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 |
Aktywa (mln) |
74.421 |
82.394 |
91.331 |
96.413 |
109.228 |
122.831 |
130.421 |
174.338 |
154.34 |
205.035 |
248.546 |
258.843 |
293.108 |
323.648 |
348.182 |
339.818 |
351.013 |
402.975666 |
408.569928 |
409.232446 |
396.728395 |
536.89179 |
545.944987 |
566.78013 |
594.719773 |
Aktywa trwałe (mln) |
15.339 |
20.26 |
23.157 |
17.903 |
23.773 |
23.841 |
26.972 |
36.668 |
37.891 |
43.997 |
97.087 |
92.936 |
102.962 |
112.72 |
133.282 |
127.225 |
122.606 |
151.127543 |
158.064888 |
159.986916 |
163.097928 |
300.40137 |
254.691092 |
242.872824 |
328.246816 |
Rzeczowe aktywa trwałe netto |
13.773 |
18.52 |
22.235 |
16.485 |
21.889 |
21.402 |
23.632 |
27.846 |
28.748 |
35.291 |
35.28 |
34.898 |
42.211 |
47.116 |
60.067 |
59.614763 |
73.238084 |
75.448919 |
83.406131 |
72.684256 |
66.13622 |
181.222305 |
152.933276 |
164.538197 |
214.232234 |
Wartość firmy |
0.572 |
0.5 |
0.429 |
0.357 |
0.286 |
0.214 |
0.143 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.256719 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.429 |
0.0 |
0.0 |
0.0 |
0.004 |
1.537 |
1.205 |
0.884 |
0.471 |
0.28 |
0.152 |
0.07 |
2.786 |
6.900893 |
7.331149 |
5.832808 |
9.223015 |
13.765808 |
16.15296 |
26.146847 |
35.290641 |
12.184277 |
39.411252 |
Wartość firmy i wartości niematerialne i prawne |
0.572 |
0.5 |
0.429 |
0.357 |
0.286 |
0.214 |
0.147 |
1.537 |
1.205 |
0.884 |
0.471 |
0.28 |
0.152 |
0.07 |
2.786 |
6.900893 |
7.331149 |
5.832808 |
9.223015 |
13.765808 |
16.15296 |
26.146847 |
35.290641 |
12.184277 |
58.667972 |
Należności netto |
7.585 |
7.588 |
8.212 |
14.621 |
18.634 |
17.511 |
17.133 |
10.809 |
5.568 |
7.317 |
6.42 |
3.722 |
5.702 |
8.922 |
15.418 |
24.216076 |
24.471425 |
27.546675 |
25.429441 |
27.672263 |
31.027411 |
26.764422 |
8.97389 |
8.361237 |
15.815649 |
Inwestycje długoterminowe |
0.81 |
1.115 |
0.0 |
0.0 |
0.0 |
0.0 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.272 |
(9.162604) |
(15.150946) |
0.340885 |
2.4895 |
2.905582 |
7.308014 |
11.481325 |
0.0 |
0.251693 |
1.082818 |
Aktywa obrotowe |
59.082 |
62.134 |
68.174 |
78.51 |
85.455 |
98.99 |
103.449 |
137.67 |
116.449 |
161.038 |
151.459 |
165.907 |
190.146 |
210.928 |
214.9 |
212.593 |
228.407 |
251.848122 |
250.505039 |
249.245529 |
233.630466 |
236.49042 |
291.253894 |
323.907306 |
266.472956 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
1.195 |
0.685 |
2.294 |
14.017 |
7.234 |
4.088 |
8.426 |
10.013 |
23.529 |
6.27 |
8.54 |
12.064 |
12.459 |
8.725922 |
7.676756 |
9.285714 |
5.95968 |
7.871783 |
8.289391 |
11.991865 |
77.749006 |
106.268987 |
22.708673 |
Zapasy |
51.497 |
54.546 |
58.767 |
59.016 |
63.694 |
67.462 |
76.962 |
122.051 |
101.592 |
143.708 |
119.105 |
150.875 |
173.055 |
187.017 |
183.77 |
192.919401 |
205.818838 |
209.734633 |
214.041369 |
209.413432 |
187.803933 |
191.311142 |
183.996991 |
201.285064 |
221.199259 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.558 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.637 |
0.685 |
2.294 |
14.017 |
7.234 |
4.088 |
8.426 |
10.013 |
23.529 |
6.27 |
8.54 |
12.064 |
12.459 |
8.725922 |
7.676756 |
9.285714 |
5.95968 |
7.871783 |
8.289391 |
11.991865 |
77.749006 |
106.268987 |
22.708673 |
Należności krótkoterminowe |
3.112 |
3.682 |
13.814 |
4.586 |
6.179 |
9.102 |
10.624 |
35.036 |
29.952 |
36.487 |
35.628 |
28.162 |
33.803 |
32.882 |
28.532 |
24.70354 |
28.613056 |
24.894063 |
29.029819 |
26.914522 |
21.647834 |
31.020014 |
47.812399 |
49.40459 |
42.901295 |
Dług krótkoterminowy |
0.974 |
0.411 |
0.225 |
0.174 |
0.172 |
0.0 |
0.0 |
0.0 |
0.0 |
23.32 |
0.0 |
14.854 |
18.491 |
23.703 |
23.863 |
20.528354 |
20.787214 |
49.994755 |
21.283074 |
0.0 |
59.775057 |
45.128973 |
36.858278 |
42.336179 |
44.700185 |
Zobowiązania krótkoterminowe |
15.521 |
17.939 |
13.26 |
14.091 |
15.702 |
23.133 |
23.194 |
36.441 |
31.374 |
62.22 |
37.3 |
45.965 |
57.192 |
68.786 |
72.627 |
71.005 |
69.879 |
105.921963 |
83.633977 |
96.257086 |
109.99163 |
170.614363 |
162.80434 |
175.846546 |
168.681031 |
Rozliczenia międzyokresowe |
(0.974) |
(0.411) |
(4.656) |
4.64 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.64 |
0.0 |
0.76 |
2.201 |
8.33 |
15.653 |
26.617884 |
24.30088 |
25.891546 |
27.219655 |
28.866114 |
1.309897 |
0.392807 |
0.809068 |
0.885907 |
2.20481 |
Zobowiązania długoterminowe |
21.849 |
21.868 |
28.503 |
28.994 |
43.478 |
42.091 |
41.838 |
63.138 |
50.462 |
51.814 |
61.762 |
52.955 |
57.54 |
60.503 |
68.69 |
87.528 |
93.513 |
101.54185 |
112.648047 |
106.672481 |
101.811048 |
201.655785 |
175.338992 |
174.618028 |
220.777015 |
Rezerwy z tytułu odroczonego podatku |
0.8 |
0.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.684) |
(25.383) |
(33.341) |
(32.054234) |
(49.856562) |
(53.204321) |
(58.816674) |
1e-06 |
7.268256 |
0.0 |
0.0 |
0.0 |
11.839157 |
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 |
169.123407 |
143.64027 |
143.662268 |
172.590053 |
Zobowiązania ogółem |
37.37 |
39.807 |
41.763 |
43.085 |
59.18 |
65.224 |
65.032 |
99.579 |
81.836 |
114.034 |
99.062 |
98.92 |
114.732 |
129.289 |
141.317 |
158.533 |
163.392 |
207.463813 |
196.282024 |
202.929568 |
211.802678 |
372.270148 |
338.143332 |
350.464574 |
389.458047 |
Kapitał własny |
37.051 |
34.875 |
49.568 |
53.328 |
50.048 |
57.607 |
65.389 |
74.759 |
72.504 |
91.001 |
149.484 |
159.923 |
178.376 |
194.359 |
206.865 |
181.285 |
187.621 |
195.511852 |
212.287904 |
206.302878 |
184.925716 |
164.621641 |
207.801654 |
216.315556 |
205.261725 |
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 |
Pasywa |
74.421 |
74.682 |
91.331 |
96.413 |
109.228 |
122.831 |
130.421 |
174.338 |
154.34 |
205.035 |
248.546 |
258.843 |
293.108 |
323.648 |
348.182 |
339.818 |
351.013 |
402.975666 |
408.569928 |
409.232446 |
396.728395 |
536.89179 |
545.944987 |
566.78013 |
594.719773 |
Inwestycje |
0.81 |
1.115 |
0.558 |
0.0 |
0.0 |
0.0 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.272 |
0.0 |
0.0 |
0.0 |
0.0 |
2.905582 |
7.308014 |
11.481325 |
0.0 |
0.251693 |
1.082818 |
Dług (mln) |
22.023 |
22.27 |
27.75 |
28.139 |
42.471 |
40.604 |
40.163 |
62.134 |
49.515 |
74.247 |
60.487 |
51.707 |
45.413 |
33.058 |
33.349 |
60.260411 |
50.9555 |
42.885462 |
47.284754 |
38.391844 |
34.216363 |
180.555496 |
143.64027 |
143.662268 |
186.193274 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.637 |
0.685 |
2.294 |
14.017 |
7.234 |
4.088 |
8.426 |
10.013 |
23.529 |
6.27 |
8.54 |
12.064 |
12.459 |
8.725922 |
7.676756 |
9.285714 |
5.95968 |
7.871783 |
8.289391 |
11.991865 |
77.749006 |
106.268987 |
22.708673 |
Dług netto |
22.023 |
22.27 |
27.113 |
27.454 |
40.177 |
26.587 |
32.929 |
58.046 |
41.089 |
64.234 |
36.958 |
45.437 |
36.873 |
20.994 |
20.89 |
51.534488 |
43.278744 |
33.599748 |
41.325073 |
30.520061 |
25.926972 |
168.563631 |
65.891264 |
37.393281 |
163.484601 |
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