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) |
235.7 |
264.925 |
321.514 |
286.836 |
265.555 |
278.888 |
287.818 |
309.299 |
349.071 |
286.235 |
248.815 |
234.815 |
314.054 |
231.423 |
217.318 |
203.545 |
184.994 |
168.13 |
157.464 |
166.329 |
153.017 |
150.72 |
156.108 |
179.819 |
198.048 |
192.445 |
Aktywa trwałe (mln) |
40.1 |
42.702 |
52.035 |
59.037 |
40.486 |
43.795 |
44.151 |
53.97 |
46.351 |
36.394 |
23.478 |
21.438 |
25.866 |
18.132 |
14.359 |
11.306 |
23.816 |
32.205 |
29.107 |
28.505 |
22.403 |
24.054 |
22.448 |
26.608 |
29.965 |
30.791 |
Rzeczowe aktywa trwałe netto |
23.0 |
25.851 |
28.753 |
28.827 |
31.088 |
30.589 |
31.821 |
32.357 |
29.703 |
28.635 |
19.371 |
16.675 |
5.216 |
4.375 |
5.073 |
7.223 |
10.081 |
12.986 |
15.813 |
18.232 |
19.111 |
21.093 |
19.637 |
20.2 |
23.28 |
23.441 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
24.914 |
5.137 |
5.613 |
5.613 |
13.068 |
11.611 |
1.483 |
0.0 |
0.0 |
0.0 |
1.261 |
1.519 |
0.0 |
0.0 |
6.332 |
6.332 |
6.332 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.137 |
5.613 |
7.167 |
2.413 |
1.581 |
0.758 |
0.0 |
0.0 |
0.0 |
0.355 |
0.908 |
0.843 |
0.743 |
3.818 |
3.441 |
3.014 |
2.763 |
2.505 |
2.27 |
2.01 |
1.892 |
1.641 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
24.914 |
5.137 |
5.613 |
7.167 |
15.481 |
13.192 |
2.241 |
0.0 |
0.0 |
(1.91) |
1.616 |
2.427 |
0.843 |
0.743 |
10.15 |
9.773 |
9.346 |
2.763 |
2.505 |
2.27 |
2.01 |
1.892 |
1.641 |
Należności netto |
62.4 |
77.821 |
90.069 |
84.156 |
85.355 |
106.13 |
106.928 |
115.733 |
105.709 |
109.52 |
92.449 |
98.691 |
22.374 |
26.299 |
24.697 |
21.242 |
21.682 |
24.945 |
20.782 |
22.892 |
24.296 |
20.197 |
24.451 |
29.878 |
30.067 |
24.845 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(19.401) |
0.0 |
0.0 |
3.781 |
1.001 |
0.397 |
0.29 |
0.0 |
16.656 |
10.683 |
5.461 |
1.516 |
11.549 |
7.799 |
2.419 |
0.0 |
21.874 |
(3.419) |
(2.57) |
(3.239) |
0.0 |
0.0 |
Aktywa obrotowe |
195.6 |
222.223 |
269.479 |
227.799 |
225.069 |
235.093 |
243.667 |
255.329 |
302.72 |
249.841 |
225.337 |
213.377 |
288.188 |
213.291 |
202.959 |
192.239 |
161.178 |
135.925 |
128.357 |
137.824 |
130.614 |
126.666 |
133.66 |
153.211 |
168.083 |
161.654 |
Środki pieniężne i Inwestycje |
12.6 |
11.832 |
15.946 |
15.485 |
17.498 |
16.927 |
24.53 |
17.01 |
17.436 |
40.042 |
43.887 |
29.038 |
223.091 |
148.902 |
140.973 |
134.484 |
98.227 |
62.722 |
61.756 |
60.465 |
50.019 |
46.535 |
43.316 |
40.495 |
24.981 |
24.263 |
Zapasy |
107.7 |
119.224 |
144.135 |
107.159 |
95.896 |
92.297 |
102.272 |
117.32 |
110.174 |
93.858 |
81.165 |
78.73 |
30.853 |
34.675 |
33.975 |
33.869 |
38.769 |
45.422 |
42.749 |
50.72 |
53.232 |
57.492 |
63.508 |
80.39 |
110.402 |
110.149 |
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 |
52.116 |
105.009 |
38.971 |
31.732 |
23.692 |
2.268 |
6.429 |
0.0 |
8.0 |
16.0 |
0.0 |
5.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.6 |
11.832 |
15.946 |
15.485 |
17.498 |
16.927 |
24.53 |
17.01 |
17.436 |
40.042 |
43.887 |
29.038 |
170.975 |
43.893 |
102.002 |
102.752 |
74.535 |
60.454 |
55.327 |
60.465 |
42.019 |
30.535 |
43.316 |
35.495 |
24.981 |
24.263 |
Należności krótkoterminowe |
21.8 |
30.882 |
28.491 |
27.387 |
23.66 |
33.473 |
39.305 |
52.494 |
55.53 |
58.86 |
52.996 |
61.616 |
17.814 |
12.611 |
14.255 |
12.337 |
15.768 |
14.896 |
15.933 |
19.603 |
16.943 |
17.372 |
16.334 |
23.987 |
23.535 |
15.458 |
Dług krótkoterminowy |
1.8 |
2.619 |
0.205 |
0.038 |
0.046 |
4.027 |
22.305 |
14.016 |
65.711 |
0.0 |
0.0 |
19.517 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.485 |
1.066 |
1.109 |
1.028 |
2.338 |
Zobowiązania krótkoterminowe |
33.9 |
47.953 |
44.043 |
41.056 |
40.586 |
60.724 |
84.341 |
97.098 |
155.308 |
80.678 |
71.367 |
99.94 |
75.304 |
21.33 |
24.066 |
21.564 |
25.912 |
24.031 |
24.244 |
29.946 |
28.216 |
29.181 |
32.026 |
41.206 |
36.589 |
32.031 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.33 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.879 |
1.46 |
2.395 |
2.26 |
1.671 |
3.313 |
4.966 |
3.283 |
4.52 |
Zobowiązania długoterminowe |
117.5 |
122.979 |
167.926 |
146.177 |
148.714 |
134.054 |
99.429 |
113.961 |
57.218 |
64.127 |
58.755 |
5.012 |
14.577 |
9.88 |
8.013 |
7.136 |
2.43 |
2.424 |
0.893 |
1.202 |
1.044 |
2.879 |
2.522 |
2.766 |
2.139 |
2.462 |
Rezerwy z tytułu odroczonego podatku |
3.8 |
5.336 |
7.492 |
8.764 |
5.269 |
6.733 |
2.791 |
1.3 |
0.389 |
3.875 |
5.016 |
3.475 |
12.568 |
7.306 |
1.398 |
5.691 |
1.209 |
1.457 |
0.158 |
0.281 |
0.212 |
0.161 |
0.242 |
0.085 |
0.098 |
0.09 |
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 |
0.0 |
3.426 |
2.424 |
3.024 |
2.457 |
2.76 |
Zobowiązania ogółem |
151.4 |
170.932 |
211.969 |
187.233 |
189.3 |
194.778 |
183.77 |
211.059 |
212.526 |
144.805 |
130.122 |
104.952 |
89.881 |
31.21 |
32.079 |
28.7 |
28.342 |
26.455 |
25.137 |
31.148 |
29.26 |
32.06 |
34.548 |
43.972 |
38.728 |
34.493 |
Kapitał własny |
84.3 |
93.993 |
109.545 |
99.603 |
76.255 |
84.11 |
104.048 |
98.24 |
136.545 |
141.43 |
118.693 |
129.863 |
224.173 |
200.213 |
185.239 |
174.845 |
156.652 |
141.675 |
132.327 |
135.181 |
123.757 |
118.66 |
121.56 |
135.847 |
159.32 |
157.952 |
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 |
235.7 |
264.925 |
321.514 |
286.836 |
265.555 |
278.888 |
287.818 |
309.299 |
349.071 |
286.235 |
248.815 |
234.815 |
314.054 |
231.423 |
217.318 |
203.545 |
184.994 |
168.13 |
157.464 |
166.329 |
153.017 |
150.72 |
156.108 |
179.819 |
198.048 |
192.445 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(19.401) |
0.0 |
0.0 |
3.781 |
1.001 |
0.397 |
0.29 |
0.0 |
68.772 |
115.692 |
44.432 |
33.248 |
35.241 |
10.067 |
8.848 |
0.0 |
8.0 |
16.0 |
(2.57) |
5.0 |
0.0 |
(1e-06) |
Dług (mln) |
115.5 |
120.262 |
155.339 |
132.256 |
138.442 |
137.84 |
120.333 |
126.808 |
121.394 |
55.683 |
52.353 |
19.517 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.426 |
2.424 |
3.024 |
2.457 |
2.76 |
Środki pieniężne i inne aktywa pieniężne |
12.6 |
11.832 |
15.946 |
15.485 |
17.498 |
16.927 |
24.53 |
17.01 |
17.436 |
40.042 |
43.887 |
29.038 |
170.975 |
43.893 |
102.002 |
102.752 |
74.535 |
60.454 |
55.327 |
60.465 |
42.019 |
30.535 |
43.316 |
35.495 |
24.981 |
24.263 |
Dług netto |
102.9 |
108.43 |
139.393 |
116.771 |
120.944 |
120.913 |
95.803 |
109.798 |
103.958 |
15.641 |
8.466 |
(9.521) |
(170.975) |
(43.893) |
(102.002) |
(102.752) |
(74.535) |
(60.454) |
(55.327) |
(60.465) |
(42.019) |
(27.109) |
(40.892) |
(32.471) |
(22.524) |
(21.503) |
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