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) |
373.7 |
394.913 |
424.81 |
472.206 |
527.381 |
546.703 |
568.668 |
592.285 |
628.138 |
652.803 |
676.204 |
691.688 |
763.953 |
856.535 |
1 211.995 |
1 245.011 |
1 320.057 |
1 348.59 |
1 474.492 |
1 684.771 |
1 665.323 |
1 834.643 |
1 940.809 |
1 996.207 |
2 209.953 |
2 232.338 |
Aktywa trwałe (mln) |
121.2 |
123.877 |
137.765 |
185.505 |
218.954 |
186.429 |
196.724 |
200.202 |
224.538 |
219.283 |
224.793 |
230.543 |
284.434 |
303.579 |
329.922 |
273.442 |
217.303 |
177.314 |
170.617 |
181.943 |
205.016 |
217.202 |
226.765 |
58.14 |
2 161.447 |
53.539 |
Rzeczowe aktywa trwałe netto |
4.9 |
4.727 |
4.478 |
4.856 |
4.625 |
4.882 |
6.409 |
6.737 |
6.774 |
7.865 |
7.988 |
7.658 |
7.707 |
8.348 |
20.184 |
21.109 |
21.83 |
24.275 |
27.386 |
27.58 |
37.083 |
35.838 |
36.876 |
34.495 |
32.762 |
30.6 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.032 |
3.032 |
3.032 |
3.032 |
17.104 |
17.104 |
17.104 |
17.104 |
17.104 |
17.104 |
17.104 |
17.104 |
17.104 |
16.45 |
16.45 |
16.45 |
Wartości niematerialne i prawne |
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 |
1.801 |
1.456 |
1.24 |
1.799 |
1.462 |
1.162 |
0.898 |
0.671 |
0.48 |
0.327 |
0.21 |
0.107 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
3.032 |
18.905 |
18.56 |
18.344 |
18.903 |
18.566 |
18.266 |
18.002 |
17.775 |
17.584 |
16.777 |
16.66 |
16.557 |
Należności netto |
2.3 |
2.581 |
2.685 |
2.46 |
2.242 |
2.246 |
2.828 |
2.939 |
3.343 |
3.614 |
3.523 |
3.765 |
3.905 |
4.099 |
4.696 |
3.912 |
3.686 |
3.672 |
4.321 |
5.334 |
5.246 |
8.394 |
8.048 |
9.481 |
11.044 |
11.114 |
Inwestycje długoterminowe |
116.3 |
119.15 |
133.287 |
177.617 |
211.297 |
178.515 |
187.283 |
190.433 |
214.732 |
208.386 |
213.773 |
219.853 |
273.695 |
292.199 |
290.833 |
233.773 |
177.129 |
134.136 |
124.665 |
136.097 |
149.931 |
163.589 |
172.305 |
199.598 |
44.624 |
0.0 |
Aktywa obrotowe |
14.8 |
17.899 |
17.529 |
14.191 |
12.472 |
14.872 |
16.918 |
18.311 |
18.776 |
20.195 |
17.311 |
13.258 |
17.79 |
308.557 |
317.801 |
256.033 |
202.639 |
180.835 |
156.039 |
1 502.828 |
202.454 |
384.013 |
388.32 |
243.487 |
48.506 |
215.645 |
Środki pieniężne i Inwestycje |
12.5 |
15.318 |
14.844 |
11.731 |
10.23 |
12.626 |
14.09 |
15.372 |
15.433 |
16.581 |
13.788 |
9.493 |
13.885 |
304.458 |
313.105 |
252.121 |
198.953 |
177.163 |
151.718 |
201.027 |
197.208 |
375.619 |
380.272 |
234.006 |
(28.969) |
204.531 |
Zapasy |
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 |
(53.886) |
(221.792) |
(271.947) |
(49.814) |
17.925 |
0.0 |
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 |
289.316 |
288.612 |
232.213 |
176.157 |
133.492 |
124.475 |
134.285 |
148.619 |
162.261 |
166.41 |
193.673 |
190.945 |
184.542 |
Środki pieniężne i inne aktywa pieniężne |
12.5 |
15.318 |
14.844 |
11.731 |
10.23 |
12.626 |
14.09 |
15.372 |
15.433 |
16.581 |
13.788 |
9.493 |
13.885 |
15.142 |
24.493 |
19.908 |
22.796 |
43.671 |
27.243 |
66.742 |
48.589 |
213.358 |
213.862 |
40.333 |
37.462 |
19.989 |
Należności krótkoterminowe |
1.1 |
1.452 |
1.19 |
1.092 |
0.836 |
0.85 |
1.108 |
1.532 |
1.744 |
1.317 |
1.073 |
0.75 |
0.536 |
0.366 |
0.405 |
0.381 |
0.426 |
0.455 |
0.502 |
1.15 |
1.671 |
1.112 |
0.651 |
0.603 |
3.814 |
4.664 |
Dług krótkoterminowy |
41.6 |
31.021 |
19.105 |
13.563 |
47.265 |
36.475 |
54.003 |
34.697 |
55.315 |
73.946 |
18.354 |
27.299 |
29.598 |
33.204 |
26.716 |
40.818 |
46.638 |
13.241 |
100.748 |
167.865 |
4.92 |
5.244 |
5.747 |
153.349 |
186.608 |
40.266 |
Zobowiązania krótkoterminowe |
42.7 |
32.473 |
20.295 |
14.655 |
48.101 |
37.325 |
55.111 |
36.229 |
57.059 |
75.263 |
19.427 |
28.049 |
30.134 |
33.57 |
27.121 |
41.199 |
47.064 |
13.696 |
101.25 |
169.015 |
6.591 |
6.356 |
6.398 |
156.057 |
1 442.784 |
44.93 |
Rozliczenia międzyokresowe |
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 |
(3.814) |
0.0 |
Zobowiązania długoterminowe |
27.3 |
31.778 |
41.778 |
51.778 |
70.878 |
75.878 |
84.478 |
82.878 |
106.378 |
86.778 |
86.778 |
71.778 |
61.278 |
76.278 |
71.202 |
71.176 |
91.025 |
85.998 |
70.97 |
138.942 |
166.09 |
156.65 |
128.861 |
1 676.358 |
575.612999 |
1 984.907 |
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 |
4.075 |
4.476 |
5.211 |
4.552 |
5.144 |
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 |
0.426 |
0.4 |
0.373 |
0.0 |
0.0 |
4.17 |
3.175 |
2.898 |
2.708 |
9.486 |
9.524 |
Zobowiązania ogółem |
327.6 |
344.399 |
369.558 |
409.064 |
457.612 |
473.538 |
494.749 |
517.691 |
557.579 |
591.776 |
609.288 |
625.068 |
683.493 |
762.809 |
1 084.18 |
1 109.044 |
1 183.778 |
1 210.341 |
1 336.298 |
1 541.227 |
1 510.341 |
1 670.497 |
1 768.535 |
1 828.542 |
2 018.397 |
2 027.107 |
Kapitał własny |
46.1 |
50.514 |
55.252 |
63.142 |
69.769 |
73.165 |
73.919 |
74.594 |
70.559 |
61.027 |
66.916 |
66.62 |
80.46 |
93.726 |
127.815 |
135.967 |
136.279 |
138.249 |
138.194 |
143.544 |
154.982 |
164.146 |
172.274 |
167.665 |
191.556 |
205.231 |
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 |
0.002 |
0.008 |
0.022 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
373.7 |
394.913 |
424.81 |
472.206 |
527.381 |
546.703 |
568.668 |
592.285 |
628.138 |
652.803 |
676.204 |
691.688 |
763.953 |
856.535 |
1 211.995 |
1 245.011 |
1 320.057 |
1 348.59 |
1 474.492 |
1 684.771 |
1 665.323 |
1 834.643 |
1 940.809 |
1 996.207 |
2 209.953 |
2 232.338 |
Inwestycje |
116.3 |
119.15 |
133.287 |
177.617 |
211.297 |
178.515 |
187.283 |
190.433 |
214.732 |
208.386 |
213.773 |
219.853 |
273.695 |
581.515 |
579.445 |
465.986 |
353.286 |
267.628 |
249.14 |
270.382 |
298.55 |
325.85 |
338.715 |
393.271 |
44.624 |
184.542 |
Dług (mln) |
68.9 |
62.799 |
60.883 |
65.341 |
118.143 |
112.353 |
138.481 |
117.575 |
161.693 |
160.724 |
105.132 |
99.077 |
90.876 |
109.482 |
97.918 |
111.994 |
137.663 |
99.239 |
171.718 |
306.807 |
171.01 |
161.894 |
134.608 |
258.84 |
401.094 |
42.2 |
Środki pieniężne i inne aktywa pieniężne |
12.5 |
15.318 |
14.844 |
11.731 |
10.23 |
12.626 |
14.09 |
15.372 |
15.433 |
16.581 |
13.788 |
9.493 |
13.885 |
15.142 |
24.493 |
19.908 |
22.796 |
43.671 |
27.243 |
66.742 |
48.589 |
213.358 |
213.862 |
40.333 |
37.462 |
19.989 |
Dług netto |
56.4 |
47.481 |
46.039 |
53.61 |
107.913 |
99.727 |
124.391 |
102.203 |
146.26 |
144.143 |
91.344 |
89.584 |
76.991 |
94.34 |
73.425 |
92.086 |
114.867 |
55.568 |
144.475 |
240.065 |
122.421 |
(51.464) |
(79.254) |
218.507 |
363.632 |
22.211 |
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