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) |
13.0 |
10.996 |
10.368 |
8.422 |
7.796 |
7.225 |
11.698 |
17.723 |
19.386 |
33.495 |
26.345 |
31.096 |
31.451 |
57.232 |
52.368 |
59.935 |
85.011 |
122.47 |
321.444 |
228.341 |
180.153 |
161.649 |
218.047 |
272.493 |
296.672 |
302.652 |
Aktywa trwałe (mln) |
5.9 |
5.447 |
3.704 |
2.69 |
2.33 |
1.903 |
2.922 |
3.346 |
4.513 |
7.272 |
7.227 |
6.816 |
6.695 |
10.208 |
10.502 |
16.607 |
15.542 |
14.294 |
112.528 |
104.755 |
105.729 |
99.507 |
95.766 |
95.66 |
91.677 |
107.14 |
Rzeczowe aktywa trwałe netto |
5.8 |
5.342 |
3.581 |
2.551 |
2.193 |
1.801 |
2.774 |
2.984 |
2.881 |
2.921 |
2.925 |
3.008 |
3.441 |
4.765 |
4.536 |
7.887 |
7.536 |
7.532 |
30.461 |
27.395 |
31.722 |
28.469 |
26.896 |
27.907 |
25.966 |
28.432 |
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 |
0.265 |
0.856 |
0.856 |
49.464 |
47.803 |
47.803 |
47.803 |
47.803 |
47.803 |
47.803 |
62.28 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.088 |
0.078 |
0.066 |
0.073 |
0.078 |
0.073 |
0.0 |
0.076 |
0.057 |
2.322 |
3.787 |
3.299 |
32.419 |
29.451 |
26.012 |
23.15 |
20.357 |
17.564 |
14.771 |
14.1 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.088 |
0.078 |
0.066 |
0.073 |
0.078 |
0.073 |
0.089 |
0.076 |
0.057 |
2.587 |
4.643 |
4.155 |
81.883 |
77.254 |
73.815 |
70.953 |
68.16 |
65.367 |
62.574 |
76.38 |
Należności netto |
1.9 |
2.588 |
2.745 |
1.971 |
1.954 |
1.739 |
1.829 |
1.231 |
1.746 |
1.731 |
1.594 |
1.767 |
2.453 |
1.956 |
6.415 |
3.968 |
4.414 |
4.797 |
24.495 |
14.065 |
8.061 |
9.806 |
14.223 |
20.872 |
30.607 |
13.629 |
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 |
1.138 |
0.44 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
7.1 |
5.549 |
6.664 |
5.732 |
5.466 |
5.322 |
8.776 |
14.377 |
14.873 |
26.223 |
19.118 |
24.28 |
24.756 |
47.024 |
41.866 |
43.328 |
69.469 |
108.176 |
208.916 |
123.586 |
74.424 |
62.142 |
122.281 |
176.833 |
204.995 |
195.512 |
Środki pieniężne i Inwestycje |
2.5 |
0.863 |
1.382 |
0.545 |
0.656 |
0.615 |
0.634 |
0.593 |
0.283 |
0.214 |
0.299 |
3.926 |
3.958 |
3.991 |
0.669 |
0.935 |
1.258 |
33.931 |
5.002 |
2.272 |
2.6 |
1.348 |
3.492 |
5.295 |
12.446 |
70.134 |
Zapasy |
2.5 |
1.901 |
2.387 |
2.967 |
2.587 |
2.661 |
6.145 |
12.393 |
12.602 |
23.613 |
16.41 |
18.211 |
17.734 |
40.167 |
33.967 |
37.017 |
61.897 |
68.601 |
172.485 |
101.962 |
59.238 |
44.46 |
94.144 |
145.377 |
154.45 |
96.247 |
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 |
131.0 |
5 932.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.5 |
0.863 |
1.382 |
0.545 |
0.656 |
0.615 |
0.634 |
0.593 |
0.283 |
0.214 |
0.299 |
3.926 |
3.958 |
3.991 |
0.669 |
0.935 |
1.258 |
33.931 |
5.002 |
2.272 |
2.6 |
1.348 |
3.492 |
5.295 |
12.446 |
70.134 |
Należności krótkoterminowe |
3.4 |
3.836 |
3.287 |
3.278 |
3.033 |
2.392 |
2.892 |
4.464 |
3.568 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.792 |
5.11 |
10.885 |
8.671 |
10.274 |
7.644 |
11.955 |
14.165 |
23.399 |
8.692 |
Dług krótkoterminowy |
2.0 |
2.169 |
2.45 |
2.582 |
1.777 |
1.157 |
1.402 |
3.234 |
3.124 |
8.524 |
5.457 |
5.012 |
6.361 |
12.736 |
15.367 |
6.32 |
20.573 |
0.199 |
66.261 |
31.672 |
17.008 |
9.314 |
20.248 |
4.25 |
1.893 |
0.0 |
Zobowiązania krótkoterminowe |
5.4 |
6.005 |
5.737 |
5.86 |
4.81 |
4.016 |
4.889 |
8.418 |
7.33 |
15.124 |
9.749 |
12.055 |
12.291 |
19.616 |
19.611 |
11.214 |
30.96 |
10.301 |
95.419 |
60.412 |
46.126 |
37.769 |
66.771 |
52.626 |
58.551 |
47.809 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(3.033) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.602 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
2.1 |
1.893 |
0.841 |
1.054 |
0.38 |
0.293 |
1.219 |
1.297 |
6.493 |
5.665 |
4.581 |
1.018 |
0.121 |
4.92 |
4.671 |
4.722 |
4.626 |
0.152 |
102.572 |
98.716 |
88.916 |
83.258 |
80.337 |
44.992 |
9.347999 |
8.993 |
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 |
1.473 |
0.443 |
1.192 |
1.355 |
1.692 |
0.244 |
4.558 |
4.076 |
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 |
0.02 |
0.006 |
5.742 |
3.927 |
5.5 |
5.763 |
4.79 |
0.0 |
Zobowiązania ogółem |
7.5 |
7.898 |
6.578 |
6.914 |
5.19 |
4.309 |
6.108 |
9.715 |
13.823 |
20.789 |
14.33 |
13.073 |
12.412 |
24.536 |
24.282 |
15.936 |
35.586 |
10.453 |
197.991 |
159.128 |
135.042 |
121.027 |
147.108 |
97.618 |
67.899 |
56.802 |
Kapitał własny |
5.5 |
3.098 |
3.79 |
1.508 |
2.606 |
2.916 |
5.59 |
8.008 |
5.563 |
12.706 |
12.015 |
18.023 |
19.039 |
32.696 |
28.086 |
43.999 |
49.425 |
112.017 |
123.453 |
69.213 |
1 537.111 |
1 494.622 |
1 464.939 |
1 368.875 |
228.773 |
245.85 |
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 |
1 492.0 |
1 454.0 |
1 394.0 |
1 194.0 |
0.0 |
0.0 |
Pasywa |
13.0 |
10.996 |
10.368 |
8.422 |
7.796 |
7.225 |
11.698 |
17.723 |
19.386 |
33.495 |
26.345 |
31.096 |
31.451 |
57.232 |
52.368 |
59.935 |
85.011 |
122.47 |
321.444 |
228.341 |
180.153 |
161.649 |
218.047 |
272.493 |
296.672 |
302.652 |
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 |
1.138 |
0.44 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
131.0 |
5 932.0 |
0.0 |
0.0 |
Dług (mln) |
4.1 |
4.056 |
3.291 |
3.636 |
2.157 |
1.45 |
2.621 |
4.531 |
9.617 |
14.189 |
10.038 |
6.03 |
6.482 |
17.656 |
20.038 |
10.709 |
24.866 |
0.351 |
167.36 |
129.945 |
104.732 |
91.217 |
98.893 |
48.998 |
6.683 |
4.917 |
Środki pieniężne i inne aktywa pieniężne |
2.5 |
0.863 |
1.382 |
0.545 |
0.656 |
0.615 |
0.634 |
0.593 |
0.283 |
0.214 |
0.299 |
3.926 |
3.958 |
3.991 |
0.669 |
0.935 |
1.258 |
33.931 |
5.002 |
2.272 |
2.6 |
1.348 |
3.492 |
5.295 |
12.446 |
70.134 |
Dług netto |
1.6 |
3.193 |
1.909 |
3.091 |
1.501 |
0.835 |
1.987 |
3.938 |
9.334 |
13.975 |
9.739 |
2.104 |
2.524 |
13.665 |
19.369 |
9.774 |
23.608 |
(33.58) |
162.358 |
127.673 |
102.132 |
89.869 |
95.401 |
43.703 |
(5.763) |
(65.217) |
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