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) |
561.2 |
555.365 |
592.794 |
668.518 |
701.752 |
725.217 |
764.018 |
780.85 |
856.308 |
1 016.518 |
1 161.591 |
1 413.511 |
1 602.207 |
1 773.079 |
2 131.289 |
2 189.213 |
2 285.136 |
2 573.821 |
2 768.773 |
3 221.521 |
3 763.659 |
4 729.399 |
5 328.939 |
5 475.179 |
5 752.957 |
6 192.01 |
Aktywa trwałe (mln) |
172.3 |
163.184 |
178.007 |
209.748 |
200.604 |
189.825 |
187.803 |
184.585 |
193.986 |
273.317 |
394.103 |
536.585 |
676.165 |
776.788 |
753.484 |
756.2 |
615.002 |
591.799 |
507.929 |
615.521 |
664.301 |
714.344 |
833.353 |
932.548 |
5 528.8 |
172.6 |
Rzeczowe aktywa trwałe netto |
12.9 |
12.805 |
12.485 |
12.129 |
12.934 |
13.761 |
13.912 |
16.237 |
19.78 |
23.578 |
22.656 |
24.135 |
24.004 |
24.072 |
31.589 |
35.378 |
39.37 |
49.522 |
50.715 |
49.92 |
73.289 |
78.471 |
81.587 |
100.842 |
109.399 |
128.726 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.821 |
10.821 |
10.821 |
10.946 |
27.194 |
27.194 |
27.194 |
38.73 |
38.73 |
38.73 |
38.73 |
43.749 |
43.749 |
43.749 |
43.874 |
43.874 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.961 |
0.908 |
0.906 |
0.714 |
4.583 |
3.403 |
2.395 |
2.854 |
1.625 |
0.727 |
0.16 |
0.567 |
0.46 |
0.364 |
1.834 |
1.457 |
Wartość firmy i wartości niematerialne i prawne |
15.9 |
14.129 |
12.765 |
12.594 |
11.767 |
11.862 |
11.994 |
11.652 |
11.563 |
11.558 |
11.782 |
10.821 |
10.821 |
10.946 |
31.777 |
30.597 |
29.589 |
41.584 |
40.355 |
39.457 |
38.89 |
44.316 |
44.209 |
44.113 |
45.708 |
43.874 |
Należności netto |
3.5 |
6.412 |
6.052 |
13.603 |
6.388 |
7.655 |
6.869 |
7.555 |
16.644 |
17.726 |
21.426 |
20.02 |
14.29 |
12.98 |
26.04 |
18.661 |
17.933 |
23.255 |
20.442 |
24.266 |
24.913 |
37.382 |
40.676 |
62.135 |
4 422.644 |
4 561.599 |
Inwestycje długoterminowe |
143.5 |
136.25 |
152.757 |
185.025 |
175.903 |
164.202 |
161.897 |
156.696 |
162.643 |
238.181 |
359.665 |
501.629 |
641.34 |
741.77 |
690.118 |
690.225 |
546.043 |
500.693 |
416.859 |
524.649 |
552.122 |
591.557 |
707.557 |
785.789 |
167.932 |
0.0 |
Aktywa obrotowe |
24.7 |
24.385 |
25.443 |
36.13 |
27.369 |
37.567 |
49.886 |
33.106 |
45.956 |
55.438 |
43.784 |
60.269 |
54.217 |
782.397 |
741.939 |
732.534 |
591.237 |
548.273 |
465.496 |
2 606.0 |
760.2 |
1 154.984 |
1 470.065 |
539.829 |
224.157 |
5 093.916 |
Środki pieniężne i Inwestycje |
21.2 |
17.973 |
19.391 |
22.527 |
20.981 |
29.912 |
43.017 |
25.551 |
29.312 |
37.712 |
22.358 |
40.249 |
39.927 |
769.417 |
715.899 |
713.873 |
573.304 |
525.018 |
445.054 |
562.426 |
735.287 |
1 117.602 |
1 429.389 |
477.694 |
(54.789) |
532.317 |
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 |
(215.902) |
(557.864) |
(758.787) |
(137.533) |
(4 367.855) |
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 |
737.311 |
685.991 |
685.72 |
546.043 |
495.835 |
409.709 |
516.863 |
542.313 |
584.908 |
697.191 |
381.024 |
341.955 |
468.546 |
Środki pieniężne i inne aktywa pieniężne |
21.2 |
17.973 |
19.391 |
22.527 |
20.981 |
29.912 |
43.017 |
25.551 |
29.312 |
37.712 |
22.358 |
40.249 |
39.927 |
32.106 |
29.908 |
28.153 |
27.261 |
29.183 |
35.345 |
45.563 |
192.974 |
532.694 |
732.198 |
106.285 |
222.046 |
63.771 |
Należności krótkoterminowe |
6.0 |
5.604 |
7.992 |
9.348 |
8.244 |
7.292 |
4.987 |
7.054 |
7.248 |
10.638 |
0.0 |
0.0 |
0.0 |
24.286 |
22.494 |
21.271 |
27.035 |
30.435 |
29.069 |
32.168 |
38.476 |
41.449 |
45.033 |
51.274 |
0.0 |
0.0 |
Dług krótkoterminowy |
1.8 |
0.0 |
0.0 |
2.0 |
1.313 |
2.0 |
2.0 |
2.0 |
2.0 |
0.719 |
1.38 |
1.248 |
0.0 |
0.0 |
12.95 |
35.98 |
116.272 |
134.078 |
34.416 |
0.0 |
39.143 |
1.665 |
1.71 |
132.396 |
2.659 |
0.0 |
Zobowiązania krótkoterminowe |
7.8 |
5.604 |
7.992 |
11.348 |
9.557 |
9.292 |
6.987 |
9.054 |
9.248 |
11.357 |
1.38 |
1.248 |
0.0 |
24.286 |
35.444 |
57.251 |
143.307 |
164.513 |
63.485 |
32.168 |
38.476 |
41.449 |
45.033 |
183.67 |
1 531.974 |
0.0 |
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 |
(0.667) |
39.784 |
43.323 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.0 |
13.341 |
23.268 |
50.0 |
50.31 |
50.31 |
68.56 |
68.195 |
118.62 |
128.098 |
122.003 |
127.127 |
95.076 |
118.426 |
108.57 |
132.315 |
241.135 |
307.624 |
327.979 |
315.737 |
298.527 |
70.62 |
104.281 |
183.67 |
3 649.736 |
0.0 |
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 |
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 |
19.363 |
19.449 |
21.159 |
33.726 |
37.65 |
0.0 |
Zobowiązania ogółem |
513.6 |
504.162 |
537.9 |
606.485 |
635.305 |
656.507 |
694.05 |
708.571 |
787.025 |
954.051 |
1 092.182 |
1 303.866 |
95.076 |
1 627.715 |
1 966.378 |
2 000.665 |
2 083.223 |
2 362.037 |
2 524.863 |
2 958.691 |
3 458.693 |
4 313.262 |
4 886.092 |
4 944.417 |
5 181.71 |
5 581.315 |
Kapitał własny |
47.6 |
51.203 |
54.894 |
62.033 |
66.447 |
68.71 |
69.968 |
72.279 |
69.283 |
62.467 |
69.409 |
109.645 |
131.889 |
145.364 |
164.911 |
188.548 |
201.913 |
211.784 |
243.91 |
262.83 |
304.966 |
416.137 |
442.847 |
530.762 |
571.247 |
610.695 |
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 |
Pasywa |
561.2 |
555.365 |
592.794 |
668.518 |
701.752 |
725.217 |
764.018 |
780.85 |
856.308 |
1 016.518 |
1 161.591 |
1 413.511 |
1 602.207 |
1 773.079 |
2 131.289 |
2 189.213 |
2 285.136 |
2 573.821 |
2 768.773 |
3 221.521 |
3 763.659 |
4 729.399 |
5 328.939 |
5 475.179 |
5 752.957 |
6 192.01 |
Inwestycje |
143.5 |
136.25 |
152.757 |
185.025 |
175.903 |
164.202 |
161.897 |
156.696 |
162.643 |
238.181 |
359.665 |
501.629 |
641.34 |
1 479.081 |
1 376.109 |
1 375.945 |
1 092.086 |
996.528 |
826.568 |
1 041.512 |
1 094.435 |
1 176.465 |
1 404.748 |
1 157.198 |
167.932 |
468.546 |
Dług (mln) |
6.8 |
13.341 |
23.268 |
52.0 |
51.623 |
52.31 |
70.56 |
70.195 |
120.62 |
128.817 |
122.003 |
127.127 |
95.076 |
118.426 |
108.57 |
132.315 |
241.135 |
307.624 |
327.979 |
315.737 |
298.527 |
70.62 |
104.281 |
236.98 |
104.887 |
145.505 |
Środki pieniężne i inne aktywa pieniężne |
21.2 |
17.973 |
19.391 |
22.527 |
20.981 |
29.912 |
43.017 |
25.551 |
29.312 |
37.712 |
22.358 |
40.249 |
39.927 |
32.106 |
29.908 |
28.153 |
27.261 |
29.183 |
35.345 |
45.563 |
192.974 |
532.694 |
732.198 |
106.285 |
222.046 |
63.771 |
Dług netto |
(14.4) |
(4.632) |
3.877 |
29.473 |
30.642 |
22.398 |
27.543 |
44.644 |
91.308 |
91.105 |
99.645 |
86.878 |
55.149 |
86.32 |
78.662 |
104.162 |
213.874 |
278.441 |
292.634 |
270.174 |
105.553 |
(462.074) |
(627.917) |
130.695 |
(117.159) |
(63.771) |
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