Rok finansowy |
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) |
83.222 |
80.139 |
69.095 |
66.403 |
71.811 |
80.327 |
84.986 |
101.153 |
105.105 |
104.946 |
94.557 |
102.673 |
104.189 |
102.518 |
100.522 |
101.79 |
106.107 |
159.494 |
154.728 |
160.788 |
187.446 |
187.199 |
211.892 |
Aktywa trwałe (mln) |
41.958 |
43.294 |
35.73 |
31.964 |
29.238 |
32.996 |
33.371 |
50.992 |
52.286 |
53.721 |
54.926 |
63.586 |
63.42 |
62.357 |
61.971 |
62.965 |
63.748 |
98.709 |
97.564 |
100.398 |
102.738 |
105.654 |
111.62 |
Rzeczowe aktywa trwałe netto |
4.196 |
3.596 |
3.161 |
3.05 |
1.574 |
1.574 |
2.549 |
3.122 |
3.059 |
5.059 |
5.146 |
2.824 |
2.46 |
2.326 |
2.615 |
2.467 |
2.635 |
16.907 |
15.305 |
15.875 |
16.199 |
17.001 |
16.834 |
Wartość firmy |
25.172 |
23.889 |
20.889 |
19.459 |
0.0 |
0.0 |
20.21 |
30.135 |
31.658 |
32.193 |
33.286 |
33.286 |
33.286 |
33.286 |
33.286 |
33.286 |
33.286 |
46.482 |
46.482 |
47.874 |
47.874 |
47.874 |
47.874 |
Wartości niematerialne i prawne |
1.19 |
0.993 |
0.851 |
0.384 |
0.0 |
0.0 |
2.897 |
11.097 |
11.049 |
10.352 |
11.539 |
11.369 |
10.527 |
9.455 |
9.64 |
10.482 |
9.363 |
14.663 |
15.211 |
17.348 |
19.944 |
22.01 |
28.247 |
Wartość firmy i wartości niematerialne i prawne |
26.362 |
24.882 |
21.74 |
19.843 |
18.269 |
21.703 |
23.107 |
41.232 |
42.707 |
42.545 |
44.825 |
44.655 |
43.813 |
42.741 |
42.926 |
43.768 |
42.649 |
61.145 |
61.693 |
65.222 |
67.818 |
69.884 |
76.121 |
Należności netto |
29.628 |
29.314 |
27.058 |
27.477 |
0.0 |
0.0 |
0.0 |
35.029 |
0.0 |
20.488 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.583 |
30.794 |
30.432 |
47.779 |
40.903 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
17.125 |
18.125 |
17.972 |
17.591 |
17.722 |
0.0 |
Aktywa obrotowe |
41.264 |
36.845 |
33.365 |
34.439 |
42.573 |
47.331 |
51.615 |
50.161 |
52.819 |
51.225 |
39.631 |
39.087 |
40.769 |
40.161 |
38.551 |
38.825 |
42.359 |
60.785 |
57.164 |
60.39 |
84.708 |
81.545 |
100.272 |
Środki pieniężne i Inwestycje |
1.249 |
1.435 |
1.118 |
0.998 |
2.788 |
1.702 |
4.025 |
6.896 |
9.061 |
17.96 |
6.421 |
6.62 |
6.462 |
9.579 |
6.351 |
7.745 |
9.588 |
12.918 |
15.977 |
19.995 |
24.367 |
24.867 |
42.997 |
Zapasy |
9.623 |
5.138 |
4.491 |
5.105 |
6.02 |
7.303 |
9.864 |
16.472 |
5.959 |
2.908 |
2.213 |
2.423 |
2.66 |
3.219 |
4.571 |
2.802 |
2.417 |
3.182 |
3.717 |
3.985 |
4.196 |
5.54 |
8.436 |
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 |
(17.094) |
(18.094) |
(17.941) |
(17.56) |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.249 |
1.435 |
1.118 |
0.998 |
2.788 |
1.702 |
4.025 |
6.896 |
9.061 |
17.96 |
6.421 |
6.62 |
6.462 |
9.579 |
6.351 |
7.745 |
9.588 |
12.918 |
15.977 |
19.995 |
24.367 |
24.867 |
42.997 |
Należności krótkoterminowe |
19.912 |
22.251 |
22.451 |
22.733 |
0.0 |
0.0 |
30.125 |
31.165 |
30.413 |
18.249 |
10.228 |
8.254 |
9.283 |
8.618 |
12.828 |
13.267 |
12.851 |
21.229 |
14.549 |
13.848 |
24.751 |
28.53 |
33.414 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.428 |
17.737 |
19.561 |
19.607 |
2.21 |
5.196 |
2.59 |
2.081 |
3.004 |
2.711 |
2.014 |
6.728 |
7.207 |
7.801 |
17.126 |
7.279 |
8.175 |
Zobowiązania krótkoterminowe |
57.039 |
58.281 |
54.465 |
47.612 |
0.0 |
0.0 |
55.384 |
64.362 |
69.746 |
64.982 |
27.94 |
28.3 |
24.25 |
24.757 |
30.529 |
32.777 |
32.403 |
50.841 |
46.724 |
46.798 |
77.113 |
69.873 |
72.263 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.873 |
7.832 |
8.123 |
16.532 |
10.435 |
7.216 |
7.647 |
8.366 |
8.888 |
11.717 |
2.05 |
16.74 |
17.79 |
18.1 |
4.791 |
5.028 |
0.0 |
Zobowiązania długoterminowe |
7.951 |
6.653 |
5.365 |
3.825 |
0.0 |
0.0 |
3.2 |
12.57 |
7.594 |
6.207 |
30.756 |
38.034 |
40.704 |
38.138 |
29.42 |
25.092 |
22.422 |
35.138 |
27.845 |
21.189 |
24.582 |
17.568999 |
34.714 |
Rezerwy z tytułu odroczonego podatku |
0.135 |
0.068 |
0.082 |
0.016 |
0.0 |
0.0 |
0.497 |
2.098 |
2.436 |
2.209 |
1.656 |
1.439 |
1.218 |
1.242 |
1.546 |
1.892 |
1.833 |
3.136 |
3.224 |
4.566 |
3.713 |
5.422 |
7.299 |
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 |
13.141 |
11.395 |
11.589 |
11.473 |
6.722 |
11.561 |
Zobowiązania ogółem |
64.99 |
64.934 |
59.83 |
51.437 |
57.913 |
57.438 |
58.584 |
76.932 |
77.34 |
71.189 |
58.696 |
66.334 |
64.954 |
62.895 |
59.949 |
57.869 |
54.825 |
85.979 |
74.569 |
67.987 |
101.695 |
87.442 |
106.977 |
Kapitał własny |
17.288 |
14.323 |
8.213 |
13.716 |
13.898 |
22.889 |
25.287 |
23.165 |
27.765 |
30.486 |
33.595 |
33.867 |
36.846 |
38.241 |
39.276 |
42.878 |
51.282 |
73.515 |
80.159 |
92.801 |
85.751 |
99.757 |
104.915 |
Udziały mniejszościowe |
0.472 |
0.441 |
0.526 |
0.625 |
0.0 |
0.0 |
1.115 |
1.056 |
0.0 |
3.271 |
2.266 |
2.472 |
2.389 |
1.382 |
1.297 |
1.043 |
1.443 |
6.034 |
6.347 |
6.476 |
7.063 |
6.906 |
6.455 |
Pasywa |
83.222 |
80.139 |
69.095 |
66.403 |
71.811 |
80.327 |
84.986 |
101.153 |
105.105 |
104.946 |
94.557 |
102.673 |
104.189 |
102.518 |
100.522 |
101.79 |
106.107 |
159.494 |
154.728 |
160.788 |
187.446 |
187.199 |
211.892 |
Inwestycje |
4.489 |
4.357 |
4.102 |
2.269 |
0.0 |
0.0 |
1.871 |
1.893 |
1.91 |
1.816 |
1.054 |
1.034 |
1.05 |
1.05 |
0.939 |
0.936 |
4.248 |
0.031 |
0.031 |
0.031 |
0.031 |
17.722 |
0.032 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.18 |
19.287 |
20.921 |
21.139 |
28.041 |
40.552 |
40.482 |
37.039 |
28.639 |
24.065 |
20.811 |
37.551 |
30.534 |
23.41 |
37.86 |
19.198 |
19.132 |
Środki pieniężne i inne aktywa pieniężne |
1.249 |
1.435 |
1.118 |
0.998 |
2.788 |
1.702 |
4.025 |
6.896 |
9.061 |
17.96 |
6.421 |
6.62 |
6.462 |
9.579 |
6.351 |
7.745 |
9.588 |
12.918 |
15.977 |
19.995 |
24.367 |
24.867 |
42.997 |
Dług netto |
(1.249) |
(1.435) |
(1.118) |
(0.998) |
(2.788) |
(1.702) |
11.155 |
12.391 |
11.86 |
3.179 |
21.62 |
33.932 |
34.02 |
27.46 |
22.288 |
16.32 |
11.223 |
24.633 |
14.557 |
3.415 |
13.493 |
(5.669) |
(23.865) |
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