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 |
Aktywa (mln) |
58.570966 |
52.687734 |
49.777301 |
32.285861 |
29.58489 |
21.36288 |
21.316552 |
25.0844 |
80.733123 |
99.261477 |
114.783113 |
197.147839 |
232.604181 |
262.742848 |
346.975122 |
409.987456 |
441.203066 |
424.491 |
398.845 |
509.129 |
464.24 |
479.834 |
477.656 |
478.188 |
445.536 |
Aktywa trwałe (mln) |
39.969726 |
34.964994 |
32.091562 |
14.189703 |
14.381364 |
12.878169 |
12.836537 |
12.872249 |
48.811045 |
59.908573 |
68.216171 |
84.519375 |
119.690015 |
127.250693 |
167.833933 |
155.212686 |
161.472791 |
144.896 |
144.229 |
146.258 |
140.064 |
252.504 |
257.263 |
247.656999 |
159.295 |
Rzeczowe aktywa trwałe netto |
1.818 |
1.277 |
1.08 |
1.491 |
1.259175 |
0.809368 |
1.09963 |
1.294672 |
1.31331 |
2.580301 |
4.633423 |
6.810314 |
13.162279 |
19.581363 |
22.534872 |
22.586763 |
25.35791 |
13.853 |
10.233 |
9.141 |
6.173 |
55.151 |
66.188999 |
55.063 |
53.628 |
Wartość firmy |
4.94105 |
4.69522 |
4.950208 |
3.516906 |
3.42694 |
3.487658 |
0.0 |
0.0 |
34.073651 |
43.650114 |
49.87317 |
54.28031 |
76.859229 |
77.24932 |
98.771899 |
110.726057 |
111.408026 |
107.009 |
107.009 |
106.967 |
106.967 |
106.967 |
109.305 |
110.481 |
3.279 |
Wartości niematerialne i prawne |
27.153 |
26.219 |
26.0 |
9.843 |
9.624184 |
6.065573 |
9.331167 |
9.231809 |
9.900449 |
9.876716 |
10.473947 |
16.283662 |
20.028894 |
15.478179 |
22.423074 |
21.899866 |
24.706855 |
24.034 |
26.987 |
30.15 |
26.924 |
128.338 |
128.902999 |
127.47 |
23.822 |
Wartość firmy i wartości niematerialne i prawne |
27.153 |
26.219 |
26.0 |
9.843 |
9.624184 |
9.553231 |
9.331167 |
9.231809 |
43.9741 |
53.52683 |
60.347117 |
70.563972 |
96.888123 |
92.727499 |
121.194973 |
132.625923 |
136.114881 |
131.043 |
133.996 |
137.117 |
133.891 |
235.305 |
238.208 |
237.951 |
27.101 |
Należności netto |
4.732 |
3.959 |
2.917 |
3.857 |
2.678987 |
3.514012 |
2.81797 |
3.937926 |
16.349434 |
19.44216 |
31.752215 |
49.77164 |
73.184706 |
97.813362 |
128.041112 |
157.219545 |
152.134597 |
125.921 |
95.539 |
141.663 |
138.065 |
104.063 |
122.866 |
146.818 |
185.639 |
Inwestycje długoterminowe |
8.91088 |
5.639446 |
3.75716 |
0.0 |
3.018465 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.25 |
2.625 |
4.0 |
4.0 |
6.213926 |
6.287609 |
32.162999 |
42.124 |
43.604 |
58.971 |
50.834 |
40.007 |
39.035 |
49.309 |
Aktywa obrotowe |
18.60124 |
17.72274 |
17.685739 |
18.096158 |
15.203526 |
8.484711 |
8.480015 |
12.212151 |
31.922078 |
39.352904 |
46.566942 |
112.628464 |
112.914166 |
135.492155 |
179.141189 |
26.843072 |
52.378665 |
73.609 |
80.571 |
139.991 |
81.101 |
227.33 |
220.393 |
230.531 |
286.241 |
Środki pieniężne i Inwestycje |
12.767 |
13.008 |
14.086 |
13.54 |
11.887326 |
4.632582 |
5.172719 |
7.74879 |
14.750065 |
16.322202 |
7.002971 |
50.716388 |
23.456996 |
16.415161 |
20.72933 |
26.843072 |
52.378665 |
73.609 |
80.571 |
139.991 |
81.101 |
106.548 |
72.166 |
58.085 |
71.565 |
Zapasy |
0.759 |
0.606 |
0.354 |
0.339 |
0.360978 |
0.136084 |
0.241855 |
0.497003 |
0.77219 |
3.306989 |
6.958592 |
10.707497 |
14.068118 |
17.078602 |
21.783101 |
25.56171 |
27.683578 |
17.612 |
20.991 |
20.673 |
20.37 |
15.221 |
24.128 |
23.944 |
26.493 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.767 |
13.008 |
14.086 |
13.54 |
11.887326 |
4.632582 |
5.172719 |
7.74879 |
14.750065 |
16.322202 |
7.002971 |
50.716388 |
23.456996 |
16.415161 |
20.72933 |
26.843072 |
52.378665 |
73.609 |
80.571 |
139.991 |
81.101 |
106.548 |
72.166 |
58.085 |
71.565 |
Należności krótkoterminowe |
2.769 |
3.634 |
3.685 |
2.742 |
3.050287 |
2.522687 |
1.84607 |
2.782601 |
4.473598 |
6.743196 |
8.36697 |
10.51338 |
20.310559 |
19.578758 |
20.048464 |
26.794208 |
26.449716 |
2.415 |
2.495 |
3.691 |
2.013999 |
1.952 |
1.319 |
1.127 |
1.761 |
Dług krótkoterminowy |
14.361 |
14.953 |
15.338 |
14.417 |
12.969939 |
1.43454 |
0.663318 |
1.003989 |
1.049147 |
4.539025 |
3.942312 |
3.280316 |
4.632376 |
11.283694 |
70.538531 |
59.942763 |
60.705129 |
70.023 |
46.303 |
139.351 |
87.826 |
67.54 |
58.243 |
58.811 |
116.32 |
Zobowiązania krótkoterminowe |
18.165464 |
19.913504 |
19.30387 |
17.64258 |
16.316016 |
5.224418 |
3.794482 |
4.563251 |
11.09319 |
16.252879 |
18.045719 |
22.386917 |
36.088013 |
44.681155 |
104.850343 |
24.950774 |
25.530102 |
23.776 |
24.795 |
21.496 |
19.558 |
98.911 |
81.477 |
85.921 |
147.422 |
Rozliczenia międzyokresowe |
0.884464 |
0.624504 |
0.270365 |
(14.099) |
(0.854493) |
(0.366101) |
(0.336768) |
(0.5241) |
4.264551 |
3.571376 |
4.425769 |
6.82018 |
8.805834 |
9.759767 |
8.533063 |
(126.367848) |
(148.002588) |
(88.495) |
(49.86) |
(143.912) |
(90.607999) |
0.0 |
0.587 |
1.839 |
0.338 |
Zobowiązania długoterminowe |
12.95984 |
10.983566 |
8.626408 |
8.426077 |
5.241951 |
4.065642 |
2.921793 |
2.680128 |
1.682578 |
8.962689 |
14.247734 |
11.905226 |
21.263227 |
31.428733 |
0.493995 |
63.945692 |
66.327931 |
59.452 |
59.705 |
18.996 |
35.51 |
74.551999 |
78.276999 |
76.915 |
91.62 |
Rezerwy z tytułu odroczonego podatku |
1.960297 |
1.611221 |
1.579959 |
1.582 |
1.14919 |
1.260965 |
1.21551 |
1.154008 |
1.15256 |
1.272968 |
1.2697 |
1.288539 |
3.284016 |
0.0 |
0.0 |
0.0 |
0.0 |
3.802 |
4.676 |
3.691 |
0.0 |
0.0 |
0.0 |
0.0 |
2.867 |
Zobowiązania z tytułu leasingu |
0.542889 |
0.321121 |
0.274774 |
0.362364 |
0.260113 |
0.188402 |
0.204509 |
0.141206 |
0.200222 |
0.303394 |
1.456315 |
1.150735 |
0.814252 |
0.477981 |
0.866889 |
0.402379 |
0.212899 |
4.509 |
1.229 |
0.0 |
0.0 |
46.121 |
57.484 |
57.963 |
56.466 |
Zobowiązania ogółem |
31.125304 |
30.89707 |
27.930278 |
26.068657 |
21.557967 |
9.29006 |
6.716275 |
7.243379 |
12.775768 |
25.215568 |
32.293453 |
34.292143 |
57.35124 |
76.109888 |
105.344338 |
165.281135 |
179.504438 |
182.206 |
138.006 |
186.721 |
147.388 |
173.463 |
159.754 |
162.836 |
239.042 |
Kapitał własny |
27.445665 |
21.790664 |
21.847023 |
6.217204 |
8.026923 |
12.07282 |
14.600277 |
17.841021 |
67.957355 |
74.045909 |
82.48966 |
162.855696 |
175.252941 |
186.63296 |
241.630784 |
244.706321 |
261.698627 |
242.286049 |
260.839 |
322.408 |
316.852 |
306.371 |
317.902 |
315.352 |
206.494 |
Udziały mniejszościowe |
1.667 |
0.002 |
0.008 |
0.007 |
0.007726 |
0.116129 |
0.126719 |
0.17494 |
0.248243 |
0.279426 |
0.269273 |
0.315514 |
0.001049 |
0.001049 |
0.001049 |
(3.494699) |
0.001049 |
0.001049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
58.570969 |
52.687734 |
49.777301 |
32.285861 |
29.58489 |
21.36288 |
21.316552 |
25.0844 |
80.733123 |
99.261477 |
114.783113 |
197.147839 |
232.604181 |
262.742848 |
346.975122 |
409.987456 |
441.203066 |
428.293 |
403.521 |
512.82 |
464.24 |
479.834 |
477.656 |
478.188 |
445.536 |
Inwestycje |
8.91088 |
5.639446 |
3.75716 |
0.0 |
3.018465 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.25 |
2.625 |
4.0 |
4.0 |
6.213926 |
6.287609 |
32.162999 |
42.124 |
43.604 |
58.971 |
50.834 |
40.007 |
39.035 |
49.309 |
Dług (mln) |
24.935 |
24.085 |
19.658 |
18.314 |
15.131338 |
3.727626 |
1.804509 |
1.880562 |
1.579165 |
12.228746 |
16.920346 |
13.897003 |
22.611587 |
42.649152 |
70.928052 |
123.961911 |
127.141924 |
133.984 |
107.237 |
158.347 |
123.336 |
140.835 |
133.762 |
133.181999 |
200.733 |
Środki pieniężne i inne aktywa pieniężne |
12.767 |
13.008 |
14.086 |
13.54 |
11.887326 |
4.632582 |
5.172719 |
7.74879 |
14.750065 |
16.322202 |
7.002971 |
50.716388 |
23.456996 |
16.415161 |
20.72933 |
26.843072 |
52.378665 |
73.609 |
80.571 |
139.991 |
81.101 |
106.548 |
72.166 |
58.085 |
71.565 |
Dług netto |
12.168 |
11.077 |
5.572 |
4.774 |
3.244012 |
(0.904956) |
(3.36821) |
(5.868228) |
(13.1709) |
(4.093456) |
9.917375 |
(36.819385) |
(0.845409) |
26.233991 |
50.198722 |
97.118839 |
74.763259 |
60.375 |
26.666 |
18.356 |
42.235 |
34.287 |
61.596 |
75.096999 |
129.168 |
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