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) |
302.6 |
257.971 |
244.913 |
271.285 |
277.657 |
293.714 |
283.318 |
284.226 |
319.679 |
255.069 |
210.282 |
226.756 |
259.356 |
263.632 |
288.35 |
288.626 |
299.204 |
310.279 |
353.659 |
395.936 |
436.444 |
546.026 |
674.287 |
679.931 |
681.606 |
635.212 |
Aktywa trwałe (mln) |
149.7 |
113.777 |
111.733 |
79.148 |
82.522 |
99.073 |
97.283 |
99.329 |
114.728 |
65.355 |
67.927 |
66.628 |
82.911 |
96.997 |
99.778 |
91.076 |
89.834 |
108.311 |
112.81 |
110.242 |
113.916 |
157.488 |
183.023 |
199.615 |
222.95 |
206.484 |
Rzeczowe aktywa trwałe netto |
38.8 |
37.369 |
35.879 |
29.611 |
31.023 |
34.355 |
31.393 |
31.6 |
36.67 |
39.077 |
33.49 |
33.767 |
35.158 |
36.667 |
43.394 |
46.1 |
45.287 |
48.998 |
48.938 |
55.934 |
59.499 |
103.703 |
120.542 |
145.75 |
145.099 |
144.469 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.733 |
42.947 |
51.454 |
14.085 |
14.659 |
13.729 |
14.651 |
14.466 |
21.053 |
14.416 |
14.292 |
11.196 |
11.238 |
11.199 |
11.186 |
11.184 |
11.221 |
11.16 |
11.172 |
0.0 |
Wartości niematerialne i prawne |
92.8 |
57.866 |
55.288 |
27.139 |
29.573 |
43.851 |
41.513 |
4.59 |
6.638 |
6.442 |
6.247 |
5.72 |
5.403 |
4.309 |
15.068 |
12.518 |
11.688 |
14.462 |
13.476 |
12.341 |
11.374 |
9.052 |
8.633 |
8.372 |
8.472 |
8.32 |
Wartość firmy i wartości niematerialne i prawne |
92.8 |
57.866 |
55.288 |
27.139 |
29.573 |
43.851 |
41.513 |
47.537 |
58.092 |
20.527 |
20.906 |
19.449 |
20.054 |
18.775 |
36.121 |
26.934 |
25.98 |
25.658 |
24.714 |
23.54 |
22.56 |
20.236 |
19.854 |
19.532 |
19.644 |
8.32 |
Należności netto |
59.8 |
54.825 |
45.585 |
39.972 |
43.104 |
49.727 |
48.274 |
52.844 |
57.605 |
52.71 |
43.459 |
46.928 |
47.209 |
40.673 |
44.104 |
44.452 |
44.798 |
41.522 |
46.814 |
40.866 |
44.508 |
67.292 |
71.321 |
91.919 |
43.159 |
40.649 |
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 |
16.317 |
0.0 |
0.0 |
(71.267) |
(74.656) |
(73.652) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.943 |
0.0 |
Aktywa obrotowe |
152.9 |
144.194 |
133.18 |
192.137 |
195.135 |
194.641 |
186.035 |
184.897 |
204.951 |
189.714 |
142.355 |
160.128 |
176.445 |
166.635 |
188.572 |
197.55 |
209.37 |
201.968 |
240.849 |
285.694 |
322.528 |
388.538 |
491.264 |
480.316 |
458.656 |
428.728 |
Środki pieniężne i Inwestycje |
10.6 |
17.363 |
16.069 |
100.83 |
88.91 |
69.572 |
72.111 |
51.689 |
39.232 |
41.791 |
27.895 |
33.316 |
44.514 |
58.904 |
55.694 |
70.793 |
69.159 |
87.294 |
110.417 |
150.591 |
172.382 |
212.437 |
240.448 |
129.803 |
138.618 |
162.039 |
Zapasy |
70.8 |
62.708 |
61.7 |
42.231 |
50.594 |
60.426 |
51.885 |
63.828 |
88.833 |
85.999 |
61.085 |
72.095 |
68.462 |
67.058 |
76.363 |
66.341 |
79.919 |
68.397 |
79.148 |
88.864 |
94.298 |
97.437 |
166.615 |
248.649 |
261.474 |
209.788 |
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 |
46.607 |
28.714 |
0.0 |
0.0 |
0.0 |
0.0 |
26.764 |
16.541 |
Środki pieniężne i inne aktywa pieniężne |
10.6 |
17.363 |
16.069 |
100.83 |
88.91 |
69.572 |
72.111 |
51.689 |
39.232 |
41.791 |
27.895 |
33.316 |
44.514 |
58.904 |
55.694 |
70.793 |
69.159 |
87.294 |
63.81 |
121.877 |
172.382 |
212.437 |
240.448 |
129.803 |
138.618 |
145.498 |
Należności krótkoterminowe |
16.6 |
12.928 |
12.157 |
13.589 |
15.627 |
16.634 |
17.872 |
17.506 |
23.988 |
24.674 |
18.469 |
24.103 |
28.339 |
24.559 |
26.466 |
27.896 |
28.455 |
24.521 |
31.686 |
34.16 |
30.392 |
37.327 |
56.744 |
53.796 |
42.744 |
36.077 |
Dług krótkoterminowy |
49.4 |
59.462 |
12.985 |
8.058 |
9.587 |
16.222 |
13.0 |
17.0 |
32.8 |
0.003 |
15.474 |
8.871 |
3.494 |
0.526 |
0.539 |
0.36 |
0.368 |
0.381 |
0.0 |
0.0 |
0.0 |
6.587 |
5.938 |
7.223 |
7.009 |
7.528 |
Zobowiązania krótkoterminowe |
97.5 |
106.403 |
49.553 |
61.647 |
59.618 |
75.332 |
69.196 |
74.65 |
99.055 |
55.389 |
60.841 |
67.015 |
65.0 |
58.967 |
63.372 |
60.232 |
69.554 |
67.654 |
84.077 |
92.784 |
87.866 |
105.607 |
137.57 |
114.713 |
104.006 |
90.444 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.0 |
25.652 |
15.999 |
0.0 |
0.0 |
0.0 |
(24.559) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.411 |
4.252 |
0.0 |
Zobowiązania długoterminowe |
77.9 |
50.736 |
89.581 |
85.493 |
73.845 |
57.738 |
47.688 |
28.695 |
20.459 |
77.396 |
33.616 |
33.372 |
30.831 |
31.061 |
27.31 |
29.936 |
31.682 |
35.129 |
26.578 |
23.955 |
24.044 |
62.319 |
78.212 |
77.204 |
77.863 |
81.344 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.111 |
0.593 |
0.601 |
0.348 |
0.694 |
1.114 |
1.133 |
1.182 |
1.216 |
1.845 |
1.715 |
1.638 |
1.418 |
1.599 |
1.752 |
1.838 |
1.913 |
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 |
0.0 |
41.518 |
49.994 |
57.903 |
52.344 |
0.0 |
Zobowiązania ogółem |
175.4 |
157.139 |
139.134 |
147.14 |
133.463 |
133.07 |
116.884 |
103.345 |
119.514 |
132.785 |
94.457 |
100.387 |
95.831 |
90.028 |
90.682 |
90.168 |
101.236 |
102.783 |
110.655 |
116.739 |
111.91 |
167.926 |
215.782 |
191.917 |
181.869 |
171.788 |
Kapitał własny |
127.2 |
100.832 |
105.779 |
124.145 |
144.194 |
160.644 |
166.434 |
180.881 |
200.165 |
122.284 |
115.825 |
126.369 |
163.525 |
173.604 |
197.668 |
198.458 |
197.968 |
207.496 |
243.004 |
279.197 |
324.534 |
378.1 |
458.505 |
488.014 |
499.737 |
463.424 |
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 |
302.6 |
257.971 |
244.913 |
271.285 |
277.657 |
293.714 |
283.318 |
284.226 |
319.679 |
255.069 |
210.282 |
226.756 |
259.356 |
263.632 |
288.35 |
288.626 |
299.204 |
310.279 |
353.659 |
395.936 |
436.444 |
546.026 |
674.287 |
679.931 |
681.606 |
635.212 |
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 |
16.317 |
0.0 |
0.0 |
(71.267) |
(74.656) |
46.607 |
28.714 |
0.0 |
0.0 |
0.0 |
0.0 |
40.707 |
16.541 |
Dług (mln) |
122.5 |
105.319 |
97.535 |
88.253 |
77.473 |
67.019 |
50.8 |
37.807 |
42.806 |
60.003 |
31.563 |
23.81 |
14.972 |
8.86 |
8.333 |
7.791 |
7.43 |
7.389 |
0.0 |
0.0 |
0.0 |
41.518 |
49.994 |
57.903 |
52.344 |
49.334 |
Środki pieniężne i inne aktywa pieniężne |
10.6 |
17.363 |
16.069 |
100.83 |
88.91 |
69.572 |
72.111 |
51.689 |
39.232 |
41.791 |
27.895 |
33.316 |
44.514 |
58.904 |
55.694 |
70.793 |
69.159 |
87.294 |
63.81 |
121.877 |
172.382 |
212.437 |
240.448 |
129.803 |
138.618 |
145.498 |
Dług netto |
111.9 |
87.956 |
81.466 |
(12.577) |
(11.437) |
(2.553) |
(21.311) |
(13.882) |
3.574 |
18.212 |
3.668 |
(9.506) |
(29.542) |
(50.044) |
(47.361) |
(63.002) |
(61.729) |
(79.905) |
(63.81) |
(121.877) |
(172.382) |
(170.919) |
(190.454) |
(71.9) |
(86.274) |
(96.164) |
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