Rok finansowy |
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) |
166.653 |
204.526 |
200.201 |
261.413 |
326.105 |
428.738 |
512.084 |
654.032 |
643.75 |
672.402 |
724.212 |
776.363 |
857.036 |
989.299 |
1 162.655 |
1 328.967 |
1 418.313 |
1 661.581 |
2 050.138 |
2 152.611 |
2 629.533 |
3 367.051 |
0.0 |
3 642.681 |
Aktywa trwałe (mln) |
42.926 |
61.575 |
70.581 |
91.801 |
101.179 |
142.734 |
158.677 |
206.1 |
217.67 |
222.741 |
243.686 |
266.422 |
275.78 |
333.018 |
425.969 |
505.002 |
505.341999 |
570.784 |
786.589 |
1 017.108999 |
1 181.370999 |
1 395.36 |
0.0 |
1 858.218 |
Rzeczowe aktywa trwałe netto |
2.241 |
2.527 |
4.414 |
4.321 |
5.908 |
8.702 |
11.498 |
11.428 |
10.224 |
9.35 |
12.609 |
14.061 |
18.311 |
18.145 |
36.273 |
23.107 |
24.631 |
28.267 |
205.483 |
192.406 |
210.046 |
273.019 |
0.0 |
306.458 |
Wartość firmy |
37.248 |
55.685 |
62.59 |
84.785 |
90.152 |
124.862 |
124.427 |
162.561 |
177.932 |
179.477 |
184.4 |
200.572 |
228.286 |
276.259 |
331.617 |
411.2 |
436.74 |
494.125 |
535.606 |
701.567 |
888.723 |
1 020.857 |
0.0 |
1 392.108 |
Wartości niematerialne i prawne |
1.03 |
1.145 |
0.953 |
(1.418) |
(1.921) |
(1.733) |
3.038 |
10.211 |
11.987 |
11.456 |
9.857 |
10.053 |
8.686 |
9.122 |
10.286 |
11.816 |
10.97 |
9.703 |
8.548 |
709.507 |
896.317 |
1 028.029 |
0.0 |
7.461 |
Wartość firmy i wartości niematerialne i prawne |
38.278 |
56.83 |
63.543 |
83.367 |
88.231 |
123.129 |
127.465 |
172.772 |
189.919 |
190.933 |
194.257 |
210.625 |
236.972 |
285.381 |
341.903 |
423.016 |
447.71 |
503.828 |
544.154 |
1 411.074 |
1 785.04 |
2 048.886 |
0.0 |
1 399.569 |
Należności netto |
103.89 |
109.05 |
95.738 |
0.0 |
0.0 |
0.0 |
299.025 |
0.0 |
0.0 |
0.0 |
0.0 |
443.339 |
397.185 |
462.256 |
499.378 |
579.164 |
647.426 |
761.675 |
862.163 |
835.048 |
1 108.747 |
1 341.34 |
0.0 |
1 313.6 |
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 |
20.497 |
29.492 |
47.793 |
58.879 |
33.000999 |
38.689 |
36.952 |
103.549 |
60.131 |
75.371 |
0.0 |
1.191 |
Aktywa obrotowe |
123.727 |
142.951 |
129.62 |
169.612 |
224.926 |
286.004 |
353.407 |
447.932 |
426.08 |
449.661 |
480.526 |
509.941 |
549.391 |
601.418 |
682.253 |
776.638 |
863.453 |
1 042.22 |
1 206.243 |
1 135.502 |
1 448.162 |
1 971.691 |
0.0 |
1 784.463 |
Środki pieniężne i Inwestycje |
5.455 |
14.832 |
17.032 |
39.482 |
44.82 |
28.744 |
32.167 |
43.719 |
52.395 |
57.992 |
59.614 |
66.523 |
96.952 |
70.467 |
91.918 |
94.986 |
83.966 |
122.469 |
202.826 |
283.424 |
312.311 |
601.735 |
0.0 |
288.098 |
Zapasy |
0.094 |
0.005 |
0.011 |
0.03 |
0.223 |
0.119 |
0.09 |
0.0 |
0.0 |
0.0 |
0.0 |
0.077 |
0.085 |
0.133 |
0.147 |
0.11 |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
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 |
2.097 |
0.276 |
0.383 |
0.444 |
0.315 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.455 |
14.832 |
17.032 |
39.482 |
44.82 |
28.744 |
32.167 |
43.719 |
52.395 |
57.992 |
59.614 |
66.523 |
96.952 |
70.467 |
91.918 |
94.986 |
83.966 |
120.372 |
202.55 |
283.424 |
312.311 |
601.735 |
0.0 |
288.098 |
Należności krótkoterminowe |
20.59 |
16.175 |
15.349 |
17.413 |
18.501 |
28.594 |
0.0 |
0.0 |
29.925 |
31.858 |
34.111 |
38.1 |
48.822 |
47.972 |
55.904 |
67.844 |
63.662 |
79.045 |
90.119 |
99.101 |
126.842 |
138.835 |
0.0 |
174.118 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
3.348 |
2.757 |
12.472 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.707 |
15.209 |
38.592 |
55.955 |
80.746 |
49.283 |
100.823 |
167.382 |
122.679 |
138.183 |
237.828 |
0.0 |
161.229 |
Zobowiązania krótkoterminowe |
20.59 |
16.175 |
15.349 |
114.89 |
146.75 |
202.241 |
234.968 |
318.131 |
287.639 |
286.429 |
306.087 |
308.828 |
327.172 |
386.771 |
463.427 |
536.851 |
538.451 |
632.932 |
755.437 |
708.039 |
920.636 |
1 225.294 |
0.0 |
1 173.405 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
89.003 |
118.747 |
150.068 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
239.651 |
(15.209) |
(38.592) |
(55.955) |
27.843 |
88.755 |
92.568 |
112.52 |
120.409 |
178.33 |
212.855 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
2.729 |
18.577 |
4.047 |
27.305 |
17.911 |
13.37 |
12.444 |
18.352 |
19.244 |
17.903 |
18.821 |
20.427 |
27.516 |
40.296 |
49.417 |
52.995999 |
45.629 |
56.215 |
181.374 |
231.452 |
287.841 |
303.138999 |
0.0 |
259.926 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.914 |
0.263 |
1.129 |
1.995 |
1.091 |
0.083 |
0.425 |
0.476 |
0.991 |
2.86 |
0.913 |
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 |
0.0 |
0.0 |
0.0 |
134.127999 |
126.104 |
130.637 |
180.842 |
0.0 |
271.09 |
Zobowiązania ogółem |
100.762 |
121.843 |
109.945 |
142.195 |
164.661 |
215.611 |
247.412 |
336.483 |
306.883 |
304.332 |
324.908 |
329.255 |
354.688 |
427.068 |
512.844 |
589.846 |
584.08 |
689.147 |
936.811 |
939.491 |
1 208.477 |
1 528.433 |
0.0 |
1 433.331 |
Kapitał własny |
65.607 |
81.975 |
89.852 |
119.218 |
161.444 |
213.127 |
264.672 |
317.549 |
336.867 |
368.07 |
399.304 |
447.108 |
502.348 |
562.231 |
649.811 |
739.121 |
834.232999 |
972.433999 |
1 113.327 |
1 213.12 |
1 421.056 |
1 838.618 |
0.0 |
2 209.35 |
Udziały mniejszościowe |
0.284 |
0.708 |
0.404 |
0.424 |
1.513 |
0.091 |
0.428 |
0.0 |
0.274 |
0.326 |
0.466 |
0.453 |
1.136 |
1.281 |
1.777 |
0.374 |
1.653 |
4.863 |
(0.425) |
(0.484) |
(0.371) |
(0.283) |
0.0 |
0.0 |
Pasywa |
166.653 |
204.526 |
200.201 |
261.413 |
326.105 |
428.738 |
512.084 |
654.032 |
643.75 |
672.402 |
724.212 |
776.363 |
857.036 |
989.75 |
1 162.655 |
1 328.967 |
1 418.313 |
1 661.581 |
2 050.138 |
2 152.611 |
2 629.533 |
3 367.051 |
0.0 |
3 642.681 |
Inwestycje |
2.407 |
2.218 |
2.624 |
3.104 |
4.069 |
6.277 |
13.977 |
15.016 |
11.3 |
15.035 |
28.003 |
29.061 |
20.497 |
29.492 |
47.793 |
58.879 |
33.000999 |
40.786 |
37.228 |
103.549 |
60.131 |
75.371 |
0.0 |
1.191 |
Dług (mln) |
2.729 |
18.577 |
4.047 |
4.147 |
3.545 |
15.364 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.157 |
22.558 |
44.738 |
74.527 |
90.409 |
57.346 |
107.916 |
304.594 |
258.055999 |
275.213 |
422.196 |
0.0 |
370.885 |
Środki pieniężne i inne aktywa pieniężne |
5.455 |
14.832 |
17.032 |
39.482 |
44.82 |
28.744 |
32.167 |
43.719 |
52.395 |
57.992 |
59.614 |
66.523 |
96.952 |
70.467 |
91.918 |
94.986 |
83.966 |
120.372 |
202.55 |
283.424 |
312.311 |
601.735 |
0.0 |
288.098 |
Dług netto |
(2.726) |
3.745 |
(12.985) |
(35.335) |
(41.275) |
(13.38) |
(32.167) |
(43.719) |
(52.395) |
(57.992) |
(59.614) |
(58.366) |
(74.394) |
(25.729) |
(17.391) |
(4.577) |
(26.62) |
(12.456) |
102.044 |
(25.368001) |
(37.098) |
(179.539) |
0.0 |
82.787 |
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