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 |
2024 |
Aktywa (mln) |
26.1 |
29.528 |
33.022 |
39.904 |
48.036 |
59.975 |
63.884 |
88.29 |
105.284 |
126.357 |
142.176 |
180.233 |
219.662 |
251.6 |
289.251 |
345.301 |
392.181 |
451.715 |
528.409 |
618.009 |
695.74 |
797.182 |
920.192 |
992.929 |
4 554.432 |
4 548.833 |
Aktywa trwałe (mln) |
6.8 |
7.926 |
11.443 |
16.655 |
20.065 |
33.7 |
35.505 |
52.021 |
54.186 |
60.726 |
70.41 |
94.213 |
97.16 |
107.659 |
120.804 |
156.555 |
160.986 |
201.714 |
235.448 |
242.22 |
246.211 |
259.776 |
328.741 |
366.131 |
3 968.501 |
3 959.6 |
Rzeczowe aktywa trwałe netto |
2.1 |
2.655 |
2.721 |
3.741 |
4.64 |
10.952 |
12.193 |
14.255 |
16.402 |
16.889 |
17.058 |
19.18 |
22.34 |
29.933 |
34.345 |
41.949 |
44.473 |
54.683 |
61.748 |
73.069 |
74.847 |
78.671 |
100.453 |
110.584 |
198.749 |
291.889 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
11.214 |
13.665 |
0.0 |
0.0 |
28.937 |
24.448 |
30.617 |
53.352 |
52.899 |
51.584 |
77.726 |
86.459 |
114.606 |
116.513 |
147.031 |
173.7 |
169.151 |
171.364 |
181.105 |
228.288 |
255.547 |
3 769.752 |
2 135.632 |
Wartości niematerialne i prawne |
3.2 |
3.892 |
7.076 |
0.0 |
0.0 |
19.292 |
20.675 |
2.076 |
9.363 |
9.574 |
9.873 |
17.16 |
17.172 |
24.674 |
28.275 |
46.416 |
46.394 |
58.525 |
68.941 |
69.593 |
67.745 |
66.581 |
92.316 |
107.503 |
1 605.102 |
1 511.653 |
Wartość firmy i wartości niematerialne i prawne |
3.2 |
3.892 |
7.076 |
11.214 |
13.665 |
19.292 |
20.675 |
31.013 |
33.811 |
40.191 |
53.352 |
75.033 |
68.756 |
77.726 |
86.459 |
114.606 |
116.513 |
147.031 |
173.7 |
169.151 |
171.364 |
181.105 |
228.288 |
255.547 |
3 769.752 |
3 647.285 |
Należności netto |
3.3 |
4.877 |
6.026 |
6.462 |
7.499 |
9.924 |
10.469 |
13.116 |
14.914 |
19.384 |
23.363 |
27.433 |
28.634 |
35.652 |
38.737 |
51.901 |
59.208 |
67.652 |
68.576 |
79.086 |
82.582 |
84.681 |
91.823 |
99.674 |
153.253 |
173.005 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(694.0) |
(874.0) |
(1 300.0) |
(1 981.0) |
(1 441.0) |
(1 225.0) |
(203.762) |
(5.748) |
(1.044) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.769) |
(5.895) |
(9.082) |
(34.607) |
0.229 |
Aktywa obrotowe |
19.3 |
21.602 |
21.579 |
23.249 |
27.971 |
26.275 |
28.379 |
36.269 |
51.098 |
65.631 |
71.766 |
86.02 |
122.502 |
143.941 |
168.447 |
188.746 |
231.195 |
250.001 |
292.961 |
375.789 |
449.529 |
537.406 |
591.451 |
626.798 |
585.931 |
589.233 |
Środki pieniężne i Inwestycje |
10.7 |
10.67 |
7.182 |
6.353 |
8.897 |
1.696 |
1.972 |
1.959 |
13.424 |
14.27 |
13.842 |
22.806 |
56.083 |
68.645 |
85.369 |
76.496 |
114.164 |
107.796 |
143.635 |
210.81 |
267.524 |
343.673 |
381.087 |
381.051 |
245.569 |
170.936 |
Zapasy |
4.4 |
5.393 |
6.974 |
8.683 |
9.84 |
12.374 |
13.796 |
17.626 |
19.116 |
27.799 |
31.363 |
31.316 |
31.994 |
34.992 |
38.315 |
51.178 |
51.601 |
64.371 |
73.144 |
76.005 |
85.992 |
95.053 |
100.701 |
122.313 |
133.812 |
189.267 |
Inwestycje krótkoterminowe |
9.6 |
8.472 |
6.334 |
4.341 |
7.836 |
0.331 |
0.0 |
0.15 |
0.0 |
0.0 |
0.0 |
0.0 |
20.239 |
19.6 |
35.337 |
35.821 |
48.103 |
52.539 |
66.068 |
127.736 |
225.836 |
277.404 |
305.485 |
336.578 |
82.329 |
0.325 |
Środki pieniężne i inne aktywa pieniężne |
1.1 |
2.198 |
0.848 |
2.012 |
1.061 |
1.365 |
1.972 |
1.809 |
13.424 |
14.27 |
13.842 |
22.806 |
35.844 |
68.645 |
85.369 |
76.496 |
114.164 |
107.796 |
143.635 |
210.81 |
267.524 |
343.673 |
381.087 |
381.051 |
163.24 |
170.611 |
Należności krótkoterminowe |
0.8 |
1.743 |
1.207 |
2.329 |
3.273 |
3.063 |
2.348 |
2.832 |
4.507 |
6.505 |
3.909 |
7.187 |
8.516 |
10.76 |
9.212 |
13.396 |
13.691 |
15.8 |
16.244 |
20.75 |
19.063 |
25.65 |
23.9 |
34.614 |
76.669 |
83.061 |
Dług krótkoterminowy |
0.0 |
0.499 |
0.049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.991) |
0.0 |
0.0 |
0.0 |
0.0 |
1.054 |
1.285 |
1.44 |
3.277 |
7.548 |
Zobowiązania krótkoterminowe |
1.9 |
3.337 |
3.335 |
3.964 |
5.763 |
5.656 |
5.735 |
10.017 |
10.038 |
11.136 |
9.246 |
17.033 |
17.797 |
19.979 |
17.719 |
24.967 |
25.456 |
28.598 |
36.002 |
38.688 |
38.251 |
48.489 |
53.599 |
77.844 |
145.472 |
154.323 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.914 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.991 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.054) |
3.404 |
5.46 |
4.616 |
4.632 |
Zobowiązania długoterminowe |
0.4 |
0.387 |
0.35 |
0.394 |
0.871 |
6.477 |
3.314 |
13.725 |
3.301 |
3.973 |
4.251 |
10.147 |
12.887 |
12.567 |
13.245 |
14.034 |
15.762 |
18.956 |
20.65 |
19.146 |
19.59 |
23.516 |
26.216 |
27.711 |
1 274.743 |
1 250.368 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.405 |
0.874 |
0.0 |
1.981 |
1.441 |
2.329 |
2.725 |
5.824 |
8.347 |
9.974 |
12.449 |
12.155 |
13.711 |
16.533 |
17.048 |
14.103 |
15.618 |
18.125 |
21.917 |
17.011 |
353.427 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.000913 |
0.001207 |
0.001788 |
8.812 |
17.848 |
Zobowiązania ogółem |
2.3 |
3.724 |
3.685 |
4.358 |
6.634 |
12.133 |
9.049 |
23.742 |
13.339 |
15.109 |
13.497 |
27.18 |
30.684 |
32.546 |
30.964 |
39.001 |
41.218 |
47.554 |
56.652 |
57.834 |
57.841 |
72.005 |
79.815 |
105.555 |
1 420.215 |
1 404.691 |
Kapitał własny |
23.8 |
25.804 |
29.337 |
35.546 |
41.402 |
47.842 |
54.835 |
64.548 |
91.945 |
111.248 |
128.679 |
153.053 |
188.645 |
219.054 |
258.287 |
306.3 |
350.963 |
404.161 |
471.757 |
560.175 |
637.899 |
725.177 |
840.377 |
887.374 |
3 134.217 |
3 144.142 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.388 |
0.333 |
0.215 |
0.066 |
(0.061) |
(0.011) |
(0.037) |
0.143 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
26.1 |
29.528 |
33.022 |
39.904 |
48.036 |
59.975 |
63.884 |
88.29 |
105.284 |
126.357 |
142.176 |
180.233 |
219.662 |
251.6 |
289.251 |
345.301 |
392.181 |
451.715 |
528.409 |
618.009 |
695.74 |
797.182 |
920.192 |
992.929 |
4 554.432 |
4 548.833 |
Inwestycje |
9.6 |
8.472 |
6.334 |
4.341 |
7.836 |
0.331 |
(1 300.0) |
0.15 |
(1 441.0) |
(1 225.0) |
(203.762) |
(5.748) |
20.239 |
19.6 |
35.337 |
35.821 |
48.103 |
52.539 |
66.068 |
127.736 |
225.836 |
277.404 |
305.485 |
336.578 |
82.329 |
0.554 |
Dług (mln) |
0.1 |
0.576 |
0.077 |
0.0 |
0.0 |
3.9 |
0.0 |
9.955 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.054913 |
1.286207 |
986.688 |
900.0 |
906.239 |
Środki pieniężne i inne aktywa pieniężne |
1.1 |
2.198 |
0.848 |
2.012 |
1.061 |
1.365 |
1.972 |
1.809 |
13.424 |
14.27 |
13.842 |
22.806 |
35.844 |
68.645 |
85.369 |
76.496 |
114.164 |
107.796 |
143.635 |
210.81 |
267.524 |
343.673 |
381.087 |
381.051 |
163.24 |
170.611 |
Dług netto |
(1.0) |
(1.622) |
(0.771) |
(2.012) |
(1.061) |
2.535 |
(1.972) |
8.146 |
(13.424) |
(14.27) |
(13.842) |
(22.806) |
(35.844) |
(68.645) |
(85.369) |
(76.496) |
(114.164) |
(107.796) |
(143.635) |
(210.81) |
(267.524) |
(342.618087) |
(379.800793) |
605.637 |
736.76 |
735.628 |
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