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 |
Aktywa (mln) |
20.796218 |
72.424154 |
96.740298 |
105.358271 |
113.544712 |
137.885 |
172.449 |
229.888 |
269.888 |
291.558 |
308.927 |
317.136 |
550.345 |
607.262 |
975.841 |
950.331 |
1 023.887 |
1 029.892 |
1 031.335 |
1 061.066 |
1 161.968 |
1 139.127 |
1 214.834 |
1 269.011 |
1 263.416 |
Aktywa trwałe (mln) |
0.0 |
69.019992 |
88.579645 |
98.521458 |
101.633698 |
124.246 |
162.697 |
221.77 |
257.222 |
284.47 |
293.345 |
299.935 |
525.098 |
599.734 |
933.686 |
925.643 |
988.391 |
1 007.412 |
1 006.091 |
1 034.328 |
1 136.698 |
1 108.812 |
1 190.595 |
1 223.899 |
1 230.558 |
Rzeczowe aktywa trwałe netto |
0.0 |
69.019992 |
88.579645 |
98.521458 |
101.633698 |
118.577 |
153.826 |
203.207 |
220.239 |
264.784 |
267.128 |
288.11 |
493.445 |
531.764 |
900.165 |
889.291 |
945.757 |
959.889 |
959.618 |
988.64 |
1 086.68 |
1 061.136 |
1 141.304 |
1 169.075 |
64.402 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.025 |
2.025 |
2.025 |
2.025 |
2.025 |
2.025 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.187 |
3.909 |
2.834 |
2.512 |
1.888 |
1.444 |
1.061 |
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 |
0.0 |
0.0 |
4.187 |
5.934 |
4.859 |
4.537 |
3.913 |
3.469 |
3.086 |
0.0 |
(531.764) |
(900.165) |
(889.291) |
(945.757) |
(959.889) |
(959.618) |
(988.64) |
(1 086.68) |
(1 061.136) |
(1 141.304) |
(1 169.075) |
(64.402) |
Należności netto |
0.0 |
1.14519 |
1.558011 |
0.825873 |
5.669899 |
6.991 |
2.304 |
3.061 |
6.102 |
5.368 |
8.781 |
8.497 |
2.588 |
1.405 |
12.426 |
6.981 |
8.181 |
14.589 |
14.927 |
16.052 |
10.433 |
15.421 |
12.397 |
15.157 |
17.569 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.412 |
6.636 |
7.573 |
7.401 |
29.656 |
40.47 |
29.678 |
33.435 |
40.599 |
46.551 |
45.55 |
44.614 |
49.124 |
46.939 |
48.68 |
51.18 |
54.562 |
Aktywa obrotowe |
20.796218 |
3.404162 |
8.160653 |
6.836813 |
11.911014 |
13.639 |
9.752 |
8.118 |
12.666 |
7.088 |
15.582 |
17.201 |
25.247 |
7.528 |
42.155 |
24.688 |
35.496 |
22.48 |
25.244 |
26.738 |
25.27 |
30.315 |
24.239 |
45.112 |
32.858 |
Środki pieniężne i Inwestycje |
1.199093 |
1.016628 |
4.314874 |
2.42944 |
1.669253 |
1.179 |
0.989 |
0.563 |
1.978 |
1.72 |
3.875 |
5.419 |
19.315 |
3.152 |
25.28 |
11.855 |
21.955 |
5.281 |
6.25 |
7.296 |
8.845 |
8.274 |
8.062 |
7.262 |
10.868 |
Zapasy |
0.0 |
0.0 |
0.818284 |
1.579449 |
2.183621 |
3.095 |
3.984 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.55 |
1.8 |
0.092 |
0.0 |
0.0 |
0.609 |
3.128 |
1e-06 |
19.26 |
1.14 |
Inwestycje krótkoterminowe |
0.427986 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.548 |
0.0 |
0.0 |
5.485 |
19.211 |
0.099 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.771107 |
1.016628 |
4.314874 |
2.42944 |
1.669253 |
1.179 |
0.989 |
0.563 |
1.978 |
1.72 |
3.875 |
5.419 |
3.767 |
3.152 |
25.28 |
6.37 |
2.744 |
5.182 |
6.25 |
7.296 |
8.845 |
8.274 |
8.062 |
7.262 |
10.868 |
Należności krótkoterminowe |
0.760133 |
5.580043 |
5.651276 |
1.969084 |
2.32799 |
5.371 |
3.569 |
6.106 |
5.688 |
6.836 |
6.198 |
245.178 |
7.635 |
5.888 |
12.478 |
11.699 |
13.106 |
9.042 |
7.395 |
8.183 |
11.035 |
7.01 |
11.58 |
13.687 |
17.198 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.58217 |
0.23968 |
0.40497 |
0.069 |
0.0 |
3.604 |
6.225 |
9.003 |
2.054 |
0.555 |
26.312 |
49.178 |
122.858 |
70.503 |
107.407 |
77.741 |
102.998 |
111.386 |
115.698 |
151.698 |
120.72 |
164.152 |
169.807 |
Zobowiązania krótkoterminowe |
13.696109 |
7.602617 |
9.011648 |
5.797261 |
6.726218 |
12.574 |
12.116 |
18.599 |
22.176 |
26.854 |
18.555 |
291.643 |
34.088 |
56.088 |
135.336 |
82.363 |
120.513 |
93.562 |
118.22 |
129.069 |
137.345 |
170.379 |
144.016 |
189.625 |
198.745 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.126571 |
0.386932 |
0.411511 |
5.147 |
0.0 |
8.146 |
9.589 |
0.496 |
0.0 |
10.559 |
0.0 |
0.0 |
(0.175) |
(11.699) |
(13.106) |
(9.042) |
2.195 |
3.216 |
4.125 |
3.873 |
4.257 |
4.56 |
4.635 |
Zobowiązania długoterminowe |
0.13975 |
50.235758 |
71.141668 |
82.013128 |
88.83406 |
107.054 |
141.47 |
186.946 |
219.509 |
235.236 |
259.476 |
0.268 |
317.47 |
299.963 |
512.864 |
460.582 |
483.824 |
484.587 |
450.02 |
480.295 |
553.175 |
541.846 |
572.925 |
558.081 |
515.747 |
Rezerwy z tytułu odroczonego podatku |
0.13975 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.867 |
61.385 |
61.866 |
5.042 |
6.076 |
7.217 |
7.547 |
7.078 |
7.247 |
8.116 |
8.785 |
8.757 |
8.834 |
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 |
0.268 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.907 |
66.746 |
65.986 |
65.206 |
64.403 |
Zobowiązania ogółem |
13.835859 |
57.838375 |
80.153316 |
87.810389 |
95.560278 |
119.628 |
153.586 |
205.545 |
241.685 |
262.09 |
278.031 |
291.911 |
351.558 |
356.051 |
648.2 |
542.945 |
604.337 |
578.149 |
568.24 |
609.364 |
690.52 |
712.225 |
716.941 |
747.706 |
714.492 |
Kapitał własny |
6.960359 |
14.585779 |
16.586982 |
17.547882 |
17.984434 |
18.257 |
18.863 |
24.343 |
28.203 |
29.468 |
30.896 |
25.225 |
198.787 |
251.211 |
327.641 |
407.386 |
419.55 |
451.743 |
463.095 |
451.702 |
471.448 |
426.902 |
497.893 |
521.305 |
548.924 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.301654 |
0.561099 |
0.274749 |
0.235 |
0.005 |
0.0 |
0.0 |
0.374 |
2.836 |
0.0 |
11.278 |
13.641 |
11.439 |
11.143 |
3.885 |
3.938 |
4.231 |
4.521 |
4.306 |
4.495 |
4.372 |
2.405 |
2.437 |
Pasywa |
20.796218 |
72.424154 |
96.740298 |
105.358271 |
113.544712 |
137.885 |
172.449 |
229.888 |
269.888 |
291.558 |
308.927 |
317.136 |
550.345 |
607.262 |
975.841 |
950.331 |
1 023.887 |
1 029.892 |
1 031.335 |
1 061.066 |
1 161.968 |
1 139.127 |
1 214.834 |
1 269.011 |
1 263.416 |
Inwestycje |
0.427986 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.412 |
6.636 |
7.573 |
7.401 |
45.204 |
40.47 |
29.678 |
38.92 |
59.81 |
46.65 |
45.55 |
44.614 |
49.124 |
46.939 |
48.68 |
51.18 |
54.562 |
Dług (mln) |
0.0 |
50.235758 |
71.723838 |
82.252808 |
89.23903 |
107.123 |
141.47 |
190.55 |
214.03 |
235.534 |
239.598 |
0.823 |
295.915 |
287.756 |
573.856 |
526.043 |
578.956 |
548.516 |
540.078 |
579.981 |
656.182 |
681.128 |
679.238 |
708.14 |
672.465 |
Środki pieniężne i inne aktywa pieniężne |
0.771107 |
1.016628 |
4.314874 |
2.42944 |
1.669253 |
1.179 |
0.989 |
0.563 |
1.978 |
1.72 |
3.875 |
5.419 |
3.767 |
3.152 |
25.28 |
6.37 |
2.744 |
5.182 |
6.25 |
7.296 |
8.845 |
8.274 |
8.062 |
7.262 |
10.868 |
Dług netto |
(0.771107) |
49.21913 |
67.408964 |
79.823368 |
87.569777 |
105.944 |
140.481 |
189.987 |
212.052 |
233.814 |
235.723 |
(4.596) |
292.148 |
284.604 |
548.576 |
519.673 |
576.212 |
543.334 |
533.828 |
572.685 |
647.337 |
672.854 |
671.176 |
700.878 |
661.597 |
Ticker |
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