Rok finansowy |
1999 |
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) |
422.835 |
672.331 |
551.396 |
669.451 |
585.595 |
688.876 |
661.443 |
753.993 |
669.929 |
455.181 |
250.603 |
280.872 |
269.245 |
222.158 |
233.549 |
227.654 |
288.28 |
302.231 |
488.218 |
548.441 |
548.094 |
624.624 |
753.24 |
1 013.641 |
1 281.967 |
1 348.781 |
Aktywa trwałe (mln) |
187.343 |
204.805 |
240.201 |
289.878 |
255.736 |
283.283 |
266.074 |
278.942 |
291.247 |
214.003 |
56.997 |
52.242 |
57.212 |
46.933 |
48.641 |
30.464 |
56.619 |
67.014 |
126.789 |
151.67 |
172.415 |
153.833 |
133.994 |
135.996 |
201.976 |
225.173 |
Rzeczowe aktywa trwałe netto |
73.809 |
75.653 |
92.618 |
93.597 |
80.927 |
75.275 |
71.443 |
66.678 |
68.101 |
44.432 |
40.868 |
38.594 |
37.204 |
34.413 |
32.006 |
30.464 |
30.031 |
30.84 |
36.168 |
41.149 |
53.057 |
54.926 |
63.452 |
69.752 |
138.24 |
98.751 |
Wartość firmy |
0.0 |
0.0 |
39.282 |
40.682 |
46.774 |
46.773 |
46.773 |
46.773 |
42.115 |
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 |
73.196 |
63.395 |
53.883 |
53.823 |
66.893 |
64.444 |
62.873 |
13.549 |
10.925 |
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 |
Wartość firmy i wartości niematerialne i prawne |
73.196 |
63.395 |
53.883 |
53.823 |
66.893 |
64.444 |
62.873 |
60.322 |
53.04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.653) |
(0.753) |
(0.757) |
(0.752) |
0.0 |
0.0 |
Należności netto |
112.576 |
150.482 |
63.057 |
60.311 |
84.925 |
83.767 |
79.379 |
73.635 |
76.067 |
27.486 |
19.094 |
57.888 |
35.071 |
24.843 |
36.587 |
42.794 |
36.868 |
50.573 |
75.302 |
78.727 |
83.753 |
86.865 |
104.41 |
169.773 |
217.964 |
203.149 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(18.622) |
0.0 |
(8.928) |
0.0 |
0.0 |
0.0 |
0.0 |
156.677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.653 |
0.753 |
0.757 |
0.752 |
6.654 |
0.0 |
Aktywa obrotowe |
235.492 |
467.526 |
311.195 |
379.573 |
329.859 |
405.593 |
395.369 |
475.051 |
378.682 |
241.178 |
193.606 |
228.63 |
212.033 |
175.225 |
184.908 |
197.19 |
231.661 |
235.217 |
361.429 |
396.771 |
375.679 |
470.791 |
619.246 |
877.645 |
1 079.991 |
1 123.608 |
Środki pieniężne i Inwestycje |
3.53 |
168.157 |
124.177 |
185.643 |
108.221 |
187.012 |
165.214 |
203.651 |
83.877 |
37.694 |
45.02 |
45.743 |
46.877 |
44.986 |
46.29 |
30.753 |
78.889 |
70.791 |
133.407 |
177.993 |
139.881 |
203.479 |
294.923 |
432.166 |
506.148 |
571.343 |
Zapasy |
83.326 |
122.036 |
105.339 |
115.29 |
123.985 |
116.33 |
109.972 |
160.107 |
169.278 |
150.113 |
114.558 |
109.653 |
120.023 |
100.234 |
95.789 |
104.063 |
115.904 |
113.853 |
120.544 |
129.0 |
140.364 |
161.076 |
194.984 |
242.406 |
306.482 |
282.225 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
34.992 |
14.972 |
18.517 |
93.797 |
63.2 |
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 |
246.571 |
338.851 |
447.831 |
Środki pieniężne i inne aktywa pieniężne |
3.53 |
168.157 |
124.177 |
150.651 |
93.249 |
168.495 |
71.417 |
140.451 |
83.877 |
37.694 |
45.02 |
45.743 |
46.877 |
44.986 |
46.29 |
30.753 |
78.889 |
70.791 |
133.407 |
177.993 |
139.881 |
203.479 |
294.923 |
185.595 |
167.297 |
123.512 |
Należności krótkoterminowe |
24.579 |
46.855 |
32.602 |
32.594 |
36.335 |
24.278 |
25.556 |
37.312 |
27.054 |
8.066 |
9.68 |
36.709 |
19.551 |
10.166 |
19.451 |
21.605 |
19.849 |
24.996 |
32.642 |
35.955 |
25.341 |
24.013 |
38.025 |
62.346 |
54.4 |
46.928 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
8.343 |
27.03 |
18.437 |
74.217 |
17.003 |
83.21 |
10.766 |
10.597 |
8.78 |
9.261 |
0.471 |
14.53 |
8.666 |
3.458 |
20.606 |
0.462 |
0.399 |
0.756 |
0.979 |
1.229 |
6.489 |
2.69 |
Zobowiązania krótkoterminowe |
65.733 |
170.178 |
84.783 |
87.187 |
101.871 |
107.395 |
94.226 |
190.141 |
94.003 |
129.996 |
29.757 |
68.129 |
47.472 |
29.782 |
35.46 |
34.791 |
41.148 |
44.055 |
76.517 |
84.997 |
68.664 |
84.431 |
150.14 |
248.132 |
285.129 |
207.522 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
14.441 |
34.05 |
30.14 |
28.811 |
35.827 |
12.508 |
5.127 |
13.859 |
10.786 |
6.423 |
4.387 |
7.231 |
8.542 |
11.009 |
18.145 |
19.513 |
24.601 |
21.221 |
60.454 |
123.471 |
164.677 |
94.673 |
Zobowiązania długoterminowe |
14.806 |
10.784 |
3.752 |
129.756 |
130.474 |
137.994 |
141.176 |
86.29 |
89.92 |
5.808 |
4.447 |
7.176 |
7.218 |
6.3 |
22.087 |
24.511 |
56.872 |
56.721 |
58.091 |
55.107 |
60.003 |
58.591 |
64.141 |
98.253 |
131.955999 |
128.469 |
Rezerwy z tytułu odroczonego podatku |
10.238 |
7.391 |
0.0 |
0.0 |
0.0 |
(7.697) |
(11.177) |
(5.054) |
(4.704) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.449) |
(0.679) |
(0.674) |
(1.964) |
0.0 |
7.449 |
5.943 |
6.044 |
7.568 |
(1e-06) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
47.586 |
47.586 |
47.714 |
47.757 |
48.149 |
48.149 |
47.394 |
46.414 |
69.398 |
1.345 |
Zobowiązania ogółem |
80.539 |
180.962 |
88.535 |
216.943 |
232.345 |
245.389 |
235.402 |
276.431 |
183.923 |
135.804 |
34.204 |
75.305 |
54.69 |
36.082 |
57.547 |
59.302 |
98.02 |
100.776 |
134.608 |
140.104 |
128.667 |
143.022 |
214.281 |
346.385 |
417.085 |
335.991 |
Kapitał własny |
342.296 |
491.369 |
462.861 |
452.508 |
353.25 |
443.487 |
426.041 |
477.562 |
486.006 |
319.377 |
216.399 |
205.567 |
214.555 |
186.076 |
176.002 |
168.352 |
190.26 |
201.455 |
353.61 |
408.337 |
419.427 |
481.602 |
538.959 |
667.256 |
864.882 |
1 012.79 |
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 |
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 |
422.835 |
672.331 |
551.396 |
669.451 |
585.595 |
688.876 |
661.443 |
753.993 |
669.929 |
455.181 |
250.603 |
280.872 |
269.245 |
222.158 |
233.549 |
227.654 |
288.28 |
302.231 |
488.218 |
548.441 |
548.094 |
624.624 |
753.24 |
1 013.641 |
1 281.967 |
1 348.781 |
Inwestycje |
0.0 |
0.0 |
(18.622) |
34.992 |
14.972 |
18.517 |
93.797 |
63.2 |
0.0 |
156.677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.653 |
0.753 |
0.757 |
246.571 |
345.505 |
447.831 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
125.0 |
125.0 |
125.0 |
125.0 |
151.104 |
79.923 |
83.21 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
14.53 |
47.586 |
47.586 |
47.714 |
47.757 |
48.548 |
48.149 |
47.394 |
46.414 |
75.887 |
43.674 |
Środki pieniężne i inne aktywa pieniężne |
3.53 |
168.157 |
124.177 |
150.651 |
93.249 |
168.495 |
71.417 |
140.451 |
83.877 |
37.694 |
45.02 |
45.743 |
46.877 |
44.986 |
46.29 |
30.753 |
78.889 |
70.791 |
133.407 |
177.993 |
139.881 |
203.479 |
294.923 |
185.595 |
167.297 |
123.512 |
Dług netto |
(3.53) |
(168.157) |
(124.177) |
(25.651) |
31.751 |
(43.495) |
53.583 |
10.653 |
(3.954) |
45.516 |
(45.02) |
(45.743) |
(46.877) |
(44.986) |
(31.29) |
(16.223) |
(31.303) |
(23.205) |
(85.693) |
(130.236) |
(91.333) |
(155.33) |
(247.529) |
(139.181) |
(91.41) |
(79.838) |
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