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) |
375.4 |
493.9 |
598.412 |
773.731 |
792.124 |
887.641 |
922.34 |
1 774.151 |
1 867.178 |
1 607.64 |
1 603.321 |
1 803.283 |
1 857.611 |
2 001.503 |
1 867.718 |
1 948.123 |
2 014.017 |
2 219.3 |
2 685.651 |
2 775.947 |
4 178.179 |
4 310.733 |
4 689.08 |
5 112.581 |
6 286.35 |
6 380.309 |
Aktywa trwałe (mln) |
82.1 |
120.548 |
215.064 |
215.164 |
221.329 |
200.118 |
220.362 |
547.757 |
556.599 |
357.232 |
343.401 |
313.586 |
321.932 |
299.953 |
273.054 |
230.251 |
262.358 |
235.695 |
381.308 |
437.37 |
1 130.147 |
1 134.283 |
1 120.769 |
1 211.913 |
1 955.049 |
2 603.956 |
Rzeczowe aktywa trwałe netto |
56.4 |
84.259 |
105.663 |
120.732 |
120.247 |
113.079 |
133.017 |
145.778 |
158.467 |
157.334 |
150.103 |
141.399 |
140.705 |
143.513 |
132.82 |
104.181 |
88.281 |
70.91 |
75.252 |
72.954 |
130.907 |
146.016 |
176.263 |
204.26 |
210.061 |
215.678 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
94.11 |
100.478 |
86.907 |
87.124 |
296.781 |
306.742 |
0.0 |
15.829 |
16.474 |
26.257 |
26.257 |
26.257 |
26.257 |
56.195 |
62.645 |
131.431 |
166.841 |
415.149 |
429.368 |
428.346 |
493.033 |
684.345 |
893.516 |
Wartości niematerialne i prawne |
25.3 |
35.073 |
108.731 |
94.11 |
100.478 |
86.907 |
87.124 |
86.929 |
80.922 |
93.4 |
82.483 |
69.081 |
59.021 |
47.405 |
35.765 |
23.567 |
26.983 |
20.707 |
100.778 |
112.179 |
278.584 |
246.915 |
214.788 |
204.998 |
369.687 |
426.493 |
Wartość firmy i wartości niematerialne i prawne |
25.3 |
35.073 |
108.731 |
94.11 |
100.478 |
86.907 |
87.124 |
383.71 |
387.664 |
93.4 |
98.312 |
85.555 |
85.278 |
73.662 |
62.022 |
49.824 |
83.178 |
83.352 |
232.209 |
279.02 |
693.733 |
676.283 |
643.134 |
698.031 |
1 054.032 |
1 320.009 |
Należności netto |
200.9 |
313.457 |
304.68 |
401.173 |
381.968 |
475.931 |
480.458 |
994.892 |
1 072.612 |
990.026 |
998.57 |
1 135.951 |
1 208.276 |
1 371.356 |
1 257.91 |
1 309.209 |
1 315.094 |
1 436.742 |
1 814.56 |
1 931.736 |
2 511.383 |
2 685.448 |
2 936.732 |
3 272.371 |
3 688.808 |
4 259.057 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(33.269) |
(35.645) |
(35.455) |
(29.624) |
(15.583) |
0.0 |
0.0 |
(78.489) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(44.633) |
(33.209) |
(47.073) |
161.837 |
545.446 |
0.0 |
Aktywa obrotowe |
293.3 |
373.352 |
383.348 |
558.567 |
570.795 |
687.523 |
701.978 |
1 226.394 |
1 310.579 |
1 250.408 |
1 259.92 |
1 489.697 |
1 535.679 |
1 701.55 |
1 594.664 |
1 717.872 |
1 751.659 |
1 983.605 |
2 304.343 |
2 338.577 |
3 048.032 |
3 176.45 |
3 568.311 |
3 900.668 |
4 331.301 |
4 844.622 |
Środki pieniężne i Inwestycje |
66.7 |
24.917 |
31.868 |
30.93 |
41.897 |
38.443 |
35.145 |
54.697 |
56.718 |
49.175 |
68.066 |
123.763 |
128.336 |
152.119 |
126.817 |
164.524 |
187.978 |
202.882 |
105.831 |
142.655 |
114.668 |
128.313 |
103.84 |
163.637 |
268.73 |
259.234 |
Zapasy |
18.9 |
25.975 |
33.754 |
93.195 |
111.285 |
137.694 |
156.751 |
128.863 |
120.313 |
133.637 |
125.416 |
157.411 |
158.579 |
132.145 |
135.973 |
167.834 |
171.576 |
216.822 |
231.485 |
148.503 |
190.833 |
185.65 |
328.101 |
265.154 |
184.605 |
122.581 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
66.7 |
24.917 |
31.868 |
30.93 |
41.897 |
38.443 |
35.145 |
54.697 |
56.718 |
49.175 |
68.066 |
123.763 |
128.336 |
152.119 |
126.817 |
164.524 |
187.978 |
202.882 |
105.831 |
142.655 |
114.668 |
128.313 |
103.84 |
163.637 |
268.73 |
259.234 |
Należności krótkoterminowe |
135.2 |
180.434 |
180.803 |
235.772 |
209.06 |
198.322 |
183.014 |
611.367 |
685.578 |
720.833 |
695.349 |
881.688 |
882.384 |
982.611 |
850.951 |
942.697 |
1 011.791 |
1 225.189 |
1 218.543 |
1 282.234 |
1 529.633 |
1 818.242 |
2 091.732 |
2 086.39 |
2 255.183 |
3 059.667 |
Dług krótkoterminowy |
0.9 |
1.017 |
3.009 |
94.592 |
55.275 |
42.554 |
45.0 |
30.0 |
15.0 |
0.0 |
0.875 |
0.997 |
1.017 |
0.602 |
0.217 |
0.766 |
1.535 |
0.48 |
16.592 |
1.395 |
1.691 |
1.105 |
0.036 |
346.228 |
579.854 |
332.879 |
Zobowiązania krótkoterminowe |
151.8 |
195.681 |
223.606 |
377.236 |
330.497 |
316.256 |
312.455 |
818.496 |
857.354 |
932.941 |
964.135 |
1 137.515 |
1 109.162 |
1 182.121 |
1 051.805 |
1 138.928 |
1 208.125 |
1 438.662 |
1 499.974 |
1 536.662 |
1 883.528 |
2 227.464 |
2 515.257 |
2 866.407 |
3 373.383 |
4 122.202 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.27 |
0.0 |
40.728 |
42.885 |
36.339 |
55.635 |
67.373 |
47.012 |
40.287 |
44.146 |
50.904 |
50.166 |
61.098 |
88.979 |
62.3 |
0.0 |
0.0 |
0.0 |
32.844 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
14.8 |
33.223 |
54.752 |
21.204 |
22.258 |
11.826 |
43.861 |
265.305 |
234.63 |
252.731 |
171.612 |
120.797 |
151.617 |
114.091 |
98.995 |
87.964 |
120.15 |
67.195 |
342.208 |
252.296 |
1 134.333 |
740.839 |
664.596 |
608.106 |
1 177.234 |
1 555.765 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
8.058 |
12.254 |
11.826 |
22.552 |
19.403 |
27.305 |
2.291 |
3.054 |
5.011 |
1.186 |
2.312 |
0.443 |
0.94 |
0.239 |
0.9 |
0.717 |
0.683 |
44.633 |
33.209 |
47.073 |
32.844 |
27.588 |
64.459 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.69 |
0.275 |
0.275 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.602 |
0.666 |
2.301 |
0.0 |
0.0 |
0.0 |
0.0 |
62.416 |
66.354 |
58.469 |
63.324 |
71.033 |
0.0 |
Zobowiązania ogółem |
166.6 |
228.904 |
278.358 |
398.44 |
352.755 |
328.082 |
356.316 |
1 083.801 |
1 091.984 |
1 185.672 |
1 135.747 |
1 258.312 |
1 260.779 |
1 296.212 |
1 150.8 |
1 226.892 |
1 328.275 |
1 505.857 |
1 842.182 |
1 788.958 |
3 017.861 |
2 968.303 |
3 179.853 |
3 474.513 |
3 373.383 |
4 609.698 |
Kapitał własny |
208.8 |
264.996 |
320.054 |
375.291 |
439.369 |
559.559 |
566.024 |
690.35 |
775.194 |
421.968 |
467.574 |
544.971 |
596.832 |
705.291 |
716.918 |
721.231 |
685.742 |
713.443 |
843.469 |
986.989 |
1 160.318 |
1 342.43 |
1 509.227 |
1 638.068 |
1 735.733 |
1 770.611 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
375.4 |
493.9 |
598.412 |
773.731 |
792.124 |
887.641 |
922.34 |
1 774.151 |
1 867.178 |
1 607.64 |
1 603.321 |
1 803.283 |
1 857.611 |
2 001.503 |
1 867.718 |
1 948.123 |
2 014.017 |
2 219.3 |
2 685.651 |
2 775.947 |
4 178.179 |
4 310.733 |
4 689.08 |
5 112.581 |
6 286.35 |
6 380.309 |
Inwestycje |
0.0 |
0.0 |
0.0 |
(33.269) |
(35.645) |
(35.455) |
(29.624) |
(15.583) |
0.0 |
0.0 |
(78.489) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(44.633) |
(33.209) |
(47.073) |
161.837 |
545.446 |
0.0 |
Dług (mln) |
15.7 |
34.24 |
57.761 |
107.738 |
65.279 |
42.554 |
66.309 |
254.25 |
202.25 |
228.0 |
150.224 |
92.616 |
116.619 |
80.602 |
67.166 |
63.301 |
90.535 |
40.731 |
313.168 |
196.92 |
859.364 |
438.686 |
361.606 |
637.9 |
579.854 |
864.112 |
Środki pieniężne i inne aktywa pieniężne |
66.7 |
24.917 |
31.868 |
30.93 |
41.897 |
38.443 |
35.145 |
54.697 |
56.718 |
49.175 |
68.066 |
123.763 |
128.336 |
152.119 |
126.817 |
164.524 |
187.978 |
202.882 |
105.831 |
142.655 |
114.668 |
128.313 |
103.84 |
163.637 |
268.73 |
259.234 |
Dług netto |
(51.0) |
9.323 |
25.893 |
76.808 |
23.382 |
4.111 |
31.164 |
199.553 |
145.532 |
178.825 |
82.158 |
(31.147) |
(11.717) |
(71.517) |
(59.651) |
(101.223) |
(97.443) |
(162.151) |
207.337 |
54.265 |
744.696 |
310.373 |
257.766 |
474.263 |
311.124 |
604.878 |
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