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) |
132.679969 |
248.582132 |
282.823345 |
308.552647 |
409.138382 |
425.302069 |
438.353527 |
457.105 |
453.179 |
458.625 |
455.534 |
452.378 |
438.886 |
459.132 |
444.384 |
472.761 |
715.827 |
743.658 |
758.956 |
794.162 |
827.496 |
1 017.551 |
1 156.603 |
1 151.4 |
1 157.88 |
1 187.523 |
Aktywa trwałe (mln) |
32.360721 |
52.235332 |
62.66721 |
73.45501 |
84.036498 |
82.267871 |
92.051014 |
87.48 |
90.356 |
99.81 |
110.939 |
117.359 |
127.595 |
139.128 |
124.504 |
115.826 |
208.569 |
278.418 |
293.788 |
283.643 |
278.267 |
306.596 |
471.51 |
21.519 |
1 110.502 |
1 081.606 |
Rzeczowe aktywa trwałe netto |
3.493447 |
6.227746 |
5.940291 |
7.000741 |
10.290633 |
9.896137 |
9.287373 |
9.224 |
10.612 |
11.361 |
11.591 |
10.992 |
10.721 |
10.757 |
10.347 |
10.208 |
13.936 |
14.841 |
15.031 |
14.364 |
16.414 |
15.95 |
15.177 |
14.668 |
14.436 |
0.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.386 |
5.386 |
5.386 |
5.386 |
5.386 |
5.386 |
6.472 |
6.472 |
6.472 |
6.472 |
6.472 |
6.472 |
6.472 |
6.472 |
6.472 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.994879 |
5.921971 |
5.849063 |
5.776 |
5.703 |
5.63 |
0.171 |
0.098 |
0.032 |
0.747 |
0.0 |
0.0 |
1.406 |
1.259 |
1.112 |
0.966 |
0.819 |
0.672 |
0.526 |
0.379 |
0.232 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.994879 |
5.921971 |
5.849063 |
5.776 |
5.703 |
5.63 |
5.557 |
5.484 |
5.418 |
5.386 |
5.386 |
5.386 |
7.878 |
7.731 |
7.584 |
7.438 |
7.291 |
7.144 |
6.998 |
6.851 |
6.704 |
0.0 |
Należności netto |
0.932968 |
1.945421 |
1.841245 |
1.794313 |
2.173826 |
2.103856 |
2.462279 |
2.497 |
2.549 |
2.33 |
2.054 |
1.894 |
1.801 |
1.757 |
1.716 |
1.58 |
2.244 |
2.363 |
2.694 |
2.828 |
3.076 |
3.434 |
3.43 |
4.285 |
4.788 |
0.0 |
Inwestycje długoterminowe |
28.867274 |
46.007586 |
56.726919 |
66.454269 |
67.750986 |
66.449763 |
76.914578 |
72.48 |
74.041 |
82.819 |
93.791 |
100.883 |
111.456 |
122.985 |
108.771 |
100.232 |
186.755 |
255.846 |
271.173 |
261.841 |
254.562 |
283.502 |
449.335 |
467.819 |
12.933 |
0.0 |
Aktywa obrotowe |
3.818028 |
13.414115 |
14.22355 |
14.44758 |
325.101884 |
343.034198 |
346.302513 |
369.625 |
362.823 |
358.815 |
344.595 |
335.019 |
311.291 |
320.004 |
319.88 |
356.935 |
507.258 |
465.24 |
465.168 |
510.519 |
286.462 |
328.487 |
483.038 |
535.222 |
47.378 |
105.917 |
Środki pieniężne i Inwestycje |
2.88506 |
11.468694 |
12.382305 |
12.653267 |
13.560978 |
16.365918 |
14.404708 |
24.157 |
14.656 |
21.254 |
15.857 |
12.959 |
11.319 |
136.225 |
123.712 |
123.014 |
221.797 |
291.281 |
300.638 |
288.662 |
283.386 |
325.053 |
479.608 |
530.937 |
(38.67) |
105.917 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(61.096) |
(185.718) |
(180.814) |
(74.26) |
33.882 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.953 |
93.729 |
0.0 |
107.67 |
122.973 |
108.762 |
100.226 |
186.751 |
255.844 |
271.172 |
261.841 |
254.562 |
283.502 |
447.335 |
460.819 |
437.271 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.88506 |
11.468694 |
12.382305 |
12.653267 |
13.560978 |
16.365918 |
14.404708 |
24.157 |
14.656 |
21.254 |
15.857 |
12.959 |
11.319 |
13.252 |
14.95 |
22.788 |
35.046 |
35.437 |
29.466 |
26.821 |
28.824 |
41.551 |
32.273 |
32.728 |
27.099 |
105.917 |
Należności krótkoterminowe |
0.542979 |
1.306006 |
1.252736 |
1.127553 |
1.159726 |
1.285812 |
1.497711 |
1.863 |
1.902 |
1.415 |
0.98 |
0.649 |
0.0 |
0.29 |
0.192 |
0.127 |
0.167 |
0.133 |
0.107 |
0.15 |
0.21 |
0.153 |
0.097 |
0.123 |
1.209 |
0.0 |
Dług krótkoterminowy |
16.75 |
30.074207 |
43.108866 |
53.776283 |
60.761778 |
11.651821 |
13.486097 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.125 |
14.092 |
9.31 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.019 |
0.019 |
0.019 |
21.519 |
0.0 |
Zobowiązania krótkoterminowe |
17.292979 |
31.380213 |
44.361602 |
54.903836 |
61.921504 |
12.937633 |
14.983808 |
1.863 |
1.902 |
1.415 |
0.98 |
0.649 |
9.125 |
14.382 |
9.502 |
0.127 |
0.167 |
0.133 |
0.107 |
0.15 |
0.21 |
0.153 |
0.097 |
0.123 |
795.496 |
0.0 |
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 |
0.0 |
0.134 |
0.078 |
0.104 |
(1.209) |
0.0 |
Zobowiązania długoterminowe |
17.292979 |
31.380213 |
44.361602 |
54.903836 |
61.921504 |
53.447229 |
52.461132 |
59.461 |
60.694 |
47.83 |
24.776 |
15.729 |
12.35 |
5.1 |
5.5 |
0.127 |
0.167 |
0.133 |
10.0 |
0.15 |
41.155999 |
36.363999 |
31.462999 |
0.123 |
257.039 |
1 072.924 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.058 |
0.041 |
0.023 |
0.004 |
0.0 |
Zobowiązania ogółem |
115.557372 |
217.474435 |
249.34268 |
272.222873 |
365.243157 |
384.587727 |
396.396814 |
413.016 |
407.443 |
411.103 |
409.478 |
404.374 |
387.833 |
406.196 |
391.045 |
415.528 |
641.319 |
667.816 |
677.906 |
708.206 |
0.21 |
0.153 |
0.097 |
1 066.13 |
1 052.535 |
1 072.924 |
Kapitał własny |
17.122597 |
31.107697 |
33.480665 |
36.329774 |
43.895225 |
40.714342 |
41.956713 |
44.089 |
45.736 |
47.522 |
45.944 |
47.893 |
50.942 |
52.824 |
53.227 |
57.121 |
74.396 |
75.73 |
80.938 |
85.956 |
98.948 |
110.751 |
113.94 |
85.27 |
105.345 |
114.599 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.112 |
0.111 |
0.111 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.112 |
0.0 |
Pasywa |
132.679969 |
248.582132 |
282.823345 |
308.552647 |
409.138382 |
425.302069 |
438.353527 |
457.105 |
453.179 |
458.625 |
455.534 |
452.378 |
438.886 |
459.132 |
444.384 |
472.761 |
715.827 |
743.658 |
758.956 |
794.162 |
827.496 |
1 017.551 |
1 156.603 |
1 151.4 |
1 157.88 |
1 187.523 |
Inwestycje |
28.867274 |
46.007586 |
56.726919 |
66.454269 |
67.750986 |
66.449763 |
76.914578 |
72.48 |
74.041 |
82.819 |
93.791 |
100.883 |
111.456 |
245.958 |
217.533 |
200.458 |
373.506 |
511.69 |
542.345 |
523.682 |
509.124 |
567.004 |
896.67 |
928.638 |
12.933 |
0.0 |
Dług (mln) |
16.75 |
30.074207 |
43.108866 |
53.776283 |
60.761778 |
65.09905 |
65.947229 |
59.461 |
60.694 |
47.83 |
24.776 |
15.729 |
21.475 |
5.1 |
5.5 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.077 |
0.06 |
0.042 |
21.523 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.88506 |
11.468694 |
12.382305 |
12.653267 |
13.560978 |
16.365918 |
14.404708 |
24.157 |
14.656 |
21.254 |
15.857 |
12.959 |
11.319 |
13.252 |
14.95 |
22.788 |
35.046 |
35.437 |
29.466 |
26.821 |
28.824 |
41.551 |
32.273 |
32.728 |
27.099 |
105.917 |
Dług netto |
13.86494 |
18.605513 |
30.726561 |
41.123016 |
47.2008 |
48.733132 |
51.542521 |
35.304 |
46.038 |
26.576 |
8.919 |
2.77 |
10.156 |
(8.152) |
(9.45) |
(22.788) |
(35.046) |
(35.437) |
(19.466) |
(26.821) |
(28.824) |
(41.474) |
(32.213) |
(32.686) |
(5.576) |
(105.917) |
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