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) |
10.31685 |
32.079794 |
48.569569 |
39.639216 |
46.201646 |
73.892163 |
73.819417 |
72.331536 |
105.000071 |
96.228505 |
80.139887 |
92.327131 |
373.877725 |
385.524 |
462.754 |
489.847 |
559.412 |
627.559 |
779.956 |
933.424 |
1 120.157 |
1 269.228 |
1 466.919 |
1 532.82 |
1 668.961 |
1 832.333 |
Aktywa trwałe (mln) |
3.738176 |
21.157648 |
20.111149 |
18.230861 |
18.327165 |
25.856972 |
23.49665 |
20.526123 |
18.229902 |
15.858744 |
12.510311 |
9.927622 |
11.573698 |
117.979 |
135.706 |
119.342 |
111.728 |
242.189 |
260.774 |
298.584 |
327.718 |
344.622 |
540.985 |
633.37 |
751.829 |
932.502 |
Rzeczowe aktywa trwałe netto |
3.679965 |
4.630257 |
5.296177 |
4.61757 |
3.532115 |
9.551532 |
13.553611 |
14.074093 |
13.525714 |
12.859628 |
11.048763 |
9.711093 |
10.883939 |
11.808 |
14.893 |
19.922 |
22.407 |
27.203 |
56.45 |
69.739 |
87.872 |
102.113 |
128.832 |
143.445 |
200.06 |
195.239 |
Wartość firmy |
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 |
15.535 |
15.535 |
15.535 |
15.535 |
15.535 |
15.535 |
15.535 |
15.535 |
15.535 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
14.794847 |
13.099775 |
11.404703 |
9.709631 |
8.014559 |
6.319488 |
4.624416 |
2.929344 |
1.234272 |
0.0 |
0.390795 |
104.624 |
94.011 |
83.014 |
72.015 |
168.352 |
146.369 |
124.407 |
102.846 |
80.938 |
59.379 |
46.629 |
97.199 |
5.446 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
14.794847 |
13.099775 |
11.404703 |
9.709631 |
8.014559 |
6.319488 |
4.624416 |
2.929344 |
1.234272 |
0.0 |
0.390795 |
104.624 |
94.011 |
83.014 |
72.015 |
183.887 |
161.904 |
139.942 |
118.381 |
96.473 |
74.914 |
62.164 |
112.734 |
20.981 |
Należności netto |
0.267423 |
0.312076 |
0.540855 |
0.662822 |
0.805602 |
2.588279 |
1.944099 |
2.113263 |
2.395416 |
2.450444 |
3.344255 |
7.247873 |
10.726524 |
8.657 |
15.657 |
22.075 |
24.729 |
24.994 |
52.355 |
43.129 |
60.452 |
82.261 |
107.639 |
92.664 |
139.85 |
113.648 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.04277 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.27 |
7.417 |
3.047 |
2.187 |
14.96 |
14.794 |
0.0 |
5.0 |
5.0 |
168.076 |
259.861 |
299.548 |
457.593 |
Aktywa obrotowe |
6.578674 |
10.922146 |
28.45842 |
21.408355 |
27.874481 |
48.035191 |
50.322767 |
51.805413 |
86.770169 |
80.369761 |
67.629576 |
82.399509 |
362.304027 |
267.545 |
327.048 |
370.505 |
447.684 |
385.37 |
519.182 |
634.84 |
792.439 |
924.606 |
925.934 |
899.45 |
917.132 |
899.831 |
Środki pieniężne i Inwestycje |
5.858533 |
10.40526 |
12.399331 |
20.568314 |
26.881911 |
45.189044 |
47.844491 |
49.055285 |
83.659657 |
77.4542 |
63.874081 |
73.163397 |
346.08927 |
243.941 |
272.61 |
288.506 |
395.494 |
328.009 |
420.286 |
515.345 |
646.088 |
730.008 |
663.187 |
577.775 |
514.122 |
492.67 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.033044 |
0.019941 |
0.036431 |
0.030598 |
0.041165 |
0.002209 |
0.000641 |
0.0 |
3.842729 |
11.018 |
10.595 |
37.109 |
12.748 |
17.314 |
36.265 |
70.0 |
63.953 |
91.591 |
134.16 |
183.22 |
175.795 |
182.938 |
Inwestycje krótkoterminowe |
4.30006 |
2.70422 |
4.516199 |
4.662898 |
12.811704 |
26.258463 |
17.190242 |
17.957752 |
49.788961 |
49.132619 |
41.172955 |
52.794545 |
234.294041 |
158.018 |
202.024 |
243.088 |
297.981 |
188.644 |
287.446 |
304.323 |
514.461 |
99.996 |
351.194 |
484.345 |
422.137 |
393.69 |
Środki pieniężne i inne aktywa pieniężne |
1.558473 |
7.70104 |
7.883132 |
15.905416 |
14.070207 |
18.930581 |
30.654249 |
31.097533 |
33.870696 |
28.321581 |
22.701126 |
20.368852 |
111.795229 |
85.923 |
70.586 |
45.418 |
97.513 |
139.365 |
132.84 |
211.022 |
131.627 |
630.012 |
311.993 |
93.43 |
91.985 |
98.98 |
Należności krótkoterminowe |
0.651837 |
0.816131 |
0.6491 |
0.388286 |
0.436809 |
0.723512 |
1.249576 |
1.808869 |
0.861428 |
1.585015 |
1.275695 |
2.155489 |
4.776446 |
7.596 |
5.256 |
9.26 |
6.849 |
8.112 |
13.774 |
10.532 |
13.296 |
13.801 |
14.955 |
9.519 |
10.933 |
36.59 |
Dług krótkoterminowy |
0.0 |
0.003759 |
8.292467 |
0.004713 |
0.003886 |
0.3 |
5.168223 |
5.245536 |
4.578147 |
5.296433 |
0.0 |
10.934775 |
9.019722 |
10.394 |
16.039 |
14.986 |
17.387 |
19.845 |
35.019 |
36.057 |
49.022 |
41.404 |
45.474 |
3.737 |
52.08 |
0.0 |
Zobowiązania krótkoterminowe |
0.870359 |
1.670016 |
10.464188 |
2.866759 |
4.194776 |
7.404278 |
11.974854 |
14.382673 |
12.790531 |
15.769505 |
13.965959 |
25.044687 |
19.517296 |
22.299 |
23.229 |
26.823 |
34.51 |
40.206 |
63.824 |
133.182 |
161.508 |
164.96 |
187.938 |
135.697 |
118.822 |
125.41 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.072621 |
0.322204 |
0.467204 |
0.916667 |
2.078788 |
0.15 |
0.172688 |
2.73979 |
1.403927 |
1.294668 |
5.534176 |
4.273 |
1.91 |
2.466 |
10.107 |
10.282 |
14.981 |
80.782 |
97.333 |
105.215 |
120.864 |
45.599 |
47.713 |
33.074 |
Zobowiązania długoterminowe |
0.020021 |
0.582974 |
0.008599 |
3.103886 |
3.1 |
7.3 |
4.2281 |
3.5665 |
2.993583 |
3.744537 |
6.546402 |
9.852925 |
12.133229 |
12.99 |
11.839 |
14.282 |
58.137 |
58.885 |
57.078 |
109.736 |
147.2 |
191.554 |
179.067 |
121.754 |
102.913 |
90.398 |
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 |
7.546 |
6.634 |
39.51 |
11.937 |
67.998 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.008599 |
0.003886 |
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 |
6.9 |
6.879 |
27.263 |
29.039 |
22.855 |
19.135 |
Zobowiązania ogółem |
0.89038 |
2.25299 |
10.472787 |
5.970645 |
7.294776 |
14.704278 |
16.202954 |
17.949173 |
15.784114 |
19.514042 |
20.512361 |
34.897612 |
31.650525 |
35.289 |
35.068 |
41.105 |
92.647 |
99.091 |
120.902 |
242.918 |
308.708 |
356.514 |
367.005 |
257.451 |
221.735 |
215.808 |
Kapitał własny |
9.42647 |
29.826804 |
38.096782 |
33.668571 |
38.90687 |
59.187885 |
57.616463 |
54.382363 |
89.215957 |
76.714463 |
59.627526 |
57.429519 |
342.2272 |
350.235 |
427.686 |
448.742 |
466.765 |
528.468 |
659.054 |
690.506 |
811.449 |
912.714 |
1 099.914 |
1 275.369 |
1 447.226 |
1 616.525 |
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 |
10.31685 |
32.079794 |
48.569569 |
39.639216 |
46.201646 |
73.892163 |
73.819417 |
72.331536 |
105.000071 |
96.228505 |
80.139887 |
92.327131 |
373.877725 |
385.524 |
462.754 |
489.847 |
559.412 |
627.559 |
779.956 |
933.424 |
1 120.157 |
1 269.228 |
1 466.919 |
1 532.82 |
1 668.961 |
1 832.333 |
Inwestycje |
4.30006 |
2.70422 |
4.516199 |
4.662898 |
12.811704 |
26.258463 |
19.190242 |
18.000522 |
49.788961 |
49.132619 |
41.172955 |
52.794545 |
234.294041 |
159.288 |
209.441 |
246.135 |
300.168 |
203.604 |
302.24 |
304.323 |
519.461 |
104.996 |
519.27 |
744.206 |
721.685 |
851.283 |
Dług (mln) |
0.020021 |
0.016619 |
8.301066 |
0.008599 |
0.003886 |
4.5 |
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 |
8.5 |
8.75 |
27.263 |
29.039 |
22.855 |
19.135 |
Środki pieniężne i inne aktywa pieniężne |
1.558473 |
7.70104 |
7.883132 |
15.905416 |
14.070207 |
18.930581 |
30.654249 |
31.097533 |
33.870696 |
28.321581 |
22.701126 |
20.368852 |
111.795229 |
85.923 |
70.586 |
45.418 |
97.513 |
139.365 |
132.84 |
211.022 |
131.627 |
630.012 |
311.993 |
93.43 |
91.985 |
98.98 |
Dług netto |
(1.538452) |
(7.684421) |
0.417934 |
(15.896817) |
(14.066321) |
(14.430581) |
(30.654249) |
(31.097533) |
(33.870696) |
(28.321581) |
(22.701126) |
(20.368852) |
(111.795229) |
(85.923) |
(70.586) |
(45.418) |
(97.513) |
(139.365) |
(132.84) |
(211.022) |
(123.127) |
(621.262) |
(284.73) |
(64.391) |
(69.13) |
(79.845) |
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