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) |
329.2 |
347.471672 |
404.075975 |
551.921923 |
573.545632 |
609.122 |
671.957 |
734.468 |
785.596 |
855.657 |
888.43 |
904.137 |
928.124 |
977.018 |
1 312.297 |
1 333.323 |
1 405.076 |
1 451.992 |
1 509.056 |
1 521.411 |
1 657.454 |
2 086.976 |
2 265.227 |
2 332.916 |
2 445.389 |
2 563.374 |
Aktywa trwałe (mln) |
73.4 |
75.572918 |
68.591379 |
82.548933 |
127.487307 |
101.319 |
105.172 |
111.497 |
124.833 |
142.458 |
158.784 |
169.742 |
183.832 |
190.624 |
277.656 |
276.2 |
272.052 |
262.524 |
271.964 |
267.577 |
240.331 |
358.003 |
445.04 |
583.31 |
1 713.832 |
84.175 |
Rzeczowe aktywa trwałe netto |
8.4 |
9.889649 |
14.638441 |
14.059837 |
15.36692 |
18.304 |
29.147 |
33.189 |
32.854 |
31.131 |
29.49 |
28.743 |
28.462 |
27.083 |
39.142 |
37.295 |
36.533 |
35.804 |
36.969 |
37.1 |
35.261 |
44.132 |
44.799 |
43.849 |
50.001 |
40.118 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
7 860.063 |
9 070.715 |
10.228 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
16.63 |
14.425 |
14.425 |
14.425 |
14.425 |
14.425 |
14.425 |
25.191 |
25.191 |
25.191 |
25.191 |
25.191 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
(7 852.202937) |
(9 061.644285) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.774 |
2.583 |
1.618 |
2.269 |
1.594 |
1.142 |
0.912 |
2.291 |
1.977 |
1.679 |
1.407 |
1.147 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
7.860063 |
9.070715 |
10.228 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
10.724 |
20.404 |
17.008 |
16.043 |
16.694 |
16.019 |
15.567 |
15.337 |
27.482 |
27.168 |
26.87 |
26.598 |
26.338 |
Należności netto |
2.1 |
2.403921 |
2.134218 |
2.270134 |
2.589749 |
3.041 |
3.664 |
4.432 |
5.069 |
5.096 |
5.408 |
5.073 |
5.242 |
5.673 |
6.36 |
6.421 |
6.829 |
7.261 |
7.589 |
7.436 |
6.776 |
8.103 |
6.81 |
8.982 |
10.398 |
10.592 |
Inwestycje długoterminowe |
65.0 |
65.683269 |
53.952938 |
60.629033 |
103.049672 |
72.787 |
65.301 |
67.584 |
81.255 |
100.603 |
118.57 |
130.275 |
144.646 |
152.817 |
218.11 |
221.897 |
219.476 |
210.026 |
218.976 |
214.91 |
189.733 |
286.389 |
373.073 |
512.591 |
85.668 |
0.0 |
Aktywa obrotowe |
17.6 |
17.241823 |
13.191135 |
469.37299 |
446.058325 |
507.803 |
566.785 |
622.971 |
660.763 |
713.199 |
729.646 |
734.395 |
744.292 |
786.394 |
1 034.641 |
1 057.123 |
1 133.024 |
1 189.468 |
1 237.092 |
1 253.834 |
361.942 |
381.161 |
647.628 |
548.234 |
731.557 |
445.38 |
Środki pieniężne i Inwestycje |
15.5 |
14.837902 |
11.056917 |
18.331147 |
49.750967 |
45.186 |
42.878 |
28.506 |
11.434 |
9.888 |
38.061 |
9.68 |
11.507 |
178.437 |
274.526 |
389.513 |
372.419 |
313.227 |
338.399 |
329.923 |
355.166 |
373.058 |
640.818 |
539.252 |
(109.539) |
434.788 |
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 |
(173.312) |
(95.97) |
(275.58) |
(35.995) |
99.141 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
60 629.033 |
103 049.672 |
72.787 |
65.301 |
67.584 |
81.255 |
100.603 |
118.57 |
130.275 |
144.646 |
152.817 |
218.11 |
221.897 |
219.476 |
210.026 |
218.976 |
214.91 |
189.733 |
286.389 |
373.073 |
512.591 |
462.444 |
418.625 |
Środki pieniężne i inne aktywa pieniężne |
15.5 |
14.837902 |
11.056917 |
18.331147 |
49.750967 |
45.186 |
42.878 |
28.506 |
11.434 |
9.888 |
38.061 |
9.68 |
11.507 |
25.62 |
56.416 |
167.616 |
152.943 |
103.201 |
119.423 |
115.013 |
165.433 |
86.669 |
267.745 |
26.661 |
75.159 |
16.163 |
Należności krótkoterminowe |
0.6 |
0.992852 |
0.811088 |
0.713761 |
0.582971 |
0.614 |
1.306 |
1.915 |
2.115 |
1.921 |
1.569 |
1.16 |
1.111 |
0.837 |
0.843 |
0.74 |
0.698 |
0.703 |
0.838 |
0.92 |
1.291 |
1.109 |
0.715 |
0.95 |
3.493 |
4.403 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
39.600999 |
63.285 |
13.529 |
12.462 |
21.968 |
56.024 |
11.082 |
10.618 |
7.544 |
9.139 |
11.78 |
14.436 |
12.093 |
12.363 |
20.621 |
14.917 |
91.389 |
20.455 |
34.735 |
36.592 |
59.337 |
28.994 |
Zobowiązania krótkoterminowe |
0.6 |
0.992852 |
0.811088 |
0.713761 |
40.18397 |
63.899 |
14.835 |
14.377 |
24.083 |
57.945 |
12.651 |
11.778 |
8.655 |
9.976 |
12.623 |
15.176 |
12.791 |
13.066 |
21.459 |
15.837 |
92.68 |
21.564 |
35.45 |
37.542 |
1 243.493 |
33.397 |
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 |
0.0 |
0.0 |
0.0 |
(3.493) |
0.0 |
Zobowiązania długoterminowe |
30.0 |
13.969173 |
27.203667 |
94.47891 |
20.0 |
15.0 |
88.785 |
102.594 |
154.079 |
163.436 |
139.13 |
132.902 |
132.987 |
153.607 |
158.055 |
152.591 |
165.168 |
152.204 |
147.239 |
144.774 |
69.781 |
55.714 |
55.726 |
37.542 |
984.38 |
2 307.41 |
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 |
5.292 |
7.818 |
6.834 |
6.977 |
6.891 |
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 |
1.428 |
7.621 |
8.498 |
4.876 |
4.64 |
0.0 |
Zobowiązania ogółem |
294.1 |
308.691222 |
359.332952 |
495.688506 |
508.161668 |
539.223 |
611.871 |
666.462 |
720.372 |
790.8 |
799.554 |
811.36 |
832.034 |
977.018 |
1 312.297 |
1 333.323 |
1 405.076 |
1 451.992 |
1 509.056 |
1 521.411 |
1 492.183 |
1 891.839 |
2 053.497 |
2 136.084 |
2 227.873 |
2 336.404 |
Kapitał własny |
35.1 |
38.78045 |
44.743023 |
56.233417 |
65.383964 |
69.899 |
60.086 |
68.006 |
65.224 |
64.857 |
88.876 |
92.777 |
96.09 |
102.197 |
112.941 |
123.373 |
131.059 |
139.214 |
141.702 |
151.958 |
165.271 |
195.137 |
211.73 |
196.832 |
217.516 |
227.58 |
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 |
0.481 |
0.666 |
0.706 |
0.599 |
0.638 |
0.61 |
Pasywa |
329.2 |
347.471672 |
404.075975 |
551.921923 |
573.545632 |
609.122 |
671.957 |
734.468 |
785.596 |
855.657 |
888.43 |
904.137 |
928.124 |
977.018 |
1 312.297 |
1 333.323 |
1 405.076 |
1 451.992 |
1 509.056 |
1 521.411 |
1 657.454 |
2 086.976 |
2 265.227 |
2 332.916 |
2 445.389 |
2 563.374 |
Inwestycje |
65.0 |
65.683269 |
53.952938 |
60 689.662033 |
103 152.721672 |
145.574 |
130.602 |
135.168 |
162.51 |
201.206 |
237.14 |
260.55 |
289.292 |
305.634 |
436.22 |
443.794 |
438.952 |
420.052 |
437.952 |
429.82 |
379.466 |
572.778 |
746.146 |
1 025.182 |
85.668 |
418.625 |
Dług (mln) |
30.0 |
13.969173 |
27.203667 |
94.47891 |
59.600999 |
78.285 |
102.314 |
115.056 |
176.047 |
219.46 |
150.212 |
143.52 |
140.531 |
162.746 |
169.835 |
167.027 |
177.261 |
164.567 |
167.86 |
159.691 |
161.17 |
76.169 |
90.461 |
92.084 |
112.416 |
28.994 |
Środki pieniężne i inne aktywa pieniężne |
15.5 |
14.837902 |
11.056917 |
18.331147 |
49.750967 |
45.186 |
42.878 |
28.506 |
11.434 |
9.888 |
38.061 |
9.68 |
11.507 |
25.62 |
56.416 |
167.616 |
152.943 |
103.201 |
119.423 |
115.013 |
165.433 |
86.669 |
267.745 |
26.661 |
75.159 |
16.163 |
Dług netto |
14.5 |
(0.868729) |
16.14675 |
76.147763 |
9.850032 |
33.099 |
59.436 |
86.55 |
164.613 |
209.572 |
112.151 |
133.84 |
129.024 |
137.126 |
113.419 |
(0.589) |
24.318 |
61.366 |
48.437 |
44.678 |
(4.263) |
(10.5) |
(177.284) |
65.423 |
37.257 |
12.831 |
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