| 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) |
376.8 |
433.196 |
454.076 |
469.815 |
492.619 |
572.789 |
634.144 |
809.344 |
1 334.988 |
1 308.773 |
1 284.391 |
1 699.39 |
1 734.123 |
2 182.304 |
2 273.556 |
2 370.348 |
2 359.101 |
2 232.849 |
2 162.28 |
2 392.003 |
3 919.76 |
4 272.121 |
4 569.219 |
4 607.996 |
3 855.007 |
4 121.314 |
| Aktywa trwałe (mln) |
108.3 |
130.372 |
127.403 |
131.929 |
135.64 |
214.496 |
261.603 |
312.896 |
420.097 |
452.811 |
497.568 |
560.832 |
626.901 |
885.151 |
1 051.772 |
1 115.901 |
1 229.579 |
1 174.723 |
1 163.143 |
1 368.805 |
1 957.819 |
1 855.712 |
1 196.891 |
1 142.043 |
1 048.043999 |
1 271.037 |
| Rzeczowe aktywa trwałe netto |
102.7 |
120.352 |
121.103 |
92.939 |
92.449 |
92.51 |
91.498 |
240.561 |
99.886 |
121.529 |
132.288 |
151.032 |
175.087 |
587.208 |
628.079 |
751.354 |
844.709 |
777.247 |
808.12 |
998.496 |
1 599.117 |
1 527.156 |
838.175 |
824.619 |
747.599 |
972.781 |
| 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 |
58.554 |
72.365 |
63.934 |
63.934 |
6.024 |
6.024 |
137.781 |
135.709 |
129.342 |
129.342 |
127.856 |
127.856 |
| Wartości niematerialne i prawne |
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 |
21.188 |
24.411 |
120.24 |
106.1 |
112.893 |
99.138 |
175.312 |
142.94 |
117.137 |
100.907 |
85.579 |
69.345 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
(6.025) |
(6.687) |
(22.572) |
(60.047) |
(121.848) |
(11.676) |
(13.284) |
1.3 |
(19.194) |
(13.956) |
79.742 |
96.776 |
184.174 |
170.034 |
118.917 |
105.162 |
313.093 |
278.649 |
246.479 |
230.249 |
213.435 |
197.201 |
| Należności netto |
53.2 |
55.475 |
54.836 |
59.8 |
68.546 |
66.235 |
83.291 |
136.819 |
136.724 |
130.091 |
137.195 |
152.227 |
167.64 |
208.877 |
173.93 |
183.059 |
170.912 |
194.698 |
183.238 |
207.285 |
536.367 |
659.834 |
835.18 |
1 248.878 |
762.549 |
764.55 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.462 |
4.037 |
20.485 |
59.08 |
118.912 |
141.055 |
182.989 |
223.204 |
252.388 |
190.908 |
291.109 |
232.513 |
242.107 |
216.931 |
223.239 |
242.326 |
23.857 |
(170.147) |
(71.127) |
38.919 |
(58.581001) |
0.0 |
| Aktywa obrotowe |
268.5 |
302.824 |
326.673 |
337.886 |
356.979 |
358.293 |
372.541 |
496.448 |
914.891 |
855.962 |
786.823 |
1 138.558 |
1 107.222 |
1 297.153 |
1 221.784 |
1 254.447 |
1 129.522 |
1 058.126 |
999.137 |
1 023.198 |
1 961.941 |
2 416.409 |
3 372.328 |
3 465.953 |
2 806.963 |
2 850.277 |
| Środki pieniężne i Inwestycje |
25.6 |
13.138 |
5.697 |
6.095 |
6.444 |
8.439 |
13.876 |
23.398 |
22.3 |
81.682 |
172.941 |
29.219 |
20.39 |
138.218 |
309.085 |
114.704 |
63.75 |
62.63 |
34.919 |
22.593 |
54.895 |
29.123 |
216.444 |
115.269 |
643.854 |
561.771 |
| Zapasy |
178.3 |
209.706 |
238.291 |
256.275 |
259.755 |
251.428 |
240.806 |
299.105 |
502.904 |
436.92 |
407.845 |
647.189 |
760.459 |
776.677 |
614.923 |
795.655 |
747.399 |
682.747 |
648.703 |
690.804 |
1 170.536 |
1 300.693 |
1 814.538 |
1 731.725 |
1 166.7 |
1 286.811 |
| Inwestycje krótkoterminowe |
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 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
13.138 |
5.697 |
6.095 |
6.444 |
8.439 |
13.876 |
23.398 |
22.3 |
81.682 |
172.941 |
29.219 |
20.39 |
138.218 |
309.085 |
114.704 |
63.75 |
62.63 |
34.919 |
22.593 |
54.895 |
29.123 |
216.444 |
115.269 |
643.854 |
561.771 |
| Należności krótkoterminowe |
134.0 |
67.468 |
117.964 |
135.707 |
88.314 |
87.322 |
80.945 |
177.525 |
268.495 |
324.004 |
345.054 |
386.097 |
534.667 |
754.038 |
746.782 |
706.823 |
668.788 |
581.826 |
503.571 |
462.535 |
873.081 |
957.683 |
1 199.324 |
1 423.633 |
1 055.473 |
1 047.436 |
| Dług krótkoterminowy |
49.2 |
80.426 |
92.974 |
79.775 |
53.452 |
28.168 |
41.951 |
98.531 |
269.318 |
27.741 |
10.935 |
265.624 |
71.5 |
39.364 |
51.998 |
78.581 |
44.776 |
76.545 |
76.205 |
226.589 |
209.93 |
479.178 |
534.048 |
382.73 |
70.667 |
166.614 |
| Zobowiązania krótkoterminowe |
200.6 |
247.564 |
251.668 |
257.056 |
267.447 |
252.547 |
276.322 |
340.04 |
737.212 |
525.263 |
479.121 |
836.743 |
794.251 |
992.807 |
992.333 |
1 027.706 |
888.037 |
799.776 |
738.716 |
833.35 |
1 454.175 |
1 931.682 |
2 463.929 |
2 521.322 |
1 636.331 |
1 731.172 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
18.047 |
19.604 |
34.366 |
50.105 |
53.502 |
32.919 |
38.735 |
54.449 |
56.698 |
78.55 |
79.557 |
99.164 |
59.304 |
99.617 |
66.762 |
48.59 |
59.71 |
32.533 |
133.585 |
180.16 |
358.119 |
370.524 |
187.054 |
194.025 |
| Zobowiązania długoterminowe |
90.2 |
95.796 |
107.474 |
107.919 |
109.381 |
186.366 |
198.939 |
199.129 |
241.193 |
418.403 |
398.994 |
398.088 |
401.03 |
578.052 |
556.802 |
513.884 |
687.325 |
642.376 |
601.975 |
681.889 |
1 264.768 |
1 179.779 |
797.586 |
656.905 |
702.289 |
790.306 |
| Rezerwy z tytułu odroczonego podatku |
8.7 |
8.787 |
8.647 |
10.351 |
11.402 |
14.117 |
15.475 |
16.127 |
24.754 |
32.197 |
49.138 |
62.649 |
64.64 |
78.138 |
120.082 |
137.113 |
186.073 |
182.113 |
122.966 |
130.087 |
149.389 |
170.147 |
71.127 |
64.08 |
58.581 |
55.005 |
| 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 |
0.0 |
51.091 |
37.177 |
31.322 |
37.147 |
31.659 |
0.0 |
| Zobowiązania ogółem |
290.8 |
343.36 |
359.142 |
364.975 |
376.828 |
438.913 |
475.261 |
539.169 |
978.405 |
943.666 |
878.115 |
1 234.831 |
1 195.281 |
1 570.859 |
1 549.135 |
1 541.59 |
1 575.362 |
1 442.152 |
1 340.691 |
1 515.239 |
2 718.943 |
3 111.461 |
3 261.515 |
3 178.227 |
2 338.62 |
2 521.478 |
| Kapitał własny |
84.8 |
89.836 |
94.934 |
104.84 |
115.791 |
133.876 |
158.883 |
270.175 |
344.364 |
353.413 |
406.276 |
464.559 |
538.842 |
611.445 |
724.421 |
828.758 |
783.739 |
790.697 |
821.589 |
923.206 |
1 422.862 |
1 359.429 |
1 307.704 |
1 660.937 |
1 749.875 |
1 599.836 |
| Udziały mniejszościowe |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.219 |
11.694 |
12.909 |
13.128 |
14.847 |
17.032 |
22.947 |
20.946 |
19.485 |
16.336 |
7.697 |
46.442 |
222.045 |
198.769 |
235.279 |
231.168 |
233.488 |
233.65 |
| Pasywa |
376.8 |
433.196 |
454.076 |
469.815 |
492.619 |
572.789 |
634.144 |
809.344 |
1 334.988 |
1 308.773 |
1 284.391 |
1 699.39 |
1 734.123 |
2 182.304 |
2 273.556 |
2 370.348 |
2 359.101 |
2 232.849 |
2 162.28 |
2 392.003 |
3 919.76 |
4 272.121 |
4 569.219 |
4 607.996 |
3 855.007 |
4 121.314 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
2.462 |
4.037 |
20.485 |
59.08 |
118.912 |
141.055 |
182.989 |
223.204 |
252.388 |
190.908 |
291.109 |
232.513 |
242.107 |
216.931 |
223.239 |
242.326 |
23.857 |
(170.147) |
(71.127) |
38.919 |
(58.581001) |
0.0 |
| Dług (mln) |
123.3 |
160.585 |
184.29 |
164.047 |
135.579 |
182.314 |
209.994 |
256.393 |
458.79 |
293.955 |
308.026 |
276.825 |
310.385 |
466.607 |
427.211 |
377.219 |
480.984 |
473.61 |
494.544 |
722.776 |
1 277.269 |
1 432.895 |
1 165.857 |
912.395 |
665.286 |
231.926 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
13.138 |
5.697 |
6.095 |
6.444 |
8.439 |
13.876 |
23.398 |
22.3 |
81.682 |
172.941 |
29.219 |
20.39 |
138.218 |
309.085 |
114.704 |
63.75 |
62.63 |
34.919 |
22.593 |
54.895 |
29.123 |
216.444 |
115.269 |
643.854 |
561.771 |
| Dług netto |
97.7 |
147.447 |
178.593 |
157.952 |
129.135 |
173.875 |
196.118 |
232.995 |
436.49 |
212.273 |
135.085 |
247.606 |
289.995 |
328.389 |
118.126 |
262.515 |
417.234 |
410.98 |
459.625 |
700.183 |
1 222.374 |
1 403.772 |
949.413 |
797.126 |
21.432 |
(329.845) |
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