Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
147.667 |
172.495 |
234.934 |
287.922 |
266.431 |
231.781 |
265.683 |
314.986 |
322.353 |
308.084 |
315.103 |
338.502 |
369.119 |
481.258 |
500.563 |
610.216 |
716.93 |
743.317 |
738.609 |
0.0 |
570.122 |
Aktywa trwałe (mln) |
15.633 |
19.088 |
30.613 |
49.945 |
55.501 |
54.793 |
62.609 |
68.674 |
78.833 |
79.892 |
89.005 |
98.002 |
101.648 |
142.971 |
151.298 |
194.427 |
212.33 |
203.756 |
174.818 |
0.0 |
164.166 |
Rzeczowe aktywa trwałe netto |
5.287 |
6.328 |
9.585 |
12.023 |
14.393 |
13.96 |
16.389 |
17.801 |
19.172 |
19.725 |
22.733 |
22.678 |
23.42 |
26.637 |
34.051 |
67.023 |
67.906 |
66.999 |
69.633 |
0.0 |
61.456 |
Wartość firmy |
5.994 |
9.634 |
17.314 |
33.638 |
37.11 |
36.598 |
40.747 |
0.0 |
53.348 |
53.348 |
58.239 |
64.479 |
67.102 |
103.852 |
103.852 |
114.389 |
132.379 |
122.891 |
91.741 |
0.0 |
88.588 |
Wartości niematerialne i prawne |
1.56 |
1.635 |
1.851 |
1.978 |
1.958 |
2.144 |
2.769 |
0.0 |
3.128 |
3.428 |
4.007 |
5.375 |
5.138 |
5.085 |
4.785 |
4.947 |
4.686 |
4.525 |
3.688 |
0.0 |
3.425 |
Wartość firmy i wartości niematerialne i prawne |
7.554 |
11.269 |
19.165 |
35.616 |
39.068 |
38.742 |
43.516 |
0.0 |
56.476 |
56.776 |
62.246 |
69.854 |
72.24 |
108.937 |
108.637 |
119.336 |
137.065 |
127.416 |
95.429 |
0.0 |
92.013 |
Należności netto |
0.0 |
0.0 |
0.0 |
156.696 |
0.0 |
81.54 |
100.133 |
109.357 |
117.046 |
100.55 |
114.065 |
124.405 |
139.873 |
193.886 |
203.428 |
244.663 |
261.526 |
293.865 |
328.097 |
0.0 |
99.316 |
Inwestycje długoterminowe |
0.409 |
0.567 |
0.0 |
0.0 |
1.433 |
0.0 |
2.036 |
0.0 |
(56.862) |
(50.371) |
(44.84) |
(49.407) |
(36.626) |
(28.923) |
(35.974) |
2.792 |
2.539 |
3.389 |
3.41 |
0.0 |
1.253 |
Aktywa obrotowe |
132.034 |
153.407 |
204.321 |
237.977 |
210.93 |
176.988 |
203.074 |
246.312 |
243.52 |
228.193 |
226.098 |
240.501 |
267.471 |
338.287 |
349.265 |
415.79 |
504.599 |
539.561 |
563.791 |
0.0 |
405.956 |
Środki pieniężne i Inwestycje |
40.912 |
51.439 |
69.374 |
69.636 |
77.79 |
71.215 |
82.143 |
115.215 |
100.847 |
104.08 |
87.6 |
91.317 |
94.876 |
116.42 |
117.437 |
130.334 |
171.79 |
167.262 |
158.64 |
0.0 |
148.488 |
Zapasy |
1.167 |
3.999 |
7.952 |
11.646 |
24.138 |
24.234 |
20.799 |
21.741 |
25.628 |
23.562 |
24.432 |
24.778 |
32.721 |
27.98 |
28.401 |
40.791 |
71.284 |
78.433 |
77.055 |
0.0 |
90.07 |
Inwestycje krótkoterminowe |
(0.145) |
(0.132) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.421 |
51.994 |
46.498 |
50.472 |
37.579 |
30.985 |
38.056 |
(0.177) |
(0.174) |
(0.375) |
(0.157) |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
40.912 |
51.439 |
69.374 |
69.636 |
77.79 |
71.215 |
82.143 |
115.215 |
100.847 |
104.08 |
87.6 |
91.317 |
94.876 |
116.42 |
117.437 |
130.334 |
171.79 |
167.262 |
158.64 |
0.0 |
148.488 |
Należności krótkoterminowe |
54.893 |
46.929 |
63.546 |
92.581 |
93.258 |
70.947 |
81.877 |
98.29 |
90.606 |
87.898 |
81.826 |
92.069 |
103.208 |
136.179 |
143.18 |
171.023 |
188.777 |
202.644 |
220.284 |
0.0 |
131.208 |
Dług krótkoterminowy |
3.043 |
5.724 |
7.477 |
0.0 |
0.0 |
0.0 |
30.909 |
0.0 |
21.473 |
17.6 |
20.385 |
22.335 |
24.95 |
20.571 |
18.577 |
33.366 |
84.989 |
63.12 |
74.961 |
0.0 |
53.09 |
Zobowiązania krótkoterminowe |
108.279 |
123.689 |
163.319 |
188.435 |
158.19 |
122.127 |
151.553 |
174.51 |
168.643 |
156.718 |
158.118 |
177.586 |
200.889 |
251.751 |
267.718 |
339.495 |
418.102 |
435.077 |
482.63 |
0.0 |
311.971 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
92.295 |
0.0 |
0.0 |
0.0 |
38.768 |
0.0 |
56.565 |
0.0 |
55.909 |
63.184 |
0.0 |
95.002 |
21.791 |
135.107 |
142.89 |
168.148 |
186.075 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.173 |
5.174 |
11.558 |
25.504 |
25.484 |
19.667 |
13.729 |
25.744 |
29.566 |
20.923 |
22.393 |
22.161 |
19.501 |
58.729 |
49.081 |
79.766 |
89.83 |
78.761 |
73.395 |
0.0 |
30.456 |
Rezerwy z tytułu odroczonego podatku |
0.174 |
0.126 |
0.074 |
0.044 |
0.028 |
0.0 |
0.0 |
0.108 |
0.0 |
0.003 |
0.005 |
0.008 |
0.008 |
0.057 |
0.064 |
0.042 |
0.05 |
0.099 |
2.851 |
0.0 |
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 |
28.73 |
29.588 |
27.991 |
26.932 |
0.0 |
17.251 |
Zobowiązania ogółem |
113.452 |
128.863 |
174.877 |
213.939 |
183.674 |
141.794 |
165.282 |
200.254 |
198.209 |
177.641 |
180.511 |
199.747 |
220.39 |
310.48 |
316.799 |
419.261 |
507.932 |
513.838 |
556.025 |
0.0 |
342.427 |
Kapitał własny |
34.215 |
43.632 |
60.057 |
73.983 |
82.752 |
89.987 |
100.401 |
114.732 |
124.144 |
130.443 |
134.592 |
138.755 |
148.729 |
170.778 |
183.764 |
190.955 |
208.998 |
229.479 |
182.584 |
0.0 |
227.695 |
Udziały mniejszościowe |
0.003 |
0.005 |
1.763 |
0.005 |
0.005 |
0.017 |
0.0 |
0.372 |
0.444 |
0.587 |
0.807 |
0.531 |
0.649 |
0.666 |
0.157 |
(0.384) |
1.161 |
1.726 |
(5.67) |
0.0 |
(0.244) |
Pasywa |
147.667 |
172.495 |
234.934 |
287.922 |
266.431 |
231.781 |
265.683 |
314.986 |
322.353 |
308.084 |
315.103 |
338.502 |
369.119 |
481.258 |
500.563 |
610.216 |
716.93 |
743.317 |
738.609 |
0.0 |
570.122 |
Inwestycje |
0.264 |
0.435 |
0.947 |
1.333 |
1.433 |
1.498 |
2.036 |
1.814 |
1.559 |
1.623 |
1.658 |
1.065 |
0.953 |
2.062 |
2.082 |
2.615 |
2.365 |
3.014 |
3.253 |
0.0 |
1.253 |
Dług (mln) |
8.028 |
10.713 |
18.894 |
0.0 |
0.0 |
19.481 |
44.224 |
0.0 |
50.112 |
37.644 |
41.676 |
43.265 |
42.77 |
76.938 |
65.324 |
109.922 |
171.887 |
137.947 |
143.28 |
0.0 |
81.478 |
Środki pieniężne i inne aktywa pieniężne |
40.912 |
51.439 |
69.374 |
69.636 |
77.79 |
71.215 |
82.143 |
115.215 |
100.847 |
104.08 |
87.6 |
91.317 |
94.876 |
116.42 |
117.437 |
130.334 |
171.79 |
167.262 |
158.64 |
0.0 |
148.488 |
Dług netto |
(32.884) |
(40.726) |
(50.48) |
(69.636) |
(77.79) |
(51.734) |
(37.919) |
(115.215) |
(50.735) |
(66.436) |
(45.924) |
(48.052) |
(52.106) |
(39.482) |
(52.113) |
(20.412) |
0.097 |
(29.315) |
(15.36) |
0.0 |
(67.01) |
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