | 396.170877 | 142.09723 | 91.581134 |
| Zobowiązania krótkoterminowe | 62.971088 | 80.794285 | 69.021891 | 106.42372 | 60.492961 | 165.016019 | 276.243753 | 481.778553 | 490.394292 | 469.460749 | 655.69559 | 597.119983 | 653.633718 | 543.347243 | 449.70003 | 353.188836 | 315.395165 | 353.671015 | 589.212619 | 579.924593 | 738.536799 | 1 020.608254 | 935.071446 | 609.879653 | 476.533135 |
| Rozliczenia międzyokresowe | 28.078463 | 11.511349 | 12.614705 | 12.955075 | 24.913302 | 40.91438 | 22.37256 | 42.263642 | 16.341788 | 14.906589 | 61.910865 | 35.495825 | 56.822189 | 71.205344 | 85.700725 | 26.69165 | 31.670372 | 48.542446 | 3.157862 | 61.670737 | 66.284059 | 72.921986 | 7.864107 | 62.502476 | 0.0 |
| Zobowiązania długoterminowe | 24.65 | 10.95 | 87.642 | 105.03 | 5.0 | 0.0 | 2.4 | 70.04053 | 59.25465 | 59.1143 | 79.161453 | 29.303922 | 9.019608 | 8.235294 | 7.45098 | 6.666667 | 6.0323 | 38.157514 | 64.530821 | 365.492488 | 405.361567 | 256.750029 | 279.991555 | 50.23015 | 63.319287 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.27053 | 0.0 | 0.1065 | 0.149544 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.989664 | 12.654668 | 19.148008 | 33.889788 | 39.668878 | 35.392854 | nan |
| 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 | 0.0 | 68.829576 | 31.528866 | 6.638901 | 2.136793 | 0.0 | 13.55832 |
| Zobowiązania ogółem | 87.621088 | 91.744285 | 156.663891 | 211.45372 | 65.492961 | 165.016019 | 278.643753 | 551.819084 | 549.648942 | 528.575049 | 734.857043 | 626.423904 | 662.653325 | 551.582537 | 457.151011 | 359.855503 | 321.427465 | 391.828529 | 653.743441 | 945.417081 | 1 143.898367 | 1 277.358284 | 1 215.063002 | 660.109803 | 539.852423 |
| Kapitał własny | 110.723224 | 128.087513 | 158.404206 | 191.447084 | 530.549617 | 544.625127 | 558.906998 | 562.596027 | 542.249413 | 555.816507 | 632.389427 | 607.111618 | 619.199875 | 627.764341 | 632.339675 | 639.897715 | 690.878627 | 696.66646 | 719.109757 | 742.957347 | 766.934916 | 835.45179 | 842.671178 | 1 102.060393 | 1 124.084398 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.949671 | 0.0 | 0.0 | 2.712921 | 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 |
| Pasywa | 198.344312 | 219.831798 | 315.068097 | 402.900804 | 596.042578 | 715.590817 | 837.550751 | 1 114.415111 | 1 094.611276 | 1 084.391557 | 1 367.24647 | 1 233.535523 | 1 281.8532 | 1 179.346878 | 1 089.490686 | 999.753218 | 1 012.306092 | 1 088.494989 | 1 372.853199 | 1 688.374429 | 1 910.833283 | 2 112.810074 | 2 057.73418 | 1 762.170197 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.050329 | 28.650707 | 20.0 | 20.0 | 20.573959 | 31.182945 | 30.0 | 20.0 | 20.0 | 24.0 | 33.193319 | 40.144144 | 38.836669 | 49.812495 | 42.834809 | 28.233565 | 28.480462 | 22.932285 | 89.294783 |
| Dług (mln) | 42.65 | 58.35 | 117.95 | 171.78971 | 27.75945 | 72.49126 | 157.65131 | 443.600724 | 479.88498 | 320.167553 | 405.327869 | 415.381879 | 423.156973 | 331.822024 | 187.76767 | 179.07 | 96.0 | 129.044457 | 228.506544 | 575.034557 | 651.064349 | 629.402921 | 619.65767 | 142.09723 | 121.001453 |
| Środki pieniężne i inne aktywa pieniężne | 8.690863 | 14.351775 | 17.080698 | 5.012461 | 122.599869 | 53.32863 | 34.208832 | 63.483161 | 124.281013 | 100.34145 | 157.567229 | 149.636511 | 163.331407 | 83.052504 | 104.133636 | 86.611758 | 166.008031 | 144.247771 | 253.297765 | 301.866229 | 333.100075 | 397.817782 | 474.500134 | 223.585087 | 137.074106 |
| Dług netto | 33.959137 | 43.998225 | 100.869302 | 166.777249 | (94.840419) | 19.16263 | 123.442478 | 380.117563 | 355.603967 | 219.826103 | 247.76064 | 265.745368 | 259.825566 | 248.76952 | 83.634034 | 92.458242 | (70.008031) | (15.203314) | (24.791221) | 273.168328 | 317.964274 | 231.585139 | 145.157536 | (81.487857) | (16.072652) |
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