Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
63.445 |
59.337 |
85.665 |
108.366 |
105.987 |
108.162 |
119.993 |
139.106 |
225.623 |
273.839 |
300.469 |
346.95 |
381.304 |
618.708 |
687.499 |
679.064 |
809.932 |
Aktywa trwałe (mln) |
38.928 |
34.546 |
56.697 |
70.288 |
61.083 |
60.085 |
55.44 |
55.753 |
68.789 |
103.7 |
114.053 |
123.517 |
174.801 |
168.594 |
257.71 |
262.305999 |
286.804 |
Rzeczowe aktywa trwałe netto |
17.627 |
16.729 |
17.466 |
20.823 |
19.725 |
18.894 |
18.726 |
18.756 |
22.064 |
55.679 |
65.761 |
82.365 |
83.256 |
77.834 |
167.257 |
171.744 |
164.735 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
13.378 |
13.656 |
13.656 |
13.656 |
19.513 |
25.806 |
25.806 |
19.95 |
40.89 |
41.73 |
41.692 |
41.692 |
38.922 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
21.834 |
19.472 |
16.97 |
18.59 |
19.74 |
20.441 |
21.047 |
20.06 |
47.728 |
45.429 |
45.715 |
45.241 |
46.638 |
Wartość firmy i wartości niematerialne i prawne |
11.78 |
12.279 |
38.66 |
39.182 |
35.212 |
33.128 |
30.626 |
32.246 |
39.253 |
46.247 |
46.853 |
40.01 |
88.618 |
87.159 |
87.407 |
86.933 |
85.56 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.684 |
43.92 |
49.98 |
78.264 |
61.377 |
58.139 |
53.055 |
Inwestycje długoterminowe |
(11.78) |
(12.279) |
(1.461) |
8.311 |
4.681 |
6.976 |
5.333 |
0.0 |
4.742 |
(0.012) |
0.0 |
0.092 |
(1.018) |
(1.809) |
0.06 |
1.474 |
34.064 |
Aktywa obrotowe |
24.517 |
24.791 |
28.968 |
38.078 |
44.904 |
48.077 |
64.553 |
83.353 |
156.834 |
170.139 |
186.416 |
223.433 |
206.503 |
450.114 |
429.789 |
416.758 |
523.128 |
Środki pieniężne i Inwestycje |
12.408 |
12.891 |
9.927 |
14.246 |
14.94 |
20.997 |
24.436 |
39.733 |
95.588 |
82.106 |
71.147 |
79.329 |
56.353 |
212.977 |
126.375 |
85.434 |
58.501 |
Zapasy |
0.0 |
0.0 |
5.403 |
11.781 |
16.708 |
19.673 |
25.893 |
27.313 |
32.244 |
59.914 |
75.59 |
99.779 |
100.175 |
158.874 |
242.038 |
260.478999 |
400.71 |
Inwestycje krótkoterminowe |
14.798 |
14.433 |
1.671 |
1.385 |
1.306 |
1.021 |
0.63 |
0.0 |
1.0 |
0.013 |
0.0 |
(0.091) |
1.019 |
2.548 |
0.459 |
122.050001 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.408 |
12.891 |
8.256 |
12.861 |
13.634 |
19.976 |
23.806 |
39.733 |
94.588 |
82.093 |
71.147 |
79.329 |
55.334 |
210.429 |
125.916 |
85.434 |
58.501 |
Należności krótkoterminowe |
0.0 |
0.0 |
18.76 |
24.085 |
19.143 |
29.093 |
38.789 |
47.17 |
73.774 |
92.65 |
112.042 |
104.49 |
114.755 |
187.363 |
175.159 |
202.457 |
286.284 |
Dług krótkoterminowy |
0.0 |
0.0 |
5.585 |
0.114 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.413 |
0.394 |
6.971 |
8.667 |
4.297 |
6.919 |
68.184 |
71.597 |
Zobowiązania krótkoterminowe |
12.34 |
7.543 |
27.074 |
26.156 |
27.098 |
37.665 |
48.035 |
58.503 |
88.318 |
114.304 |
130.152 |
160.235 |
141.218 |
233.148 |
224.858 |
301.238 |
390.838 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.719 |
0.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.778 |
14.617 |
48.762 |
17.78 |
41.483 |
0.0 |
3.227 |
0.0 |
Zobowiązania długoterminowe |
1.983 |
0.892 |
0.15 |
3.716 |
2.728 |
0.361 |
0.397 |
0.01 |
6.067 |
7.931 |
7.243 |
14.536 |
13.754 |
35.064 |
98.38 |
89.786999 |
97.88 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.355 |
0.361 |
0.397 |
0.01 |
1.84 |
2.013 |
3.171 |
3.124 |
4.082 |
5.288 |
4.258 |
4.149 |
5.553 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.619 |
0.394 |
16.004 |
17.654 |
9.229 |
80.221 |
68.679 |
54.118 |
Zobowiązania ogółem |
14.323 |
8.435 |
27.224 |
29.872 |
29.826 |
38.026 |
48.432 |
58.513 |
94.385 |
122.235 |
137.395 |
174.771 |
154.972 |
268.212 |
323.238 |
391.025 |
488.718 |
Kapitał własny |
49.122 |
50.902 |
58.441 |
78.494 |
76.161 |
70.136 |
71.561 |
80.593 |
131.238 |
146.042 |
163.074 |
172.179 |
226.332 |
350.496 |
364.261 |
288.039 |
321.214 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.562 |
5.192 |
0.0 |
0.0 |
2.657 |
4.258 |
40.933 |
48.418 |
Pasywa |
63.445 |
59.337 |
85.665 |
108.366 |
105.987 |
108.162 |
119.993 |
139.106 |
225.623 |
273.839 |
300.469 |
346.95 |
381.304 |
618.708 |
687.499 |
679.064 |
809.932 |
Inwestycje |
3.018 |
2.154 |
0.21 |
9.696 |
5.987 |
7.997 |
5.963 |
4.312 |
5.742 |
0.001 |
0.001 |
0.001 |
0.001 |
0.739 |
0.519 |
1.474 |
34.064 |
Dług (mln) |
0.0 |
0.0 |
5.726 |
0.114 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.619 |
0.394 |
16.004 |
17.654 |
9.229 |
80.221 |
153.597 |
162.965 |
Środki pieniężne i inne aktywa pieniężne |
12.408 |
12.891 |
8.256 |
12.861 |
13.634 |
19.976 |
23.806 |
39.733 |
94.588 |
82.093 |
71.147 |
79.329 |
55.334 |
210.429 |
125.916 |
85.434 |
58.501 |
Dług netto |
(12.408) |
(12.891) |
(2.53) |
(12.747) |
(13.634) |
(19.976) |
(23.806) |
(39.733) |
(94.588) |
(81.474) |
(70.753) |
(63.325) |
(37.68) |
(201.2) |
(45.695) |
68.163 |
104.464 |
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