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) |
4.13712 |
4.590334 |
5.059773 |
7.769495 |
5.48193 |
4.045075 |
48.184812 |
453.82 |
651.6 |
616.834 |
298.819 |
234.083 |
232.476 |
214.963 |
241.049 |
299.502 |
675.143 |
708.238 |
720.296 |
659.981 |
612.495 |
476.818 |
484.953 |
478.321 |
462.897 |
401.438 |
Aktywa trwałe (mln) |
0.724382 |
0.848142 |
0.643193 |
1.066955 |
0.802844 |
0.090515 |
33.40514 |
326.775 |
569.407 |
544.943 |
250.043 |
176.121 |
165.728 |
157.531 |
161.672 |
159.951 |
477.201 |
473.037 |
517.05 |
491.177 |
363.931 |
262.772 |
255.427 |
279.2 |
294.126999 |
248.32 |
Rzeczowe aktywa trwałe netto |
0.689094 |
0.820404 |
0.61563 |
0.708976 |
0.449295 |
0.086489 |
23.208248 |
196.156 |
468.704 |
530.037 |
243.733 |
168.976 |
159.617 |
150.409 |
155.194 |
155.302 |
464.96 |
465.19 |
508.352 |
482.657 |
356.872 |
240.532 |
235.963 |
258.006 |
271.345 |
235.295 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.307 |
88.168 |
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 |
5.97 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.134473 |
10.155 |
6.324 |
5.63 |
5.156 |
5.382 |
4.458 |
3.734 |
3.26 |
2.786 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
9.087 |
8.498 |
4.509 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.134473 |
95.462 |
94.492 |
5.63 |
5.156 |
5.382 |
4.458 |
3.734 |
3.26 |
2.786 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
2.678 |
15.057 |
8.498 |
4.509 |
Należności netto |
1.79474 |
1.813747 |
0.13645 |
0.149685 |
0.156096 |
0.138575 |
5.083533 |
29.322 |
28.034 |
23.823 |
12.765 |
25.855 |
28.14 |
26.051 |
35.296 |
34.612 |
72.0 |
92.005 |
81.087 |
68.248 |
74.307 |
43.491 |
86.888 |
68.655 |
58.729 |
58.217 |
Inwestycje długoterminowe |
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 |
301.416 |
363.401 |
359.68 |
286.666 |
218.464 |
246.518 |
11.641 |
(9.204) |
(1e-06) |
0.0 |
Aktywa obrotowe |
3.412738 |
3.742192 |
4.41658 |
6.70254 |
4.679086 |
3.95456 |
14.779672 |
127.045 |
82.193 |
71.891 |
48.776 |
57.962 |
66.748 |
57.432 |
79.377 |
139.551 |
197.942 |
235.201 |
203.246 |
168.804 |
248.564 |
214.046 |
229.526 |
199.121 |
168.77 |
153.118 |
Środki pieniężne i Inwestycje |
1.578622 |
1.829371 |
2.180529 |
6.218136 |
4.408689 |
0.188444 |
7.271111 |
83.172 |
25.06 |
19.246 |
17.646 |
8.736 |
8.914 |
7.586 |
5.151 |
62.084 |
52.712 |
68.59 |
49.489 |
26.627 |
18.997 |
47.667 |
50.612 |
36.456 |
45.48 |
35.469 |
Zapasy |
0.0 |
0.0 |
2.067601 |
0.0 |
0.0 |
0.399432 |
0.362972 |
9.624 |
21.578 |
18.408 |
12.131 |
17.306 |
16.131 |
16.244 |
23.386 |
18.55 |
60.82 |
60.07 |
61.55 |
57.82 |
60.6 |
41.767 |
54.373 |
66.628 |
52.611 |
49.914 |
Inwestycje krótkoterminowe |
1.036263 |
0.789505 |
1.915121 |
5.309481 |
4.313114 |
0.0 |
2.75 |
39.119 |
19.353 |
7.78 |
0.101 |
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 |
Środki pieniężne i inne aktywa pieniężne |
0.542359 |
1.039866 |
0.265408 |
0.908655 |
0.095575 |
0.188444 |
4.521111 |
44.053 |
5.707 |
11.466 |
17.545 |
8.736 |
8.914 |
7.586 |
5.151 |
62.084 |
52.712 |
68.59 |
49.489 |
26.627 |
18.997 |
47.667 |
50.612 |
36.456 |
45.48 |
0.0 |
Należności krótkoterminowe |
0.938418 |
1.153972 |
0.15533 |
0.299215 |
0.052197 |
0.055446 |
11.166853 |
15.367 |
77.844 |
14.034 |
8.182 |
6.472 |
5.519 |
5.104 |
11.071 |
13.122 |
30.52 |
37.051 |
39.738 |
48.176 |
29.277 |
13.047 |
23.251 |
28.115 |
20.752 |
20.369 |
Dług krótkoterminowy |
0.050513 |
0.014644 |
0.0 |
0.031968 |
0.020386 |
0.0 |
1.2 |
4.125 |
17.098 |
305.42 |
77.365 |
38.108 |
0.75 |
4.029 |
5.58 |
4.077 |
21.251 |
11.294 |
20.592 |
146.716 |
66.457 |
27.713 |
3.909 |
3.849 |
4.333 |
4.851 |
Zobowiązania krótkoterminowe |
1.736498 |
1.806779 |
0.589126 |
1.190498 |
0.501755 |
0.472235 |
17.673805 |
30.594 |
120.079 |
360.204 |
99.633 |
47.831 |
8.982 |
12.415 |
28.216 |
25.447 |
72.909 |
78.841 |
90.706 |
231.859 |
160.398 |
86.927 |
69.602 |
78.017 |
65.288 |
57.804 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.57 |
32.533 |
5.891 |
(34.872) |
0.0 |
0.0 |
5.851 |
6.203 |
13.9 |
24.108 |
21.673 |
23.421 |
22.331 |
11.101 |
21.307 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.020415 |
0.0 |
0.0 |
1.995576 |
30.418 |
153.153 |
4.434 |
256.984 |
98.437 |
104.23 |
129.641 |
117.932 |
56.073 |
230.69 |
211.136 |
245.89 |
108.757 |
225.052 |
93.656 |
70.137 |
92.215 |
118.052 |
118.571 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.091 |
1.965 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.04 |
1.174 |
0.052 |
0.224 |
0.251 |
0.253 |
21.961 |
0.236 |
9.44 |
8.892 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.052383 |
0.020386 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.871 |
6.132 |
8.431 |
1.341 |
0.715 |
0.123 |
24.628 |
10.895 |
13.291 |
18.911 |
19.029 |
0.0 |
Zobowiązania ogółem |
1.736498 |
1.806779 |
0.589126 |
1.210913 |
0.501755 |
0.472235 |
19.669381 |
61.012 |
273.232 |
364.638 |
356.617 |
146.268 |
113.212 |
142.056 |
146.148 |
81.52 |
303.599 |
289.977 |
336.596 |
340.616 |
385.45 |
180.583 |
139.739 |
170.232 |
183.34 |
176.375 |
Kapitał własny |
2.400622 |
2.783555 |
4.470647 |
6.558582 |
4.980175 |
3.57284 |
28.515431 |
298.445 |
282.286 |
209.373 |
(100.069) |
(7.157) |
46.974 |
52.562 |
89.218 |
213.507 |
371.544 |
387.89 |
356.439 |
319.365 |
227.045 |
296.235 |
345.214 |
308.089 |
279.557 |
225.063 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.363 |
96.082 |
42.823 |
42.271 |
94.972 |
72.29 |
20.345 |
5.683 |
4.475 |
0.0 |
30.371 |
27.261 |
19.598 |
7.265 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
4.13712 |
4.590334 |
5.059773 |
7.769495 |
5.48193 |
4.045075 |
48.184812 |
453.82 |
651.6 |
616.834 |
298.819 |
234.083 |
232.476 |
214.963 |
241.049 |
299.502 |
675.143 |
708.238 |
720.296 |
659.981 |
612.495 |
476.818 |
484.953 |
478.321 |
462.897 |
401.438 |
Inwestycje |
1.036263 |
0.789505 |
1.915121 |
5.309481 |
4.313114 |
0.0 |
2.75 |
39.119 |
19.353 |
7.78 |
0.101 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
301.416 |
363.401 |
359.68 |
286.666 |
218.464 |
246.518 |
11.641 |
(9.204) |
(1e-06) |
0.0 |
Dług (mln) |
0.050513 |
0.014644 |
0.0 |
0.052383 |
0.020386 |
0.0 |
3.195576 |
33.095 |
168.286 |
306.357 |
90.104 |
84.981 |
94.439 |
121.282 |
110.029 |
40.665 |
229.758 |
199.869 |
241.806 |
231.561 |
268.423 |
108.235 |
63.652 |
87.267 |
105.459 |
4.851 |
Środki pieniężne i inne aktywa pieniężne |
0.542359 |
1.039866 |
0.265408 |
0.908655 |
0.095575 |
0.188444 |
4.521111 |
44.053 |
5.707 |
11.466 |
17.545 |
8.736 |
8.914 |
7.586 |
5.151 |
62.084 |
52.712 |
68.59 |
49.489 |
26.627 |
18.997 |
47.667 |
50.612 |
36.456 |
45.48 |
0.0 |
Dług netto |
(0.491846) |
(1.025222) |
(0.265408) |
(0.856272) |
(0.075189) |
(0.188444) |
(1.325535) |
(10.958) |
162.579 |
294.891 |
72.559 |
76.245 |
85.525 |
113.696 |
104.878 |
(21.419) |
177.046 |
131.279 |
192.317 |
204.934 |
249.426 |
60.568 |
13.04 |
50.811 |
59.979 |
4.851 |
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