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) |
11.5 |
13.118294 |
12.407864 |
14.025518 |
14.746676 |
16.696092 |
19.296818 |
23.27063 |
26.296756 |
31.329612 |
26.48292 |
32.6973 |
40.039742 |
41.877627 |
49.053949 |
54.057775 |
51.565648 |
51.07005 |
56.612693 |
63.549236 |
67.511087 |
66.074488 |
74.370879 |
86.193953 |
89.344303 |
94.676502 |
Aktywa trwałe (mln) |
5.4 |
6.07911 |
6.310607 |
6.922297 |
8.842492 |
11.259342 |
13.192726 |
17.060521 |
19.860945 |
22.39309 |
20.014031 |
21.944725 |
26.549228 |
27.817901 |
32.121444 |
31.737809 |
32.290036 |
30.127879 |
30.545075 |
32.981463 |
34.208725 |
32.872138 |
40.62379 |
45.959072 |
49.672747 |
53.097283 |
Rzeczowe aktywa trwałe netto |
1.1 |
1.219189 |
1.067138 |
0.40978 |
0.526738 |
0.733139 |
0.720646 |
3.430573 |
3.792461 |
3.754565 |
3.542169 |
3.45253 |
3.636335 |
4.288618 |
5.323612 |
6.477987 |
7.293163 |
7.275872 |
7.359662 |
7.168826 |
7.358159 |
7.769577 |
12.197896 |
12.728064 |
14.494228 |
16.690211 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.304 |
0.304 |
0.304 |
0.304 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.782376 |
4.782376 |
4.782376 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.317166 |
0.588631 |
1.364217 |
0.996592 |
0.983206 |
1.015321 |
0.888065 |
0.0 |
0.903038 |
0.961181 |
1.060639 |
1.1977 |
1.262219 |
1.278597 |
1.322089 |
1.156257 |
1.008969 |
0.802006 |
0.709572 |
6.633878 |
6.159485 |
5.682945 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.317166 |
0.588631 |
1.364217 |
1.300592 |
1.287206 |
1.319321 |
0.888065 |
0.912718 |
0.903038 |
0.961181 |
1.060639 |
1.1977 |
1.262219 |
1.278597 |
1.322089 |
1.156257 |
1.008969 |
0.802006 |
0.709572 |
11.416254 |
10.941861 |
10.465321 |
Należności netto |
2.2 |
1.9984 |
1.774177 |
1.874935 |
2.867878 |
3.477369 |
4.052139 |
4.062303 |
3.808832 |
5.58753 |
3.970396 |
4.744664 |
5.794893 |
4.626566 |
6.780385 |
7.161194 |
6.320168 |
7.169715 |
8.044583 |
12.312202 |
12.329009 |
9.495305 |
13.645314 |
16.599908 |
19.149865 |
20.422095 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.064122 |
16.055943 |
20.559509 |
21.461492 |
24.702981 |
22.961989 |
22.427906 |
19.840774 |
20.035074 |
22.950995 |
24.207339 |
24.090826 |
27.623768 |
21.814754 |
23.705714 |
25.397287 |
Aktywa obrotowe |
6.1 |
7.039184 |
6.097257 |
7.103221 |
5.904184 |
5.43675 |
6.104092 |
6.210109 |
6.435811 |
8.936522 |
6.468889 |
10.752575 |
13.490514 |
14.059726 |
16.932505 |
22.319966 |
19.275612 |
20.942171 |
26.067618 |
30.567773 |
33.302362 |
33.20235 |
33.747089 |
40.234881 |
39.671556 |
41.579219 |
Środki pieniężne i Inwestycje |
2.8 |
3.840057 |
3.238283 |
4.238691 |
1.927265 |
0.497487 |
0.327458 |
0.299117 |
0.244499 |
0.26046 |
0.138885 |
1.776162 |
3.266362 |
4.137547 |
4.314258 |
7.996783 |
4.651422 |
5.639138 |
10.127185 |
7.463133 |
9.422016 |
11.947754 |
7.685275 |
5.33948 |
5.406173 |
4.952184 |
Zapasy |
1.0 |
0.929661 |
0.913911 |
0.859228 |
0.971499 |
1.07244 |
1.547769 |
1.377953 |
1.636073 |
2.725466 |
2.002622 |
3.639169 |
3.842854 |
4.151197 |
5.111549 |
5.961399 |
7.468441 |
7.711287 |
7.456552 |
9.130861 |
10.488728 |
10.961796 |
11.114207 |
16.341729 |
13.096489 |
14.390844 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
4.008417 |
1.643939 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.519766 |
2.027441 |
2.243864 |
3.766984 |
3.30011 |
3.565258 |
5.544722 |
0.004634 |
0.00559 |
23 682.008286 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.8 |
3.840057 |
3.238283 |
0.230274 |
0.283326 |
0.497487 |
0.327458 |
0.299117 |
0.244499 |
0.26046 |
0.138885 |
1.776162 |
3.266362 |
4.137547 |
4.314258 |
2.477017 |
2.623981 |
3.395274 |
6.360201 |
4.163023 |
5.856758 |
6.403032 |
7.680641 |
5.33389 |
5.406173 |
4.952184 |
Należności krótkoterminowe |
0.1 |
0.221236 |
0.240109 |
0.492102 |
0.53852 |
0.658707 |
1.284784 |
1.775926 |
1.337443 |
1.251522 |
0.630363 |
1.721237 |
2.032614 |
1.818309 |
1.830729 |
2.225029 |
2.101175 |
2.753903 |
2.67661 |
3.905034 |
4.505531 |
3.205241 |
4.290972 |
7.796494 |
6.056329 |
6.393355 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.55487 |
0.966114 |
0.029319 |
1.157313 |
2.256973 |
1.144922 |
0.076119 |
0.07612 |
0.076119 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.386345 |
0.272336 |
6.27333 |
6.697975 |
7.437559 |
Zobowiązania krótkoterminowe |
0.7 |
0.96049 |
0.517782 |
0.826287 |
1.144001 |
1.944012 |
3.406399 |
3.988775 |
2.647034 |
3.995151 |
3.741117 |
4.833652 |
4.404766 |
3.999645 |
3.662053 |
4.466655 |
3.671841 |
3.994102 |
4.894617 |
7.730182 |
7.841793 |
6.097604 |
8.516196 |
17.065401 |
16.721372 |
17.896943 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.174502 |
2.113117 |
0.0 |
1.565942 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.6259 |
0.0 |
0.0 |
34.202 |
0.0 |
Zobowiązania długoterminowe |
0.1 |
0.05 |
0.025 |
0.025 |
0.025 |
0.03 |
0.0 |
1.240848 |
1.211528 |
1.179972 |
0.0 |
0.0 |
1.009533 |
0.933413 |
0.857295 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.272443 |
0.104102 |
1.884256 |
1.924134 |
1 604.238 |
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 |
0.0 |
1.700015 |
1.836059 |
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 |
0.658788 |
0.376438 |
0.557571 |
0.428874 |
0.424558 |
Zobowiązania ogółem |
0.8 |
1.01049 |
0.542782 |
0.851287 |
1.169001 |
1.974012 |
3.406399 |
5.229623 |
3.858562 |
5.175123 |
3.741117 |
4.833652 |
5.414299 |
4.933058 |
4.519348 |
4.466655 |
3.671841 |
3.994102 |
4.894617 |
7.730182 |
7.841793 |
6.370047 |
8.620298 |
18.949657 |
18.645506 |
19.501181 |
Kapitał własny |
10.7 |
12.107804 |
11.865082 |
13.174231 |
13.577675 |
14.72208 |
15.822881 |
17.985753 |
22.402061 |
26.151091 |
22.741803 |
27.842313 |
34.533648 |
36.756656 |
40.733672 |
45.753863 |
44.874105 |
44.534975 |
48.860628 |
55.819054 |
59.669294 |
59.704441 |
65.750581 |
67.244296 |
70.698797 |
75.175321 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.067538 |
0.055254 |
0.036133 |
0.003398 |
0.0 |
0.021335 |
0.091795 |
0.187913 |
3.800929 |
3.837257 |
3.019702 |
2.540973 |
2.857448 |
2.742309 |
3.074679 |
3.045026 |
3.382555 |
3.649034 |
4.342524 |
3.98133 |
Pasywa |
11.5 |
13.118294 |
12.407864 |
14.025518 |
14.746676 |
16.696092 |
19.296818 |
23.27063 |
26.296756 |
31.329612 |
26.48292 |
32.6973 |
40.039742 |
41.877627 |
49.053949 |
54.057775 |
51.565648 |
51.07005 |
56.612693 |
63.549236 |
67.511087 |
66.074488 |
74.370879 |
86.193953 |
89.344303 |
94.676502 |
Inwestycje |
0.0 |
0.0 |
0.0 |
4.008417 |
1.643939 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.064122 |
16.055943 |
20.559509 |
21.461492 |
24.702981 |
28.481755 |
24.455347 |
22.084638 |
23.802058 |
26.251105 |
27.772597 |
29.635548 |
27.628402 |
21.820344 |
23 705.714 |
25.397287 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.55487 |
2.206962 |
1.240847 |
2.337285 |
2.256973 |
1.144922 |
1.085652 |
1.009533 |
0.933414 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.658788 |
0.376438 |
6.457571 |
6.78605 |
7.537001 |
Środki pieniężne i inne aktywa pieniężne |
2.8 |
3.840057 |
3.238283 |
0.230274 |
0.283326 |
0.497487 |
0.327458 |
0.299117 |
0.244499 |
0.26046 |
0.138885 |
1.776162 |
3.266362 |
4.137547 |
4.314258 |
2.477017 |
2.623981 |
3.395274 |
6.360201 |
4.163023 |
5.856758 |
6.403032 |
7.680641 |
5.33389 |
5.406173 |
4.952184 |
Dług netto |
(2.8) |
(3.840057) |
(3.238283) |
(0.230274) |
(0.283326) |
(0.497487) |
1.227412 |
1.907845 |
0.996348 |
2.076825 |
2.118088 |
(0.63124) |
(2.18071) |
(3.128014) |
(3.380844) |
(2.477017) |
(2.623981) |
(3.395274) |
(6.360201) |
(4.163023) |
(5.856758) |
(5.744244) |
(7.304203) |
1.123681 |
1.379877 |
2.584817 |
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