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) |
133.8 |
132.844 |
130.524 |
125.035 |
126.823 |
128.875 |
123.571 |
139.547 |
142.087 |
148.988 |
149.261 |
153.982 |
173.393 |
174.267 |
183.559 |
186.204 |
190.031 |
204.933 |
212.575 |
194.682 |
205.227 |
235.882 |
227.566 |
249.611 |
286.235 |
354.605 |
Aktywa trwałe (mln) |
80.7 |
78.885 |
74.782 |
67.491 |
66.193 |
60.894 |
60.475 |
63.845 |
63.787 |
66.337 |
75.544 |
77.793 |
81.577 |
79.065 |
80.187 |
102.688 |
107.388 |
113.76 |
115.558 |
111.668 |
115.951 |
127.462 |
125.624 |
134.93 |
149.728 |
207.447 |
Rzeczowe aktywa trwałe netto |
62.8 |
59.612 |
56.036 |
48.622 |
49.026 |
47.802 |
47.898 |
51.293 |
51.445 |
51.44 |
59.485 |
62.502 |
68.028 |
64.453 |
66.055 |
74.896 |
79.655 |
80.711 |
84.033 |
86.706 |
90.798 |
92.948 |
95.94 |
107.866 |
130.258 |
156.463 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.162 |
5.162 |
5.162 |
5.162 |
5.162 |
5.162 |
5.162 |
5.162 |
9.034 |
9.034 |
9.034 |
9.034 |
9.262 |
9.262 |
9.262 |
9.262 |
3.618 |
3.618 |
15.443 |
Wartości niematerialne i prawne |
9.8 |
10.324 |
9.691 |
9.388 |
8.984 |
7.551 |
7.127 |
1.661 |
1.499 |
2.485 |
2.027 |
1.744 |
1.467 |
1.203 |
1.268 |
8.078 |
6.655 |
5.359 |
4.407 |
3.465 |
3.087 |
2.464 |
2.207 |
1.622 |
1.421 |
26.698 |
Wartość firmy i wartości niematerialne i prawne |
9.8 |
10.324 |
9.691 |
9.388 |
8.984 |
7.551 |
7.127 |
6.823 |
6.661 |
7.647 |
7.189 |
6.906 |
6.629 |
6.365 |
6.43 |
17.112 |
15.689 |
14.393 |
13.441 |
12.727 |
12.349 |
11.726 |
11.469 |
5.24 |
5.039 |
42.141 |
Należności netto |
25.4 |
24.438 |
26.764 |
22.44 |
23.768 |
24.169 |
23.611 |
26.115 |
27.933 |
31.383 |
29.0 |
27.178 |
29.217 |
30.225 |
31.148 |
30.997 |
31.466 |
30.386 |
32.75 |
33.602 |
35.459 |
34.911 |
40.923 |
51.683 |
59.287 |
62.171 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(11.333) |
0.0 |
0.0 |
0.0 |
0.088 |
0.117 |
0.0 |
0.0 |
(25.05) |
(20.076) |
(20.104) |
(19.028) |
(13.565) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
53.1 |
53.959 |
55.742 |
57.544 |
60.63 |
67.981 |
63.096 |
75.702 |
78.3 |
82.651 |
73.717 |
76.189 |
91.816 |
95.202 |
103.372 |
83.516 |
82.643 |
91.173 |
97.017 |
83.014 |
89.276 |
108.42 |
101.942 |
114.681 |
136.507 |
147.158 |
Środki pieniężne i Inwestycje |
5.6 |
2.607 |
5.701 |
16.236 |
16.67 |
23.069 |
19.435 |
25.855 |
30.027 |
27.764 |
19.837 |
24.621 |
33.722 |
36.256 |
42.494 |
18.87 |
22.328 |
28.813 |
32.671 |
19.881 |
21.862 |
40.89 |
24.591 |
16.298 |
31.754 |
23.481 |
Zapasy |
15.2 |
16.928 |
15.445 |
11.798 |
12.819 |
12.399 |
12.686 |
15.697 |
15.237 |
17.744 |
17.795 |
16.023 |
19.23 |
19.673 |
20.723 |
24.483 |
21.369 |
23.251 |
22.615 |
22.521 |
24.163 |
23.893 |
23.598 |
35.562 |
42.612 |
54.236 |
Inwestycje krótkoterminowe |
1.2 |
1.219 |
1.257 |
9.082 |
11.917 |
16.721 |
13.49 |
19.248 |
17.894 |
20.916 |
7.998 |
5.859 |
15.837 |
9.163 |
18.459 |
2.64 |
2.19 |
10.184 |
23.576 |
7.124 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.4 |
1.388 |
4.444 |
7.154 |
4.753 |
6.348 |
5.945 |
6.607 |
12.133 |
6.848 |
11.839 |
18.762 |
17.885 |
27.093 |
24.035 |
16.23 |
20.138 |
18.629 |
9.095 |
12.757 |
21.862 |
40.89 |
24.591 |
16.298 |
31.754 |
23.481 |
Należności krótkoterminowe |
4.8 |
4.804 |
5.791 |
5.121 |
6.856 |
5.701 |
5.228 |
7.596 |
6.181 |
7.491 |
5.304 |
6.482 |
6.369 |
6.7 |
6.483 |
7.352 |
7.428 |
6.635 |
9.594 |
6.543 |
8.092 |
12.529 |
9.206 |
13.401 |
17.101 |
15.009 |
Dług krótkoterminowy |
2.2 |
1.75 |
2.15 |
2.85 |
4.0 |
4.08 |
3.08 |
4.08 |
4.08 |
5.58 |
3.2 |
3.5 |
3.6 |
3.8 |
3.5 |
3.5 |
3.483 |
3.083 |
3.083 |
3.083 |
3.083 |
1.0 |
1.0 |
1.0 |
2.872 |
5.556 |
Zobowiązania krótkoterminowe |
15.9 |
15.084 |
19.642 |
19.892 |
25.234 |
27.036 |
22.534 |
27.113 |
27.405 |
30.101 |
23.768 |
27.791 |
26.48 |
29.122 |
31.447 |
29.5 |
28.888 |
30.74 |
32.954 |
30.949 |
32.606 |
46.207 |
38.99 |
48.515 |
58.768 |
66.677 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
11.228 |
11.448 |
13.917 |
16.742 |
13.667 |
14.683 |
16.311 |
16.111 |
0.0 |
0.0 |
0.0 |
13.242 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.865 |
3.677 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
43.4 |
44.796 |
39.036 |
36.072 |
32.575 |
29.581 |
27.183 |
39.198 |
34.44 |
31.261 |
35.93 |
35.602 |
51.615 |
59.837 |
49.174 |
52.396 |
50.615 |
58.642 |
53.584 |
31.848 |
37.075 |
41.711 |
29.344 |
50.747 |
50.391 |
77.34 |
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 |
0.0 |
0.0 |
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 |
1.33 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.305 |
10.058 |
11.927 |
10.682 |
19.947 |
Zobowiązania ogółem |
59.3 |
59.88 |
58.678 |
55.964 |
57.809 |
56.617 |
49.717 |
66.311 |
61.845 |
61.362 |
59.698 |
63.393 |
78.095 |
88.959 |
80.621 |
81.896 |
79.503 |
89.382 |
86.538 |
62.797 |
69.681 |
87.918 |
68.334 |
99.262 |
109.159 |
144.017 |
Kapitał własny |
74.5 |
72.964 |
71.846 |
69.071 |
69.014 |
72.258 |
73.854 |
73.236 |
80.242 |
87.626 |
89.563 |
90.589 |
95.298 |
85.308 |
102.938 |
104.308 |
110.528 |
115.551 |
126.037 |
131.867 |
135.532 |
147.79 |
158.925 |
149.98 |
177.076 |
210.588 |
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 |
(0.018) |
(0.014) |
(0.174) |
(0.307) |
(0.369) |
0.0 |
0.0 |
Pasywa |
133.8 |
132.844 |
130.524 |
125.035 |
126.823 |
128.875 |
123.571 |
139.547 |
142.087 |
148.988 |
149.261 |
153.982 |
173.393 |
174.267 |
183.559 |
186.204 |
190.031 |
204.933 |
212.575 |
194.682 |
205.227 |
235.882 |
227.566 |
249.611 |
286.235 |
354.605 |
Inwestycje |
1.2 |
1.219 |
1.257 |
9.082 |
11.917 |
16.721 |
13.49 |
19.248 |
17.894 |
20.916 |
7.998 |
5.859 |
15.837 |
9.163 |
18.459 |
2.64 |
2.19 |
10.184 |
23.576 |
7.124 |
(20.104) |
(19.028) |
(13.565) |
0.0 |
0.0 |
(1.537) |
Dług (mln) |
40.4 |
41.184 |
36.406 |
34.25 |
31.4 |
27.4 |
23.32 |
35.24 |
31.16 |
27.08 |
21.5 |
18.3 |
33.3 |
29.7 |
25.9 |
22.4 |
18.9 |
15.416 |
12.244 |
9.19 |
6.135 |
9.848 |
8.878 |
32.798 |
42.509 |
70.721 |
Środki pieniężne i inne aktywa pieniężne |
4.4 |
1.388 |
4.444 |
7.154 |
4.753 |
6.348 |
5.945 |
6.607 |
12.133 |
6.848 |
11.839 |
18.762 |
17.885 |
27.093 |
24.035 |
16.23 |
20.138 |
18.629 |
9.095 |
12.757 |
21.862 |
40.89 |
24.591 |
16.298 |
31.754 |
23.481 |
Dług netto |
36.0 |
39.796 |
31.962 |
27.096 |
26.647 |
21.052 |
17.375 |
28.633 |
19.027 |
20.232 |
9.661 |
(0.462) |
15.415 |
2.607 |
1.865 |
6.17 |
(1.238) |
(3.213) |
3.149 |
(3.567) |
(15.727) |
(31.042) |
(15.713) |
16.5 |
10.755 |
47.24 |
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