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) |
94.025 |
112.009 |
129.31 |
106.414 |
75.027 |
73.261 |
76.809 |
79.865 |
92.684 |
125.995 |
133.859 |
137.438 |
147.864 |
157.156 |
174.683 |
176.157 |
181.179 |
316.14 |
591.67 |
571.091 |
605.654 |
789.404 |
793.052 |
762.798 |
792.397 |
789.101 |
Aktywa trwałe (mln) |
26.475 |
32.851 |
44.842 |
44.736 |
39.264 |
35.6 |
31.608 |
30.48 |
27.232 |
45.628 |
38.331 |
44.32 |
63.994 |
79.653 |
68.356 |
70.129 |
71.516 |
168.907 |
412.39 |
391.923 |
418.264 |
554.815 |
545.355 |
515.464 |
561.533 |
499.021 |
Rzeczowe aktywa trwałe netto |
18.674 |
25.579 |
39.246 |
38.13 |
32.886 |
28.724 |
24.375 |
21.39 |
18.64 |
16.438 |
14.309 |
13.086 |
12.308 |
11.667 |
12.171 |
12.002 |
11.484 |
18.502 |
33.579 |
31.028 |
54.144 |
51.648 |
83.235 |
80.533 |
82.18 |
76.129 |
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 |
4.22 |
11.365 |
11.365 |
11.365 |
11.365 |
78.294 |
188.305 |
188.781 |
186.697 |
260.061 |
250.0 |
243.631 |
247.337 |
240.958 |
Wartości niematerialne i prawne |
3.953 |
6.458 |
4.318 |
5.324 |
5.587 |
5.371 |
5.302 |
7.588 |
7.119 |
6.723 |
6.972 |
8.883 |
20.395 |
24.082 |
21.919 |
21.28 |
19.897 |
66.641 |
179.43 |
160.081 |
157.734 |
227.057 |
201.496 |
182.647 |
172.231 |
156.383 |
Wartość firmy i wartości niematerialne i prawne |
3.953 |
6.458 |
4.318 |
5.324 |
5.587 |
5.371 |
5.302 |
7.588 |
7.119 |
6.723 |
6.972 |
8.883 |
24.615 |
35.447 |
33.284 |
32.645 |
31.262 |
144.935 |
367.735 |
348.862 |
344.431 |
487.118 |
451.496 |
426.278 |
419.568 |
397.341 |
Należności netto |
12.333 |
14.572 |
17.294 |
18.754 |
8.242 |
12.25 |
12.087 |
13.956 |
13.684 |
13.999 |
14.636 |
14.313 |
15.767 |
16.52 |
18.307 |
22.863 |
26.672 |
30.096 |
51.441 |
51.432 |
55.861 |
48.752 |
58.105 |
69.584 |
74.138 |
85.893 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.026) |
0.0 |
5.0 |
5.0 |
(28.557) |
11.248 |
5.908 |
2.0 |
0.0 |
0.0 |
0.0 |
1.977 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
172.231 |
0.0 |
Aktywa obrotowe |
67.55 |
79.158 |
84.468 |
61.678 |
35.763 |
37.661 |
45.201 |
49.385 |
65.452 |
80.367 |
95.528 |
93.118 |
83.87 |
77.503 |
106.327 |
106.028 |
109.663 |
147.233 |
179.28 |
179.168 |
187.39 |
234.589 |
247.697 |
247.334 |
230.864 |
290.08 |
Środki pieniężne i Inwestycje |
30.531 |
38.714 |
33.687 |
24.86 |
10.944 |
8.669 |
11.599 |
8.098 |
17.447 |
17.201 |
30.121 |
35.497 |
21.705 |
18.332 |
42.993 |
33.375 |
43.418 |
57.341 |
40.753 |
41.489 |
34.294 |
61.958 |
55.01 |
39.351 |
58.94 |
53.463 |
Zapasy |
4.597 |
3.994 |
6.259 |
4.585 |
4.45 |
4.767 |
4.609 |
5.153 |
5.607 |
7.077 |
6.446 |
6.429 |
7.32 |
10.557 |
9.771 |
12.739 |
14.643 |
26.293 |
46.684 |
45.478 |
53.071 |
73.038 |
76.971 |
74.478 |
81.976 |
79.766 |
Inwestycje krótkoterminowe |
24.403 |
21.234 |
26.483 |
14.583 |
5.272 |
3.956 |
4.968 |
3.965 |
2.987 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.528 |
0.546 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.128 |
17.48 |
7.204 |
10.277 |
5.672 |
4.713 |
6.631 |
4.133 |
14.46 |
17.201 |
30.121 |
35.497 |
21.705 |
18.332 |
42.993 |
33.375 |
43.418 |
57.341 |
40.753 |
41.489 |
34.294 |
61.958 |
55.01 |
39.351 |
58.94 |
0.0 |
Należności krótkoterminowe |
0.975 |
2.914 |
0.555 |
3.874 |
2.171 |
2.569 |
2.239 |
2.475 |
2.956 |
3.27 |
2.954 |
4.243 |
4.37 |
3.775 |
4.137 |
4.497 |
4.59 |
5.744 |
9.767 |
7.547 |
9.796 |
9.623 |
10.395 |
12.004 |
13.318 |
17.971 |
Dług krótkoterminowy |
0.467 |
1.107 |
6.602 |
7.769 |
1.738 |
1.319 |
5.084 |
4.547 |
4.549 |
13.966 |
10.771 |
10.872 |
13.059 |
14.022 |
14.101 |
0.0 |
0.0 |
4.562 |
1.296 |
1.889 |
7.248 |
7.572 |
5.307 |
5.429 |
6.428 |
5.285 |
Zobowiązania krótkoterminowe |
7.622 |
10.709 |
17.8 |
23.862 |
20.973 |
17.972 |
21.279 |
22.913 |
24.702 |
20.997 |
19.216 |
19.328 |
21.457 |
21.43 |
20.722 |
20.627 |
19.605 |
30.102 |
42.94 |
34.523 |
45.195 |
60.468 |
44.953 |
49.675 |
57.862 |
66.823 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.842 |
1.223 |
1.111 |
1.592 |
2.646 |
2.095 |
1.89 |
1.401 |
0.316 |
0.0 |
0.0 |
18.675 |
29.451 |
2.25 |
26.339 |
24.091 |
28.173 |
24.499 |
3.84 |
0.0 |
Zobowiązania długoterminowe |
6.177 |
11.905 |
10.071 |
2.752 |
5.716 |
5.629 |
4.909 |
4.864 |
5.355 |
5.672 |
4.197 |
4.168 |
4.869 |
7.614 |
9.214 |
6.845 |
6.323 |
77.055 |
269.695 |
261.501 |
274.763 |
400.223 |
447.371 |
428.794 |
452.755 |
446.078 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.449 |
0.986 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.919 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.431 |
27.267 |
25.844 |
34.713 |
28.799 |
24.499 |
21.851 |
20.183 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
3.14 |
0.0 |
2.489 |
0.53 |
0.0 |
0.124 |
0.081 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.434 |
6.666 |
29.417 |
25.711 |
52.92 |
48.722 |
47.382 |
0.0 |
Zobowiązania ogółem |
13.799 |
22.614 |
27.871 |
26.614 |
26.689 |
23.601 |
26.188 |
27.777 |
30.057 |
26.669 |
23.413 |
251.38 |
26.326 |
29.044 |
29.936 |
27.472 |
25.928 |
107.157 |
312.635 |
296.024 |
319.958 |
460.691 |
492.324 |
478.469 |
510.617 |
512.901 |
Kapitał własny |
80.226 |
89.395 |
101.439 |
79.8 |
48.338 |
49.66 |
50.621 |
52.088 |
62.627 |
99.326 |
110.446 |
(113.942) |
121.538 |
128.112 |
144.747 |
148.685 |
155.251 |
208.983 |
279.035 |
275.067 |
285.696 |
328.713 |
300.728 |
284.329 |
281.78 |
276.2 |
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 |
94.025 |
112.009 |
129.31 |
106.414 |
75.027 |
73.261 |
76.809 |
79.865 |
92.684 |
125.995 |
133.859 |
137.438 |
147.864 |
157.156 |
174.683 |
176.157 |
181.179 |
316.14 |
591.67 |
571.091 |
605.654 |
789.404 |
793.052 |
762.798 |
792.397 |
789.101 |
Inwestycje |
24.403 |
21.234 |
26.483 |
14.583 |
5.272 |
3.956 |
4.968 |
3.965 |
2.987 |
5.0 |
5.0 |
(28.557) |
11.248 |
5.908 |
2.0 |
0.0 |
0.0 |
0.0 |
1.977 |
0.0 |
0.528 |
0.546 |
0.0 |
0.0 |
172.231 |
0.0 |
Dług (mln) |
6.644 |
13.012 |
15.342 |
8.74 |
2.489 |
1.849 |
5.084 |
4.671 |
4.63 |
0.315 |
0.315 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.574 |
226.388 |
223.547 |
245.152 |
317.374 |
362.043 |
356.829 |
359.341 |
8.118 |
Środki pieniężne i inne aktywa pieniężne |
6.128 |
17.48 |
7.204 |
10.277 |
5.672 |
4.713 |
6.631 |
4.133 |
14.46 |
17.201 |
30.121 |
35.497 |
21.705 |
18.332 |
42.993 |
33.375 |
43.418 |
57.341 |
40.753 |
41.489 |
34.294 |
61.958 |
55.01 |
39.351 |
58.94 |
0.0 |
Dług netto |
0.516 |
(4.468) |
8.138 |
(1.537) |
(3.183) |
(2.864) |
(1.547) |
0.538 |
(9.83) |
(16.886) |
(29.806) |
(35.497) |
(21.705) |
(18.332) |
(42.993) |
(33.375) |
(43.418) |
14.233 |
185.635 |
182.058 |
210.858 |
255.416 |
307.033 |
317.478 |
300.401 |
8.118 |
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