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) |
104.332 |
98.982 |
97.236 |
174.709 |
189.392 |
197.199 |
188.012 |
133.67 |
139.35 |
163.784 |
173.688 |
343.453 |
337.768 |
302.692 |
280.537 |
312.644 |
316.607 |
386.774 |
323.896 |
355.266 |
338.592 |
237.608 |
Aktywa trwałe (mln) |
35.132 |
29.87 |
23.92 |
87.143 |
89.916 |
97.546 |
92.521 |
45.309 |
41.85 |
55.957 |
43.763 |
107.667 |
99.169 |
90.048 |
92.209 |
111.969 |
108.908 |
188.09 |
165.159 |
121.188 |
187.867 |
119.174 |
Rzeczowe aktywa trwałe netto |
33.589 |
28.8 |
23.353 |
29.596 |
28.99 |
29.272 |
28.989 |
25.75 |
21.635 |
32.407 |
17.424 |
27.9 |
25.383 |
22.73 |
19.777 |
21.591 |
20.963 |
106.792 |
89.027 |
73.126 |
71.688 |
71.481 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
28.76 |
29.637 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.585 |
19.727 |
17.769 |
17.593 |
28.845 |
27.777 |
26.797 |
26.803 |
15.28 |
34.215 |
13.708 |
Wartości niematerialne i prawne |
0.607 |
0.407 |
0.177 |
56.415 |
30.691 |
36.425 |
61.605 |
18.039 |
0.0 |
0.0 |
23.502 |
55.182 |
54.059 |
49.549 |
49.719 |
56.179 |
54.882 |
57.894 |
55.13 |
32.433 |
102.018 |
21.998 |
Wartość firmy i wartości niematerialne i prawne |
0.607 |
0.407 |
0.177 |
56.415 |
59.451 |
66.062 |
61.605 |
18.039 |
18.096 |
0.0 |
23.502 |
79.767 |
73.786 |
67.318 |
67.312 |
85.024 |
82.659 |
84.691 |
81.933 |
47.713 |
136.233 |
35.706 |
Należności netto |
14.0 |
11.692 |
0.0 |
0.0 |
0.0 |
0.0 |
31.87 |
0.0 |
0.0 |
0.0 |
22.458 |
46.974 |
47.543 |
38.59 |
41.268 |
43.73 |
38.986 |
43.039 |
34.896 |
24.456 |
27.326 |
23.171 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.85 |
0.0 |
104.256 |
92.321 |
6.21 |
5.12 |
5.354 |
5.286 |
5.975 |
6.999 |
4.843 |
3.64 |
2.665 |
Aktywa obrotowe |
69.2 |
69.112 |
73.316 |
87.566 |
99.476 |
99.653 |
95.491 |
88.361 |
97.5 |
107.827 |
129.925 |
225.679 |
225.192 |
197.935 |
180.24 |
195.109 |
201.41 |
198.684 |
158.737 |
234.078 |
150.725 |
118.434 |
Środki pieniężne i Inwestycje |
18.204 |
25.82 |
30.176 |
18.205 |
22.478 |
17.133 |
24.798 |
27.787 |
37.884 |
43.188 |
73.875 |
75.157 |
63.224 |
56.368 |
40.229 |
45.21 |
43.619 |
57.85 |
45.344 |
46.601 |
26.365 |
15.748 |
Zapasy |
32.152 |
28.891 |
28.757 |
35.718 |
39.698 |
41.762 |
38.416 |
31.297 |
33.845 |
37.78 |
33.593 |
80.366 |
86.003 |
79.23 |
78.064 |
85.7 |
100.377 |
89.557 |
74.578 |
64.096 |
91.182 |
75.733 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.054 |
0.0 |
0.0 |
0.0 |
1.654 |
0.009 |
0.01 |
0.006 |
0.107 |
0.106 |
0.098 |
2.199 |
0.096 |
Środki pieniężne i inne aktywa pieniężne |
18.204 |
25.82 |
30.176 |
18.205 |
22.478 |
17.133 |
24.798 |
27.787 |
37.884 |
43.134 |
73.875 |
75.157 |
63.224 |
56.368 |
40.22 |
45.2 |
43.613 |
57.85 |
45.344 |
46.601 |
26.365 |
15.748 |
Należności krótkoterminowe |
5.99 |
4.586 |
6.256 |
10.791 |
11.163 |
11.868 |
8.205 |
8.435 |
7.601 |
7.374 |
7.091 |
34.518 |
36.169 |
20.659 |
18.825 |
22.677 |
34.259 |
24.154 |
19.292 |
22.002 |
25.105 |
12.482 |
Dług krótkoterminowy |
10.001 |
5.0 |
5.0 |
0.286 |
0.0 |
5.971 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.314 |
10.732 |
11.119 |
7.66 |
10.516 |
27.896 |
41.423 |
16.033999 |
11.959 |
17.619 |
25.937 |
Zobowiązania krótkoterminowe |
27.039 |
21.075 |
21.254 |
32.241 |
41.139 |
41.083 |
30.661 |
43.067 |
35.077 |
35.391 |
36.24 |
151.757 |
109.6 |
87.409 |
78.515 |
96.114 |
115.458 |
124.696 |
91.547 |
130.18 |
93.968 |
82.89 |
Rozliczenia międzyokresowe |
8.014 |
9.002 |
8.018 |
16.217 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.314) |
(10.732) |
(11.119) |
(7.66) |
15.039 |
9.764 |
16.264 |
15.782 |
18.006 |
14.128 |
14.122 |
Zobowiązania długoterminowe |
12.056 |
8.974 |
1.235 |
38.909 |
36.658 |
27.318 |
28.717 |
3.142 |
4.468 |
9.159 |
3.776 |
17.154 |
21.318 |
13.046 |
6.338 |
2.574 |
0.01 |
79.57 |
67.329 |
51.519999 |
45.665999 |
40.662 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
7.726 |
6.076 |
8.275 |
6.139 |
1.161 |
1.66 |
1.412 |
1.468 |
9.178 |
6.387 |
22.325 |
22.235 |
20.974 |
19.919 |
18.246 |
13.127 |
9.741 |
13.946 |
9.466 |
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 |
49.71 |
40.89 |
31.947 |
26.81 |
27.756 |
Zobowiązania ogółem |
39.095 |
30.049 |
22.489 |
71.15 |
77.797 |
68.401 |
59.378 |
46.209 |
39.545 |
44.55 |
40.016 |
185.397 |
156.003 |
123.344 |
106.96 |
117.085 |
130.297 |
204.266 |
158.876 |
181.7 |
139.634 |
123.552 |
Kapitał własny |
65.237 |
68.933 |
74.747 |
103.559 |
111.595 |
128.798 |
128.634 |
87.461 |
99.805 |
119.234 |
133.672 |
158.056 |
181.765 |
179.348 |
173.577 |
195.559 |
186.31 |
182.508 |
165.02 |
173.566 |
198.958 |
114.056 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.735 |
34.092 |
31.898 |
23.272 |
25.19 |
11.62 |
8.052 |
(0.53) |
(0.523) |
(0.515) |
(0.517) |
Pasywa |
104.332 |
98.982 |
97.236 |
174.709 |
189.392 |
197.199 |
188.012 |
133.67 |
139.35 |
163.784 |
173.688 |
342.626 |
337.768 |
314.693 |
294.62 |
326.705 |
328.074 |
386.774 |
323.896 |
355.266 |
338.592 |
237.608 |
Inwestycje |
0.516 |
0.663 |
0.39 |
1.132 |
0.0 |
0.049 |
0.0 |
0.0 |
0.0 |
0.904 |
(0.054) |
0.0 |
0.0 |
7.864 |
5.129 |
5.364 |
5.292 |
5.975 |
6.999 |
4.843 |
3.64 |
2.665 |
Dług (mln) |
20.001 |
10.0 |
5.0 |
27.845 |
24.56 |
19.724 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.468 |
32.05 |
24.165 |
13.998 |
10.516 |
27.896 |
91.133 |
56.924 |
43.906 |
44.429 |
53.693 |
Środki pieniężne i inne aktywa pieniężne |
18.204 |
25.82 |
30.176 |
18.205 |
22.478 |
17.133 |
24.798 |
27.787 |
37.884 |
43.134 |
73.875 |
75.157 |
63.224 |
56.368 |
40.22 |
45.2 |
43.613 |
57.85 |
45.344 |
46.601 |
26.365 |
15.748 |
Dług netto |
1.797 |
(15.82) |
(25.176) |
9.64 |
2.082 |
2.591 |
(24.798) |
(27.787) |
(37.884) |
(43.134) |
(73.875) |
(34.689) |
(31.174) |
(32.203) |
(26.222) |
(34.684) |
(15.717) |
33.283 |
11.58 |
(2.695) |
18.064 |
37.945 |
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