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) |
141.8 |
150.364 |
216.075 |
197.61 |
198.041 |
204.553 |
227.969 |
297.033 |
332.476 |
366.186 |
353.909 |
345.452 |
808.087 |
785.074 |
764.199 |
747.599 |
561.42 |
515.429 |
566.753 |
648.143 |
790.429 |
837.347 |
978.735 |
1 021.506 |
1 120.919 |
1 126.101 |
Aktywa trwałe (mln) |
87.4 |
90.096 |
129.001 |
120.881 |
115.844 |
114.642 |
111.991 |
174.291 |
175.24 |
207.013 |
189.818 |
184.06 |
467.296 |
450.503 |
433.435 |
418.858 |
297.189 |
289.488 |
345.739 |
360.753 |
449.661 |
427.063 |
486.166 |
494.17 |
571.35 |
558.02 |
Rzeczowe aktywa trwałe netto |
44.7 |
49.579 |
66.947 |
61.936 |
56.929 |
54.984 |
52.481 |
52.987 |
56.294 |
61.954 |
60.923 |
59.461 |
98.477 |
98.383 |
96.09 |
99.068 |
96.551 |
101.59 |
110.252 |
107.045 |
134.321 |
126.338 |
135.684 |
140.857 |
140.892 |
138.423 |
Wartość firmy |
0.0 |
0.0 |
59.165 |
55.532 |
57.201 |
57.201 |
57.201 |
106.628 |
106.632 |
114.002 |
100.442 |
100.442 |
163.845 |
161.94 |
161.94 |
157.569 |
82.554 |
82.554 |
117.435 |
136.057 |
170.917 |
170.83 |
203.694 |
203.407 |
244.6 |
244.6 |
Wartości niematerialne i prawne |
41.9 |
39.056 |
0.0 |
55.532 |
57.201 |
57.201 |
57.201 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
187.854 |
176.356 |
165.465 |
155.104 |
110.621 |
101.573 |
114.693 |
112.092 |
138.362 |
124.744 |
141.764 |
127.201 |
166.343 |
149.591 |
Wartość firmy i wartości niematerialne i prawne |
41.9 |
39.056 |
59.165 |
55.532 |
57.201 |
57.201 |
57.201 |
106.628 |
106.632 |
114.002 |
100.442 |
100.442 |
351.699 |
338.296 |
327.405 |
312.673 |
193.175 |
184.127 |
232.128 |
248.149 |
309.279 |
295.574 |
345.458 |
330.608 |
410.943 |
394.191 |
Należności netto |
20.0 |
20.844 |
29.921 |
23.968 |
26.275 |
26.909 |
32.89 |
46.14 |
44.841 |
57.164 |
52.585 |
51.805 |
99.46 |
100.856 |
91.909 |
91.06 |
77.089 |
76.239 |
74.064 |
154.484 |
173.803 |
212.053 |
248.666 |
295.248 |
282.378 |
310.3 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(6.217) |
(7.389) |
(6.048) |
(6.116) |
(7.727) |
(9.172) |
(4.794) |
(5.085) |
(12.02) |
(10.459) |
(10.85) |
(13.836) |
(26.528) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(18.727) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
54.4 |
60.268 |
87.074 |
76.729 |
82.197 |
89.911 |
115.978 |
122.742 |
157.236 |
159.173 |
164.091 |
161.392 |
340.791 |
334.571 |
330.764 |
328.741 |
264.231 |
225.941 |
221.014 |
287.39 |
340.768 |
410.284 |
492.569 |
527.336 |
549.569 |
568.081 |
Środki pieniężne i Inwestycje |
0.1 |
0.1 |
2.422 |
0.174 |
3.832 |
0.158 |
19.221 |
0.378 |
31.571 |
3.508 |
18.629 |
10.268 |
41.449 |
46.537 |
48.814 |
45.627 |
5.454 |
7.432 |
2.15 |
10.263 |
39.584 |
56.466 |
76.316 |
46.246 |
42.863 |
37.139 |
Zapasy |
26.3 |
32.24 |
45.069 |
41.336 |
40.003 |
50.46 |
53.299 |
64.587 |
67.769 |
83.157 |
67.749 |
72.597 |
154.503 |
148.318 |
140.507 |
142.842 |
115.404 |
119.896 |
122.161 |
101.125 |
112.482 |
129.223 |
150.938 |
171.211 |
206.979 |
196.881 |
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 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.1 |
0.1 |
2.422 |
0.174 |
3.832 |
0.158 |
19.221 |
0.378 |
31.571 |
3.508 |
18.629 |
10.268 |
41.449 |
46.537 |
48.814 |
45.627 |
5.454 |
7.432 |
2.15 |
10.263 |
39.584 |
56.466 |
76.316 |
46.246 |
42.863 |
37.139 |
Należności krótkoterminowe |
8.1 |
11.552 |
17.599 |
16.203 |
14.2 |
12.772 |
17.787 |
32.948 |
33.845 |
35.358 |
39.434 |
39.925 |
60.675 |
52.578 |
58.111 |
58.979 |
40.343 |
57.024 |
51.907 |
69.274 |
82.597 |
63.98 |
66.059 |
90.143 |
72.265 |
75.784 |
Dług krótkoterminowy |
1.5 |
1.409 |
3.16 |
1.501 |
2.185 |
1.2 |
0.0 |
1.196 |
1.859 |
2.42 |
4.963 |
0.187 |
1.96 |
3.042 |
0.025 |
0.026 |
0.026 |
0.003 |
20.222 |
2.33 |
9.956 |
10.132 |
13.133 |
13.405 |
15.686 |
21.031 |
Zobowiązania krótkoterminowe |
24.5 |
28.865 |
45.537 |
42.743 |
52.537 |
44.524 |
51.666 |
67.387 |
79.533 |
89.501 |
78.266 |
71.286 |
116.458 |
108.336 |
103.589 |
111.071 |
83.607 |
86.306 |
80.236 |
126.535 |
144.69 |
142.902 |
162.56 |
199.436 |
183.703 |
175.474 |
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 |
42.573 |
5.653 |
3.236 |
1.139 |
1.758 |
3.204 |
3.97 |
17.145 |
14.517 |
28.264 |
42.077 |
47.068 |
53.492 |
34.445 |
Zobowiązania długoterminowe |
29.5 |
21.97 |
55.936 |
34.425 |
7.754 |
8.538 |
8.452 |
42.621 |
38.892 |
52.239 |
41.757 |
19.981 |
487.345 |
454.063 |
420.916 |
379.958 |
290.482 |
217.02 |
250.934 |
264.783 |
352.939 |
365.111 |
341.573 |
296.11 |
301.121999 |
268.097 |
Rezerwy z tytułu odroczonego podatku |
2.2 |
2.409 |
2.688 |
3.122 |
5.313 |
6.421 |
5.752 |
6.67 |
5.584 |
9.902 |
7.732 |
7.691 |
72.043 |
67.808 |
68.489 |
69.448 |
26.528 |
31.417 |
15.981 |
18.07 |
16.766 |
16.992 |
18.727 |
13.953 |
4.766 |
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 |
20.521 |
17.687 |
34.207 |
35.996 |
22.947 |
0.0 |
Zobowiązania ogółem |
54.0 |
50.835 |
101.473 |
77.168 |
60.291 |
53.062 |
60.118 |
110.008 |
118.425 |
141.74 |
120.023 |
91.267 |
603.803 |
562.399 |
524.505 |
491.029 |
374.089 |
303.326 |
331.17 |
391.318 |
497.629 |
508.013 |
504.133 |
495.546 |
484.825 |
443.571 |
Kapitał własny |
87.8 |
99.529 |
114.602 |
120.442 |
137.75 |
151.491 |
167.851 |
187.025 |
214.051 |
224.446 |
233.886 |
254.185 |
204.284 |
222.675 |
239.694 |
256.57 |
187.331 |
212.103 |
235.583 |
256.825 |
292.8 |
329.334 |
474.602 |
525.96 |
636.094 |
682.53 |
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 |
141.8 |
150.364 |
216.075 |
197.61 |
198.041 |
204.553 |
227.969 |
297.033 |
332.476 |
366.186 |
353.909 |
345.452 |
808.087 |
785.074 |
764.199 |
747.599 |
561.42 |
515.429 |
566.753 |
648.143 |
790.429 |
837.347 |
978.735 |
1 021.506 |
1 120.919 |
1 126.101 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(6.217) |
(7.389) |
(6.048) |
(6.116) |
(7.727) |
(9.172) |
(4.794) |
(5.085) |
(12.02) |
(10.459) |
(10.85) |
(13.836) |
(26.528) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(18.727) |
0.0 |
0.0 |
0.0 |
Dług (mln) |
27.8 |
19.654 |
52.298 |
25.85 |
2.585 |
1.2 |
0.0 |
30.436 |
25.751 |
30.719 |
28.252 |
3.28 |
392.24 |
365.744 |
332.702 |
290.052 |
245.026 |
166.899 |
216.055 |
229.291 |
328.408 |
336.609 |
320.591 |
282.841 |
295.594 |
42.315 |
Środki pieniężne i inne aktywa pieniężne |
0.1 |
0.1 |
2.422 |
0.174 |
3.832 |
0.158 |
19.221 |
0.378 |
31.571 |
3.508 |
18.629 |
10.268 |
41.449 |
46.537 |
48.814 |
45.627 |
5.454 |
7.432 |
2.15 |
10.263 |
39.584 |
56.466 |
76.316 |
46.246 |
42.863 |
37.139 |
Dług netto |
27.7 |
19.554 |
49.876 |
25.676 |
(1.247) |
1.042 |
(19.221) |
30.058 |
(5.82) |
27.211 |
9.623 |
(6.988) |
350.791 |
319.207 |
283.888 |
244.425 |
239.572 |
159.467 |
213.905 |
219.028 |
288.824 |
280.143 |
244.275 |
236.595 |
252.731 |
5.176 |
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