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) |
336.566 |
263.24 |
250.513 |
494.365 |
694.817 |
905.877 |
885.595 |
908.738 |
910.272 |
473.494 |
425.174 |
558.471 |
509.207 |
556.07 |
627.305 |
645.067 |
582.69 |
685.159 |
699.941 |
727.254 |
1 033.369 |
865.634 |
957.642 |
1 188.665 |
1 097.844 |
1 289.805 |
Aktywa trwałe (mln) |
49.011 |
43.57 |
35.429 |
243.005 |
337.996 |
512.482 |
528.014 |
574.497 |
612.173 |
245.205 |
240.871 |
289.558 |
293.934 |
333.68 |
356.273 |
363.745 |
365.894 |
453.531 |
463.823 |
457.466 |
744.543 |
607.318 |
557.307 |
858.202 |
804.729 |
997.023 |
Rzeczowe aktywa trwałe netto |
37.107 |
33.516 |
27.188 |
21.971 |
51.826 |
65.051 |
73.663 |
87.323 |
92.502 |
89.026 |
79.54 |
83.895 |
93.206 |
128.882 |
141.519 |
155.076 |
184.094 |
193.931 |
193.533 |
192.576 |
478.698 |
393.507 |
347.547 |
418.274 |
459.071 |
637.126 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
115.426 |
188.563 |
199.232 |
222.43 |
257.921 |
0.0 |
0.0 |
16.866 |
16.495 |
17.275 |
17.399 |
17.295 |
17.223 |
60.015 |
66.703 |
66.621 |
66.578 |
23.91 |
23.869 |
120.498 |
27.19 |
27.383 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
262.759 |
423.417 |
234.453 |
234.081 |
230.933 |
135.999 |
137.49 |
166.68 |
165.193 |
164.317 |
173.023 |
167.77 |
143.738 |
175.245 |
178.858 |
176.176 |
175.005 |
156.187 |
155.307 |
283.845 |
262.101 |
257.915 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
262.759 |
423.417 |
433.685 |
456.511 |
488.854 |
135.999 |
137.49 |
183.546 |
181.688 |
181.592 |
190.422 |
185.065 |
160.961 |
235.26 |
245.561 |
242.797 |
241.583 |
180.097 |
179.176 |
404.343 |
289.291 |
285.298 |
Należności netto |
112.867 |
50.699 |
103.198 |
110.304 |
176.367 |
197.094 |
142.297 |
138.035 |
105.561 |
78.567 |
74.398 |
50.177 |
59.706 |
62.805 |
75.277 |
79.104 |
59.065 |
58.279 |
67.542 |
69.037 |
58.724 |
48.393 |
54.278 |
63.426 |
82.911 |
77.756 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(52.419) |
(77.242) |
(76.573) |
(75.108) |
0.0 |
(32.111) |
(13.875) |
(19.005) |
(19.733) |
(22.952) |
(20.465) |
(24.503) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.911) |
0.0 |
237.922 |
0.0 |
Aktywa obrotowe |
287.555 |
219.67 |
215.084 |
251.36 |
356.821 |
393.395 |
357.581 |
334.241 |
298.099 |
228.289 |
184.303 |
268.913 |
215.273 |
222.39 |
271.032 |
281.322 |
216.796 |
231.628 |
236.118 |
269.788 |
288.826 |
258.316 |
400.335 |
330.463 |
293.115 |
292.782 |
Środki pieniężne i Inwestycje |
8.625 |
10.185 |
17.591 |
24.091 |
47.569 |
6.499 |
10.479 |
36.882 |
14.912 |
3.29 |
8.288 |
44.094 |
13.373 |
7.517 |
8.483 |
5.281 |
6.323 |
6.332 |
6.343 |
8.327 |
52.46 |
66.013 |
209.749 |
8.826 |
7.604 |
9.47 |
Zapasy |
153.237 |
147.37 |
84.541 |
104.334 |
116.41 |
169.296 |
123.594 |
137.333 |
158.925 |
129.159 |
77.029 |
85.338 |
103.42 |
109.605 |
143.712 |
148.215 |
129.136 |
142.175 |
126.812 |
160.656 |
152.229 |
123.543 |
117.709 |
220.138 |
159.565 |
167.287 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
164.89 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
8.625 |
10.185 |
17.591 |
24.091 |
47.569 |
6.499 |
10.479 |
36.882 |
14.912 |
3.29 |
8.288 |
44.094 |
13.373 |
7.517 |
8.483 |
5.281 |
6.323 |
6.332 |
6.343 |
8.327 |
52.46 |
66.013 |
44.859 |
8.826 |
7.604 |
9.47 |
Należności krótkoterminowe |
68.421 |
54.787 |
43.32 |
59.031 |
100.813 |
105.992 |
105.038 |
84.385 |
101.123 |
87.723 |
81.831 |
0.0 |
0.0 |
90.85 |
75.527 |
80.856 |
68.306 |
76.825 |
66.175 |
81.612 |
65.491 |
71.148 |
80.753 |
94.611 |
85.545 |
104.825 |
Dług krótkoterminowy |
18.705 |
0.263 |
0.255 |
0.134 |
0.098 |
3.407 |
0.13 |
0.403 |
37.9 |
5.083 |
0.0 |
0.0 |
2.571 |
7.944 |
3.993 |
4.126 |
0.0 |
0.0 |
0.0 |
0.0 |
50.198 |
60.886 |
61.272 |
73.865 |
64.575999 |
0.0 |
Zobowiązania krótkoterminowe |
124.62 |
89.392 |
70.155 |
101.914 |
193.483 |
212.449 |
180.319 |
142.444 |
156.417 |
106.833 |
95.862 |
147.091 |
117.554 |
124.266 |
133.046 |
158.295 |
128.899 |
131.396 |
135.01 |
142.209 |
177.779 |
196.252 |
226.166 |
269.639 |
240.644 |
248.275 |
Rozliczenia międzyokresowe |
0.0 |
29.869 |
25.002 |
38.619 |
63.553 |
61.933 |
26.754 |
26.254 |
14.485 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.026 |
60.813 |
0.0 |
0.0 |
0.0 |
0.0 |
12.0 |
13.0 |
16.0 |
19.0 |
20.0 |
0.0 |
Zobowiązania długoterminowe |
47.632 |
4.908 |
5.157 |
203.086 |
262.357 |
389.927 |
306.575 |
315.349 |
346.307 |
273.542 |
224.895 |
231.352 |
187.584 |
201.959 |
234.096 |
196.167 |
119.391 |
177.633 |
135.107 |
106.69 |
326.992 |
263.654 |
223.812 |
362.756 |
296.285999 |
418.97 |
Rezerwy z tytułu odroczonego podatku |
2.619 |
0.009 |
0.518 |
0.0 |
52.419 |
77.242 |
76.573 |
75.108 |
60.984 |
32.111 |
28.421 |
28.846 |
34.882 |
34.385 |
32.759 |
33.212 |
3.657 |
13.578 |
15.269 |
18.411 |
16.54 |
0.0 |
2.911 |
2.981 |
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 |
0.0 |
0.0 |
342.084 |
300.849 |
260.76 |
294.574 |
243.703 |
0.0 |
Zobowiązania ogółem |
172.252 |
94.3 |
75.312 |
305.0 |
455.84 |
602.376 |
486.894 |
457.793 |
502.724 |
380.375 |
320.757 |
378.443 |
305.138 |
326.225 |
367.142 |
354.462 |
248.29 |
309.029 |
270.117 |
248.899 |
504.771 |
459.906 |
449.978 |
632.395 |
536.93 |
667.245 |
Kapitał własny |
164.314 |
168.94 |
175.201 |
189.365 |
238.977 |
303.501 |
398.701 |
450.945 |
407.548 |
93.119 |
104.417 |
180.028 |
204.069 |
229.845 |
260.163 |
290.605 |
334.4 |
376.13 |
429.824 |
478.355 |
528.598 |
405.728 |
507.664 |
556.27 |
560.914 |
622.56 |
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 |
336.566 |
263.24 |
250.513 |
494.365 |
694.817 |
905.877 |
885.595 |
908.738 |
910.272 |
473.494 |
425.174 |
558.471 |
509.207 |
556.07 |
627.305 |
645.067 |
582.69 |
685.159 |
699.941 |
727.254 |
1 033.369 |
865.634 |
957.642 |
1 188.665 |
1 097.844 |
1 289.805 |
Inwestycje |
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 |
164.89 |
0.0 |
237.922 |
0.0 |
Dług (mln) |
59.218 |
0.662 |
0.394 |
198.72 |
198.912 |
292.53 |
200.153 |
199.697 |
272.314 |
199.27 |
146.408 |
147.065 |
105.976 |
116.496 |
141.585 |
108.968 |
43.975 |
91.509 |
45.809 |
12.993 |
342.084 |
300.849 |
260.76 |
413.585 |
337.583 |
390.471 |
Środki pieniężne i inne aktywa pieniężne |
8.625 |
10.185 |
17.591 |
24.091 |
47.569 |
6.499 |
10.479 |
36.882 |
14.912 |
3.29 |
8.288 |
44.094 |
13.373 |
7.517 |
8.483 |
5.281 |
6.323 |
6.332 |
6.343 |
8.327 |
52.46 |
66.013 |
44.859 |
8.826 |
7.604 |
9.47 |
Dług netto |
50.593 |
(9.523) |
(17.197) |
174.629 |
151.343 |
286.031 |
189.674 |
162.815 |
257.402 |
195.98 |
138.12 |
102.971 |
92.603 |
108.979 |
133.102 |
103.687 |
37.652 |
85.177 |
39.466 |
4.666 |
289.624 |
234.836 |
215.901 |
404.759 |
329.979 |
390.471 |
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