Rok finansowy |
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) |
22.877 |
28.664 |
34.432 |
40.522 |
41.714 |
52.623 |
49.772 |
38.993 |
29.532 |
27.058 |
31.491 |
32.669 |
40.074 |
55.138 |
66.274 |
70.562 |
77.091 |
86.836 |
60.984 |
71.571 |
88.915 |
97.684 |
100.234 |
2.738 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
9.223 |
12.957 |
13.929 |
10.796 |
10.467 |
10.444 |
10.016 |
10.544 |
10.215 |
9.891 |
9.373 |
9.583 |
10.886 |
13.615 |
13.214 |
14.664 |
14.214 |
17.178 |
21.929 |
20.045999 |
0.184 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
5.697 |
5.749 |
6.705 |
6.749 |
6.407 |
6.296 |
5.784 |
5.27 |
4.824 |
4.762 |
4.483 |
4.638 |
4.402 |
6.998 |
8.378 |
9.68 |
9.092 |
11.943 |
11.609 |
11.891 |
0.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
3.526 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
3.526 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
25.352 |
11.938 |
9.745 |
13.382 |
6.986 |
9.765 |
7.314 |
9.052 |
12.134 |
12.968 |
13.723 |
16.605 |
15.005 |
15.636 |
16.451 |
17.047 |
20.077 |
20.726 |
17.503 |
15.361 |
0.202 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.136) |
0.161 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1e-06) |
0.0 |
Aktywa obrotowe |
0.0 |
0.0 |
0.0 |
31.299 |
28.757 |
38.694 |
38.976 |
28.526 |
19.088 |
17.042 |
20.947 |
22.454 |
30.183 |
45.765 |
56.691 |
59.676 |
63.476 |
73.622 |
46.32 |
57.357 |
71.737 |
75.755 |
80.188 |
0.884 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
0.28 |
9.882 |
17.424 |
13.143 |
9.773 |
1.881 |
2.209 |
3.476 |
0.939 |
8.257 |
22.585 |
30.152 |
35.318 |
37.938 |
47.336 |
16.098 |
23.633 |
32.913 |
37.703 |
46.356 |
0.0 |
Zapasy |
0.0 |
0.0 |
0.0 |
5.432 |
6.228 |
8.149 |
10.567 |
10.242 |
6.188 |
6.016 |
6.465 |
7.128 |
6.728 |
7.364 |
8.287 |
7.372 |
8.007 |
7.976 |
11.078 |
11.51 |
15.565 |
17.764 |
15.597 |
0.682 |
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 |
14.944 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.28 |
9.882 |
17.424 |
13.143 |
9.773 |
1.881 |
2.209 |
3.476 |
0.939 |
8.257 |
22.585 |
30.152 |
35.318 |
37.938 |
32.392 |
16.098 |
23.633 |
32.913 |
37.703 |
46.356 |
0.0 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.847 |
1.554 |
1.236 |
1.486 |
1.562 |
0.863 |
0.856 |
1.019 |
2.737 |
1.793 |
2.352 |
2.489 |
2.311 |
2.598 |
2.775 |
2.383 |
2.471 |
3.355 |
2.29 |
2.089999 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.186 |
0.186 |
0.0 |
0.0 |
0.0 |
7.5 |
0.0 |
0.0 |
0.324 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.369 |
0.247 |
0.383 |
0.447 |
0.454 |
0.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
12.84 |
11.632 |
22.458 |
17.997 |
7.416 |
13.367 |
6.683 |
6.73 |
11.53 |
12.55 |
19.018 |
23.552 |
22.735 |
18.104 |
18.405 |
20.484 |
21.871 |
22.794 |
22.386 |
18.082 |
0.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
7.342 |
0.0 |
0.0 |
0.0 |
0.0 |
0.226 |
0.0 |
0.0 |
4.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.328 |
13.582 |
14.192 |
0.0 |
0.19 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
3.678 |
4.073 |
2.464 |
3.107 |
2.193 |
2.359 |
2.109 |
1.844 |
1.397 |
1.893 |
2.151 |
1.568 |
1.766 |
2.918 |
2.11 |
2.924 |
3.323 |
5.58 |
4.125 |
3.3 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.235 |
0.639 |
0.146 |
1.216 |
1.168 |
1.372 |
1.217 |
1.037 |
0.614 |
1.032 |
0.926 |
0.368 |
0.145 |
0.209 |
0.566 |
0.331 |
0.121 |
0.427 |
0.006 |
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 |
0.0 |
0.0 |
0.0 |
0.787 |
0.499 |
3.373 |
3.21 |
2.492 |
0.0 |
Zobowiązania ogółem |
5.211 |
7.437 |
8.813 |
16.518 |
15.705 |
24.922 |
21.104 |
9.609 |
15.726 |
8.792 |
8.574 |
12.927 |
14.443 |
21.169 |
25.12 |
24.501 |
21.022 |
20.515 |
23.408 |
25.194 |
28.374 |
26.511 |
21.382 |
(2.111) |
Kapitał własny |
17.666 |
21.227 |
25.619 |
23.996 |
25.986 |
27.646 |
28.539 |
29.248 |
13.659 |
18.14 |
22.804 |
19.68 |
25.509 |
33.858 |
40.882 |
45.679 |
55.458 |
66.321 |
37.576 |
46.377 |
60.541 |
71.173 |
78.852 |
4.849 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.004 |
0.023 |
0.055 |
0.129 |
0.136 |
0.147 |
0.126 |
0.113 |
0.062 |
0.122 |
0.111 |
0.272 |
0.382 |
0.611 |
0.252 |
0.194 |
0.26 |
0.189 |
0.196 |
0.163 |
0.0 |
Pasywa |
22.877 |
28.664 |
34.432 |
40.522 |
41.714 |
52.623 |
49.772 |
38.993 |
29.532 |
27.058 |
31.491 |
32.669 |
40.074 |
55.138 |
66.274 |
70.562 |
77.091 |
86.836 |
60.984 |
71.571 |
88.915 |
97.684 |
100.234 |
2.738 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.136) |
0.161 |
0.0 |
0.0 |
0.0 |
0.0 |
14.944 |
0.0 |
0.0 |
0.0 |
0.0 |
(1e-06) |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
3.597 |
3.411 |
0.0 |
0.0 |
0.0 |
7.5 |
0.0 |
0.0 |
0.324 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.787 |
0.499 |
3.373 |
3.21 |
2.946 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.28 |
9.882 |
17.424 |
13.143 |
9.773 |
1.881 |
2.209 |
3.476 |
0.939 |
8.257 |
22.585 |
30.152 |
35.318 |
37.938 |
32.392 |
16.098 |
23.633 |
32.913 |
37.703 |
46.356 |
0.0 |
Dług netto |
0.0 |
0.0 |
0.0 |
3.317 |
(6.471) |
(17.424) |
(13.143) |
(9.773) |
5.619 |
(2.209) |
(3.476) |
(0.615) |
(8.257) |
(22.585) |
(30.152) |
(35.318) |
(37.938) |
(32.392) |
(15.311) |
(23.134) |
(29.54) |
(34.493) |
(43.41) |
0.0 |
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