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) |
75.4 |
92.86 |
117.342 |
157.032 |
164.288 |
164.768 |
204.537 |
244.248 |
242.594 |
283.434 |
309.153 |
312.226 |
363.694 |
428.512 |
499.643 |
541.102 |
626.825 |
704.688 |
1 496.951 |
1 585.391 |
1 692.382 |
1 763.691 |
1 880.738 |
4 515.641 |
4 378.439 |
4 203.931 |
Aktywa trwałe (mln) |
26.0 |
25.662 |
26.941 |
42.823 |
53.071 |
47.724 |
66.775 |
72.81 |
89.337 |
104.046 |
101.215 |
104.393 |
100.704 |
103.009 |
105.347 |
103.89 |
121.818 |
135.591 |
632.289 |
658.355 |
810.185 |
842.914 |
850.929 |
3 280.445 |
3 158.835 |
2 761.948 |
Rzeczowe aktywa trwałe netto |
24.4 |
23.921 |
25.122 |
34.608 |
41.041 |
40.934 |
52.194 |
59.037 |
72.708 |
69.897 |
78.389 |
83.545 |
83.048 |
85.937 |
87.861 |
86.091 |
74.32 |
85.696 |
398.684 |
432.641 |
490.55 |
513.199 |
508.212 |
710.977 |
682.818 |
496.041 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.478 |
1.478 |
1.478 |
1.478 |
1.478 |
1.478 |
6.463 |
5.577 |
12.357 |
11.195 |
31.245 |
33.001 |
43.439 |
1 449.258 |
1 472.446 |
1 432.772 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
4.166 |
2.78 |
10.963 |
9.781 |
11.884 |
10.78 |
16.782 |
14.806 |
11.419 |
9.952 |
8.49 |
7.063 |
23.936 |
22.383 |
143.753 |
133.421 |
211.408 |
197.231 |
188.311 |
982.766 |
870.588 |
740.789 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
4.166 |
2.78 |
10.963 |
9.781 |
11.884 |
10.78 |
18.26 |
16.284 |
12.897 |
11.43 |
9.968 |
8.541 |
30.399 |
27.96 |
156.11 |
144.616 |
242.653 |
230.232 |
231.75 |
2 432.024 |
2 343.034 |
2 173.561 |
Należności netto |
7.1 |
12.425 |
13.062 |
16.633 |
29.085 |
11.556 |
24.822 |
26.606 |
26.115 |
38.423 |
47.777 |
55.106 |
47.736 |
49.127 |
45.318 |
39.051 |
57.847 |
56.161 |
219.6 |
196.435 |
202.219 |
124.093 |
105.894 |
221.719 |
164.314 |
202.696 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.156) |
0.0 |
0.0 |
0.0 |
11.35 |
(3.71) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.579 |
2.025 |
0.0 |
12.974 |
4.62 |
0.516 |
39.296 |
0.0 |
Aktywa obrotowe |
49.4 |
67.198 |
90.401 |
114.209 |
111.217 |
117.044 |
137.762 |
171.438 |
153.257 |
179.388 |
207.938 |
207.833 |
262.99 |
325.503 |
394.296 |
437.212 |
505.007 |
569.097 |
864.662 |
927.036 |
882.197 |
920.777 |
1 029.809 |
1 235.196 |
1 219.604 |
1 441.983 |
Środki pieniężne i Inwestycje |
38.4 |
50.786 |
73.027 |
88.465 |
73.137 |
87.341 |
86.742 |
116.918 |
95.643 |
111.789 |
108.135 |
93.357 |
159.985 |
226.159 |
296.891 |
346.764 |
377.397 |
445.082 |
300.133 |
382.11 |
292.637 |
410.784 |
567.247 |
213.008 |
254.723 |
308.566 |
Zapasy |
2.1 |
1.435 |
1.594 |
5.749 |
3.398 |
8.429 |
15.435 |
16.315 |
19.504 |
17.93 |
41.327 |
44.056 |
40.423 |
36.333 |
34.451 |
36.933 |
43.632 |
49.264 |
288.657 |
311.163 |
337.64 |
314.928 |
290.235 |
696.009 |
709.36 |
584.676 |
Inwestycje krótkoterminowe |
36.5 |
48.841 |
69.126 |
84.3 |
71.35 |
81.725 |
79.888 |
103.765 |
87.77 |
56.093 |
56.887 |
14.507 |
60.395 |
79.259 |
70.869 |
70.952 |
41.233 |
445.082 |
10.061 |
37.329 |
23.967 |
14.687 |
14.42 |
4.224 |
0.501 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.9 |
1.945 |
3.901 |
4.165 |
1.787 |
5.616 |
6.854 |
13.153 |
7.873 |
55.696 |
51.248 |
78.85 |
99.59 |
146.9 |
226.022 |
275.812 |
336.164 |
445.082 |
290.072 |
344.781 |
268.67 |
396.097 |
552.827 |
208.784 |
254.222 |
308.566 |
Należności krótkoterminowe |
1.0 |
1.687 |
2.401 |
5.046 |
3.051 |
2.693 |
5.078 |
8.13 |
8.439 |
7.879 |
18.423 |
10.879 |
13.251 |
11.308 |
11.335 |
11.378 |
13.67 |
14.641 |
78.228 |
120.469 |
128.629 |
71.864 |
81.128 |
215.902 |
150.03 |
148.02 |
Dług krótkoterminowy |
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 |
9.062 |
6.154 |
7.362 |
8.74 |
9.009 |
29.688 |
72.021 |
51.0 |
Zobowiązania krótkoterminowe |
7.4 |
9.48 |
10.665 |
11.645 |
8.285 |
7.454 |
13.887 |
15.919 |
21.475 |
21.96 |
33.696 |
25.762 |
29.31 |
29.118 |
26.886 |
28.728 |
42.618 |
40.537 |
210.292 |
249.289 |
248.468 |
195.488 |
200.777 |
494.559 |
481.838 |
556.182 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.389 |
0.254 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.326 |
3.814 |
6.696 |
5.566 |
12.646 |
30.838 |
31.64 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.529 |
3.084 |
7.215 |
8.443 |
10.452 |
12.178 |
11.225 |
8.537 |
8.032 |
4.122 |
4.336 |
3.996 |
88.405 |
72.447 |
66.67 |
65.938 |
63.93 |
1 931.154 |
1 773.191 |
1 682.514 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.529 |
3.084 |
4.325 |
8.443 |
5.698 |
8.023 |
7.144 |
5.247 |
3.63 |
1.376 |
1.372 |
1.37 |
1.487 |
0.721 |
2.091 |
1.663 |
1.49 |
126.007 |
55.873 |
48.814 |
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 |
36.258 |
52.147 |
45.047 |
80.94 |
54.926 |
0.0 |
Zobowiązania ogółem |
7.4 |
9.48 |
10.665 |
11.645 |
8.285 |
7.454 |
14.416 |
19.003 |
28.69 |
30.403 |
44.148 |
37.94 |
40.535 |
37.655 |
34.918 |
32.85 |
46.954 |
44.533 |
298.697 |
321.736 |
315.138 |
261.426 |
264.707 |
2 425.713 |
2 255.029 |
2 238.696 |
Kapitał własny |
68.0 |
83.38 |
106.677 |
145.387 |
156.003 |
156.348 |
189.198 |
224.887 |
213.904 |
253.031 |
265.005 |
274.286 |
323.159 |
390.857 |
464.725 |
508.252 |
579.871 |
660.155 |
1 198.254 |
1 263.655 |
1 377.244 |
1 502.265 |
1 616.031 |
2 089.928 |
2 123.409999 |
1 965.235 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.966 |
0.923 |
0.358 |
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 |
75.4 |
92.86 |
117.342 |
157.032 |
164.288 |
164.768 |
204.537 |
244.248 |
242.594 |
283.434 |
309.153 |
312.226 |
363.694 |
428.512 |
499.643 |
541.102 |
626.825 |
704.688 |
1 496.951 |
1 585.391 |
1 692.382 |
1 763.691 |
1 880.738 |
4 515.641 |
4 378.439 |
4 203.931 |
Inwestycje |
36.5 |
48.841 |
69.126 |
84.3 |
71.35 |
81.725 |
79.888 |
103.765 |
87.77 |
67.443 |
56.887 |
14.507 |
60.395 |
79.259 |
70.869 |
70.952 |
41.233 |
445.082 |
24.64 |
39.354 |
23.967 |
27.661 |
19.04 |
7.918 |
39.797 |
3.038 |
Dług (mln) |
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 |
36.258 |
52.147 |
45.047 |
1 653.363 |
1 704.717 |
1 582.858 |
Środki pieniężne i inne aktywa pieniężne |
1.9 |
1.945 |
3.901 |
4.165 |
1.787 |
5.616 |
6.854 |
13.153 |
7.873 |
55.696 |
51.248 |
78.85 |
99.59 |
146.9 |
226.022 |
275.812 |
336.164 |
445.082 |
290.072 |
344.781 |
268.67 |
396.097 |
552.827 |
208.784 |
254.222 |
308.566 |
Dług netto |
(1.9) |
(1.945) |
(3.901) |
(4.165) |
(1.787) |
(5.616) |
(6.854) |
(13.153) |
(7.873) |
(55.696) |
(51.248) |
(78.85) |
(99.59) |
(146.9) |
(226.022) |
(275.812) |
(336.164) |
(445.082) |
(290.072) |
(344.781) |
(232.412) |
(343.95) |
(507.78) |
1 444.579 |
1 450.495 |
1 274.292 |
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