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) |
64.1 |
64.374 |
61.75 |
62.285 |
63.032 |
71.808 |
73.561 |
87.185 |
110.78 |
122.385 |
119.933 |
132.034 |
167.528 |
175.121 |
213.478 |
222.764 |
241.54 |
444.777 |
459.766 |
1 042.165 |
1 021.751 |
1 296.979 |
1 415.346 |
1 463.7 |
1 590.4 |
1 505.4 |
Aktywa trwałe (mln) |
47.5 |
45.995 |
44.493 |
44.981 |
44.453 |
45.162 |
47.004 |
52.18 |
61.482 |
61.718 |
60.038 |
55.755 |
63.598 |
72.676 |
84.422 |
87.217 |
84.522 |
303.509 |
312.99 |
845.309 |
829.162 |
1 042.96 |
1 063.712 |
1 075.2 |
1 193.7 |
1 121.2 |
Rzeczowe aktywa trwałe netto |
46.5 |
44.984 |
43.555 |
43.987 |
42.829 |
43.687 |
45.181 |
50.355 |
56.999 |
57.726 |
56.633 |
53.127 |
56.959 |
64.672 |
75.731 |
77.716 |
74.121 |
80.515 |
91.931 |
126.868 |
145.854 |
163.177 |
174.21 |
175.7 |
227.9 |
216.4 |
Wartość firmy |
0.8 |
0.8 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.715 |
0.715 |
0.715 |
0.715 |
0.715 |
2.691 |
4.472 |
5.221 |
5.141 |
4.988 |
103.583 |
108.869 |
383.131 |
377.569 |
443.533 |
459.936 |
468.5 |
514.0 |
498.9 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.715 |
0.0 |
0.303 |
0.203 |
0.176 |
0.0 |
0.0 |
0.0 |
0.0 |
2.907 |
3.706 |
4.813 |
112.565 |
104.131 |
320.548 |
294.651 |
419.375 |
412.759 |
405.6 |
426.4 |
384.0 |
Wartość firmy i wartości niematerialne i prawne |
0.8 |
0.8 |
0.7 |
0.0 |
0.0 |
0.715 |
0.0 |
1.018 |
0.918 |
0.891 |
0.715 |
0.715 |
2.691 |
4.472 |
5.221 |
5.141 |
4.988 |
216.148 |
213.0 |
703.679 |
672.22 |
862.908 |
872.695 |
874.1 |
940.4 |
882.9 |
Należności netto |
6.7 |
6.112 |
5.423 |
5.69 |
6.215 |
8.611 |
10.975 |
13.917 |
17.029 |
13.855 |
11.434 |
17.553 |
16.347 |
15.122 |
17.938 |
17.501 |
13.654 |
26.242 |
37.503 |
77.355 |
69.873 |
98.726 |
137.323 |
135.3 |
129.9 |
104.6 |
Inwestycje długoterminowe |
0.1 |
0.2 |
0.2 |
0.0 |
0.0 |
(0.392) |
0.0 |
(0.219) |
(0.301) |
2.858 |
2.413 |
1.673 |
(2.951) |
(4.72) |
(0.474) |
(0.467) |
(0.46) |
0.0 |
0.0 |
0.0 |
0.306 |
0.042 |
1.695 |
11.1 |
6.7 |
0.0 |
Aktywa obrotowe |
16.6 |
18.379 |
17.257 |
17.304 |
18.579 |
26.646 |
26.557 |
35.005 |
49.298 |
60.667 |
59.895 |
76.279 |
103.93 |
102.445 |
129.056 |
135.547 |
157.018 |
141.268 |
146.776 |
196.856 |
192.589 |
254.019 |
351.634 |
388.5 |
396.7 |
384.2 |
Środki pieniężne i Inwestycje |
1.1 |
2.698 |
3.611 |
3.958 |
4.794 |
9.3 |
5.417 |
9.379 |
19.191 |
35.176 |
38.158 |
44.82 |
73.094 |
72.178 |
93.641 |
100.196 |
126.106 |
81.046 |
63.882 |
23.477 |
22.123 |
25.216 |
28.54 |
43.7 |
32.4 |
44.1 |
Zapasy |
8.1 |
9.033 |
7.238 |
6.846 |
6.621 |
7.105 |
7.87 |
10.386 |
11.421 |
9.96 |
7.799 |
10.773 |
12.829 |
12.559 |
13.853 |
14.098 |
13.047 |
30.0 |
41.545 |
85.989 |
85.195 |
110.372 |
165.629 |
191.6 |
215.1 |
190.1 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.844 |
11.614 |
21.832 |
37.7 |
38.729 |
43.353 |
44.174 |
6.825 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.1 |
2.698 |
3.611 |
3.958 |
4.794 |
9.3 |
5.417 |
9.379 |
19.191 |
35.176 |
30.314 |
33.206 |
51.262 |
34.478 |
54.912 |
56.843 |
81.932 |
74.221 |
63.882 |
23.477 |
22.123 |
25.216 |
28.54 |
43.7 |
32.4 |
44.1 |
Należności krótkoterminowe |
2.7 |
1.787 |
1.323 |
1.706 |
2.44 |
2.536 |
4.822 |
4.812 |
5.668 |
3.258 |
2.442 |
3.348 |
4.402 |
4.606 |
4.63 |
4.873 |
4.422 |
10.166 |
15.469 |
40.879 |
29.73 |
59.477 |
85.301 |
73.7 |
70.3 |
56.7 |
Dług krótkoterminowy |
3.4 |
1.779 |
1.405 |
1.421 |
0.937 |
1.058 |
0.398 |
0.426 |
0.417 |
0.147 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.215 |
7.623 |
16.229 |
18.125 |
19.0 |
27.2 |
16.0 |
Zobowiązania krótkoterminowe |
7.8 |
5.721 |
4.479 |
4.476 |
5.915 |
9.923 |
10.166 |
10.99 |
13.1 |
10.45 |
6.441 |
10.129 |
14.186 |
12.247 |
14.018 |
15.732 |
11.682 |
31.076 |
45.863 |
92.99 |
76.453 |
128.012 |
169.52 |
152.3 |
144.9 |
138.6 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.494 |
1.081 |
2.217 |
4.609 |
3.857 |
4.059 |
4.857 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.776 |
38.272 |
4.208 |
4.436 |
1.6 |
2.1 |
0.0 |
Zobowiązania długoterminowe |
15.1 |
14.817 |
13.533 |
14.91 |
22.054 |
16.482 |
6.955 |
5.395 |
5.798 |
5.379 |
5.878 |
6.881 |
8.066 |
7.601 |
8.032 |
8.773 |
7.671 |
177.304 |
141.23 |
418.407 |
367.662 |
561.177 |
536.863 |
516.5 |
590.9 |
502.4 |
Rezerwy z tytułu odroczonego podatku |
4.1 |
4.106 |
3.848 |
4.092 |
4.456 |
4.986 |
4.688 |
4.451 |
5.108 |
4.871 |
5.191 |
5.684 |
6.917 |
7.23 |
7.747 |
8.501 |
7.411 |
9.501 |
2.068 |
57.783 |
49.29 |
78.864 |
71.836 |
61.0 |
57.1 |
41.1 |
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 |
9.312 |
12.728 |
17.94 |
14.5 |
23.2 |
0.0 |
Zobowiązania ogółem |
22.9 |
20.538 |
18.012 |
19.386 |
27.969 |
26.405 |
17.121 |
16.385 |
18.898 |
15.829 |
12.319 |
17.01 |
22.252 |
19.848 |
22.05 |
24.505 |
19.353 |
208.38 |
187.093 |
511.397 |
444.115 |
689.189 |
706.383 |
668.8 |
735.8 |
641.0 |
Kapitał własny |
41.2 |
43.836 |
43.738 |
42.899 |
35.063 |
45.403 |
56.44 |
70.8 |
91.882 |
106.556 |
107.614 |
115.024 |
145.276 |
155.273 |
191.428 |
198.259 |
222.187 |
236.397 |
272.673 |
530.768 |
577.636 |
607.79 |
708.963 |
794.9 |
854.6 |
864.4 |
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 |
64.1 |
64.374 |
61.75 |
62.285 |
63.032 |
71.808 |
73.561 |
87.185 |
110.78 |
122.385 |
119.933 |
132.034 |
167.528 |
175.121 |
213.478 |
222.764 |
241.54 |
444.777 |
459.766 |
1 042.165 |
1 021.751 |
1 296.979 |
1 415.346 |
1 463.7 |
1 590.4 |
1 505.4 |
Inwestycje |
0.1 |
0.2 |
0.2 |
0.0 |
0.0 |
(0.392) |
0.0 |
(0.219) |
(0.301) |
2.858 |
10.257 |
13.287 |
21.832 |
37.7 |
38.729 |
43.353 |
44.174 |
6.825 |
0.0 |
0.0 |
0.306 |
0.042 |
1.695 |
11.1 |
6.7 |
0.0 |
Dług (mln) |
14.3 |
12.012 |
10.663 |
9.611 |
18.207 |
12.254 |
2.384 |
1.072 |
0.701 |
0.272 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140.0 |
116.0 |
352.685 |
300.393 |
462.07 |
444.334 |
444.5 |
548.5 |
163.3 |
Środki pieniężne i inne aktywa pieniężne |
1.1 |
2.698 |
3.611 |
3.958 |
4.794 |
9.3 |
5.417 |
9.379 |
19.191 |
35.176 |
30.314 |
33.206 |
51.262 |
34.478 |
54.912 |
56.843 |
81.932 |
74.221 |
63.882 |
23.477 |
22.123 |
25.216 |
28.54 |
43.7 |
32.4 |
44.1 |
Dług netto |
13.2 |
9.314 |
7.052 |
5.653 |
13.413 |
2.954 |
(3.033) |
(8.307) |
(18.49) |
(34.904) |
(30.314) |
(33.206) |
(51.262) |
(34.478) |
(54.912) |
(56.843) |
(81.932) |
65.779 |
52.118 |
329.208 |
278.27 |
436.854 |
415.794 |
400.8 |
516.1 |
119.2 |
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