Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
61.927 |
60.685 |
67.772 |
65.878 |
64.468 |
56.782 |
64.296 |
69.934 |
74.323 |
83.936 |
80.076 |
90.394 |
103.041 |
110.852 |
134.124 |
147.58 |
152.953 |
188.84 |
222.033 |
219.215 |
Aktywa trwałe (mln) |
13.956 |
16.239 |
17.17 |
17.399 |
18.264 |
17.021 |
15.261 |
15.787 |
16.112 |
14.704 |
14.722 |
14.637 |
16.602 |
18.651 |
21.598 |
43.544 |
42.795 |
43.24 |
44.812 |
54.18 |
Rzeczowe aktywa trwałe netto |
10.277 |
11.311 |
10.655 |
10.844 |
8.88 |
8.208 |
7.765 |
7.811 |
8.402 |
8.954 |
9.595 |
10.017 |
11.563 |
12.983 |
15.8 |
33.776 |
30.888 |
28.553 |
28.835 |
38.473 |
Wartość firmy |
3.07 |
3.07 |
0.0 |
0.0 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
2.419 |
Wartości niematerialne i prawne |
0.337 |
0.238 |
0.0 |
0.0 |
3.616 |
2.859 |
2.645 |
2.355 |
2.994 |
2.545 |
2.503 |
2.028 |
2.495 |
3.064 |
3.1 |
3.002 |
3.068 |
3.041 |
3.068 |
2.54 |
Wartość firmy i wartości niematerialne i prawne |
3.407 |
3.308 |
3.479 |
4.426 |
6.035 |
5.278 |
5.064 |
4.774 |
5.413 |
4.964 |
4.922 |
4.447 |
4.914 |
5.483 |
5.519 |
5.421 |
5.487 |
5.46 |
5.487 |
4.959 |
Należności netto |
19.491 |
16.629 |
0.0 |
0.0 |
16.801 |
14.818 |
18.654 |
17.722 |
17.652 |
23.447 |
18.341 |
18.478 |
23.846 |
27.961 |
33.41 |
34.813 |
31.397 |
38.669 |
51.745 |
47.594 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.507 |
0.0 |
0.0 |
0.0 |
1.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.72 |
8.516 |
9.927 |
0.0 |
Aktywa obrotowe |
47.971 |
44.446 |
50.602 |
48.479 |
46.204 |
39.761 |
49.035 |
54.147 |
58.211 |
69.232 |
65.354 |
75.757 |
86.439 |
92.201 |
112.526 |
104.036 |
110.158 |
145.6 |
177.221 |
165.035 |
Środki pieniężne i Inwestycje |
2.736 |
2.949 |
1.985 |
2.18 |
3.155 |
4.847 |
6.477 |
8.426 |
9.517 |
15.287 |
16.819 |
19.334 |
17.193 |
20.517 |
25.583 |
26.421 |
26.656 |
20.224 |
15.669 |
16.367 |
Zapasy |
24.119 |
22.638 |
24.406 |
21.806 |
23.386 |
18.108 |
22.88 |
27.138 |
30.434 |
29.811 |
28.899 |
36.988 |
44.03 |
42.758 |
52.865 |
41.512 |
52.029 |
86.702 |
109.803 |
100.242 |
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 |
0.3 |
0.627 |
0.0 |
0.0 |
1.456 |
6.14 |
2.043 |
Środki pieniężne i inne aktywa pieniężne |
2.736 |
2.949 |
1.985 |
2.18 |
3.155 |
4.847 |
6.477 |
8.426 |
9.517 |
15.287 |
16.819 |
19.334 |
17.193 |
20.217 |
24.956 |
26.421 |
26.656 |
20.224 |
15.669 |
14.324 |
Należności krótkoterminowe |
22.084 |
9.608 |
0.0 |
0.0 |
6.926 |
5.831 |
10.054 |
9.029 |
8.387 |
10.945 |
7.697 |
10.119 |
14.215 |
13.738 |
18.848 |
9.269 |
11.886 |
21.057 |
19.808 |
20.956 |
Dług krótkoterminowy |
2.777 |
13.796 |
0.0 |
0.0 |
6.178 |
4.93 |
8.292 |
6.152 |
9.966 |
19.034 |
9.05 |
7.0 |
3.0 |
4.2 |
4.2 |
6.303 |
2.283 |
17.335 |
22.423 |
11.114 |
Zobowiązania krótkoterminowe |
32.357 |
31.438 |
0.0 |
0.0 |
22.562 |
20.782 |
24.546 |
23.134 |
25.416 |
38.364 |
26.419 |
25.986 |
28.903 |
27.515 |
36.368 |
29.322 |
27.617 |
54.436 |
67.784 |
48.782 |
Rozliczenia międzyokresowe |
0.287 |
0.46 |
0.0 |
0.0 |
3.605 |
1.92 |
1.489 |
1.928 |
5.737 |
6.905 |
4.575 |
7.411 |
10.107 |
8.99 |
3.912 |
12.804 |
12.563 |
14.384 |
23.14 |
0.279 |
Zobowiązania długoterminowe |
5.627 |
6.137 |
0.0 |
0.0 |
9.547 |
7.295 |
7.177 |
7.882 |
7.133 |
2.874 |
5.621 |
4.162 |
4.111 |
3.766 |
3.75 |
18.659 |
19.476 |
20.471 |
22.469 |
24.796999 |
Rezerwy z tytułu odroczonego podatku |
1.991 |
2.067 |
0.0 |
0.0 |
2.23 |
1.555 |
1.594 |
1.626 |
0.758 |
0.0 |
0.498 |
0.494 |
0.679 |
0.797 |
1.158 |
0.911 |
0.803 |
0.889 |
1.619 |
1.334 |
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 |
16.148 |
14.751 |
13.38 |
13.813 |
14.802 |
Zobowiązania ogółem |
37.984 |
37.575 |
41.3 |
36.105 |
32.109 |
28.077 |
31.723 |
31.016 |
32.549 |
41.238 |
32.04 |
30.148 |
33.014 |
31.281 |
40.118 |
47.981 |
47.093 |
74.907 |
90.253 |
73.579 |
Kapitał własny |
23.943 |
23.11 |
26.472 |
29.773 |
32.359 |
28.705 |
32.573 |
38.918 |
41.774 |
42.698 |
48.036 |
60.246 |
70.027 |
79.571 |
94.006 |
99.599 |
105.86 |
113.933 |
131.78 |
145.636 |
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 |
Pasywa |
61.927 |
60.685 |
67.772 |
65.878 |
64.468 |
56.782 |
64.296 |
69.934 |
74.323 |
83.936 |
80.076 |
90.394 |
103.041 |
110.852 |
134.124 |
147.58 |
152.953 |
188.84 |
222.033 |
219.215 |
Inwestycje |
0.239 |
0.277 |
0.0 |
0.0 |
0.507 |
0.0 |
0.0 |
0.0 |
1.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.627 |
0.0 |
5.72 |
8.516 |
9.927 |
2.043 |
Dług (mln) |
2.777 |
13.796 |
0.0 |
0.0 |
6.178 |
4.93 |
11.792 |
10.477 |
9.966 |
19.884 |
12.05 |
7.0 |
3.0 |
4.2 |
4.2 |
20.348 |
14.751 |
28.38 |
33.834 |
25.916 |
Środki pieniężne i inne aktywa pieniężne |
2.736 |
2.949 |
1.985 |
2.18 |
3.155 |
4.847 |
6.477 |
8.426 |
9.517 |
15.287 |
16.819 |
19.334 |
17.193 |
20.217 |
24.956 |
26.421 |
26.656 |
20.224 |
15.669 |
14.324 |
Dług netto |
0.041 |
10.847 |
(1.985) |
(2.18) |
3.023 |
0.083 |
5.315 |
2.051 |
0.449 |
4.597 |
(4.769) |
(12.334) |
(14.193) |
(16.017) |
(20.756) |
(6.073) |
(11.905) |
8.156 |
18.165 |
11.592 |
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