| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
364.4 |
433.852446 |
431.298186 |
442.215917 |
467.683632 |
538.7539 |
575.900332 |
562.917802 |
556.80098 |
598.27365 |
598.14813 |
622.1942 |
598.14813 |
622.1942 |
596.393 |
669.196 |
670.639 |
761.931 |
850.83 |
986.153 |
1 076.874 |
1 157.736 |
1 153.858 |
1 257.635 |
2 174.402 |
1 582.759 |
2 869.938 |
3 132.203 |
| Aktywa trwałe (mln) |
6.5 |
5.585856 |
913.829 |
1 257.615 |
46.671622 |
72.561142 |
81.421642 |
95.78115 |
100.884384 |
156.00131 |
169.956287 |
183.555404 |
582.925346 |
600.091 |
251.07 |
146.956 |
135.216 |
125.814 |
112.37 |
110.105 |
107.776 |
98.115 |
91.579 |
83.94 |
80.299 |
72.6 |
89.441 |
2 946.036 |
| Rzeczowe aktywa trwałe netto |
5.0 |
4.397768 |
4.118587 |
4.150197 |
3.950757 |
4.353208 |
4.507114 |
7.315881 |
7.54543 |
8.683569 |
8.74417 |
7.997054 |
8.74417 |
7.997054 |
8.271 |
9.205 |
10.075 |
9.135 |
8.253 |
7.801 |
6.937 |
6.591 |
5.582 |
9.67 |
11.271 |
9.606 |
27.737 |
27.144 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.4905 |
4.082604 |
4.4905 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.311477 |
7.288044 |
8.311477 |
11.371 |
13.133 |
4.487 |
3.544 |
2.798 |
2.209 |
1.732 |
4.146 |
3.837 |
3.285 |
2.113 |
2.061 |
1.285 |
1.53 |
0.984 |
| Wartość firmy i wartości niematerialne i prawne |
1.5 |
1.188088 |
0.913829 |
1.257615 |
0.991743 |
0.73679 |
2.56859 |
2.327562 |
6.990884 |
12.834764 |
12.801977 |
11.370648 |
12.801977 |
11.370648 |
13.133 |
4.487 |
3.544 |
2.798 |
2.209 |
1.732 |
4.146 |
3.837 |
3.285 |
2.113 |
2.061 |
1.285 |
1.53 |
0.984 |
| Należności netto |
2.0 |
2.403714 |
2.402824 |
2.228893 |
1.932588 |
2.193169 |
2.554889 |
2.678558 |
2.58672 |
2.291314 |
2.200142 |
2.08052 |
2.200142 |
2.08052 |
1.244 |
1.84 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
18.1 |
23.159039 |
20.172844 |
32.440386 |
41.729122 |
67.471144 |
74.345938 |
86.137707 |
86.34807 |
134.482977 |
148.41014 |
164.187702 |
538.733497 |
554.945 |
229.666 |
259.0 |
121.597 |
113.881 |
101.908 |
100.572 |
96.693 |
87.687 |
82.712 |
72.157 |
66.967 |
61.709 |
60.174 |
55.991 |
| Aktywa obrotowe |
357.9 |
428.26659 |
(482.530814) |
(815.399083) |
421.01201 |
466.192758 |
494.47869 |
467.136652 |
455.916596 |
442.27234 |
428.191843 |
438.638796 |
15.222784 |
22.516 |
345.323 |
522.24 |
535.423 |
636.117 |
738.46 |
876.048 |
969.098 |
1 059.621 |
132.681 |
208.575 |
1 070.228 |
226.99 |
251.313 |
242.158 |
| Środki pieniężne i Inwestycje |
12.1 |
8.484943 |
10.102265 |
15.017092 |
17.277919 |
14.647785 |
10.318235 |
10.673721 |
10.741721 |
12.543981 |
13.022642 |
20.435558 |
13.022642 |
20.435558 |
83.931 |
254.01 |
187.531 |
196.14 |
191.758 |
251.729 |
259.976 |
245.089 |
132.681 |
208.575 |
1 070.228 |
226.99 |
251.313 |
242.158 |
| Zapasy |
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 |
0.0 |
0.0 |
0.0 |
| 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 |
13.416 |
80.704 |
125.736 |
121.597 |
113.881 |
101.908 |
100.572 |
96.693 |
87.687 |
75.774 |
64.918 |
59.737 |
54.911 |
53.404 |
48.978 |
| Środki pieniężne i inne aktywa pieniężne |
12.1 |
8.484943 |
10.102265 |
15.017092 |
17.277919 |
14.647785 |
10.318235 |
10.673721 |
10.741721 |
12.543981 |
13.022642 |
20.435558 |
13.022642 |
7.019 |
3.227 |
2.538 |
65.934 |
82.259 |
89.85 |
151.157 |
163.283 |
157.402 |
56.907 |
143.657 |
1 010.491 |
172.079 |
197.909 |
242.158 |
| Należności 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
42.3 |
104.689776 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.105377 |
32.840837 |
34.435309 |
46.167858 |
99.435309 |
111.168 |
2.515 |
1.209 |
0.625 |
2.984 |
2.349 |
0.0 |
0.0 |
0.0 |
15.306 |
12.44 |
16.668 |
15.0 |
311.0 |
0.0 |
| Zobowiązania krótkoterminowe |
42.3 |
398.5 |
393.7 |
400.3 |
0.0 |
0.0 |
0.0 |
0.0 |
33.105377 |
32.840837 |
34.435309 |
46.167858 |
484.821295 |
495.365 |
2.515 |
1.209 |
0.625 |
2.984 |
2.349 |
0.0 |
0.0 |
0.0 |
421.414 |
12.44 |
1 545.252 |
15.0 |
311.0 |
0.0 |
| 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 |
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 długoterminowe |
62.3 |
7.2 |
7.2 |
7.2 |
86.59557 |
96.558483 |
102.693602 |
95.165644 |
114.458372 |
113.988907 |
62.953644 |
71.85629 |
66.009955 |
76.336 |
53.954 |
53.467 |
38.047 |
52.822 |
40.182 |
54.534 |
44.504 |
39.563 |
30.152 |
46.876 |
36.111 |
1 334.438 |
273.533 |
611.119 |
| Rezerwy z tytułu odroczonego podatku |
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 |
1.854 |
3.195 |
3.144 |
2.812 |
8.31 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.378827 |
2.23063 |
2.378827 |
2.231 |
2.075 |
1.911 |
1.739 |
1.558 |
1.368 |
1.128 |
0.873 |
0.605 |
0.323 |
4.496 |
6.061 |
4.451 |
21.918 |
20.252 |
| Zobowiązania ogółem |
337.7 |
405.725968 |
393.680171 |
400.312128 |
424.011186 |
502.30088 |
536.030759 |
523.821677 |
515.951102 |
558.000338 |
550.83125 |
571.288141 |
550.83125 |
571.288141 |
531.439 |
550.057 |
556.837 |
649.865 |
737.991 |
869.562 |
954.077 |
1 019.306 |
30.152 |
1 092.896 |
36.111 |
1 334.438 |
2 573.275 |
2 762.341 |
| Kapitał własny |
26.7 |
28.126478 |
30.445017 |
34.730791 |
36.499448 |
36.45302 |
39.869573 |
39.096125 |
40.849878 |
40.273312 |
47.31688 |
50.906059 |
47.31688 |
50.906059 |
64.954 |
119.139 |
113.802 |
112.066 |
112.839 |
116.591 |
122.797 |
138.43 |
153.58 |
164.739 |
232.391 |
248.321 |
296.663 |
376.634 |
| Udziały mniejszościowe |
0.0 |
0.0 |
7.172998 |
7.172998 |
7.172998 |
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 |
364.4 |
433.852446 |
431.298186 |
442.215917 |
467.683632 |
538.7539 |
575.900332 |
562.917802 |
556.80098 |
598.27365 |
598.14813 |
622.1942 |
598.14813 |
622.1942 |
596.393 |
669.196 |
670.639 |
761.931 |
850.83 |
986.153 |
1 076.874 |
1 157.736 |
1 153.858 |
1 257.635 |
2 174.402 |
1 582.759 |
2 869.938 |
3 132.203 |
| Inwestycje |
18.1 |
23.159039 |
20.172844 |
32.440386 |
41.729122 |
67.471144 |
74.345938 |
86.137707 |
86.34807 |
134.482977 |
148.41014 |
164.187702 |
538.733497 |
568.361 |
310.37 |
259.0 |
243.194 |
227.762 |
203.816 |
201.144 |
193.386 |
175.374 |
158.486 |
137.075 |
126.704 |
116.62 |
113.578 |
104.969 |
| Dług (mln) |
104.6 |
142.910968 |
108.048723 |
85.956608 |
86.59557 |
96.558483 |
102.693602 |
95.165644 |
147.563749 |
146.829744 |
97.388953 |
118.024148 |
162.388953 |
180.395 |
56.469 |
54.676 |
38.672 |
55.806 |
42.531 |
54.534 |
44.504 |
39.563 |
30.152 |
46.876 |
36.111 |
19.451 |
584.533 |
365.442 |
| Środki pieniężne i inne aktywa pieniężne |
12.1 |
8.484943 |
10.102265 |
15.017092 |
17.277919 |
14.647785 |
10.318235 |
10.673721 |
10.741721 |
12.543981 |
13.022642 |
20.435558 |
13.022642 |
7.019 |
3.227 |
2.538 |
65.934 |
82.259 |
89.85 |
151.157 |
163.283 |
157.402 |
56.907 |
143.657 |
1 010.491 |
172.079 |
197.909 |
242.158 |
| Dług netto |
92.5 |
134.426025 |
97.946458 |
70.939516 |
69.317651 |
81.910698 |
92.375367 |
84.491923 |
136.822028 |
134.285763 |
84.366311 |
97.58859 |
149.366311 |
173.376 |
53.242 |
52.138 |
(27.262) |
(26.453) |
(47.319) |
(96.623) |
(118.779) |
(117.839) |
(26.755) |
(96.781) |
(974.38) |
(152.628) |
386.624 |
123.284 |
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