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) |
378.4 |
331.133 |
375.577 |
407.688 |
393.381 |
402.44 |
428.72 |
488.694 |
576.107 |
928.073 |
923.687 |
974.291 |
1 011.837 |
1 033.753 |
1 092.328 |
845.906 |
864.208 |
978.371 |
1 260.444 |
1 265.122 |
1 466.72 |
1 373.523 |
1 577.345 |
1 654.456 |
1 683.214 |
1 838.62 |
Aktywa trwałe (mln) |
204.9 |
212.924 |
224.147 |
226.3 |
187.246 |
168.91 |
163.767 |
281.437 |
315.757 |
657.437 |
643.492 |
677.93 |
683.483 |
690.309 |
698.39 |
549.953 |
565.957 |
654.888 |
867.652 |
869.099 |
971.526 |
926.893 |
1 111.191 |
1 081.834 |
1 102.119 |
1 169.971 |
Rzeczowe aktywa trwałe netto |
71.3 |
62.563 |
65.038 |
68.522 |
71.169 |
69.103 |
67.19 |
68.754 |
78.277 |
72.591 |
69.543 |
72.563 |
73.067 |
75.876 |
75.536 |
76.465 |
77.358 |
92.405 |
132.748 |
134.954 |
161.47 |
161.26 |
186.111 |
185.123 |
195.323 |
208.34 |
Wartość firmy |
0.0 |
0.0 |
102.163 |
0.0 |
0.0 |
0.0 |
0.0 |
143.45 |
149.466 |
328.878 |
330.719 |
355.656 |
361.864 |
361.28 |
282.949 |
282.337 |
291.157 |
323.616 |
377.879 |
381.652 |
409.215 |
408.063 |
504.853 |
492.709 |
503.177 |
539.899 |
Wartości niematerialne i prawne |
69.0 |
90.997 |
0.0 |
103.283 |
68.653 |
68.949 |
68.88 |
59.202 |
77.242 |
238.223 |
221.6 |
229.736 |
231.848 |
231.473 |
180.2 |
182.063 |
190.748 |
231.759 |
351.134 |
345.353 |
393.047 |
346.632 |
409.25 |
394.464 |
392.124 |
407.602 |
Wartość firmy i wartości niematerialne i prawne |
69.0 |
90.997 |
102.163 |
103.283 |
68.653 |
68.949 |
68.88 |
202.652 |
226.708 |
567.101 |
552.319 |
585.392 |
593.712 |
592.753 |
463.149 |
464.4 |
481.905 |
555.375 |
729.013 |
727.005 |
802.262 |
754.695 |
914.103 |
887.173 |
895.301 |
947.501 |
Należności netto |
38.7 |
58.982 |
67.988 |
72.447 |
74.042 |
80.205 |
73.211 |
85.161 |
114.514 |
144.531 |
108.62 |
141.098 |
157.057 |
165.618 |
112.697 |
133.247 |
130.994 |
150.232 |
207.866 |
216.774 |
289.737 |
240.828 |
240.112 |
289.799 |
337.19 |
371.214 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
173.5 |
118.209 |
151.43 |
181.388 |
206.135 |
233.53 |
264.953 |
207.257 |
260.35 |
270.636 |
280.195 |
296.361 |
328.354 |
343.444 |
393.921 |
295.953 |
298.251 |
323.483 |
392.792 |
396.023 |
495.194 |
446.63 |
466.154 |
572.622 |
581.095 |
668.649 |
Środki pieniężne i Inwestycje |
87.7 |
5.62 |
14.506 |
24.93 |
31.285 |
72.281 |
104.484 |
36.819 |
18.638 |
28.667 |
44.63 |
26.508 |
34.158 |
30.215 |
42.85 |
35.131 |
39.411 |
53.825 |
45.516 |
30.477 |
61.808 |
52.56 |
56.232 |
97.724 |
41.866 |
65.963 |
Zapasy |
39.5 |
44.457 |
48.167 |
52.579 |
48.432 |
44.287 |
48.645 |
50.984 |
67.871 |
66.962 |
82.02 |
83.034 |
96.986 |
108.061 |
90.228 |
94.292 |
99.786 |
105.542 |
124.515 |
135.416 |
128.825 |
136.189 |
147.148 |
162.403 |
184.067 |
209.164 |
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 |
87.7 |
5.62 |
14.506 |
24.93 |
31.285 |
72.281 |
104.484 |
36.819 |
18.638 |
28.667 |
44.63 |
26.508 |
34.158 |
30.215 |
42.85 |
35.131 |
39.411 |
53.825 |
45.516 |
30.477 |
61.808 |
52.56 |
56.232 |
97.724 |
41.866 |
65.963 |
Należności krótkoterminowe |
26.3 |
31.206 |
35.18 |
39.051 |
34.94 |
32.455 |
29.299 |
39.496 |
54.634 |
49.329 |
47.218 |
59.088 |
54.037 |
54.049 |
38.537 |
40.328 |
37.863 |
42.074 |
54.789 |
63.033 |
71.37 |
50.525 |
56.669 |
78.746 |
86.973 |
98.371 |
Dług krótkoterminowy |
20.6 |
4.136 |
0.122 |
0.121 |
10.143 |
0.151 |
0.0 |
0.0 |
2.844 |
50.0 |
50.0 |
50.0 |
50.0 |
50.0 |
50.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
21.261 |
22.368 |
20.0 |
20.0 |
20.0 |
20.0 |
Zobowiązania krótkoterminowe |
78.2 |
62.491 |
64.069 |
68.787 |
85.637 |
68.322 |
62.757 |
75.895 |
119.2 |
168.683 |
163.985 |
186.98 |
205.837 |
204.205 |
230.356 |
147.1 |
143.211 |
158.076 |
194.969 |
200.53 |
251.635 |
256.029 |
277.764 |
318.129 |
314.651 |
349.854 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
27.233 |
26.845 |
30.013 |
31.411 |
0.0 |
0.0 |
25.239 |
18.92 |
20.215 |
21.907 |
24.499 |
24.92 |
35.051 |
19.895 |
21.498 |
27.212 |
28.583 |
29.568 |
81.177 |
100.551 |
108.814 |
125.009 |
112.277 |
0.0 |
Zobowiązania długoterminowe |
51.5 |
9.22 |
24.228 |
32.59 |
32.355 |
26.502 |
34.939 |
36.365 |
41.424 |
291.153 |
242.362 |
231.329 |
205.29 |
198.235 |
260.258 |
118.635 |
136.815 |
205.186 |
393.557 |
305.182 |
388.863 |
155.899 |
279.885 |
288.17 |
237.421 |
251.416 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.522 |
83.515 |
78.471 |
79.388 |
85.313 |
88.675 |
99.795 |
77.44 |
74.469 |
69.562 |
86.378 |
64.794 |
64.855 |
60.938 |
73.56 |
82.023 |
75.531 |
75.333 |
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 |
29.98 |
16.785 |
28.032 |
24.853 |
36.554 |
0.0 |
Zobowiązania ogółem |
129.7 |
71.711 |
88.297 |
101.377 |
117.992 |
94.824 |
97.696 |
112.26 |
160.624 |
459.836 |
406.347 |
418.309 |
411.127 |
402.44 |
490.614 |
265.735 |
280.026 |
363.262 |
588.526 |
505.712 |
640.498 |
411.928 |
557.649 |
606.299 |
552.072 |
601.27 |
Kapitał własny |
248.7 |
259.422 |
287.28 |
306.311 |
275.389 |
307.616 |
331.024 |
376.434 |
415.483 |
468.237 |
517.34 |
555.982 |
600.71 |
631.313 |
601.714 |
580.171 |
584.182 |
615.109 |
671.918 |
759.41 |
826.222 |
961.595 |
1 019.696 |
1 048.157 |
1 131.142 |
1 237.35 |
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 |
378.4 |
331.133 |
375.577 |
407.688 |
393.381 |
402.44 |
428.72 |
488.694 |
576.107 |
928.073 |
923.687 |
974.291 |
1 011.837 |
1 033.753 |
1 092.328 |
845.906 |
864.208 |
978.371 |
1 260.444 |
1 265.122 |
1 466.72 |
1 373.523 |
1 577.345 |
1 654.456 |
1 683.214 |
1 838.62 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
62.5 |
4.746 |
8.46 |
8.398 |
10.633 |
0.519 |
0.0 |
0.0 |
2.844 |
233.65 |
180.467 |
154.0 |
125.0 |
115.0 |
172.0 |
40.0 |
50.0 |
110.0 |
275.0 |
220.0 |
286.261 |
79.153 |
182.032 |
177.853 |
138.554 |
156.81 |
Środki pieniężne i inne aktywa pieniężne |
87.7 |
5.62 |
14.506 |
24.93 |
31.285 |
72.281 |
104.484 |
36.819 |
18.638 |
28.667 |
44.63 |
26.508 |
34.158 |
30.215 |
42.85 |
35.131 |
39.411 |
53.825 |
45.516 |
30.477 |
61.808 |
52.56 |
56.232 |
97.724 |
41.866 |
65.963 |
Dług netto |
(25.2) |
(0.874) |
(6.046) |
(16.532) |
(20.652) |
(71.762) |
(104.484) |
(36.819) |
(15.794) |
204.983 |
135.837 |
127.492 |
90.842 |
84.785 |
129.15 |
4.869 |
10.589 |
56.175 |
229.484 |
189.523 |
224.453 |
26.593 |
125.8 |
80.129 |
96.688 |
90.847 |
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