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) |
86.625 |
81.097 |
75.34 |
73.062 |
83.895 |
112.98 |
156.443 |
147.789 |
155.542 |
175.972 |
146.048 |
151.545 |
146.699 |
184.237 |
202.796 |
219.024 |
225.842 |
229.286 |
246.579 |
264.219 |
216.975 |
221.542 |
241.147 |
145.628 |
173.261 |
Aktywa trwałe (mln) |
58.077 |
55.579 |
49.837 |
52.706 |
57.772 |
69.556 |
88.76 |
89.189 |
87.107 |
95.637 |
86.653 |
87.158 |
78.8 |
97.906 |
102.326 |
113.129 |
119.512 |
119.809 |
130.485 |
132.824 |
98.854999 |
107.261 |
47.304 |
59.391999 |
70.640999 |
Rzeczowe aktywa trwałe netto |
21.805 |
20.044 |
15.62 |
20.582 |
25.722 |
30.256 |
43.957 |
51.108 |
49.429 |
57.768 |
55.465 |
56.131 |
47.972 |
50.051 |
53.598 |
63.197 |
73.354 |
78.563 |
88.526 |
93.733 |
41.68 |
54.696 |
18.747 |
26.625 |
36.998 |
Wartość firmy |
5.484 |
5.111 |
4.737 |
4.363 |
3.988 |
3.615 |
10.249 |
9.077 |
0.0 |
9.752 |
3.615 |
3.615 |
6.368 |
20.267 |
21.99 |
24.945 |
24.645 |
24.645 |
24.645 |
21.892 |
12.556 |
7.633 |
7.633 |
9.026 |
12.433 |
Wartości niematerialne i prawne |
33.154 |
31.419 |
29.823 |
28.263 |
26.704 |
33.867 |
39.037 |
34.271 |
34.015 |
23.33 |
22.398 |
21.466 |
20.702 |
23.395 |
22.112 |
20.993 |
17.587 |
12.414 |
12.872 |
12.373 |
34.961 |
21.565 |
7.633 |
9.026 |
18.801 |
Wartość firmy i wartości niematerialne i prawne |
33.154 |
31.419 |
29.823 |
28.263 |
26.704 |
33.867 |
39.037 |
34.271 |
34.015 |
33.082 |
26.013 |
25.081 |
27.07 |
43.662 |
44.102 |
45.938 |
42.232 |
37.059 |
37.517 |
34.265 |
47.517 |
29.198 |
15.266 |
18.052 |
31.234 |
Należności netto |
13.359 |
13.821 |
10.613 |
8.128 |
13.367 |
19.436 |
31.579 |
22.276 |
30.712 |
32.623 |
20.727 |
26.409 |
24.353 |
34.486 |
41.228 |
42.223 |
41.581 |
37.019 |
44.294 |
39.312 |
43.149 |
28.499 |
33.067999 |
28.933 |
31.086 |
Inwestycje długoterminowe |
2.118 |
2.189 |
2.567 |
2.759 |
3.867 |
3.168 |
2.913 |
3.143 |
3.263 |
3.977 |
4.365 |
5.026 |
2.833 |
3.212 |
3.83 |
3.994 |
3.926 |
4.187 |
4.442 |
4.826 |
11.356 |
11.154 |
18.747 |
4.0 |
43.365999 |
Aktywa obrotowe |
28.548 |
25.518 |
25.503 |
20.356 |
26.123 |
43.424 |
67.683 |
58.6 |
68.435 |
80.335 |
59.395 |
64.387 |
67.899 |
86.331 |
100.47 |
105.077 |
104.241 |
106.541 |
114.487 |
130.145999 |
118.12 |
114.281 |
193.843 |
86.236 |
102.62 |
Środki pieniężne i Inwestycje |
1.369 |
0.157 |
1.551 |
0.586 |
0.007 |
0.01 |
0.39 |
0.587 |
1.321 |
1.968 |
2.357 |
2.134 |
6.382 |
3.791 |
1.617 |
5.041 |
4.345 |
10.831 |
6.14 |
9.692 |
11.925 |
25.523 |
22.442 |
11.852 |
13.952 |
Zapasy |
13.556 |
11.307 |
13.168 |
11.559 |
12.626 |
23.683 |
35.418 |
35.31 |
35.394 |
45.07 |
34.636 |
34.442 |
34.428 |
46.726 |
54.483 |
54.587 |
53.735 |
53.341 |
60.368 |
57.7 |
59.267 |
58.361 |
27.148 |
45.124 |
51.759 |
Inwestycje krótkoterminowe |
(0.295) |
(0.015) |
(0.02) |
(0.006) |
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 |
4.0 |
Środki pieniężne i inne aktywa pieniężne |
1.369 |
0.157 |
1.551 |
0.586 |
0.007 |
0.01 |
0.39 |
0.587 |
1.321 |
1.968 |
2.357 |
2.134 |
6.382 |
3.791 |
1.617 |
5.041 |
4.345 |
10.831 |
6.14 |
9.692 |
11.925 |
25.523 |
22.442 |
11.852 |
13.952 |
Należności krótkoterminowe |
14.038 |
11.34 |
13.273 |
12.47 |
16.234 |
17.69 |
27.072 |
24.033 |
27.873 |
27.09 |
17.148 |
20.031 |
18.772 |
28.167 |
29.168 |
29.613 |
31.871 |
35.113 |
39.776 |
34.853 |
35.821 |
29.862 |
35.658 |
19.966 |
25.606 |
Dług krótkoterminowy |
3.864 |
10.008 |
2.126 |
0.146 |
0.653 |
2.11 |
1.533 |
1.312 |
1.907 |
7.787 |
1.248 |
1.784 |
1.668 |
1.87 |
5.033 |
4.399 |
5.266 |
1.829 |
2.563 |
0.752 |
0.255 |
7.509 |
3.379 |
4.491 |
4.166 |
Zobowiązania krótkoterminowe |
21.971 |
23.504 |
18.594 |
14.471 |
22.735 |
25.931 |
35.457 |
32.201 |
36.204 |
52.178 |
30.533 |
34.726 |
35.272 |
53.638 |
60.867 |
56.278 |
61.538 |
62.834 |
70.788 |
74.845 |
59.766 |
65.266 |
126.864 |
35.77 |
42.094 |
Rozliczenia międzyokresowe |
(6.111) |
(11.715) |
3.113 |
(1.746) |
(0.741) |
(1.301) |
(3.19) |
(2.878) |
(4.326) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.139) |
(4.399) |
(5.266) |
(1.829) |
3.086 |
4.09 |
3.133 |
(9.425) |
0.576 |
0.0 |
0.347 |
Zobowiązania długoterminowe |
17.81 |
13.359 |
12.451 |
12.679 |
15.76 |
19.724 |
44.722 |
39.552 |
42.656 |
32.736 |
31.361 |
28.306 |
19.705 |
31.904 |
26.165 |
37.25 |
41.0 |
40.452 |
44.485 |
49.5 |
44.704 |
78.195 |
31.782999 |
30.299 |
46.279 |
Rezerwy z tytułu odroczonego podatku |
0.545 |
0.671 |
1.18 |
1.533 |
1.912 |
2.138 |
2.354 |
3.462 |
3.549 |
5.355 |
5.357 |
5.06 |
4.562 |
1.833 |
1.125 |
1.561 |
0.26 |
0.446 |
0.752 |
2.409 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.744 |
1.093 |
0.31 |
0.485 |
5.143 |
1.129 |
5.388 |
4.632 |
0.0 |
2.675 |
3.658 |
4.039 |
3.461 |
3.884 |
3.205 |
2.867 |
2.106 |
0.871 |
0.649 |
0.408 |
0.425 |
39.688 |
14.264 |
19.98 |
30.585 |
Zobowiązania ogółem |
39.781 |
36.863 |
31.045 |
27.15 |
38.495 |
45.655 |
80.179 |
71.753 |
78.86 |
84.914 |
61.894 |
63.032 |
54.977 |
85.542 |
87.032 |
97.211 |
105.23 |
105.949 |
117.852 |
128.4 |
104.47 |
143.461 |
158.647 |
66.069 |
88.373 |
Kapitał własny |
46.844 |
44.234 |
44.295 |
45.912 |
45.4 |
67.325 |
76.264 |
76.036 |
76.682 |
91.058 |
84.154 |
88.513 |
91.722 |
98.695 |
115.764 |
121.813 |
120.612 |
123.337 |
128.727 |
135.819 |
112.505 |
78.081 |
82.5 |
79.559 |
84.888 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.101 |
1.857 |
1.901 |
1.838 |
1.971 |
1.321 |
1.338 |
0.0 |
0.0 |
0.0 |
0.0 |
1.469 |
Pasywa |
86.625 |
81.097 |
75.34 |
73.062 |
83.895 |
112.98 |
156.443 |
147.789 |
155.542 |
175.972 |
146.048 |
151.545 |
146.699 |
184.237 |
202.796 |
219.024 |
225.842 |
229.286 |
246.579 |
264.219 |
216.975 |
221.542 |
241.147 |
145.628 |
173.261 |
Inwestycje |
1.823 |
2.174 |
2.547 |
2.753 |
3.867 |
3.168 |
2.913 |
3.143 |
3.263 |
3.977 |
4.365 |
5.026 |
2.833 |
3.212 |
3.83 |
3.994 |
3.926 |
4.187 |
4.442 |
4.826 |
11.356 |
11.154 |
18.747 |
4.0 |
4.0 |
Dług (mln) |
20.656 |
22.097 |
12.71 |
10.485 |
15.731 |
19.272 |
43.634 |
37.095 |
40.706 |
34.542 |
26.593 |
24.039 |
16.161 |
29.884 |
26.218 |
42.58 |
47.302 |
43.152 |
47.697 |
50.66 |
43.925 |
84.697 |
34.893 |
34.471 |
49.751 |
Środki pieniężne i inne aktywa pieniężne |
1.369 |
0.157 |
1.551 |
0.586 |
0.007 |
0.01 |
0.39 |
0.587 |
1.321 |
1.968 |
2.357 |
2.134 |
6.382 |
3.791 |
1.617 |
5.041 |
4.345 |
10.831 |
6.14 |
9.692 |
11.925 |
25.523 |
22.442 |
11.852 |
13.952 |
Dług netto |
19.287 |
21.94 |
11.159 |
9.899 |
15.724 |
19.262 |
43.244 |
36.508 |
39.385 |
32.574 |
24.236 |
21.905 |
9.779 |
26.093 |
24.601 |
37.539 |
42.957 |
32.321 |
41.557 |
40.968 |
32.0 |
59.174 |
12.451 |
22.619 |
35.799 |
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