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) |
29.643 |
24.583 |
24.17 |
70.081 |
139.682 |
190.127 |
321.288 |
444.436 |
501.589 |
616.318 |
711.854 |
720.154 |
703.777 |
487.671 |
577.123 |
539.352 |
1 186.436 |
1 110.024 |
1 235.107 |
1 047.945 |
2 701.176 |
2 470.022 |
1 210.526 |
1 105.556 |
1 097.961 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
1.354 |
1.827 |
11.605 |
55.702 |
100.633 |
130.596 |
198.202 |
204.057 |
206.174 |
201.952 |
229.016 |
94.334 |
101.613 |
127.694 |
986.495 |
864.507 |
837.579 |
766.73 |
2 154.872 |
1 950.548 |
951.813 |
899.714 |
839.585 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
1.22 |
1.725 |
2.484 |
8.751 |
24.705 |
29.443 |
36.984 |
42.483 |
42.121 |
36.319 |
71.744 |
9.481 |
4.322 |
3.748 |
38.855 |
34.442 |
31.037 |
50.663 |
143.433 |
129.472 |
10.543 |
16.455 |
15.6 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.425 |
35.489 |
40.444 |
45.15 |
49.653 |
0.0 |
6.664 |
0.0 |
0.0 |
0.0 |
382.963 |
385.574 |
385.784 |
385.784 |
847.029 |
851.088 |
313.66 |
313.66 |
313.66 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.911 |
27.529 |
51.336 |
71.312 |
77.753 |
89.956 |
141.326 |
120.432 |
92.575 |
72.925 |
95.089 |
541.879 |
431.789 |
327.72 |
232.275 |
1 004.379 |
817.916 |
432.476 |
347.172 |
301.177 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.911 |
62.954 |
86.825 |
111.756 |
122.903 |
139.609 |
141.326 |
127.096 |
92.575 |
72.925 |
95.089 |
924.842 |
817.363 |
713.504 |
618.059 |
1 851.408 |
1 669.004 |
746.136 |
660.832 |
614.837 |
Należności netto |
0.0 |
0.0 |
1.883 |
2.54 |
3.263 |
4.602 |
6.783 |
13.464 |
14.724 |
10.237 |
11.797 |
8.599 |
11.595 |
5.449 |
4.478 |
1.784 |
67.786 |
27.876 |
225.73 |
146.003 |
248.406 |
221.36 |
132.234 |
114.57 |
200.959 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.134 |
15.691 |
0.0 |
0.0 |
0.0 |
(10.385) |
0.0 |
0.0 |
0.0 |
(5.156) |
86.28 |
91.242 |
(0.281) |
0.349 |
154.384 |
194.181 |
0.0 |
Aktywa obrotowe |
0.0 |
0.0 |
22.816 |
68.254 |
128.077 |
134.425 |
220.655 |
313.84 |
303.387 |
412.261 |
505.68 |
518.202 |
474.761 |
393.337 |
475.51 |
411.658 |
199.941 |
245.517 |
397.528 |
281.215 |
546.304 |
519.474 |
258.713 |
205.842 |
258.376 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
20.17 |
64.379 |
108.339 |
127.594 |
194.076 |
289.724 |
276.5 |
387.958 |
475.005 |
492.445 |
442.603 |
359.587 |
434.421 |
381.744 |
113.005 |
200.692 |
154.364 |
121.477 |
257.135 |
261.655 |
114.555 |
83.572 |
4.822 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.19 |
1.548 |
1.817 |
1.534 |
1.571 |
1.852 |
1.574 |
1.507 |
0.38 |
19.49 |
0.0 |
0.0 |
0.0 |
15.061 |
11.166 |
9.819 |
5.101 |
0.0 |
7.06 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
18.829 |
0.0 |
0.0 |
0.0 |
0.0 |
82.566 |
188.61 |
280.085 |
405.737 |
436.687 |
338.801 |
285.865 |
383.513 |
359.145 |
47.379 |
62.432 |
40.739 |
46.926 |
86.947 |
60.534 |
0.0 |
29.012 |
31.567 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
1.341 |
64.379 |
108.339 |
127.594 |
194.076 |
207.158 |
87.89 |
107.873 |
69.268 |
55.758 |
103.802 |
359.587 |
50.908 |
22.599 |
65.626 |
138.26 |
113.625 |
74.551 |
170.188 |
201.121 |
114.555 |
54.56 |
4.822 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.65 |
0.876 |
0.984 |
3.043 |
3.895 |
2.301 |
2.924 |
2.354 |
4.765 |
7.203 |
14.437 |
3.209 |
3.509 |
1.09 |
7.531 |
4.233 |
2.764 |
4.65 |
13.045 |
7.811 |
8.546 |
9.623 |
8.045 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.516 |
14.321 |
1.385 |
0.317 |
0.0 |
0.0 |
(2.3) |
29.97 |
17.427 |
0.0 |
6.0 |
34.451 |
0.0 |
5.845 |
43.689 |
36.095 |
103.776 |
66.648 |
21.502 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
2.662 |
4.092 |
4.706 |
10.169 |
15.433 |
18.365 |
42.086 |
32.702 |
36.768 |
36.747 |
50.872 |
35.142 |
34.026 |
20.778 |
51.017 |
96.822 |
54.15 |
48.119 |
224.671 |
189.747 |
160.675 |
102.038 |
73.106 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.202 |
0.107 |
0.324 |
0.646 |
0.469 |
6.085 |
5.334 |
5.754 |
2.61 |
4.869 |
1.556 |
10.217 |
6.805 |
0.895 |
2.686 |
3.13 |
0.72 |
33.119 |
35.136 |
17.076 |
7.132 |
19.523 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.747 |
12.599 |
11.431 |
10.503 |
9.1 |
9.505 |
5.827 |
1.738 |
3.417 |
627.634 |
577.626 |
562.81 |
454.726 |
1 025.386 |
939.847 |
748.439 |
646.896 |
628.284 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.747 |
8.991 |
6.684 |
4.627 |
4.083 |
3.102 |
0.52 |
0.187 |
0.255 |
32.565 |
15.085 |
64.994 |
29.735 |
24.754 |
19.848 |
0.0 |
81.834 |
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 |
0.0 |
0.0 |
0.0 |
19.259 |
66.243 |
54.658 |
4.794 |
10.233 |
9.961 |
Zobowiązania ogółem |
0.0 |
0.0 |
2.662 |
4.092 |
4.706 |
10.169 |
15.433 |
26.112 |
54.685 |
44.133 |
47.271 |
45.847 |
60.377 |
40.969 |
35.764 |
24.195 |
678.651 |
674.448 |
616.96 |
502.845 |
1 250.057 |
1 129.594 |
909.114 |
748.934 |
701.39 |
Kapitał własny |
(77.146) |
(83.764) |
21.508 |
65.989 |
134.976 |
179.958 |
305.855 |
418.324 |
446.904 |
572.185 |
664.583 |
674.307 |
643.4 |
446.702 |
541.359 |
515.157 |
507.785 |
435.576 |
618.147 |
545.1 |
1 451.119 |
1 340.428 |
301.412 |
356.622 |
396.571 |
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 |
(1.295) |
(2.811) |
(5.758) |
(9.205) |
0.0 |
0.0 |
0.0 |
Pasywa |
29.643 |
24.583 |
24.17 |
70.081 |
139.682 |
190.127 |
321.288 |
444.436 |
501.589 |
616.318 |
711.854 |
720.154 |
703.777 |
487.671 |
577.123 |
539.352 |
1 186.436 |
1 110.024 |
1 235.107 |
1 047.945 |
2 701.176 |
2 470.022 |
1 210.526 |
1 105.556 |
1 097.961 |
Inwestycje |
0.0 |
0.0 |
18.829 |
0.0 |
0.0 |
0.0 |
0.0 |
82.566 |
210.744 |
295.776 |
405.737 |
436.687 |
338.801 |
285.865 |
383.513 |
359.145 |
47.379 |
62.432 |
40.739 |
46.926 |
86.947 |
60.534 |
154.384 |
29.012 |
31.567 |
Dług (mln) |
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 |
583.239 |
579.662 |
482.193 |
353.938 |
905.593 |
820.145 |
734.187 |
595.928 |
30.501 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
1.341 |
64.379 |
108.339 |
127.594 |
194.076 |
207.158 |
87.89 |
107.873 |
69.268 |
55.758 |
103.802 |
359.587 |
50.908 |
22.599 |
65.626 |
138.26 |
113.625 |
74.551 |
170.188 |
201.121 |
114.555 |
54.56 |
4.822 |
Dług netto |
0.0 |
0.0 |
(1.341) |
(64.379) |
(108.339) |
(127.594) |
(194.076) |
(207.158) |
(87.89) |
(107.873) |
(69.268) |
(55.758) |
(103.802) |
(359.587) |
(50.908) |
(22.599) |
517.613 |
441.402 |
368.568 |
279.387 |
735.405 |
619.024 |
619.632 |
541.368 |
25.679 |
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