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) |
152.2 |
142.2 |
119.521 |
116.064 |
110.905 |
129.854 |
145.477 |
168.722 |
172.137 |
181.25 |
178.631 |
232.342 |
269.442 |
437.334 |
444.499 |
469.239 |
502.582 |
553.835 |
607.316 |
674.78 |
725.216 |
810.431 |
951.833 |
1 154.972 |
1 307.975 |
1 354.16 |
0.0 |
Aktywa trwałe (mln) |
87.8 |
84.6 |
71.761 |
77.303 |
76.507 |
75.566 |
74.818 |
79.69 |
80.148 |
80.052 |
80.205 |
119.43 |
122.611 |
268.302 |
250.117 |
241.393 |
237.118 |
255.116 |
250.552 |
256.187 |
263.167 |
294.246 |
300.034 |
410.855 |
503.396 |
502.361 |
0.0 |
Rzeczowe aktywa trwałe netto |
4.2 |
4.3 |
4.415 |
9.957 |
9.161 |
8.22 |
7.472 |
12.344 |
12.802 |
12.706 |
12.859 |
37.589 |
35.993 |
50.064 |
46.223 |
48.227 |
44.712 |
55.072 |
56.964 |
63.355 |
63.484 |
91.084 |
113.046 |
180.968 |
255.033 |
263.226 |
263.196 |
Wartość firmy |
83.6 |
80.3 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
0.0 |
0.0 |
67.346 |
67.3 |
67.346 |
67.346 |
69.753 |
69.753 |
72.92 |
72.92 |
75.09 |
75.09 |
100.993 |
114.547 |
121.934 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.346 |
67.346 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.569 |
12.1 |
10.709 |
9.33 |
10.636 |
10.268 |
10.1 |
9.776 |
15.11 |
14.363 |
28.459 |
29.79 |
28.221 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
83.6 |
80.3 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
67.346 |
68.912 |
68.859 |
80.915 |
79.435 |
78.055 |
76.676 |
80.389 |
80.021 |
83.02 |
82.696 |
90.2 |
89.453 |
129.452 |
144.337 |
150.155 |
0.0 |
Należności netto |
20.9 |
8.2 |
8.836 |
3.834 |
5.264 |
6.479 |
7.545 |
11.568 |
8.107 |
10.093 |
6.234 |
9.428 |
46.631 |
35.576 |
42.881 |
43.6 |
53.397 |
54.588 |
70.268 |
71.62 |
85.993 |
90.599 |
104.318 |
149.335 |
150.42 |
141.152 |
105.849 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.344) |
(12.802) |
(12.706) |
(12.859) |
(6.24) |
(73.579) |
8.825 |
10.769 |
17.165 |
24.813 |
28.948 |
30.256 |
33.573 |
32.137 |
31.557 |
35.01 |
34.933 |
18.639 |
17.316 |
0.0 |
Aktywa obrotowe |
64.4 |
57.6 |
47.76 |
38.761 |
34.398 |
54.288 |
70.659 |
89.032 |
91.989 |
101.198 |
98.426 |
112.912 |
146.831 |
169.032 |
194.382 |
227.846 |
265.464 |
298.719 |
356.764 |
418.593 |
462.049 |
516.185 |
651.799 |
744.117 |
804.579 |
851.799 |
0.0 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.834 |
0.679 |
0.64 |
30.775 |
46.457 |
58.022 |
63.876 |
73.61 |
75.021 |
74.988 |
76.513 |
46.471 |
54.752 |
81.238 |
103.703 |
107.906 |
143.831 |
198.632 |
199.99 |
256.408 |
341.775 |
264.236 |
286.405 |
370.957 |
0.0 |
Zapasy |
10.7 |
10.7 |
10.214 |
24.735 |
13.995 |
7.995 |
9.703 |
12.733 |
13.464 |
11.293 |
9.333 |
15.751 |
16.036 |
62.246 |
68.805 |
69.729 |
75.334 |
94.813 |
93.855 |
109.152 |
116.203 |
113.535 |
131.234 |
243.971 |
263.15 |
241.339 |
252.695 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.9 |
50.9 |
0.0 |
4.464 |
0.0 |
0.0 |
5.377 |
6.929 |
8.289 |
7.106 |
10.14 |
11.289 |
11.866 |
12.62 |
14.582 |
19.496 |
20.086 |
14.978 |
18.27 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.775 |
46.457 |
15.122 |
12.976 |
73.61 |
70.557 |
74.988 |
76.513 |
41.094 |
47.823 |
72.949 |
96.597 |
97.766 |
132.542 |
186.766 |
187.37 |
241.826 |
322.279 |
244.15 |
271.427 |
352.687 |
356.225 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.105 |
5.978 |
6.269 |
2.868 |
2.147 |
0.739 |
5.375 |
3.495 |
11.732 |
14.118 |
15.287 |
17.805 |
18.513 |
24.01 |
23.785 |
29.305 |
29.924 |
32.12 |
43.082 |
30.73 |
33.531 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.0 |
4.55 |
10.169 |
10.187 |
6.59 |
6.262 |
6.417 |
26.044 |
19.522 |
2.248 |
1.851 |
0.784 |
6.609 |
0.0 |
6.246 |
Zobowiązania krótkoterminowe |
43.6 |
43.1 |
26.597 |
23.085 |
18.559 |
25.091 |
28.077 |
32.653 |
21.285 |
20.152 |
14.492 |
32.294 |
65.74 |
85.505 |
87.005 |
98.993 |
101.471 |
125.089 |
140.216 |
176.329 |
174.008 |
172.102 |
237.104 |
294.17 |
293.391 |
273.267 |
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 |
20.285 |
6.724 |
14.901 |
15.833 |
16.862 |
18.892 |
21.894 |
17.804 |
22.055 |
41.835 |
56.318 |
45.193 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
4.2 |
13.4 |
34.515 |
36.006 |
0.0 |
6.83 |
9.09 |
11.04 |
12.76 |
14.747 |
16.099 |
19.694 |
17.214 |
96.945 |
88.61 |
79.813 |
80.957 |
75.52 |
72.692 |
41.345 |
21.62 |
30.743 |
31.089 |
29.522 |
37.079 |
47.482 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.83 |
9.09 |
11.04 |
12.76 |
14.747 |
16.099 |
19.694 |
17.214 |
16.198 |
16.492 |
19.948 |
20.587 |
20.611 |
21.118 |
7.577 |
7.002 |
7.295 |
7.393 |
5.528 |
7.581 |
4.575 |
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 |
2.387 |
0.0 |
1.155 |
1.075 |
10.743 |
13.361 |
13.158 |
21.678 |
35.148 |
37.541 |
Zobowiązania ogółem |
47.8 |
56.5 |
61.112 |
59.091 |
18.559 |
31.921 |
37.167 |
43.693 |
34.045 |
34.899 |
30.591 |
51.988 |
82.954 |
182.45 |
175.615 |
178.806 |
182.428 |
200.609 |
212.908 |
217.674 |
195.628 |
202.845 |
268.193 |
323.692 |
330.47 |
320.749 |
0.0 |
Kapitał własny |
104.4 |
85.7 |
58.409 |
56.973 |
92.346 |
97.933 |
108.31 |
125.029 |
138.092 |
146.351 |
148.04 |
145.776 |
150.669 |
168.343 |
176.89 |
290.433 |
320.154 |
353.226 |
394.408 |
457.106 |
529.588 |
607.586 |
683.64 |
831.28 |
977.505 |
1 033.411 |
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 |
34.578 |
35.819 |
86.541 |
91.994 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.825 |
1.219 |
0.0 |
0.0 |
Pasywa |
152.2 |
142.2 |
119.521 |
116.064 |
110.905 |
129.854 |
145.477 |
168.722 |
172.137 |
181.25 |
178.631 |
232.342 |
269.442 |
437.334 |
444.499 |
469.239 |
502.582 |
553.835 |
607.316 |
674.78 |
725.216 |
810.431 |
951.833 |
1 154.972 |
1 307.975 |
1 354.16 |
0.0 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.9 |
50.9 |
(12.706) |
4.464 |
(6.24) |
(73.579) |
14.202 |
17.669 |
25.465 |
31.919 |
39.088 |
41.545 |
45.439 |
44.757 |
46.139 |
54.506 |
55.019 |
33.617 |
35.586 |
0.0 |
Dług (mln) |
4.2 |
13.3 |
34.5 |
36.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.0 |
4.55 |
82.287 |
70.052 |
66.96 |
61.171 |
57.991 |
59.812 |
34.14 |
25.696 |
25.547 |
24.778 |
21.678 |
35.148 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.775 |
46.457 |
15.122 |
12.976 |
73.61 |
70.557 |
74.988 |
76.513 |
41.094 |
47.823 |
72.949 |
96.597 |
97.766 |
132.542 |
186.766 |
187.37 |
241.826 |
322.279 |
244.15 |
271.427 |
352.687 |
356.225 |
Dług netto |
4.2 |
13.3 |
34.5 |
36.1 |
0.0 |
(30.775) |
(46.457) |
(15.122) |
(12.976) |
(73.61) |
(70.557) |
(74.988) |
(40.513) |
(36.544) |
34.464 |
(2.897) |
(29.637) |
(36.595) |
(74.551) |
(126.954) |
(153.23) |
(216.13) |
(296.732) |
(219.372) |
(249.749) |
(317.539) |
(356.225) |
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