Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
208.245 |
219.992 |
227.499 |
265.223 |
280.288 |
310.946 |
322.086 |
290.855 |
318.698 |
361.448 |
360.189 |
357.591 |
388.052 |
398.967 |
429.605 |
414.458 |
462.904 |
484.211 |
454.412 |
517.142 |
788.878 |
715.54 |
Aktywa trwałe (mln) |
102.577 |
97.939 |
100.579 |
118.116 |
113.312 |
111.573 |
108.397 |
114.187 |
107.162 |
112.454 |
141.887 |
136.616 |
145.562 |
160.94 |
197.726 |
108.199 |
135.608 |
195.344 |
201.192999 |
203.247 |
265.996 |
267.511999 |
Rzeczowe aktywa trwałe netto |
68.843 |
67.897 |
70.246 |
74.635 |
73.773 |
72.493 |
70.534 |
75.492 |
71.274 |
68.026 |
72.994 |
70.587 |
75.253 |
75.099 |
83.741 |
93.719 |
120.229 |
163.758 |
172.98 |
175.502 |
218.696 |
222.919 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
28.723 |
27.899 |
27.239 |
0.0 |
0.0 |
0.0 |
0.0 |
30.562 |
30.397 |
29.157 |
29.157 |
45.911 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
26.22 |
22.961 |
21.104 |
4.332 |
3.641 |
3.23 |
30.293 |
0.0 |
29.965 |
34.339 |
20.427 |
19.121 |
18.211 |
20.297 |
24.007 |
14.48 |
15.379 |
16.721 |
14.936 |
13.891 |
19.76 |
19.3 |
Wartość firmy i wartości niematerialne i prawne |
26.22 |
22.961 |
21.104 |
33.055 |
31.54 |
30.469 |
30.293 |
0.0 |
29.965 |
34.339 |
50.989 |
49.518 |
47.368 |
49.454 |
69.918 |
14.48 |
15.379 |
16.721 |
14.936 |
13.891 |
19.76 |
19.3 |
Należności netto |
49.253 |
69.482 |
52.271 |
0.0 |
0.0 |
0.0 |
117.407 |
0.0 |
0.0 |
0.0 |
0.0 |
95.751 |
106.139 |
121.098 |
109.809 |
99.723 |
124.89 |
124.897 |
105.55 |
127.274 |
206.351 |
165.244 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(2.072) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.052 |
1.979 |
2.128 |
(0.165) |
14.578 |
14.977 |
2.136 |
0.861 |
0.669 |
0.845 |
0.614 |
1.556 |
1.48 |
Aktywa obrotowe |
105.668 |
122.053 |
126.92 |
147.107 |
166.976 |
199.373 |
213.689 |
176.668 |
211.536 |
248.994 |
218.302 |
220.975 |
242.49 |
238.027 |
231.879 |
291.102 |
313.605 |
288.867 |
253.219 |
313.895 |
522.881999 |
448.028 |
Środki pieniężne i Inwestycje |
22.105 |
21.683 |
39.042 |
31.759 |
30.287 |
35.541 |
46.133 |
38.254 |
54.4 |
52.175 |
57.703 |
52.203 |
52.881 |
50.883 |
48.531 |
59.312 |
50.98 |
47.467 |
51.849 |
50.684 |
82.747 |
76.258 |
Zapasy |
28.0 |
25.602 |
31.156 |
30.584 |
33.639 |
42.972 |
49.919 |
46.463 |
45.12 |
55.625 |
58.207 |
53.27 |
54.642 |
59.77 |
70.358 |
92.02 |
103.433 |
111.631 |
89.884 |
112.693 |
207.043 |
195.192 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
2.08 |
2.301 |
0.124 |
0.0 |
0.05 |
0.051 |
0.033 |
0.048 |
0.0 |
0.182 |
(12.519) |
(12.746) |
0.021 |
0.015 |
0.013 |
0.013 |
0.013 |
0.012 |
0.021 |
Środki pieniężne i inne aktywa pieniężne |
22.105 |
21.683 |
39.042 |
29.679 |
27.986 |
35.417 |
46.133 |
38.204 |
54.349 |
52.142 |
57.655 |
52.203 |
52.699 |
50.883 |
48.531 |
59.291 |
50.965 |
47.454 |
51.836 |
50.671 |
82.735 |
76.237 |
Należności krótkoterminowe |
12.1 |
12.685 |
11.339 |
14.124 |
21.898 |
17.769 |
58.515 |
15.343 |
16.773 |
20.812 |
14.335 |
15.697 |
19.745 |
17.592 |
18.776 |
22.348 |
25.187 |
20.72 |
14.41 |
22.394 |
35.017 |
27.486 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
15.611 |
8.446 |
13.507 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.044 |
0.0 |
0.0 |
0.078 |
(13.981) |
(13.092) |
17.188 |
7.106 |
7.478 |
12.382 |
4.013 |
Zobowiązania krótkoterminowe |
64.909 |
59.38 |
49.857 |
68.24 |
62.856 |
76.196 |
91.471 |
44.901 |
59.26 |
62.86 |
54.021 |
63.357 |
68.108 |
80.741 |
70.319 |
78.506 |
84.594 |
93.128 |
72.749 |
101.705 |
181.461 |
144.278 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.141 |
13.981 |
13.092 |
15.982 |
15.441 |
24.252 |
47.801 |
36.046 |
Zobowiązania długoterminowe |
17.118 |
16.939 |
18.831 |
25.242 |
21.872 |
9.473 |
8.517 |
46.055 |
46.915 |
50.553 |
60.883 |
29.583 |
33.774 |
35.092 |
47.376 |
69.856 |
90.338 |
146.478999 |
145.177 |
150.533 |
190.827999 |
180.666 |
Rezerwy z tytułu odroczonego podatku |
7.018 |
6.939 |
7.081 |
5.642 |
6.272 |
7.473 |
6.517 |
1.531 |
4.541 |
3.982 |
4.118 |
4.04 |
3.345 |
2.476 |
3.487 |
7.994 |
7.27 |
7.79 |
6.902 |
7.573 |
12.834 |
13.248 |
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 |
0.0 |
Zobowiązania ogółem |
82.027 |
76.319 |
68.688 |
93.482 |
84.728 |
85.669 |
99.988 |
90.956 |
106.175 |
113.413 |
114.904 |
92.94 |
101.882 |
115.833 |
117.695 |
156.28 |
181.264 |
239.607 |
217.926 |
252.238 |
372.289 |
324.944 |
Kapitał własny |
126.218 |
143.673 |
158.811 |
171.741 |
195.56 |
225.277 |
222.098 |
199.899 |
212.523 |
248.035 |
245.285 |
264.651 |
286.17 |
283.134 |
311.91 |
258.178 |
281.64 |
244.604 |
236.486 |
264.904 |
416.589 |
390.596 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.534 |
0.786 |
0.0 |
0.0 |
0.0 |
1.041 |
0.894 |
0.666 |
2.002 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
208.245 |
219.992 |
227.499 |
265.223 |
280.288 |
310.946 |
322.086 |
290.855 |
318.698 |
361.448 |
360.189 |
357.591 |
388.052 |
398.967 |
429.605 |
417.244 |
465.009 |
484.211 |
454.412 |
517.142 |
788.878 |
715.54 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.008 |
2.301 |
0.124 |
0.0 |
0.05 |
0.051 |
2.085 |
2.027 |
2.128 |
0.017 |
2.059 |
2.231 |
0.021 |
0.015 |
0.682 |
0.858 |
0.627 |
1.568 |
1.501 |
Dług (mln) |
10.1 |
10.0 |
11.75 |
35.211 |
24.046 |
15.507 |
2.0 |
44.524 |
42.374 |
46.571 |
56.765 |
29.587 |
23.67 |
16.518 |
31.138 |
69.856 |
90.338 |
153.692 |
144.275 |
149.075 |
188.259 |
169.185 |
Środki pieniężne i inne aktywa pieniężne |
22.105 |
21.683 |
39.042 |
29.679 |
27.986 |
35.417 |
46.133 |
38.204 |
54.349 |
52.142 |
57.655 |
52.203 |
52.699 |
50.883 |
48.531 |
59.291 |
50.965 |
47.454 |
51.836 |
50.671 |
82.735 |
76.237 |
Dług netto |
(12.005) |
(11.683) |
(27.292) |
5.532 |
(3.94) |
(19.91) |
(44.133) |
6.32 |
(11.975) |
(5.571) |
(0.89) |
(22.616) |
(29.029) |
(34.365) |
(17.393) |
10.565 |
39.373 |
106.238 |
92.439 |
98.404 |
105.524 |
92.948 |
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