Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
0.501441 |
0.336761 |
0.139937 |
14.176117 |
53.866965 |
92.807709 |
302.567 |
428.525 |
417.624 |
554.017 |
577.107 |
298.455 |
407.86 |
Aktywa trwałe (mln) |
0.153125 |
0.153533 |
0.0 |
9.583376 |
13.215012 |
48.141424 |
99.353 |
232.244 |
247.42 |
293.402 |
355.484 |
142.478999 |
145.641 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.153533 |
0.0 |
9.583376 |
13.215012 |
45.346206 |
98.639 |
219.046 |
247.42 |
235.939 |
259.819 |
99.046 |
96.231 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.327728 |
0.0 |
0.0 |
0.0 |
14.321 |
41.979 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.498 |
1.772 |
2.725 |
14.26 |
10.624 |
8.092 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.327728 |
0.0 |
1.498 |
1.772 |
17.046 |
56.239 |
10.624 |
8.092 |
Należności netto |
0.02772 |
0.025448 |
0.00294 |
0.766788 |
1.561893 |
4.072871 |
3.736 |
17.45 |
16.976 |
20.997 |
46.068 |
30.157 |
37.153 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.108 |
7.001 |
6.113 |
7.069 |
32.195999 |
40.727 |
Aktywa obrotowe |
0.348316 |
0.183228 |
0.139937 |
4.592741 |
40.651953 |
44.666285 |
203.214 |
196.281 |
170.204 |
260.615 |
221.623 |
155.976 |
262.219 |
Środki pieniężne i Inwestycje |
0.320596 |
0.15778 |
0.136997 |
1.473694 |
32.632637 |
33.95737 |
130.064 |
47.935 |
74.728 |
183.843 |
98.911 |
33.864 |
107.566 |
Zapasy |
0.0 |
0.0 |
0.0 |
2.279077 |
6.307683 |
5.405805 |
64.827 |
113.796 |
71.759 |
48.818 |
68.282 |
80.953 |
82.524 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
22.775 |
32.0 |
75.0 |
0.38 |
50.128 |
128.478 |
30.396 |
0.0 |
0.821 |
Środki pieniężne i inne aktywa pieniężne |
0.320596 |
0.15778 |
0.136997 |
1.473694 |
9.857637 |
1.95737 |
55.064 |
47.555 |
24.6 |
55.365 |
68.515 |
33.864 |
106.745 |
Należności krótkoterminowe |
0.0 |
0.072959 |
0.115442 |
1.463119 |
2.115193 |
6.258341 |
10.764 |
40.355 |
29.081 |
23.436 |
40.864 |
20.007 |
47.097 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.284713 |
0.330649 |
0.389816 |
0.421 |
3.509 |
11.595 |
0.08 |
0.996 |
1.089 |
1.086 |
Zobowiązania krótkoterminowe |
0.03957 |
0.072959 |
0.115442 |
1.747832 |
2.445842 |
6.648157 |
11.25 |
43.864 |
29.081 |
26.266 |
55.285 |
22.431 |
53.322 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.509) |
0.0 |
0.0 |
2.444 |
0.094 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
4.574153 |
7.160831 |
3.12849 |
106.723 |
57.655 |
89.016 |
47.946 |
13.764 |
4.401 |
48.549 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.98 |
10.471 |
0.0 |
0.0 |
3.617 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.617 |
4.651 |
3.122 |
3.551 |
4.37 |
Zobowiązania ogółem |
0.03957 |
0.072959 |
0.115442 |
6.321985 |
9.606673 |
9.776647 |
117.973 |
101.519 |
118.097 |
74.212 |
69.049 |
26.832 |
101.871 |
Kapitał własny |
0.461871 |
0.263802 |
0.024495 |
7.854132 |
44.260292 |
83.031062 |
184.594 |
327.006 |
299.527 |
479.805 |
508.058 |
271.623 |
305.989 |
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 |
Pasywa |
0.501441 |
0.336761 |
0.139937 |
14.176117 |
53.866965 |
92.807709 |
302.567 |
428.525 |
417.624 |
554.017 |
577.107 |
298.455 |
407.86 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
22.775 |
32.0 |
75.0 |
11.488 |
57.129 |
134.591 |
37.465 |
32.195999 |
41.548 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
4.858866 |
7.49148 |
3.518306 |
99.164 |
49.576 |
103.671 |
4.961 |
3.357 |
4.719 |
4.455 |
Środki pieniężne i inne aktywa pieniężne |
0.320596 |
0.15778 |
0.136997 |
1.473694 |
9.857637 |
1.95737 |
55.064 |
47.555 |
24.6 |
55.365 |
68.515 |
33.864 |
106.745 |
Dług netto |
(0.320596) |
(0.15778) |
(0.136997) |
3.385172 |
(2.366157) |
1.560936 |
44.1 |
2.021 |
79.071 |
(50.404) |
(65.158) |
(29.145) |
(102.29) |
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