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) |
19.8 |
91.028 |
334.02 |
289.803 |
223.363 |
236.51 |
265.52 |
206.652 |
253.188 |
185.476 |
162.688 |
150.529 |
183.63 |
191.485 |
237.636 |
266.726 |
277.231 |
342.137 |
383.786 |
340.421 |
333.446 |
523.538 |
875.248 |
939.717 |
955.52 |
944.124 |
Aktywa trwałe (mln) |
9.4 |
11.623 |
44.795 |
55.064 |
62.571 |
57.644 |
103.626 |
72.943 |
52.183 |
67.456 |
43.009 |
48.32 |
50.682 |
45.559 |
48.307 |
63.605 |
73.333 |
139.668 |
180.276 |
210.118 |
249.127 |
289.557 |
331.862 |
359.437 |
479.207 |
499.666 |
Rzeczowe aktywa trwałe netto |
7.2 |
9.794 |
27.188 |
38.71 |
39.778 |
42.254 |
46.705 |
48.136 |
39.612 |
38.259 |
32.394 |
26.679 |
23.925 |
23.258 |
24.225 |
26.609 |
29.002 |
36.64 |
43.565 |
48.204 |
41.134 |
46.429 |
47.525 |
65.326 |
98.02 |
138.808 |
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 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
4.075 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.592 |
9.592 |
9.592 |
9.592 |
9.592 |
9.592 |
21.264 |
19.967 |
18.67 |
17.373 |
16.076 |
14.779 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
(15.773) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.667 |
13.667 |
13.667 |
13.667 |
13.667 |
13.667 |
25.339 |
24.042 |
22.745 |
21.448 |
20.151 |
18.854 |
Należności netto |
2.3 |
3.459 |
7.11 |
10.438 |
4.948 |
7.599 |
10.062 |
10.191 |
12.629 |
16.096 |
22.92 |
18.066 |
21.95 |
35.984 |
49.116 |
50.465 |
60.79 |
24.593 |
68.521 |
23.039 |
10.976 |
17.604 |
23.654 |
15.904 |
20.105 |
48.602 |
Inwestycje długoterminowe |
0.0 |
0.0 |
15.773 |
14.587 |
18.69 |
2.125 |
43.928 |
13.054 |
0.0 |
18.434 |
10.064 |
18.908 |
10.466 |
6.115 |
0.0 |
0.0 |
0.0 |
38.759 |
46.332 |
44.527 |
30.459 |
41.808 |
28.312 |
28.266 |
70.265 |
0.0 |
Aktywa obrotowe |
10.4 |
79.405 |
289.225 |
234.739 |
160.792 |
178.866 |
161.894 |
133.709 |
201.005 |
118.02 |
119.679 |
102.209 |
132.948 |
145.926 |
189.329 |
203.121 |
203.898 |
202.469 |
203.51 |
130.303 |
84.319 |
233.981 |
543.386 |
580.28 |
476.313 |
444.458 |
Środki pieniężne i Inwestycje |
6.2 |
74.754 |
274.76 |
205.996 |
134.75 |
152.395 |
136.032 |
107.533 |
153.631 |
68.449 |
64.827 |
45.486 |
63.431 |
57.514 |
67.696 |
83.71 |
58.852 |
84.187 |
49.294 |
39.291 |
9.434 |
149.867 |
432.213 |
458.055 |
353.712 |
257.256 |
Zapasy |
1.2 |
0.305 |
6.334 |
13.981 |
15.954 |
14.619 |
12.141 |
14.121 |
29.581 |
24.523 |
25.433 |
33.404 |
40.101 |
47.701 |
56.185 |
55.895 |
65.754 |
73.806 |
74.496 |
53.575 |
54.515 |
50.971 |
67.074 |
90.909 |
84.456 |
113.703 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
17.89 |
103.501 |
93.75 |
106.636 |
113.33 |
81.286 |
60.634 |
30.406 |
7.004 |
25.019 |
12.016 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.76 |
109.123 |
Środki pieniężne i inne aktywa pieniężne |
6.2 |
74.754 |
256.87 |
102.495 |
41.0 |
45.759 |
22.702 |
26.247 |
92.997 |
38.043 |
57.823 |
20.467 |
51.415 |
57.514 |
67.696 |
83.71 |
58.852 |
84.187 |
49.294 |
39.291 |
9.434 |
149.867 |
432.213 |
458.055 |
249.952 |
160.294 |
Należności krótkoterminowe |
0.5 |
1.626 |
4.679 |
4.712 |
6.667 |
9.526 |
6.221 |
12.508 |
12.397 |
17.011 |
10.068 |
10.842 |
14.247 |
12.254 |
24.535 |
22.969 |
15.745 |
18.475 |
42.616 |
22.594 |
16.943 |
9.576 |
19.267 |
28.196 |
26.518 |
22.585 |
Dług krótkoterminowy |
0.3 |
1.625 |
0.175 |
0.285 |
0.323 |
0.539 |
0.503 |
0.653 |
0.924 |
0.795 |
0.997 |
0.976 |
5.056 |
5.161 |
6.931 |
1.439 |
7.358 |
5.275 |
28.281 |
17.596 |
21.916 |
22.305 |
11.117 |
13.848 |
10.666 |
(5.886) |
Zobowiązania krótkoterminowe |
3.2 |
7.588 |
13.052 |
16.405 |
16.794 |
22.07 |
23.146 |
27.841 |
42.318 |
58.414 |
42.501 |
54.038 |
114.165 |
84.897 |
106.263 |
61.151 |
74.888 |
52.263 |
98.078 |
60.121 |
62.732 |
58.899 |
52.77 |
85.8 |
65.903 |
73.904 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.037 |
0.038 |
4.398 |
6.713 |
9.366 |
8.262 |
20.486 |
29.585 |
17.013 |
25.499 |
64.114 |
45.939 |
51.857 |
23.716 |
31.787 |
6.811 |
7.964 |
11.347 |
11.471 |
10.399 |
6.287 |
16.341 |
2.406 |
4.226 |
Zobowiązania długoterminowe |
1.6 |
3.251 |
1.252 |
1.696 |
1.484 |
1.476 |
0.904 |
67.351 |
64.964 |
66.697 |
74.484 |
88.804 |
83.84 |
92.46 |
84.708 |
47.269 |
47.732 |
115.621 |
96.895 |
103.377 |
135.12 |
210.234 |
117.153 |
99.533 |
129.312 |
142.754 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.726 |
55.549 |
57.278 |
0.0 |
42.068 |
55.752 |
59.857 |
11.885 |
27.962 |
19.246 |
(72.411) |
(3.813) |
(36.875) |
0.0 |
0.0 |
(1.01) |
(13.686) |
(10.188) |
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 |
12.878 |
13.095 |
13.27 |
13.197 |
12.088 |
12.649 |
14.221 |
14.965 |
16.275 |
10.756 |
9.125 |
8.225 |
9.591 |
-21.81 |
Zobowiązania ogółem |
4.8 |
7.588 |
14.304 |
18.101 |
18.278 |
23.546 |
24.05 |
95.192 |
107.282 |
125.111 |
116.985 |
142.842 |
198.005 |
177.357 |
190.971 |
108.42 |
122.62 |
167.884 |
194.973 |
163.498 |
197.852 |
269.133 |
169.923 |
185.333 |
195.215 |
216.658 |
Kapitał własny |
15.0 |
83.44 |
319.716 |
271.702 |
205.085 |
212.964 |
241.47 |
111.46 |
145.906 |
60.365 |
45.703 |
7.687 |
(14.375) |
14.128 |
46.665 |
158.306 |
154.611 |
174.253 |
188.813 |
176.923 |
135.594 |
254.405 |
705.325 |
754.384 |
760.305 |
667.609 |
Udziały mniejszościowe |
0.2 |
0.189 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.665 |
11.884 |
13.307 |
14.976 |
(0.663) |
(0.924) |
(0.381) |
(0.78) |
(1.538) |
(0.555) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.03 |
10.135 |
17.955 |
10.687 |
Pasywa |
19.8 |
91.028 |
334.02 |
289.803 |
223.363 |
236.51 |
265.52 |
206.652 |
253.188 |
185.476 |
162.688 |
150.529 |
183.63 |
191.485 |
237.636 |
266.726 |
277.231 |
342.137 |
383.786 |
340.421 |
333.446 |
523.538 |
875.248 |
939.717 |
955.52 |
944.124 |
Inwestycje |
0.0 |
0.0 |
17.89 |
103.501 |
93.75 |
106.636 |
113.33 |
81.286 |
60.634 |
30.406 |
17.068 |
34.856 |
22.482 |
6.115 |
0.0 |
0.0 |
0.0 |
38.759 |
46.332 |
44.527 |
30.459 |
41.808 |
28.312 |
28.266 |
103.76 |
109.123 |
Dług (mln) |
1.9 |
1.625 |
1.427 |
1.981 |
1.807 |
2.015 |
1.407 |
1.331 |
1.537 |
4.87 |
5.407 |
5.032 |
5.056 |
9.136 |
59.606 |
14.806 |
20.356 |
87.273 |
92.04 |
89.215 |
112.056 |
182.773 |
97.843 |
104.286 |
139.246 |
25.625 |
Środki pieniężne i inne aktywa pieniężne |
6.2 |
74.754 |
256.87 |
102.495 |
41.0 |
45.759 |
22.702 |
26.247 |
92.997 |
38.043 |
57.823 |
20.467 |
51.415 |
57.514 |
67.696 |
83.71 |
58.852 |
84.187 |
49.294 |
39.291 |
9.434 |
149.867 |
432.213 |
458.055 |
249.952 |
160.294 |
Dług netto |
(4.3) |
(73.129) |
(255.443) |
(100.514) |
(39.193) |
(43.744) |
(21.295) |
(24.916) |
(91.46) |
(33.173) |
(52.416) |
(15.435) |
(46.359) |
(48.378) |
(8.09) |
(68.904) |
(38.496) |
3.086 |
42.746 |
49.924 |
102.622 |
32.906 |
(334.37) |
(353.769) |
(110.706) |
(134.669) |
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