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) |
340.779 |
413.332 |
421.11 |
432.658 |
463.878 |
499.347 |
529.241 |
572.168 |
591.029 |
668.612 |
729.477 |
812.526 |
878.567 |
882.427 |
914.934 |
925.048 |
1 162.984 |
1 223.018 |
1 361.886 |
1 430.712 |
1 466.339 |
1 891.674 |
2 143.863 |
2 333.393 |
2 984.596 |
3 025.724 |
Aktywa trwałe (mln) |
340.779 |
413.332 |
421.11 |
432.658 |
463.878 |
499.347 |
529.241 |
572.168 |
591.029 |
668.612 |
729.477 |
812.526 |
878.567 |
882.427 |
914.934 |
925.048 |
1 162.984 |
1 223.018 |
1 361.886 |
1 430.712 |
281.982 |
347.112 |
464.691 |
491.981 |
2 916.122 |
125.244 |
Rzeczowe aktywa trwałe netto |
5.942 |
10.924 |
11.768 |
11.245 |
10.645 |
11.833 |
12.305 |
12.892 |
12.538 |
12.762 |
12.227 |
12.503 |
11.702 |
11.521 |
11.105 |
12.357 |
17.263 |
17.03 |
16.523 |
16.273 |
15.933 |
16.948 |
17.016 |
17.619 |
32.5 |
21.395 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.605 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
21.134 |
21.089 |
23.296 |
23.296 |
23.296 |
31.376 |
31.376 |
31.376 |
85.758 |
85.758 |
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 |
1.739 |
2.096 |
1.953 |
1.623 |
1.346 |
1.668 |
1.627 |
1.272 |
3.65 |
2.892 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
9.79 |
8.775 |
8.318 |
7.883 |
9.867 |
9.289 |
8.605 |
8.605 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
10.256 |
22.873 |
23.185 |
25.249 |
24.919 |
24.642 |
33.044 |
33.003 |
32.648 |
89.408 |
88.65 |
Należności netto |
2.12 |
2.318 |
1.986 |
1.976 |
1.703 |
1.736 |
2.164 |
2.458 |
2.522 |
2.912 |
3.141 |
3.455 |
3.621 |
3.816 |
3.728 |
3.644 |
4.211 |
4.089 |
4.196 |
4.452 |
4.555 |
5.998 |
5.235 |
7.332 |
11.043 |
10.307 |
Inwestycje długoterminowe |
91.696 |
99.891 |
113.604 |
100.725 |
106.587 |
95.747 |
102.602 |
109.743 |
120.802 |
174.139 |
198.582 |
251.303 |
318.823 |
310.252 |
317.301 |
306.146 |
359.737 |
314.017 |
254.782 |
241.526 |
241.407 |
297.12 |
414.672 |
441.714 |
42.133 |
0.0 |
Aktywa obrotowe |
2.12 |
2.318 |
1.986 |
1.976 |
1.703 |
1.736 |
2.164 |
2.458 |
2.522 |
2.912 |
3.141 |
3.455 |
3.621 |
3.816 |
3.728 |
3.644 |
4.211 |
11.848 |
4.196 |
4.452 |
278.037 |
383.652 |
601.496 |
479.104 |
68.474 |
478.421 |
Środki pieniężne i Inwestycje |
8.522 |
27.618 |
11.48 |
11.594 |
9.951 |
9.339 |
8.609 |
10.015 |
10.389 |
19.856 |
31.449 |
43.995 |
30.432 |
336.585 |
329.864 |
323.529 |
391.817 |
338.726 |
283.582 |
273.305 |
273.482 |
377.654 |
596.261 |
471.772 |
(37.733) |
468.114 |
Zapasy |
0.0 |
(390.3) |
(398.581) |
(310.394) |
(337.06) |
(380.164) |
(402.881) |
(438.47) |
(446.562) |
(468.543) |
(505.271) |
(535.009) |
(534.165) |
(546.582) |
(572.544) |
(592.645) |
(758.247) |
(849.179) |
(1 061.136) |
(1 143.542) |
(43.789) |
(90.299) |
(190.274) |
(40.141) |
26.69 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
120.802 |
174.139 |
0.0 |
0.0 |
0.0 |
310.252 |
317.301 |
306.146 |
359.737 |
314.017 |
254.782 |
241.01 |
240.706 |
295.189 |
412.402 |
439.506 |
417.601 |
425.912 |
Środki pieniężne i inne aktywa pieniężne |
8.522 |
27.618 |
11.48 |
11.594 |
9.951 |
9.339 |
8.609 |
10.015 |
10.389 |
19.856 |
31.449 |
43.995 |
30.432 |
26.333 |
12.563 |
17.383 |
32.08 |
24.709 |
28.8 |
32.295 |
32.776 |
82.465 |
183.859 |
32.266 |
56.888 |
42.202 |
Należności krótkoterminowe |
2.557 |
2.62 |
2.285 |
2.077 |
1.888 |
1.87 |
1.862 |
2.287 |
2.199 |
2.233 |
2.037 |
1.779 |
1.512 |
1.143 |
0.895 |
0.756 |
0.734 |
0.72 |
0.897 |
1.076 |
1.088 |
1.017 |
0.711 |
1.232 |
4.298 |
4.693 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
15.445 |
17.949 |
29.568 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.371 |
62.282 |
47.27 |
230.733 |
213.669 |
7.572 |
Zobowiązania krótkoterminowe |
2.557 |
2.62 |
2.285 |
2.077 |
17.333 |
19.819 |
31.43 |
2.287 |
2.199 |
2.233 |
2.037 |
1.779 |
1.512 |
1.143 |
0.895 |
0.756 |
0.734 |
0.72 |
0.897 |
1.076 |
1.088 |
1.017 |
0.711 |
1.232 |
2 075.690999 |
12.265 |
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 |
(55.283) |
(61.265) |
(46.559) |
(229.501) |
(4.298001) |
0.0 |
Zobowiązania długoterminowe |
313.697 |
382.783 |
387.721 |
394.252 |
425.349 |
458.558 |
487.68 |
528.668 |
542.501 |
615.842 |
667.95 |
743.836 |
797.099 |
792.952 |
822.878 |
824.52 |
1 043.224 |
1 099.75 |
1 232.875 |
1 291.483 |
85.117 |
88.838 |
73.977 |
1.232 |
629.239 |
272.811 |
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 |
3.983 |
5.858 |
0.0 |
6.537 |
9.275 |
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 |
0.884 |
1.626 |
2.594 |
4.168999 |
9.403 |
0.0 |
Zobowiązania ogółem |
313.697 |
382.783 |
387.721 |
394.252 |
425.349 |
458.558 |
487.68 |
528.668 |
542.501 |
615.842 |
667.95 |
743.836 |
797.099 |
792.952 |
822.878 |
824.52 |
1 043.224 |
1 099.75 |
1 232.875 |
1 291.483 |
1 311.565 |
1 697.415 |
1 931.371 |
2 133.246 |
2 704.93 |
2 725.99 |
Kapitał własny |
27.082 |
30.549 |
33.389 |
38.406 |
38.529 |
40.789 |
41.561 |
43.5 |
48.528 |
52.77 |
61.527 |
68.69 |
81.468 |
89.475 |
92.056 |
100.528 |
119.76 |
123.268 |
129.011 |
139.229 |
154.774 |
194.259 |
212.492 |
200.147 |
279.666 |
299.734 |
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 |
340.779 |
413.332 |
421.11 |
432.658 |
463.878 |
499.347 |
529.241 |
572.168 |
591.029 |
668.612 |
729.477 |
812.526 |
878.567 |
882.427 |
914.934 |
925.048 |
1 162.984 |
1 223.018 |
1 361.886 |
1 430.712 |
1 466.339 |
1 891.674 |
2 143.863 |
2 333.393 |
2 984.596 |
3 025.724 |
Inwestycje |
91.696 |
99.891 |
113.604 |
100.725 |
106.587 |
95.747 |
102.602 |
109.743 |
120.802 |
174.139 |
198.582 |
251.303 |
318.823 |
620.504 |
634.602 |
612.292 |
719.474 |
628.034 |
509.564 |
482.536 |
482.113 |
592.309 |
827.074 |
881.22 |
42.133 |
425.912 |
Dług (mln) |
25.853 |
11.204 |
13.311 |
17.027 |
35.296 |
34.975 |
52.674 |
75.775 |
80.348 |
61.204 |
54.115 |
55.996 |
53.882 |
46.126 |
66.932 |
41.799 |
41.631 |
79.662 |
114.664 |
91.194 |
85.117 |
88.838 |
73.977 |
257.278 |
333.224 |
280.383 |
Środki pieniężne i inne aktywa pieniężne |
8.522 |
27.618 |
11.48 |
11.594 |
9.951 |
9.339 |
8.609 |
10.015 |
10.389 |
19.856 |
31.449 |
43.995 |
30.432 |
26.333 |
12.563 |
17.383 |
32.08 |
24.709 |
28.8 |
32.295 |
32.776 |
82.465 |
183.859 |
32.266 |
56.888 |
42.202 |
Dług netto |
17.331 |
(16.414) |
1.831 |
5.433 |
25.345 |
25.636 |
44.065 |
65.76 |
69.959 |
41.348 |
22.666 |
12.001 |
23.45 |
19.793 |
54.369 |
24.416 |
9.551 |
54.953 |
85.864 |
58.899 |
52.341 |
6.373 |
(109.882) |
225.012 |
276.336 |
234.361 |
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