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) |
125.2 |
169.513405 |
147.516522 |
146.892912 |
181.816561 |
217.776571 |
242.055917 |
268.49751 |
293.86 |
261.784 |
245.946 |
277.172 |
277.451 |
275.218 |
308.05 |
636.152 |
587.011 |
426.74 |
431.265 |
443.524 |
470.674 |
453.866 |
511.846 |
560.466 |
571.631 |
949.789 |
Aktywa trwałe (mln) |
48.1 |
50.297467 |
50.296415 |
52.389001 |
60.351875 |
58.00895 |
76.82394 |
82.201084 |
87.629 |
68.165 |
50.116 |
73.608 |
69.222 |
84.082 |
103.856 |
325.496 |
301.557 |
171.298 |
165.166 |
153.015 |
187.239 |
173.65 |
182.83 |
179.058 |
190.152999 |
576.259 |
Rzeczowe aktywa trwałe netto |
36.0 |
39.738064 |
36.353951 |
37.605195 |
44.119786 |
41.244759 |
42.379356 |
44.289159 |
41.113 |
39.936 |
35.943 |
44.793 |
39.414 |
34.988 |
40.896 |
70.661 |
57.611 |
48.755 |
43.495 |
43.932 |
60.447 |
48.718 |
59.462 |
58.384 |
57.014 |
73.004 |
Wartość firmy |
0.0 |
0.0 |
13.653521 |
0.0 |
0.0 |
0.0 |
0.0 |
28.117143 |
28.447 |
14.334 |
1.957 |
4.264 |
4.163 |
14.218 |
18.36 |
117.573 |
121.634 |
17.951 |
20.177 |
19.817 |
21.993 |
23.966 |
26.651 |
25.099 |
26.642 |
208.036 |
Wartości niematerialne i prawne |
11.7 |
10.241051 |
0.0 |
7.624729 |
13.519839 |
12.573536 |
25.210122 |
1.892417 |
1.181 |
0.926 |
12.216 |
24.551 |
10.877 |
20.963 |
29.472 |
95.502 |
87.827 |
74.828 |
69.366 |
62.689 |
72.365 |
65.789 |
60.995 |
54.111 |
49.391 |
231.948 |
Wartość firmy i wartości niematerialne i prawne |
11.7 |
10.241051 |
13.653521 |
7.624729 |
13.519839 |
12.573536 |
25.210122 |
30.00956 |
29.628 |
15.26 |
14.173 |
28.815 |
15.04 |
35.181 |
47.832 |
213.201 |
209.461 |
92.779 |
89.543 |
82.506 |
94.357 |
89.755 |
87.646 |
79.209 |
76.033 |
439.984 |
Należności netto |
18.8 |
25.165748 |
9.814914 |
16.839497 |
30.381613 |
33.247911 |
39.304984 |
43.76575 |
55.385 |
46.047 |
38.038 |
57.682 |
41.978 |
46.041 |
65.538 |
99.605 |
86.268 |
74.416 |
78.808 |
91.939 |
75.485 |
71.372 |
87.135 |
107.274 |
96.922 |
116.37 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3 322.0) |
0.0 |
0.0 |
3.0 |
1.0 |
(11.665) |
(13.26) |
(1.295) |
(1.403) |
(1.68) |
(7.933) |
(3.321) |
(3.41) |
(4.155) |
(0.496) |
(3.731) |
(5.705) |
(4.461) |
5.539 |
16.393999 |
9.265 |
Aktywa obrotowe |
77.1 |
119.215938 |
97.220107 |
94.503911 |
121.464686 |
159.767621 |
165.231977 |
186.296426 |
206.231 |
193.619 |
195.83 |
203.564 |
208.229 |
191.136 |
204.194 |
310.656 |
285.454 |
255.442 |
266.099 |
290.509 |
283.435 |
280.216 |
329.016 |
381.408 |
381.478 |
373.53 |
Środki pieniężne i Inwestycje |
33.7 |
62.818464 |
71.621237 |
63.968856 |
62.499901 |
94.317919 |
90.460742 |
92.336755 |
87.148 |
92.703 |
124.233 |
85.535 |
93.972 |
71.264 |
62.123 |
77.138 |
85.04 |
73.411 |
69.354 |
53.911 |
73.15 |
84.939 |
61.756 |
70.266 |
126.919 |
69.203 |
Zapasy |
24.2 |
30.259606 |
13.870822 |
12.384472 |
26.228697 |
29.10106 |
32.947103 |
46.297208 |
39.049 |
46.524 |
31.791 |
56.97 |
53.361 |
54.924 |
70.019 |
113.63 |
98.51 |
98.871 |
107.719 |
120.068 |
107.276 |
100.133 |
139.383 |
172.465 |
136.54 |
161.37 |
Inwestycje krótkoterminowe |
2.3 |
0.231431 |
2.342663 |
4.966275 |
5.038749 |
23.120028 |
38.463108 |
15.576212 |
3.273 |
17.748 |
0.002 |
1.706 |
5.731 |
0.002 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.548 |
0.95 |
Środki pieniężne i inne aktywa pieniężne |
31.4 |
62.587033 |
69.278574 |
59.002581 |
57.461152 |
71.197891 |
51.997634 |
76.760543 |
83.875 |
74.955 |
124.231 |
83.829 |
88.241 |
71.262 |
62.123 |
77.138 |
85.04 |
73.411 |
69.354 |
53.911 |
73.15 |
84.939 |
61.756 |
70.266 |
89.371 |
68.253 |
Należności krótkoterminowe |
4.4 |
13.038299 |
4.624185 |
5.099894 |
7.51486 |
8.814161 |
14.560827 |
17.244937 |
16.145 |
14.285 |
17.194 |
21.18 |
18.459 |
18.862 |
29.518 |
61.926 |
49.798 |
47.235 |
47.947 |
56.171 |
44.423 |
39.774 |
65.96 |
64.589 |
40.441 |
49.182 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.205 |
12.739 |
13.943 |
24.772 |
11.395 |
2.641 |
2.508 |
12.866 |
11.877 |
6.88 |
5.87 |
6.835 |
7.954 |
Zobowiązania krótkoterminowe |
14.0 |
21.496325 |
13.52161 |
11.714765 |
19.713981 |
32.143692 |
37.02868 |
41.619044 |
33.06 |
29.634 |
27.997 |
46.268 |
42.965 |
46.388 |
66.89 |
121.803 |
122.026 |
92.327 |
87.3 |
106.03 |
90.472 |
87.536 |
112.012 |
136.304 |
110.609 |
128.069 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
9.442689 |
10.293576 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.04 |
(29.518) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.224 |
8.847 |
3.046 |
0.0 |
Zobowiązania długoterminowe |
0.9 |
7.001 |
4.532 |
4.519 |
15.247627 |
7.171583 |
3.450688 |
4.728286 |
16.273 |
14.377 |
9.017 |
10.571 |
13.406 |
13.439 |
12.458 |
289.471 |
231.863 |
175.979 |
186.005 |
161.024 |
212.151 |
180.531 |
191.091 |
161.816 |
120.464 |
380.558 |
Rezerwy z tytułu odroczonego podatku |
1.0 |
7.001 |
4.532 |
4.519 |
6.764 |
0.41 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.865 |
13.002 |
1.46 |
1.567 |
1.161 |
1.726 |
1.03 |
1.487 |
1.257 |
1.456 |
28.916 |
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 |
19.128 |
14.655 |
21.548 |
21.612 |
15.751 |
0.0 |
Zobowiązania ogółem |
14.9 |
28.497325 |
18.05361 |
16.233765 |
34.961608 |
39.315275 |
40.479368 |
46.34733 |
49.333 |
44.011 |
37.014 |
56.839 |
56.371 |
59.827 |
79.348 |
411.274 |
353.889 |
268.306 |
273.305 |
267.054 |
302.623 |
268.067 |
303.103 |
298.12 |
231.073 |
508.627 |
Kapitał własny |
110.3 |
141.01608 |
129.462912 |
130.659147 |
146.854953 |
178.461296 |
201.576549 |
222.15018 |
244.527 |
217.773 |
208.932 |
220.333 |
221.08 |
201.712 |
228.702 |
224.878 |
233.122 |
158.434 |
157.96 |
176.47 |
168.051 |
185.799 |
208.743 |
262.346 |
340.558 |
441.162 |
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 |
80.586 |
Pasywa |
125.2 |
169.513405 |
147.516522 |
146.892912 |
181.816561 |
217.776571 |
242.055917 |
268.49751 |
293.86 |
261.784 |
245.946 |
277.172 |
277.451 |
261.539 |
308.05 |
636.152 |
587.011 |
426.74 |
431.265 |
443.524 |
470.674 |
453.866 |
511.846 |
560.466 |
571.631 |
949.789 |
Inwestycje |
2.3 |
0.231431 |
2.342663 |
4.966275 |
5.038749 |
23.120028 |
38.463108 |
15.576212 |
6.273 |
18.748 |
0.002 |
1.706 |
5.731 |
0.002 |
(1.68) |
(7.933) |
(3.321) |
(3.41) |
(4.155) |
(0.496) |
(3.731) |
(5.705) |
(4.461) |
5.539 |
53.942 |
10.215 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
8.5 |
6.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.205 |
12.739 |
233.13 |
187.188 |
141.245 |
122.694 |
114.213 |
162.832 |
130.235 |
134.048 |
116.612 |
82.586 |
313.217 |
Środki pieniężne i inne aktywa pieniężne |
31.4 |
62.587033 |
69.278574 |
59.002581 |
57.461152 |
71.197891 |
51.997634 |
76.760543 |
83.875 |
74.955 |
124.231 |
83.829 |
88.241 |
71.262 |
62.123 |
77.138 |
85.04 |
73.411 |
69.354 |
53.911 |
73.15 |
84.939 |
61.756 |
70.266 |
89.371 |
68.253 |
Dług netto |
(31.4) |
(62.587033) |
(69.278574) |
(59.002581) |
(48.961152) |
(64.697891) |
(51.997634) |
(76.760543) |
(83.875) |
(74.955) |
(124.231) |
(83.829) |
(88.241) |
(71.057) |
(49.384) |
155.992 |
102.148 |
67.834 |
53.34 |
60.302 |
89.682 |
45.296 |
72.292 |
46.346 |
(6.785) |
244.964 |
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