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) |
12.612189 |
60.746527 |
68.051426 |
72.616685 |
69.876625 |
87.468627 |
107.034878 |
87.23288 |
84.585785 |
59.896714 |
57.536012 |
57.590522 |
58.257604 |
62.597231 |
42.630511 |
44.16251 |
37.753868 |
36.488969 |
41.037764 |
37.633678 |
38.557025 |
41.545837 |
27.086 |
34.705323 |
62.957451 |
82.382261 |
Aktywa trwałe (mln) |
0.973404 |
4.687164 |
8.89352 |
10.411608 |
9.957462 |
9.757345 |
9.486166 |
9.300137 |
12.713607 |
9.464186 |
8.743221 |
7.982688 |
7.68477 |
8.219865 |
8.193026 |
7.636218 |
7.264278 |
7.11951 |
6.856326 |
8.96873 |
8.598733 |
8.425415 |
9.395589 |
6.503004 |
28.283748 |
47.696563 |
Rzeczowe aktywa trwałe netto |
0.74519 |
4.123166 |
8.084874 |
10.144895 |
9.548491 |
9.620231 |
9.361052 |
8.970473 |
9.377337 |
8.958346 |
8.343701 |
7.761538 |
7.476362 |
7.214378 |
7.320495 |
7.467663 |
7.09533 |
6.962562 |
6.669011 |
8.786737 |
8.444692 |
8.175872 |
8.143483 |
6.292189 |
7.892427 |
13.372298 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.557886 |
5.213104 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.8205 |
0.28905 |
0.0 |
0.0 |
0.0 |
0.1586 |
0.1052 |
0.1004 |
0.0832 |
0.0712 |
0.0686 |
0.0686 |
0.0492 |
0.112851 |
0.062474 |
0.060348 |
16.185321 |
27.012292 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.8205 |
0.28905 |
0.0 |
0.0 |
0.0 |
0.1586 |
0.1052 |
0.1004 |
0.0832 |
0.0712 |
0.0686 |
0.0686 |
0.0492 |
0.112851 |
0.062474 |
0.060348 |
19.743207 |
32.225396 |
Należności netto |
3.413771 |
8.394304 |
8.330126 |
5.300421 |
6.955207 |
5.0031 |
5.479936 |
3.333131 |
6.248606 |
4.218443 |
6.188706 |
2.529976 |
3.124114 |
3.978512 |
11.028876 |
11.845591 |
7.614904 |
6.108763 |
4.229419 |
3.449893 |
2.428719 |
4.369111 |
4.046337 |
4.460199 |
10.230853 |
14.292542 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.091204) |
0.0 |
0.0 |
0.0 |
(0.1586) |
(0.1052) |
(0.1004) |
(1.016699) |
(0.138901) |
(0.136342) |
(0.198194) |
(0.129651) |
(0.129689) |
(0.062474) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
11.638785 |
56.059363 |
59.157906 |
62.205077 |
59.919163 |
77.711282 |
97.548712 |
77.932743 |
71.872178 |
50.432528 |
48.792791 |
49.607834 |
50.572834 |
54.377366 |
34.437485 |
36.526292 |
30.48959 |
29.369459 |
34.181438 |
28.664948 |
29.958292 |
33.120422 |
17.690411 |
28.202319 |
34.673703 |
34.685698 |
Środki pieniężne i Inwestycje |
4.638607 |
38.657433 |
42.769837 |
52.245754 |
48.789744 |
65.867167 |
83.172582 |
62.984829 |
49.151078 |
35.031932 |
35.565694 |
40.916346 |
42.625854 |
42.977501 |
16.386207 |
15.214584 |
16.282039 |
18.767661 |
24.680301 |
20.390713 |
22.41683 |
12.603967 |
8.265606 |
17.250546 |
3.097193 |
0.538977 |
Zapasy |
3.496773 |
4.265144 |
5.701673 |
3.352649 |
2.840648 |
5.191628 |
3.911626 |
6.466156 |
9.363795 |
9.361257 |
5.306985 |
4.656392 |
3.508595 |
3.801547 |
4.377513 |
5.470786 |
4.664105 |
3.645828 |
4.179654 |
4.280108 |
4.470694 |
4.291335 |
4.545392 |
5.349104 |
6.139713 |
12.732381 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.638607 |
38.657433 |
42.769837 |
52.245754 |
48.789744 |
65.867167 |
83.172582 |
62.984829 |
49.151078 |
35.031932 |
35.565694 |
40.916346 |
42.625854 |
42.977501 |
16.386207 |
15.214584 |
16.282039 |
18.767661 |
24.680301 |
20.390713 |
22.41683 |
12.603967 |
8.265606 |
17.250546 |
3.097193 |
0.538977 |
Należności krótkoterminowe |
0.888052 |
1.856048 |
0.473785 |
0.246814 |
0.578306 |
1.696247 |
0.305516 |
0.358818 |
4.077789 |
2.349981 |
1.20799 |
0.543877 |
0.443516 |
1.139464 |
2.372137 |
2.402652 |
1.435981 |
1.503771 |
1.321251 |
1.529792 |
1.079073 |
0.790892 |
0.62362 |
0.708845 |
1.337275 |
2.315479 |
Dług krótkoterminowy |
0.023831 |
0.119794 |
0.115696 |
0.117111 |
0.1 |
0.107257 |
0.107257 |
0.107891 |
0.009908 |
0.009908 |
0.009908 |
0.009908 |
0.013189 |
0.664842 |
1.017318 |
0.972428 |
0.501927 |
0.267323 |
0.258688 |
0.143183 |
0.0 |
0.045126 |
0.014296 |
0.013615 |
2.0 |
0.0021 |
Zobowiązania krótkoterminowe |
3.081733 |
5.114764 |
2.903618 |
3.04677 |
3.922751 |
7.084168 |
4.093237 |
4.180877 |
9.418944 |
7.941275 |
4.168314 |
3.296778 |
3.240724 |
5.289828 |
6.492571 |
7.006262 |
4.725733 |
3.573264 |
3.361642 |
3.349614 |
2.219222 |
13.647117 |
2.472239 |
3.940303 |
6.398959 |
7.265254 |
Rozliczenia międzyokresowe |
0.784707 |
0.173975 |
0.146071 |
0.137936 |
0.098036 |
0.526023 |
0.17665 |
0.591626 |
0.660415 |
0.450923 |
0.164856 |
0.157933 |
0.23263 |
1.426552 |
0.447525 |
0.52632 |
0.756745 |
0.179585 |
0.280354 |
0.356801 |
0.029231 |
0.313365 |
0.417504 |
0.259183 |
0.143359 |
0.0 |
Zobowiązania długoterminowe |
0.595184 |
4.809267 |
4.769104 |
4.843705 |
4.895584 |
4.929472 |
5.075543 |
4.85065 |
4.433062 |
5.151313 |
0.968956 |
0.825707 |
0.756093 |
0.227 |
0.143693 |
0.144724 |
0.548858 |
0.067701 |
0.067742 |
0.129594 |
0.129651 |
0.129689 |
0.02868 |
0.015065 |
17.921508 |
28.478352 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.04312 |
0.205828 |
0.328177 |
0.411857 |
0.635967 |
0.49007 |
(0.05052) |
0.414636 |
0.642651 |
0.649929 |
0.566963 |
0.128998 |
0.132202 |
0.132999 |
0.546032 |
0.067701 |
0.067742 |
0.129594 |
0.129651 |
0.129689 |
0.0 |
0.652091 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.045764 |
0.030447 |
0.017635 |
0.017111 |
0.0 |
0.020681 |
0.013113 |
0.004587 |
0.047542 |
0.037633 |
0.036899 |
0.025468 |
0.013189 |
0.098002 |
0.011491 |
0.011725 |
0.002826 |
0.0 |
0.0 |
0.0 |
0.0 |
0.045126 |
0.02868 |
0.015065 |
0.012965 |
0.0021 |
Zobowiązania ogółem |
3.676917 |
9.924031 |
7.672722 |
7.890475 |
8.818335 |
12.01364 |
9.16878 |
9.031527 |
13.852006 |
13.092588 |
5.13727 |
4.122485 |
3.996817 |
5.516828 |
6.636264 |
7.150986 |
5.274591 |
3.640965 |
3.429384 |
3.479208 |
2.348873 |
13.776806 |
2.500919 |
3.955368 |
24.320467 |
35.743606 |
Kapitał własny |
8.935272 |
50.822496 |
60.378704 |
64.72621 |
61.05829 |
75.454987 |
97.866098 |
78.201353 |
70.733779 |
46.804126 |
52.398742 |
53.468037 |
54.260787 |
57.080403 |
35.994247 |
37.011524 |
32.479277 |
32.848004 |
37.60838 |
34.15447 |
36.208152 |
27.769031 |
24.585081 |
30.749955 |
38.636984 |
46.638655 |
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 |
12.612189 |
60.746527 |
68.051426 |
72.616685 |
69.876625 |
87.468627 |
107.034878 |
87.23288 |
84.585785 |
59.896714 |
57.536012 |
57.590522 |
58.257604 |
62.597231 |
42.630511 |
44.16251 |
37.753868 |
36.488969 |
41.037764 |
37.633678 |
38.557025 |
41.545837 |
27.086 |
34.705323 |
62.957451 |
82.382261 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.091204) |
0.0 |
0.0 |
0.0 |
(0.1586) |
(0.1052) |
(0.1004) |
(1.016699) |
(0.138901) |
(0.136342) |
(0.198194) |
(0.129651) |
(0.129689) |
(0.062474) |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.069595 |
4.385241 |
4.368331 |
4.352111 |
4.335 |
4.362938 |
4.35537 |
4.347478 |
4.39245 |
4.382541 |
0.036899 |
0.025468 |
0.013189 |
0.098002 |
0.011491 |
0.011725 |
0.002826 |
0.0 |
0.0 |
0.0 |
0.0 |
0.045126 |
0.02868 |
0.02868 |
19.5 |
28.029102 |
Środki pieniężne i inne aktywa pieniężne |
4.638607 |
38.657433 |
42.769837 |
52.245754 |
48.789744 |
65.867167 |
83.172582 |
62.984829 |
49.151078 |
35.031932 |
35.565694 |
40.916346 |
42.625854 |
42.977501 |
16.386207 |
15.214584 |
16.282039 |
18.767661 |
24.680301 |
20.390713 |
22.41683 |
12.603967 |
8.265606 |
17.250546 |
3.097193 |
0.538977 |
Dług netto |
(4.569012) |
(34.272192) |
(38.401506) |
(47.893643) |
(44.454744) |
(61.504229) |
(78.817212) |
(58.637351) |
(44.758628) |
(30.649391) |
(35.528795) |
(40.890878) |
(42.612665) |
(42.879499) |
(16.374716) |
(15.202859) |
(16.279213) |
(18.767661) |
(24.680301) |
(20.390713) |
(22.41683) |
(12.558841) |
(8.236926) |
(17.221866) |
16.402807 |
27.490125 |
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