| Rok finansowy |
1998 |
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) |
145.0 |
154.653402 |
159.776502 |
158.466073 |
169.480463 |
187.342649 |
201.235286 |
222.517526 |
243.47274 |
225.15709 |
243.66593 |
265.914758 |
280.521267 |
334.028769 |
325.410646 |
340.893703 |
367.225802 |
399.172512 |
413.949636 |
446.566498 |
429.135198 |
445.01252 |
532.494599 |
679.220646 |
653.345609 |
633.815719 |
557.160417 |
| Aktywa trwałe (mln) |
37.9 |
40.291623 |
41.252924 |
28.023207 |
3 330.524 |
3 003.812 |
2 856.936 |
2 741.085 |
2 662.086 |
2 619.608 |
2 424.476 |
2 516.189 |
2 436.526 |
2 611.965 |
2 486.792 |
2 454.861 |
2 352.423 |
2 289.228 |
2 296.624 |
2 244.525 |
122.004081 |
117.949608 |
151.603502 |
230.172268 |
288.594525 |
609.518687 |
546.153295 |
| Rzeczowe aktywa trwałe netto |
4.1 |
3.818406 |
3.644564 |
3.442349 |
3.330524 |
3.003812 |
2.856936 |
2.741085 |
2.662086 |
2.619608 |
2.424476 |
2.516189 |
2.436526 |
2.611965 |
2.486792 |
2.454861 |
2.352423 |
2.289228 |
2.296624 |
2.244525 |
2.335207 |
17.499652 |
16.783684 |
17.824779 |
17.422299 |
16.884569 |
15.948485 |
| 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 |
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 |
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 |
| Wartość firmy i 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 |
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 |
| Należności netto |
1.1 |
1.136668 |
1.32631 |
0.80921 |
0.741326 |
0.494987 |
0.504044 |
0.919502 |
1.474703 |
1.383598 |
1.016659 |
1.15224 |
1.054791 |
1.147216 |
1.124613 |
1.182272 |
1.29038 |
1.284063 |
1.614002 |
1.72092 |
1.561915 |
1.309772 |
1.595629 |
1.404227 |
2.145522 |
2.380972 |
0.0 |
| Inwestycje długoterminowe |
33.8 |
36.473217 |
37.60836 |
24.580858 |
21.53634 |
26.489162 |
45.638694 |
39.83324 |
40.897855 |
35.840019 |
37.89625 |
36.862345 |
39.379613 |
59.55216 |
58.514216 |
94.648221 |
113.994112 |
119.997585 |
119.978944 |
139.25025 |
119.668874 |
100.449956 |
134.819818 |
212.347489 |
271.172226 |
2.130899 |
0.0 |
| Aktywa obrotowe |
24.0 |
8.098843 |
8.26196 |
8.456243 |
31 174.734 |
37 600.532 |
54 515.375 |
50 416.532 |
52 120.179 |
46 940.15 |
45 764.932 |
43 809.125 |
45 838.783 |
65 258.57 |
64 776.717 |
101 873.868 |
118 693.83738 |
126 577.572 |
129 733.976 |
149 457.195 |
153.06303 |
150.854147 |
184.741428 |
353.863704 |
301.089447 |
24.297032 |
11.007122 |
| Środki pieniężne i Inwestycje |
22.9 |
6.962175 |
6.93565 |
7.647033 |
8.904721 |
10.624108 |
8.38042 |
9.671662 |
9.755611 |
9.724642 |
6.860235 |
5.802809 |
5.412681 |
52.063476 |
89.556064 |
116.772317 |
124.37316 |
149.192371 |
146.221274 |
171.770469 |
151.501115 |
149.544375 |
183.145799 |
352.459477 |
298.943925 |
263.132513 |
11.007122 |
| Zapasy |
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 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
21 536.34 |
26 489.162 |
45 638.694 |
39 833.24 |
40 897.855 |
35 840.019 |
37 896.25 |
36 862.345 |
39 379.613 |
59 552.16 |
58.514216 |
94.648221 |
113.994112 |
119.997585 |
119.978944 |
139.25025 |
119.668874 |
100.449956 |
134.819818 |
212.347489 |
271.172226 |
241.216453 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.9 |
6.962175 |
6.93565 |
7.647033 |
8.904721 |
10.624108 |
8.38042 |
9.671662 |
9.755611 |
9.724642 |
6.860235 |
5.802809 |
5.412681 |
52.063476 |
31.041848 |
22.124096 |
10.379048 |
29.194786 |
26.24233 |
32.520219 |
31.832241 |
49.094419 |
48.325981 |
140.111988 |
27.771699 |
21.91606 |
11.007122 |
| Należności krótkoterminowe |
0.9 |
1.068315 |
1.384694 |
1.143469 |
1.178758 |
0.598344 |
0.712563 |
1.120168 |
1.802725 |
1.190189 |
1.071351 |
0.503128 |
0.597913 |
0.907385 |
0.406361 |
0.911905 |
1.066112 |
1.302188 |
0.813811 |
0.913563 |
1.294249 |
1.443616 |
2.586461 |
2.069594 |
2.430272 |
2.232453 |
0.0 |
| Dług krótkoterminowy |
3.5 |
11.439333 |
8.743121 |
4.88237 |
4.539365 |
0.953954 |
1.461929 |
2.04425 |
2.712683 |
0.927873 |
1.0 |
8.006753 |
0.767497 |
0.0 |
0.0 |
0.0 |
6.980681 |
0.0 |
0.0 |
0.0 |
0.0 |
13 209.217 |
12 730.151 |
14 041.843 |
13 433.692 |
47.182745 |
0.0 |
| Zobowiązania krótkoterminowe |
4.4 |
12.507648 |
10.127815 |
6.025839 |
5.718123 |
1.552298 |
2.174492 |
3.164418 |
4.515408 |
2.118062 |
2.071351 |
8.509881 |
1.36541 |
0.907385 |
0.406361 |
0.911905 |
8.046793 |
1.302188 |
0.813811 |
0.913563 |
1.294249 |
1.443616 |
2.586461 |
2.069594 |
2.430272 |
520.2338 |
2.807869 |
| Rozliczenia międzyokresowe |
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 |
(13 207.773384) |
(12 727.564539) |
(14 039.773406) |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
145 626.969 |
166 740.856 |
179 782.641 |
198 967.482 |
217 119.626 |
198 536.647 |
215 857.866 |
230 340.808 |
251 034.888 |
0.0 |
0.0 |
0.0 |
323 485.139 |
0.0 |
0.0 |
0.0 |
0.0 |
13.209217 |
12.730151 |
14.041843 |
2.430272 |
66.501057 |
502.051536 |
| 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 |
0.0 |
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 |
| 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 |
0.0 |
13.209217 |
12.730151 |
14.041843 |
13.433692 |
11.617121 |
0.0 |
| Zobowiązania ogółem |
128.3 |
137.788098 |
141.22222 |
139.164578 |
150.166334 |
167.69481 |
181.24457 |
201.011732 |
219.832309 |
199.46452 |
216.857866 |
238.347561 |
251.802385 |
302.0349 |
291.480204 |
306.15456 |
330.46582 |
360.0208 |
373.336662 |
403.801863 |
383.672637 |
393.844488 |
477.514243 |
625.303013 |
614.534222 |
586.734857 |
504.859405 |
| Kapitał własny |
16.7 |
16.865304 |
18.554282 |
19.301495 |
19.314129 |
19.647839 |
19.990716 |
21.505794 |
23.640431 |
25.69257 |
26.808064 |
27.567197 |
28.718882 |
31.993869 |
33.930442 |
34.739143 |
36.759982 |
39.151712 |
40.612974 |
42.764635 |
45.462561 |
51.168032 |
54.980356 |
53.917633 |
38.811387 |
47.080862 |
52.301012 |
| 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 |
0.0 |
| Pasywa |
145.0 |
154.653402 |
159.776502 |
158.466073 |
169.480463 |
187.342649 |
201.235286 |
222.517526 |
243.47274 |
225.15709 |
243.66593 |
265.914758 |
280.521267 |
334.028769 |
325.410646 |
340.893703 |
367.225802 |
399.172512 |
413.949636 |
446.566498 |
429.135198 |
445.01252 |
532.494599 |
679.220646 |
653.345609 |
633.815719 |
557.160417 |
| Inwestycje |
33.8 |
36.473217 |
37.60836 |
24.580858 |
21 557.87634 |
26 515.651162 |
45 684.332694 |
39 873.07324 |
40 938.752855 |
35 875.859019 |
37 934.14625 |
36 899.207345 |
39 418.992613 |
59 611.71216 |
117.028432 |
189.296442 |
227.988224 |
239.99517 |
239.957888 |
278.5005 |
239.337748 |
200.899912 |
269.639636 |
424.694978 |
542.344452 |
482.432906 |
0.0 |
| Dług (mln) |
3.5 |
11.439333 |
8.743121 |
4.88237 |
4.539365 |
0.953954 |
1.461929 |
2.04425 |
2.712683 |
0.927873 |
1.0 |
8.006753 |
0.767497 |
0.0 |
0.0 |
0.0 |
6.980681 |
0.0 |
0.0 |
0.0 |
0.0 |
13.209217 |
12.730151 |
14.041843 |
13.433692 |
58.799866 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.9 |
6.962175 |
6.93565 |
7.647033 |
8.904721 |
10.624108 |
8.38042 |
9.671662 |
9.755611 |
9.724642 |
6.860235 |
5.802809 |
5.412681 |
52.063476 |
31.041848 |
22.124096 |
10.379048 |
29.194786 |
26.24233 |
32.520219 |
31.832241 |
49.094419 |
48.325981 |
140.111988 |
27.771699 |
21.91606 |
11.007122 |
| Dług netto |
(19.4) |
4.477158 |
1.807471 |
(2.764663) |
(4.365356) |
(9.670154) |
(6.918491) |
(7.627412) |
(7.042928) |
(8.796769) |
(5.860235) |
2.203944 |
(4.645184) |
(52.063476) |
(31.041848) |
(22.124096) |
(3.398367) |
(29.194786) |
(26.24233) |
(32.520219) |
(31.832241) |
(35.885202) |
(35.59583) |
(126.070145) |
(14.338007) |
36.883806 |
(11.007122) |
| Ticker |
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| Waluta |
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