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 |
2025 |
Aktywa (mln) |
360.785788 |
392.585804 |
322.667968 |
357.182904 |
298.489872 |
423.978859 |
434.383601 |
569.368133 |
729.507313 |
586.685068 |
417.543139 |
491.174585 |
543.214 |
632.989 |
667.672 |
778.694 |
776.872 |
284.493 |
325.752 |
417.49 |
551.843 |
584.959 |
735.584 |
973.957 |
1 257.684 |
1 556.758 |
1 882.84 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
315.917509 |
347.481066 |
287.060437 |
406.948819 |
422.022222 |
550.428083 |
611.155033 |
547.570502 |
396.635023 |
477.943057 |
2.15 |
2.027 |
2.143 |
1.94 |
1.412 |
2.342 |
2.017 |
2.05 |
524.071 |
553.072 |
688.432 |
936.614 |
1 206.388 |
1 492.805 |
0.0 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
1.8 |
1.8 |
2.4 |
0.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.124 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.248) |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.2) |
(1.8) |
1 204.369 |
(1.124) |
0.0 |
Należności netto |
0.315707 |
0.238594 |
0.264377 |
1.753297 |
0.297664 |
0.076477 |
0.136401 |
0.135887 |
0.337892 |
0.156322 |
0.515212 |
1.877725 |
0.863 |
1.961 |
2.465 |
0.782 |
4.323 |
1.971 |
3.763 |
5.666 |
10.496 |
10.44 |
10.704 |
14.344 |
19.077 |
30.556 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
315.917509 |
347.481066 |
287.060437 |
406.948819 |
422.022222 |
550.428083 |
611.155033 |
547.570502 |
396.635023 |
477.943057 |
489.273 |
558.546 |
574.478 |
678.342 |
535.536 |
178.436 |
286.88 |
393.095 |
524.071 |
553.072 |
688.432 |
936.614 |
1 206.388 |
1 476.561 |
0.0 |
Aktywa obrotowe |
6.36615 |
64.225309 |
1.402144 |
3.730477 |
4.948052 |
10.227273 |
5.241336 |
11.639753 |
39.182095 |
31.48408 |
15.236942 |
5.971233 |
45.498 |
64.895 |
81.767 |
88.163 |
225.797 |
95.969 |
22.386 |
7.907 |
20.42 |
24.184 |
42.317 |
25.775 |
21.585 |
62.829 |
43.221 |
Środki pieniężne i Inwestycje |
6.050443 |
63.986715 |
1.137767 |
1.97718 |
4.650388 |
10.150796 |
5.104935 |
11.503866 |
38.844203 |
31.327758 |
14.72173 |
4.093508 |
45.498 |
64.895 |
81.767 |
88.163 |
225.797 |
95.969 |
22.386 |
7.907 |
9.924 |
13.744 |
31.613 |
11.431 |
21.585 |
32.273 |
43.221 |
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 |
1e-06 |
25.974 |
43.622 |
27.277 |
22.316 |
0.0 |
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 |
0.0 |
(0.291) |
(0.422) |
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 |
6.050443 |
63.986715 |
1.137767 |
1.97718 |
4.650388 |
10.150796 |
5.104935 |
11.503866 |
38.844203 |
31.327758 |
14.72173 |
4.093508 |
45.498 |
64.895 |
81.767 |
88.163 |
225.797 |
95.969 |
22.386 |
7.907 |
9.924 |
13.744 |
31.613 |
11.431 |
21.585 |
32.273 |
43.221 |
Należności krótkoterminowe |
0.0 |
0.0 |
2.135052 |
2.01814 |
1.868991 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.191 |
4.525 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.5 |
13.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.2 |
17.273 |
16.652 |
23.836 |
0.0 |
223.107 |
Zobowiązania krótkoterminowe |
99.6 |
150.7 |
91.1 |
101.7 |
1.868991 |
15.5 |
13.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.016 |
57.509 |
0.192 |
0.513 |
0.05 |
1.24 |
0.156 |
0.281 |
225.876 |
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 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.0 |
5.0 |
5.0 |
5.0 |
23.0 |
108.312663 |
117.007107 |
162.070285 |
215.163801 |
2.984854 |
2.280148 |
4.248999 |
3.981 |
4.283 |
0.0 |
0.0 |
0.0 |
0.0 |
4.664 |
51.693 |
225.88 |
303.296 |
381.304 |
553.09 |
667.12 |
800.801 |
773.331 |
Rezerwy z tytułu odroczonego podatku |
97.247457 |
83.489085 |
0.0 |
0.0 |
0.0 |
108.312663 |
117.007107 |
162.070285 |
213.47468 |
1.797058 |
1.092427 |
2.095518 |
2.15 |
2.027 |
0.0 |
0.0 |
0.0 |
0.0 |
0.323 |
0.19 |
0.0 |
0.963 |
3.742 |
5.932 |
12.117 |
0.0 |
16.78 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.784 |
0.0 |
Zobowiązania ogółem |
104.553823 |
155.709838 |
96.059355 |
106.691862 |
92.022897 |
133.355509 |
131.849694 |
172.750024 |
215.163801 |
2.984854 |
2.280148 |
4.248999 |
3.981 |
4.283 |
7.895 |
8.306 |
9.454 |
11.858 |
40.68 |
109.202 |
225.88 |
303.296 |
381.304 |
553.09 |
667.276 |
801.082 |
999.207 |
Kapitał własny |
256.231965 |
236.875966 |
226.608613 |
250.491042 |
206.466975 |
290.62335 |
302.533907 |
396.618109 |
514.343512 |
583.700214 |
415.262991 |
486.925586 |
539.233 |
628.706 |
659.777 |
770.388 |
767.418 |
272.635 |
285.072 |
308.288 |
325.963 |
272.222 |
336.251 |
420.867 |
590.408 |
755.676 |
0.0 |
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 |
0.0 |
Pasywa |
360.785788 |
392.585804 |
322.667968 |
357.182904 |
298.489872 |
423.978859 |
434.383601 |
569.368133 |
729.507313 |
586.685068 |
417.543139 |
491.174585 |
543.214 |
632.989 |
667.672 |
778.694 |
776.872 |
284.493 |
325.752 |
417.49 |
551.843 |
584.959 |
735.584 |
973.957 |
1 257.684 |
1 556.758 |
1 882.84 |
Inwestycje |
0.0 |
0.0 |
315.917509 |
347.481066 |
287.060437 |
406.948819 |
422.022222 |
550.428083 |
611.155033 |
547.570502 |
396.635023 |
477.943057 |
489.273 |
558.546 |
574.187 |
677.92 |
535.536 |
178.436 |
286.88 |
393.095 |
524.071 |
553.072 |
688.432 |
936.614 |
1 206.388 |
1 476.561 |
1 785.299 |
Dług (mln) |
5.0 |
70.0 |
16.0 |
14.0 |
23.0 |
15.5 |
13.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.0 |
95.305 |
216.099 |
303.296 |
381.304 |
528.588 |
637.644 |
774.053 |
394.025 |
Środki pieniężne i inne aktywa pieniężne |
6.050443 |
63.986715 |
1.137767 |
1.97718 |
4.650388 |
10.150796 |
5.104935 |
11.503866 |
38.844203 |
31.327758 |
14.72173 |
4.093508 |
45.498 |
64.895 |
81.767 |
88.163 |
225.797 |
95.969 |
22.386 |
7.907 |
9.924 |
13.744 |
31.613 |
11.431 |
21.585 |
32.273 |
43.221 |
Dług netto |
(1.050443) |
6.013285 |
14.862233 |
12.02282 |
18.349612 |
5.349204 |
7.895065 |
(3.503866) |
(38.844203) |
(31.327758) |
(14.72173) |
(4.093508) |
(45.498) |
(64.895) |
(81.767) |
(88.163) |
(225.797) |
(95.969) |
2.614 |
87.398 |
206.175 |
289.552 |
349.691 |
517.157 |
616.059 |
741.78 |
350.804 |
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