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) |
4.753903 |
29.058502 |
63.100237 |
50.086 |
34.681 |
56.111 |
37.845 |
23.868 |
14.595 |
5.898 |
25.77 |
96.515 |
96.953 |
112.119 |
146.627 |
311.624 |
364.296 |
377.04 |
598.56 |
1 524.022 |
3 505.768 |
4 925.092 |
6 684.884 |
6 226.873 |
6 471.334 |
5 928.139 |
Aktywa trwałe (mln) |
1.173803 |
1.850161 |
5.536336 |
5.13 |
5.591 |
3.996 |
2.568 |
2.407 |
1.733 |
0.771 |
0.958 |
0.854 |
2.558 |
3.405 |
11.169 |
19.947 |
38.166 |
43.467 |
111.344 |
295.955 |
2 948.809 |
2 726.498 |
5 258.647 |
5 244.616 |
5 276.965 |
4 356.716 |
Rzeczowe aktywa trwałe netto |
0.426455 |
0.863532 |
2.584115 |
2.256 |
2.919 |
1.954 |
1.149 |
0.844 |
0.601 |
0.076 |
0.458 |
0.854 |
2.558 |
3.405 |
11.169 |
19.947 |
34.096 |
38.142 |
79.986 |
245.259 |
581.769 |
576.63 |
754.473 |
851.759 |
842.062 |
810.625 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.279 |
1 203.197 |
1 237.672 |
2 335.172 |
2 346.04 |
2 367.12 |
2 366.676 |
Wartości niematerialne i prawne |
0.0 |
0.986629 |
2.952221 |
2.874 |
2.672 |
2.042 |
1.419 |
0.763 |
0.432 |
0.095 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.16 |
46.281 |
1 143.55 |
848.426 |
2 094.411 |
1 956.24 |
1 890.396 |
1 009.693 |
Wartość firmy i wartości niematerialne i prawne |
0.747348 |
0.986629 |
2.952221 |
2.874 |
2.672 |
2.042 |
1.419 |
0.763 |
0.432 |
0.095 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.16 |
46.281 |
2 346.747 |
2 086.098 |
4 429.583 |
4 302.28 |
4 257.516 |
3 376.369 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.376 |
4.933 |
8.526 |
26.419 |
44.239 |
130.667 |
233.185 |
216.645 |
158.043 |
203.623 |
248.968 |
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 |
1.5 |
29.406 |
33.397 |
47.497 |
14.897 |
0.0 |
Aktywa obrotowe |
3.5801 |
27.208341 |
57.563901 |
44.956 |
29.09 |
52.115 |
35.277 |
21.461 |
12.862 |
5.127 |
24.812 |
95.661 |
94.395 |
108.714 |
135.458 |
291.677 |
326.13 |
333.573 |
487.216 |
1 228.067 |
556.959 |
2 198.594 |
1 426.237 |
982.257 |
1 194.369 |
1 571.423 |
Środki pieniężne i Inwestycje |
3.553257 |
26.469866 |
56.842722 |
43.846 |
27.807 |
50.28 |
34.119 |
21.075 |
12.587 |
4.937 |
24.328 |
95.415 |
93.361 |
108.121 |
133.259 |
282.756 |
306.879 |
311.1 |
424.715 |
1 124.182 |
323.655 |
1 839.987 |
1 030.476 |
632.057 |
777.644 |
1 038.026 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.017 |
6.677 |
6.833 |
26.027 |
39.148 |
61.724 |
92.265 |
104.994 |
118.259 |
127.475 |
162.383 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
26.407 |
13.607 |
37.188 |
21.112 |
16.244 |
8.101 |
0.0 |
2.404 |
16.663 |
57.58 |
94.776 |
120.408 |
224.625 |
265.744 |
262.179 |
347.224 |
963.752 |
146.401 |
348.699 |
715.005 |
389.564 |
172.266 |
437.137 |
Środki pieniężne i inne aktywa pieniężne |
3.553257 |
26.469866 |
56.842722 |
17.439 |
14.2 |
13.092 |
13.007 |
4.831 |
4.486 |
4.937 |
21.924 |
78.752 |
35.781 |
13.345 |
12.851 |
58.131 |
41.135 |
48.921 |
77.491 |
160.43 |
177.254 |
1 491.288 |
315.471 |
242.493 |
605.378 |
600.889 |
Należności krótkoterminowe |
0.196895 |
0.582298 |
1.17644 |
1.157 |
0.657 |
0.365 |
0.468 |
0.158 |
0.245 |
0.683 |
0.155 |
1.028 |
0.765 |
3.652 |
0.761 |
2.647 |
3.308 |
0.71 |
16.135 |
28.141 |
25.973 |
35.709 |
67.829 |
74.916 |
78.816 |
89.572 |
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 |
0.0 |
0.333 |
0.351 |
0.36 |
0.166 |
0.174 |
0.182 |
0.008 |
8.725 |
268.266 |
19.71 |
28.366 |
79.379 |
276.558 |
Zobowiązania krótkoterminowe |
0.343888 |
1.358694 |
4.133432 |
5.244 |
6.724 |
6.858 |
6.316 |
6.365 |
4.406 |
5.031 |
6.487 |
7.158 |
7.977 |
11.455 |
7.752 |
17.521 |
26.723 |
30.692 |
68.124 |
136.59 |
236.494 |
575.844 |
517.068 |
412.747 |
514.701 |
732.187 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
4.514 |
4.459 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.143 |
4.143 |
0.0 |
6.1 |
13.96 |
22.253 |
28.106 |
49.126 |
105.237 |
193.329 |
233.604 |
398.556 |
3.1 |
341.683 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
6.493 |
15.729 |
11.27 |
6.908 |
2.545 |
3.901 |
3.3 |
13.15 |
9.603 |
5.481 |
2.069 |
3.559 |
5.119 |
10.717 |
11.053 |
10.018 |
706.491 |
981.213 |
1 525.759 |
2 780.18 |
2 770.964 |
2 811.328 |
2 793.703 |
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 |
0.0 |
236.734 |
521.297 |
488.262 |
467.325 |
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 |
0.711 |
0.36 |
0.36 |
1.061 |
0.686 |
0.116 |
8.194 |
118.665 |
121.075 |
182.166 |
182.399 |
190.449 |
0.0 |
Zobowiązania ogółem |
0.343888 |
1.358694 |
4.133432 |
11.737 |
22.453 |
18.128 |
13.224 |
8.91 |
8.307 |
8.331 |
19.637 |
16.761 |
13.458 |
13.524 |
11.311 |
22.64 |
37.44 |
41.745 |
78.142 |
843.081 |
1 217.707 |
2 101.603 |
3 297.248 |
3 183.711 |
3 326.029 |
3 525.89 |
Kapitał własny |
4.410015 |
27.699808 |
58.966805 |
38.349 |
12.228 |
37.983 |
24.621 |
14.958 |
6.288 |
(2.433) |
6.133 |
79.754 |
83.495 |
98.595 |
135.316 |
288.984 |
326.856 |
335.295 |
520.418 |
680.941 |
2 288.061 |
2 823.489 |
3 387.636 |
3 043.162 |
3 145.305 |
2 402.249 |
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 |
4.753903 |
29.058502 |
63.100237 |
50.086 |
34.681 |
56.111 |
37.845 |
23.868 |
14.595 |
5.898 |
25.77 |
96.515 |
96.953 |
112.119 |
146.627 |
311.624 |
364.296 |
377.04 |
598.56 |
1 524.022 |
3 505.768 |
4 925.092 |
6 684.884 |
6 226.873 |
6 471.334 |
5 928.139 |
Inwestycje |
0.0 |
0.0 |
0.0 |
26.407 |
13.607 |
37.188 |
21.112 |
16.244 |
8.101 |
0.0 |
2.404 |
16.663 |
57.58 |
94.776 |
120.408 |
224.625 |
265.744 |
262.179 |
347.224 |
963.752 |
146.401 |
348.699 |
715.005 |
389.564 |
172.266 |
437.137 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
1.0 |
1.711 |
1.36 |
1.0 |
4.852 |
4.633 |
4.269 |
688.822 |
946.302 |
1 464.177 |
2 362.398 |
2 446.871 |
2 554.725 |
2 754.758 |
Środki pieniężne i inne aktywa pieniężne |
3.553257 |
26.469866 |
56.842722 |
17.439 |
14.2 |
13.092 |
13.007 |
4.831 |
4.486 |
4.937 |
21.924 |
78.752 |
35.781 |
13.345 |
12.851 |
58.131 |
41.135 |
48.921 |
77.491 |
160.43 |
177.254 |
1 491.288 |
315.471 |
242.493 |
605.378 |
600.889 |
Dług netto |
(3.553257) |
(26.469866) |
(56.842722) |
(17.439) |
(14.2) |
(13.092) |
(13.007) |
(4.831) |
(4.486) |
(4.937) |
(20.924) |
(77.752) |
(34.781) |
(11.634) |
(11.491) |
(57.131) |
(36.283) |
(44.288) |
(73.222) |
528.392 |
769.048 |
(27.111) |
2 046.927 |
2 204.378 |
1 949.347 |
2 153.869 |
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