Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
143.1 |
157.861 |
219.66 |
247.881 |
206.394 |
286.43 |
206.823 |
55.019 |
48.148 |
45.855 |
58.509 |
54.442 |
44.071 |
50.505 |
44.104 |
54.496 |
68.493 |
76.895 |
86.605 |
84.305 |
106.586 |
112.259 |
Aktywa trwałe (mln) |
19.0 |
19.962 |
32.401 |
43.065 |
37.985 |
37.117 |
11.597 |
13.97 |
13.928 |
17.161 |
18.917 |
18.623 |
16.588 |
16.358 |
16.212 |
19.897 |
21.404 |
23.126 |
28.788 |
28.789 |
37.022 |
36.488 |
Rzeczowe aktywa trwałe netto |
12.2 |
14.137 |
26.581 |
36.924 |
28.92 |
28.931 |
10.771 |
12.201 |
12.248 |
16.891 |
17.35 |
17.089 |
15.6 |
15.155 |
14.762 |
17.788 |
18.684 |
18.144 |
22.002 |
21.204 |
26.738 |
26.09 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
1.212 |
1.243 |
1.243 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.212 |
5.671 |
6.318 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.17 |
0.17 |
0.514 |
0.634 |
0.58 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.212 |
5.671 |
6.318 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.17 |
0.17 |
0.514 |
0.634 |
0.58 |
Należności netto |
52.5 |
59.054 |
74.57 |
91.263 |
65.83 |
85.933 |
31.577 |
10.654 |
19.581 |
13.282 |
17.148 |
12.13 |
9.655 |
12.16 |
9.998 |
14.871 |
18.917 |
17.781 |
17.727 |
23.745 |
26.378 |
24.153 |
Inwestycje długoterminowe |
2.7 |
2.846 |
3.083 |
0.0 |
0.0 |
0.0 |
0.024 |
0.355 |
0.313 |
0.27 |
1.34 |
1.534 |
0.988 |
1.203 |
1.45 |
2.109 |
2.72 |
4.982 |
6.554 |
6.601 |
9.299 |
9.583 |
Aktywa obrotowe |
124.1 |
137.899 |
187.259 |
204.816 |
168.409 |
249.313 |
195.226 |
41.049 |
34.22 |
28.694 |
39.592 |
35.634 |
27.341 |
34.048 |
27.835 |
34.55 |
47.089 |
53.769 |
57.817 |
55.516 |
69.564 |
75.771 |
Środki pieniężne i Inwestycje |
2.7 |
2.476 |
6.623 |
1.93 |
1.041 |
2.986 |
2.381 |
1.784 |
1.347 |
0.61 |
1.225 |
0.693 |
0.814 |
4.446 |
0.896 |
3.984 |
2.585 |
2.043 |
0.672 |
2.347 |
1.834 |
2.052 |
Zapasy |
68.5 |
74.926 |
103.629 |
109.469 |
89.929 |
154.066 |
11.709 |
27.939 |
12.913 |
13.703 |
20.281 |
21.67 |
15.792 |
16.433 |
15.579 |
14.782 |
24.352 |
31.99 |
38.228 |
27.936 |
39.847 |
47.106 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.944 |
0.0 |
0.111 |
0.191 |
0.09 |
0.268 |
0.005 |
0.0 |
0.013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
2.476 |
6.623 |
1.93 |
1.041 |
2.986 |
2.381 |
1.784 |
1.347 |
0.61 |
1.225 |
0.693 |
0.814 |
4.446 |
0.896 |
3.984 |
2.585 |
2.043 |
0.672 |
2.347 |
1.834 |
2.052 |
Należności krótkoterminowe |
48.1 |
49.105 |
57.753 |
57.01 |
54.068 |
75.999 |
21.826 |
8.187 |
15.613 |
11.383 |
15.988 |
12.012 |
7.95 |
11.634 |
4.804 |
12.436 |
22.009 |
23.296 |
16.764 |
15.153 |
17.883 |
20.975 |
Dług krótkoterminowy |
0.0 |
1.393 |
3.717 |
3.865 |
1.413 |
20.095 |
130.707 |
36.242 |
0.716 |
0.833 |
0.0 |
0.0 |
0.643 |
0.391 |
1.433 |
1.689 |
2.434 |
11.462 |
10.777 |
9.993 |
7.843 |
1.393 |
Zobowiązania krótkoterminowe |
51.2 |
53.225 |
65.43 |
67.616 |
63.416 |
102.592 |
217.312 |
48.342 |
18.586 |
14.871 |
23.41 |
16.381 |
10.999 |
15.198 |
9.109 |
17.426 |
29.481 |
39.257 |
34.6 |
32.137999 |
33.731 |
30.229 |
Rozliczenia międzyokresowe |
0.0 |
(16.967) |
1.339 |
2.292 |
4.602 |
0.649 |
2.4 |
2.711 |
0.69 |
0.0 |
0.0 |
0.0 |
(0.643) |
(0.391) |
(1.433) |
(1.689) |
(2.434) |
0.353 |
0.283 |
0.395 |
0.386 |
0.376 |
Zobowiązania długoterminowe |
52.1 |
64.664 |
106.333 |
110.058 |
84.901 |
130.193 |
1.58 |
0.366 |
17.683 |
15.678 |
13.29 |
11.055 |
10.306 |
7.666 |
7.167 |
7.0 |
6.068 |
2.448 |
9.424999 |
3.753 |
8.568999 |
9.468 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.382 |
0.093 |
0.794 |
0.235 |
0.927 |
0.951 |
1.383 |
1.485 |
1.408 |
1.855 |
1.929 |
4.056 |
4.48 |
Zobowiązania z tytułu leasingu |
0.0 |
0.494 |
4.65 |
6.661 |
5.285 |
3.696 |
1.596 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.266 |
0.386 |
0.387 |
0.288 |
Zobowiązania ogółem |
103.3 |
117.889 |
171.763 |
177.674 |
148.317 |
232.785 |
218.892 |
48.708 |
36.269 |
30.549 |
36.7 |
28.569 |
22.39 |
24.751 |
18.491 |
27.079 |
37.955 |
41.705 |
44.025 |
35.891 |
42.3 |
39.697 |
Kapitał własny |
39.8 |
39.972 |
47.897 |
70.207 |
58.077 |
53.645 |
(12.069) |
6.311 |
11.879 |
15.306 |
21.809 |
25.873 |
21.681 |
25.754 |
25.613 |
27.417 |
30.538 |
35.189999 |
42.58 |
48.414 |
64.286 |
72.562 |
Udziały mniejszościowe |
1.5 |
1.298 |
1.287 |
1.598 |
2.14 |
2.328 |
2.932 |
3.56 |
3.332 |
3.177 |
3.186 |
3.222 |
2.755 |
3.078 |
3.102 |
3.213 |
3.181 |
4.149 |
3.88 |
3.457 |
3.922 |
4.595 |
Pasywa |
143.1 |
157.861 |
219.66 |
247.881 |
206.394 |
286.43 |
206.823 |
55.019 |
48.148 |
45.855 |
58.509 |
54.442 |
44.072 |
50.505 |
44.16 |
54.496 |
68.493 |
76.895 |
86.605 |
84.305 |
106.586 |
112.259 |
Inwestycje |
2.7 |
2.846 |
3.083 |
0.0 |
0.0 |
0.0 |
0.968 |
0.355 |
0.424 |
0.461 |
1.43 |
1.534 |
0.988 |
1.203 |
1.45 |
2.109 |
2.72 |
4.982 |
6.554 |
6.601 |
9.299 |
9.583 |
Dług (mln) |
49.6 |
63.73 |
106.244 |
110.911 |
85.459 |
147.14 |
130.707 |
36.242 |
18.114 |
15.811 |
12.331 |
11.055 |
10.949 |
8.057 |
8.6 |
8.689 |
8.502 |
11.462 |
16.785 |
10.379 |
11.162 |
5.039 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
2.476 |
6.623 |
1.93 |
1.041 |
2.986 |
2.381 |
1.784 |
1.347 |
0.61 |
1.225 |
0.693 |
0.814 |
4.446 |
0.896 |
3.984 |
2.585 |
2.043 |
0.672 |
2.347 |
1.834 |
2.052 |
Dług netto |
46.9 |
61.254 |
99.621 |
108.981 |
84.418 |
144.154 |
128.326 |
34.458 |
16.767 |
15.201 |
11.106 |
10.362 |
10.135 |
3.611 |
7.704 |
4.705 |
5.917 |
9.419 |
16.113 |
8.032 |
9.328 |
2.987 |
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