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) |
223.5 |
250.413 |
243.645 |
268.682 |
309.286 |
286.542 |
337.705 |
346.684 |
380.879 |
378.167 |
401.095 |
420.941 |
468.019 |
468.323 |
500.944 |
539.96 |
639.074 |
686.134 |
747.851 |
805.355 |
937.335 |
1 015.373 |
1 084.158 |
1 099.826 |
1 197.0 |
1 299.354 |
Aktywa trwałe (mln) |
32.7 |
38.606 |
36.537 |
68.779 |
69.261 |
72.563 |
80.306 |
81.127 |
81.307 |
75.148 |
62.241 |
63.751 |
79.703 |
81.851 |
82.45 |
81.814 |
86.223 |
126.963 |
131.756 |
136.176 |
160.924 |
156.393 |
150.97 |
146.034 |
148.361 |
132.504 |
Rzeczowe aktywa trwałe netto |
23.1 |
28.665 |
27.472 |
25.995 |
20.396 |
17.647 |
17.7 |
19.542 |
20.831 |
24.483 |
12.42 |
13.5 |
22.57 |
26.104 |
27.6 |
27.861 |
32.227 |
39.402 |
41.491 |
51.799 |
78.068 |
74.358 |
70.59 |
66.729 |
60.998 |
55.597 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
33.704 |
45.264 |
51.687 |
56.82 |
56.867 |
56.867 |
48.06 |
48.06 |
48.06 |
51.276 |
51.276 |
51.276 |
51.276 |
51.276 |
73.602 |
73.602 |
73.602 |
73.602 |
73.602 |
73.602 |
73.602 |
73.602 |
73.602 |
Wartości niematerialne i prawne |
9.4 |
9.509 |
8.807 |
37.45 |
48.657 |
54.727 |
62.247 |
4.363 |
3.291 |
2.22 |
1.279 |
1.786 |
5.205 |
3.757 |
2.854 |
1.953 |
1.668 |
12.586 |
11.025 |
9.564 |
8.307 |
7.088 |
5.868 |
4.648 |
3.428 |
2.209 |
Wartość firmy i wartości niematerialne i prawne |
9.4 |
9.509 |
8.807 |
37.45 |
48.657 |
54.727 |
62.247 |
61.23 |
60.158 |
50.28 |
49.339 |
49.846 |
56.481 |
55.033 |
54.13 |
53.229 |
52.944 |
86.188 |
84.627 |
83.166 |
81.909 |
80.69 |
79.47 |
78.25 |
77.03 |
75.811 |
Należności netto |
99.4 |
144.526 |
108.475 |
136.608 |
146.527 |
122.077 |
164.267 |
170.849 |
202.561 |
187.333 |
219.03 |
239.5 |
297.115 |
267.744 |
285.307 |
293.239 |
357.72 |
414.003 |
453.615 |
448.62 |
551.014 |
610.096 |
608.307 |
610.28 |
611.182 |
611.433 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(0.741) |
(1.732) |
(3.039) |
(3.769) |
(3.837) |
(2.858) |
(4 244.0) |
(3.386) |
(3.813) |
(4.436) |
(5.25) |
(6.382) |
(7.749) |
(7.909) |
(19.602) |
(15.696) |
(17.184) |
(20.17) |
(18.525) |
(19.278) |
0.0 |
(12.416) |
0.0 |
Aktywa obrotowe |
190.8 |
211.807 |
207.108 |
199.903 |
240.025 |
213.979 |
257.399 |
265.557 |
299.572 |
303.019 |
338.854 |
357.19 |
388.316 |
386.472 |
418.494 |
458.146 |
552.851 |
559.171 |
616.095 |
669.179 |
776.411 |
858.98 |
933.188 |
953.792 |
1 048.638999 |
1 166.85 |
Środki pieniężne i Inwestycje |
20.4 |
7.363 |
35.605 |
1.797 |
2.977 |
6.829 |
9.77 |
17.582 |
13.741 |
47.003 |
46.297 |
35.374 |
4.615 |
39.907 |
42.547 |
60.909 |
80.188 |
49.18 |
49.99 |
91.703 |
90.06 |
95.655 |
108.31 |
122.93 |
297.186 |
442.613 |
Zapasy |
64.3 |
54.679 |
57.456 |
52.479 |
80.14 |
78.39 |
75.374 |
69.407 |
76.09 |
60.813 |
67.391 |
74.293 |
77.437 |
69.637 |
79.141 |
90.917 |
102.78 |
90.535 |
106.753 |
119.195 |
124.666 |
140.867 |
206.555 |
208.682 |
124.179 |
95.054 |
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 |
152.232 |
264.295 |
Środki pieniężne i inne aktywa pieniężne |
20.4 |
7.363 |
35.605 |
1.797 |
2.977 |
6.829 |
9.77 |
17.582 |
13.741 |
47.003 |
46.297 |
35.374 |
4.615 |
39.907 |
42.547 |
60.909 |
80.188 |
49.18 |
49.99 |
91.703 |
90.06 |
95.655 |
108.31 |
122.93 |
144.954 |
178.318 |
Należności krótkoterminowe |
105.5 |
86.216 |
75.399 |
85.493 |
112.538 |
79.709 |
114.413 |
110.977 |
111.14 |
101.783 |
125.12 |
114.632 |
130.9 |
126.11 |
124.821 |
124.893 |
166.516 |
177.862 |
203.379 |
201.64 |
235.641 |
266.846 |
281.836 |
232.638 |
263.682 |
300.242 |
Dług krótkoterminowy |
1.1 |
1.153 |
1.171 |
0.2 |
5.948 |
5.574 |
20.803 |
0.859 |
0.527 |
0.699 |
0.78 |
0.87 |
6.238 |
0.989 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.316 |
3.928 |
3.422 |
3.17 |
1.733 |
1.805 |
Zobowiązania krótkoterminowe |
118.6 |
100.138 |
86.666 |
108.614 |
143.142 |
110.342 |
156.506 |
138.592 |
143.04 |
128.812 |
155.184 |
152.117 |
181.004 |
163.485 |
162.118 |
164.697 |
222.003 |
230.254 |
248.015 |
259.799 |
308.923 |
342.26 |
375.407 |
310.517 |
327.965 |
371.205 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.138 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.88 |
13.871 |
28.438 |
33.429 |
32.594 |
4.206 |
0.0 |
Zobowiązania długoterminowe |
10.7 |
11.588 |
10.217 |
9.924 |
8.955 |
10.042 |
9.8 |
11.188 |
13.529 |
14.031 |
10.645 |
11.185 |
13.486 |
13.535 |
18.997 |
21.255 |
24.62 |
22.438 |
17.584 |
19.653 |
31.1 |
36.786 |
26.278 |
23.134 |
28.268 |
17.159 |
Rezerwy z tytułu odroczonego podatku |
1.6 |
3.555 |
3.523 |
3.503 |
2.867 |
3.486 |
4.105 |
6.352 |
5.436 |
6.183 |
3.849 |
5.822 |
9.026 |
10.514 |
16.224 |
18.803 |
21.615 |
19.602 |
15.696 |
17.184 |
20.17 |
18.525 |
19.278 |
17.97 |
24.463 |
15.091 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
6.621 |
6.421 |
6.088 |
6.556 |
5.695 |
4.836 |
4.309 |
3.61 |
3.61 |
2.83 |
1.96 |
0.989 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.33 |
9.631 |
6.789 |
4.994 |
3.181 |
1.805 |
Zobowiązania ogółem |
129.3 |
111.726 |
96.883 |
118.538 |
152.097 |
120.384 |
166.306 |
149.78 |
156.569 |
142.843 |
165.829 |
163.302 |
194.49 |
177.02 |
181.115 |
185.952 |
246.623 |
252.692 |
265.599 |
279.452 |
340.023 |
379.046 |
401.685 |
333.651 |
356.233 |
388.364 |
Kapitał własny |
94.2 |
138.687 |
146.762 |
150.144 |
157.189 |
166.158 |
171.399 |
196.904 |
224.31 |
235.324 |
235.266 |
257.639 |
273.529 |
291.303 |
319.829 |
354.008 |
392.451 |
433.442 |
482.252 |
525.903 |
597.312 |
636.327 |
682.473 |
766.175 |
840.767 |
910.99 |
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 |
223.5 |
250.413 |
243.645 |
268.682 |
309.286 |
286.542 |
337.705 |
346.684 |
380.879 |
378.167 |
401.095 |
420.941 |
468.019 |
468.323 |
500.944 |
539.96 |
639.074 |
686.134 |
747.851 |
805.355 |
937.335 |
1 015.373 |
1 084.158 |
1 099.826 |
1 197.0 |
1 299.354 |
Inwestycje |
0.0 |
0.0 |
0.0 |
(0.741) |
(1.732) |
(3.039) |
(3.769) |
(3.837) |
(2.858) |
(4 244.0) |
(3.386) |
(3.813) |
(4.436) |
(5.25) |
(6.382) |
(7.749) |
(7.909) |
(19.602) |
(15.696) |
(17.184) |
(20.17) |
(18.525) |
(19.278) |
0.0 |
152.232 |
264.295 |
Dług (mln) |
10.0 |
8.945 |
7.792 |
6.621 |
12.036 |
12.13 |
26.498 |
5.695 |
4.836 |
4.309 |
3.61 |
2.83 |
7.227 |
0.989 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.33 |
9.631 |
6.789 |
8.164 |
4.914 |
3.357 |
Środki pieniężne i inne aktywa pieniężne |
20.4 |
7.363 |
35.605 |
1.797 |
2.977 |
6.829 |
9.77 |
17.582 |
13.741 |
47.003 |
46.297 |
35.374 |
4.615 |
39.907 |
42.547 |
60.909 |
80.188 |
49.18 |
49.99 |
91.703 |
90.06 |
95.655 |
108.31 |
122.93 |
144.954 |
178.318 |
Dług netto |
(10.4) |
1.582 |
(27.813) |
4.824 |
9.059 |
5.301 |
16.728 |
(11.887) |
(8.905) |
(42.694) |
(42.687) |
(32.544) |
2.612 |
(38.918) |
(42.547) |
(60.909) |
(80.188) |
(49.18) |
(49.99) |
(91.703) |
(79.73) |
(86.024) |
(101.521) |
(114.766) |
(140.04) |
(174.961) |
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