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) |
678.853 |
1 261.023 |
858.623 |
474.214 |
401.956 |
391.448 |
372.977 |
440.214 |
430.102 |
410.639 |
357.228 |
455.378 |
446.678 |
414.643 |
368.768 |
364.908 |
370.833 |
383.198 |
386.82 |
394.747 |
391.836 |
393.806 |
352.991 |
385.411 |
426.886 |
429.748 |
Aktywa trwałe (mln) |
319.473 |
563.395 |
450.357 |
234.778 |
211.317 |
206.951 |
188.114 |
182.011 |
153.888 |
139.147 |
120.532 |
288.718 |
272.51 |
227.113 |
194.482 |
198.158 |
150.53 |
143.915 |
140.585 |
148.634 |
168.352 |
160.4 |
155.791 |
170.357 |
194.633 |
174.117 |
Rzeczowe aktywa trwałe netto |
159.813 |
287.069 |
247.2 |
162.905 |
141.581 |
137.198 |
124.245 |
121.366 |
105.247 |
109.369 |
100.532 |
103.49 |
100.926 |
94.727 |
85.369 |
90.893 |
81.963 |
80.837 |
82.246 |
84.403 |
87.795 |
82.051 |
76.869 |
80.469 |
79.42 |
77.39 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
106.082 |
89.691 |
65.76 |
63.87 |
63.87 |
43.468 |
43.468 |
43.468 |
43.468 |
43.468 |
43.468 |
43.468 |
43.468 |
54.74 |
52.494 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
21.049 |
9.617 |
7.564 |
12.254 |
8.887 |
3.86 |
3.421 |
2.988 |
57.453 |
49.927 |
35.991 |
28.83 |
22.97 |
17.154 |
11.383 |
5.709 |
2.434 |
1.523 |
1.082 |
0.64 |
0.309 |
16.051 |
12.925 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
21.049 |
9.617 |
7.564 |
12.254 |
8.887 |
3.86 |
3.421 |
2.988 |
163.535 |
139.618 |
101.751 |
92.7 |
86.84 |
60.622 |
54.851 |
49.177 |
45.902 |
44.991 |
44.55 |
44.108 |
43.777 |
70.791 |
65.419 |
Należności netto |
183.399 |
307.408 |
171.149 |
102.572 |
67.938 |
60.661 |
33.683 |
42.801 |
51.953 |
67.533 |
45.597 |
51.994 |
51.654 |
60.991 |
56.466 |
57.728 |
50.984 |
89.377 |
108.842 |
94.924 |
71.429 |
69.549 |
62.964 |
75.615 |
73.052 |
74.541 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.896 |
10.572 |
9.722 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.056 |
16.987 |
14.462 |
17.251 |
11.162 |
9.337 |
0.0 |
Aktywa obrotowe |
359.38 |
697.628 |
408.266 |
239.436 |
190.639 |
184.497 |
184.863 |
258.203 |
276.214 |
271.492 |
236.696 |
166.66 |
174.168 |
187.53 |
174.286 |
166.75 |
220.303 |
239.283 |
246.235 |
246.113 |
223.484 |
233.406 |
197.2 |
215.054 |
232.253 |
255.631 |
Środki pieniężne i Inwestycje |
33.381 |
226.774 |
110.225 |
48.072 |
51.781 |
75.771 |
78.23 |
149.545 |
168.385 |
73.916 |
154.401 |
57.238 |
56.231 |
66.968 |
58.424 |
27.726 |
18.435 |
40.133 |
52.957 |
67.381 |
74.778 |
88.754 |
84.018 |
86.591 |
104.697 |
119.384 |
Zapasy |
81.06 |
163.446 |
123.372 |
74.978 |
37.76 |
23.277 |
23.253 |
26.368 |
24.794 |
20.719 |
13.711 |
29.612 |
31.933 |
24.973 |
27.141 |
25.112 |
25.358 |
21.469 |
28.853 |
21.109 |
27.203 |
31.304 |
28.432 |
33.024 |
42.241 |
38.89 |
Inwestycje krótkoterminowe |
0.0 |
34.303 |
0.0 |
0.0 |
0.0 |
0.0 |
3.301 |
0.0 |
45.578 |
63.033 |
31.729 |
0.0 |
0.0 |
0.0 |
0.0 |
1.949 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.159 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
33.381 |
192.471 |
110.225 |
48.072 |
51.781 |
75.771 |
74.929 |
149.545 |
122.807 |
73.916 |
122.672 |
57.238 |
56.231 |
66.968 |
58.424 |
27.726 |
18.435 |
40.133 |
52.957 |
67.381 |
74.778 |
88.754 |
81.859 |
86.591 |
104.697 |
119.384 |
Należności krótkoterminowe |
39.488 |
81.957 |
46.927 |
26.507 |
65.215 |
61.293 |
60.852 |
23.965 |
25.954 |
23.317 |
16.838 |
18.267 |
25.477 |
23.24 |
20.9 |
22.85 |
17.21 |
29.625 |
33.715 |
24.636 |
20.725 |
20.487 |
19.776 |
20.668 |
13.873 |
17.107 |
Dług krótkoterminowy |
6.986 |
14.819 |
29.888 |
10.023 |
15.894 |
26.528 |
31.386 |
7.811 |
11.177 |
6.5 |
5.22 |
4.315 |
22.063 |
11.48 |
4.665 |
20.452 |
11.542 |
4.617 |
4.479 |
4.458 |
6.073 |
5.911 |
1.818 |
1.941 |
9.879 |
2.557 |
Zobowiązania krótkoterminowe |
94.073 |
154.733 |
158.694 |
111.909 |
116.149 |
115.832 |
114.656 |
137.569 |
131.097 |
118.686 |
72.416 |
87.852 |
111.464 |
103.857 |
96.979 |
100.162 |
159.774 |
146.674 |
146.909 |
140.348 |
120.955 |
147.354 |
109.607 |
125.787 |
126.584 |
101.436 |
Rozliczenia międzyokresowe |
0.0 |
32.482 |
51.737 |
37.592 |
0.0 |
0.0 |
0.0 |
39.382 |
17.963 |
10.136 |
14.674 |
1.004 |
1.551 |
4.448 |
35.133 |
12.858 |
91.328 |
37.249 |
18.137 |
29.133 |
27.22 |
26.244 |
25.472 |
30.531 |
34.495 |
18.587 |
Zobowiązania długoterminowe |
84.957 |
488.944 |
511.97 |
531.393 |
206.46 |
207.597 |
172.823 |
90.586 |
71.195 |
61.729 |
52.517 |
103.413 |
75.139 |
68.829 |
45.756 |
39.607 |
32.977 |
26.698 |
21.589 |
15.327 |
17.293 |
12.642 |
11.29 |
15.499 |
25.614 |
23.877 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064 |
0.0 |
0.0 |
8.106 |
0.0 |
0.0 |
2.713 |
9.552 |
8.125 |
7.491 |
0.0 |
0.986 |
0.58 |
0.025 |
7.136 |
7.292 |
0.0 |
3.022 |
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 |
5.235 |
4.896 |
4.101 |
3.831 |
3.022 |
6.571 |
Zobowiązania ogółem |
179.03 |
643.677 |
670.664 |
643.302 |
322.609 |
323.429 |
287.479 |
228.155 |
202.292 |
180.415 |
124.933 |
191.265 |
186.603 |
172.686 |
142.735 |
139.769 |
192.751 |
173.372 |
168.498 |
155.675 |
138.248 |
159.996 |
120.897 |
141.286 |
152.198 |
125.313 |
Kapitał własny |
499.823 |
617.346 |
177.32 |
(172.915) |
76.401 |
68.019 |
85.498 |
212.059 |
227.81 |
230.224 |
232.295 |
264.113 |
260.075 |
241.957 |
226.033 |
225.139 |
178.082 |
209.826 |
218.322 |
239.072 |
253.588 |
233.81 |
232.094 |
244.125 |
274.688 |
304.435 |
Udziały mniejszościowe |
0.0 |
0.0 |
10.639 |
3.827 |
2.946 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
678.853 |
1 261.023 |
858.623 |
474.214 |
401.956 |
391.448 |
372.977 |
440.214 |
430.102 |
410.639 |
357.228 |
455.378 |
446.678 |
414.643 |
368.768 |
364.908 |
370.833 |
383.198 |
386.82 |
394.747 |
391.836 |
393.806 |
352.991 |
385.411 |
426.886 |
429.748 |
Inwestycje |
0.0 |
34.303 |
0.0 |
0.0 |
0.0 |
0.0 |
3.301 |
0.0 |
45.578 |
63.033 |
41.641 |
10.572 |
9.722 |
0.0 |
0.0 |
1.949 |
0.0 |
0.0 |
0.0 |
14.056 |
16.987 |
14.462 |
2.159 |
11.162 |
9.337 |
0.0 |
Dług (mln) |
81.986 |
125.397 |
515.961 |
513.811 |
147.963 |
150.881 |
143.464 |
46.462 |
46.196 |
6.5 |
30.27 |
63.896 |
62.416 |
52.227 |
35.916 |
46.723 |
33.035 |
21.549 |
17.061 |
12.556 |
13.331 |
8.896 |
4.101 |
3.831 |
14.901 |
8.571 |
Środki pieniężne i inne aktywa pieniężne |
33.381 |
192.471 |
110.225 |
48.072 |
51.781 |
75.771 |
74.929 |
149.545 |
122.807 |
73.916 |
122.672 |
57.238 |
56.231 |
66.968 |
58.424 |
27.726 |
18.435 |
40.133 |
52.957 |
67.381 |
74.778 |
88.754 |
81.859 |
86.591 |
104.697 |
119.384 |
Dług netto |
48.605 |
(67.074) |
405.736 |
465.739 |
96.182 |
75.11 |
68.535 |
(103.083) |
(76.611) |
(67.416) |
(92.402) |
6.658 |
6.185 |
(14.741) |
(22.508) |
18.997 |
14.6 |
(18.584) |
(35.896) |
(54.825) |
(61.447) |
(79.858) |
(77.758) |
(82.76) |
(89.796) |
(110.813) |
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