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) |
536.186 |
435.541 |
340.263 |
290.659 |
276.339 |
307.436 |
280.936 |
210.859 |
205.229 |
219.099 |
231.108 |
232.142 |
237.254 |
243.873 |
251.755 |
265.699 |
289.521 |
289.512 |
277.126 |
300.039 |
345.922 |
374.21 |
Aktywa trwałe (mln) |
325.974 |
208.057 |
157.911 |
125.181 |
117.86 |
129.943 |
120.029 |
86.923 |
78.547 |
82.409 |
84.997 |
47.053 |
48.739 |
57.296 |
56.383 |
58.314 |
65.08 |
70.983 |
112.439999 |
135.393 |
133.736 |
102.752999 |
Rzeczowe aktywa trwałe netto |
207.469 |
182.808 |
147.894 |
73.016 |
67.381 |
69.009 |
64.742 |
45.324 |
40.05 |
43.515 |
45.432 |
42.561 |
43.507 |
52.455 |
52.955 |
54.732 |
60.714 |
66.046 |
75.644 |
87.724 |
88.171 |
87.403 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.837 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
112.051 |
20.557 |
3.749 |
6.471 |
10.561 |
17.971 |
18.276 |
9.281 |
8.226 |
6.933 |
8.455 |
4.492 |
5.232 |
4.841 |
3.428 |
3.582 |
4.366 |
4.937 |
3.758 |
3.603 |
2.943 |
2.528 |
Wartość firmy i wartości niematerialne i prawne |
112.051 |
20.557 |
3.749 |
6.471 |
10.561 |
21.808 |
18.276 |
9.281 |
8.226 |
6.933 |
8.455 |
4.492 |
5.232 |
4.841 |
3.428 |
3.582 |
4.366 |
4.937 |
3.758 |
3.603 |
2.943 |
2.528 |
Należności netto |
73.438 |
69.489 |
56.107 |
30.911 |
36.819 |
52.918 |
42.162 |
16.659 |
18.15 |
19.227 |
22.019 |
57.898 |
58.465 |
49.184 |
54.374 |
57.55 |
65.569999 |
62.653 |
62.39 |
52.556 |
77.579 |
98.911 |
Inwestycje długoterminowe |
2.774 |
0.48 |
0.642 |
37.392 |
0.0 |
0.0 |
30.35 |
26.961 |
0.0 |
0.0 |
0.0 |
44.64 |
45.301 |
53.36 |
29.604 |
29.233 |
28.908 |
28.415 |
27.912 |
27.515 |
27.17 |
0.94 |
Aktywa obrotowe |
210.212 |
227.484 |
182.352 |
165.478 |
158.479 |
177.493 |
160.907 |
123.936 |
126.682 |
136.69 |
146.111 |
152.819 |
154.353 |
151.523 |
158.183 |
170.466 |
184.981 |
178.044 |
164.686 |
164.646 |
212.186 |
271.457 |
Środki pieniężne i Inwestycje |
34.332 |
67.59 |
44.027 |
56.383 |
44.559 |
46.525 |
34.045 |
47.412 |
51.181 |
49.976 |
44.322 |
46.213 |
42.214 |
48.84 |
52.253 |
57.56 |
44.414 |
44.111 |
40.441 |
54.347 |
64.235 |
84.069 |
Zapasy |
55.429 |
60.626 |
45.667 |
40.237 |
40.283 |
48.468 |
53.212 |
40.364 |
31.257 |
33.251 |
41.337 |
42.826 |
47.972 |
46.017 |
45.313 |
47.651 |
65.532 |
61.171 |
56.085 |
53.44 |
64.046 |
81.514 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(29.796) |
15.0 |
10.0 |
4.0 |
0.0 |
23.145 |
23.745 |
18.649 |
12.929 |
15.922 |
14.603 |
13.53 |
15.399 |
16.847 |
6.119 |
2.021 |
0.24 |
35.032 |
50.109 |
Środki pieniężne i inne aktywa pieniężne |
34.332 |
67.59 |
44.027 |
56.383 |
29.559 |
36.525 |
30.045 |
47.412 |
28.036 |
26.231 |
25.673 |
33.284 |
26.292 |
34.237 |
38.723 |
42.161 |
27.567 |
37.992 |
38.42 |
54.107 |
29.203 |
33.96 |
Należności krótkoterminowe |
57.282 |
50.282 |
43.945 |
21.53 |
23.64 |
30.087 |
22.769 |
11.583 |
16.222 |
17.798 |
22.965 |
21.073 |
20.471 |
14.864 |
16.655 |
22.135 |
25.971 |
20.205 |
61.987 |
72.017 |
106.684 |
115.465 |
Dług krótkoterminowy |
338.645 |
8.492 |
0.0 |
0.0 |
1.506 |
1.474 |
0.0 |
0.0 |
0.0 |
0.0 |
0.635 |
0.2 |
0.259 |
1.191 |
1.491 |
15.334 |
1.967 |
11.527 |
14.01 |
2.109 |
1.776 |
1.243 |
Zobowiązania krótkoterminowe |
483.004 |
136.203 |
108.001 |
74.264 |
63.929 |
87.545 |
78.572 |
49.41 |
50.495 |
53.239 |
60.511 |
61.067 |
62.71 |
63.36 |
68.635 |
95.702 |
110.029 |
103.649 |
115.608 |
114.223 |
143.253 |
157.024 |
Rozliczenia międzyokresowe |
73.401 |
59.722 |
0.0 |
0.0 |
26.096 |
29.164 |
0.0 |
0.0 |
0.0 |
0.0 |
19.447 |
(0.2) |
(0.259) |
(1.191) |
(1.491) |
(15.334) |
(1.967) |
(11.527) |
0.041 |
0.566 |
0.282 |
0.421 |
Zobowiązania długoterminowe |
45.441 |
90.346 |
22.994 |
21.554 |
12.393 |
12.303 |
9.841 |
19.943 |
14.819 |
17.671 |
17.577 |
13.87 |
13.82 |
19.277 |
19.081 |
5.274 |
4.867 |
4.446 |
15.998999 |
20.745999 |
16.647 |
13.381 |
Rezerwy z tytułu odroczonego podatku |
16.538 |
13.737 |
10.236 |
5.976 |
7.772 |
8.491 |
7.024 |
2.198 |
1.583 |
2.665 |
3.276 |
3.568 |
4.693 |
4.362 |
4.784 |
4.704 |
6.165 |
6.071 |
5.065 |
14.392 |
12.08 |
10.472 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
2.97 |
1.922 |
0.0 |
0.0 |
0.0 |
0.0 |
0.785 |
0.15 |
0.757 |
3.048 |
2.907 |
2.674 |
3.738 |
5.617 |
3.742 |
2.404 |
0.999 |
0.15 |
Zobowiązania ogółem |
528.445 |
226.549 |
130.995 |
95.818 |
76.322 |
99.848 |
88.413 |
69.353 |
65.314 |
70.91 |
78.088 |
78.689 |
81.952 |
89.302 |
95.407 |
108.354 |
125.212 |
120.292 |
131.607 |
134.969 |
159.9 |
170.405 |
Kapitał własny |
7.741 |
208.992 |
209.268 |
194.841 |
200.017 |
207.588 |
192.523 |
141.506 |
139.915 |
148.189 |
153.02 |
153.453 |
155.302 |
154.571 |
156.348 |
157.345 |
164.309 |
169.22 |
145.519 |
165.07 |
186.022 |
203.805 |
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 |
Pasywa |
536.186 |
435.541 |
340.263 |
290.659 |
276.339 |
307.436 |
280.936 |
210.859 |
205.229 |
219.099 |
231.108 |
232.142 |
237.254 |
243.873 |
251.755 |
265.699 |
289.521 |
289.512 |
277.126 |
300.039 |
345.922 |
374.21 |
Inwestycje |
2.774 |
0.48 |
0.642 |
7.596 |
15.0 |
10.0 |
4.0 |
26.961 |
23.145 |
23.745 |
18.649 |
12.929 |
15.922 |
14.603 |
13.53 |
15.399 |
16.847 |
6.119 |
29.933 |
27.755 |
62.202 |
51.049 |
Dług (mln) |
351.305 |
68.929 |
0.0 |
0.0 |
3.391 |
2.802 |
0.0 |
0.0 |
0.0 |
0.0 |
14.755 |
14.07 |
14.627 |
22.771 |
23.479 |
23.282 |
10.572 |
21.59 |
24.126 |
7.713 |
5.575 |
3.793 |
Środki pieniężne i inne aktywa pieniężne |
34.332 |
67.59 |
44.027 |
56.383 |
29.559 |
36.525 |
30.045 |
47.412 |
28.036 |
26.231 |
25.673 |
33.284 |
26.292 |
34.237 |
38.723 |
42.161 |
27.567 |
37.992 |
38.42 |
54.107 |
29.203 |
33.96 |
Dług netto |
316.973 |
1.339 |
(44.027) |
(56.383) |
(26.168) |
(33.723) |
(30.045) |
(47.412) |
(28.036) |
(26.231) |
(10.918) |
(19.214) |
(11.665) |
(11.466) |
(15.244) |
(18.879) |
(16.995) |
(16.402) |
(14.294) |
(46.394) |
(23.628) |
(30.167) |
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