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) |
304.036 |
310.885 |
307.329 |
310.922 |
313.411 |
310.951 |
293.868 |
335.208 |
408.978 |
451.288 |
451.505 |
375.722 |
438.049 |
405.33 |
427.868 |
456.947 |
414.685 |
454.024 |
478.864 |
471.393 |
500.502 |
479.345 |
550.361 |
579.579 |
664.802 |
720.008 |
Aktywa trwałe (mln) |
124.657 |
147.331 |
149.038 |
144.53 |
151.788 |
162.798 |
159.851 |
199.202 |
215.788 |
308.643 |
311.407 |
249.873 |
311.01 |
290.403 |
279.058 |
281.202 |
235.325 |
227.507 |
239.83 |
220.772 |
229.367 |
220.595 |
205.194 |
206.935 |
212.699 |
284.189 |
Rzeczowe aktywa trwałe netto |
113.802 |
135.643 |
139.496 |
134.563 |
131.409 |
129.723 |
125.245 |
122.769 |
136.505 |
235.454 |
246.874 |
169.811 |
240.084 |
223.18 |
202.258 |
194.447 |
189.976 |
182.761 |
197.827 |
182.521 |
179.5 |
165.864 |
148.775 |
150.711 |
168.625 |
231.668 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.322 |
1.322 |
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 |
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 |
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 |
0.0 |
0.0 |
1.322 |
1.322 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.843) |
(17.061) |
(24.39) |
(25.853) |
(23.179) |
0.0 |
0.0 |
Należności netto |
2.569 |
4.707 |
2.665 |
10.032 |
5.658 |
7.135 |
5.137 |
10.813 |
2.45 |
11.987 |
21.936 |
18.122 |
14.6 |
12.914 |
16.754 |
11.813 |
18.92 |
12.971 |
19.525 |
19.073 |
18.998 |
25.733 |
32.498 |
28.124 |
28.913 |
27.956 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.748 |
38.861 |
47.185 |
68.949 |
63.042 |
59.959 |
71.189 |
80.389 |
38.707 |
37.833 |
34.549 |
32.075 |
32.464 |
29.456 |
30.566 |
33.045 |
34.936 |
35.8 |
Aktywa obrotowe |
179.379 |
163.554 |
158.291 |
166.392 |
161.623 |
148.153 |
134.017 |
136.006 |
193.19 |
142.645 |
140.098 |
125.849 |
127.039 |
114.927 |
148.81 |
175.745 |
179.36 |
226.517 |
239.034 |
250.621 |
271.135 |
258.75 |
345.167 |
372.644 |
452.103 |
435.819 |
Środki pieniężne i Inwestycje |
25.609 |
0.687 |
39.441 |
1.38 |
29.026 |
4.671 |
20.096 |
43.008 |
127.716 |
91.991 |
100.398 |
91.019 |
75.013 |
69.073 |
105.149 |
137.697 |
135.765 |
188.576 |
190.988 |
203.506 |
205.731 |
180.695 |
255.723 |
280.943 |
380.809 |
359.075 |
Zapasy |
139.267 |
144.15 |
101.017 |
142.063 |
116.755 |
124.188 |
97.371 |
70.078 |
49.933 |
24.374 |
8.698 |
7.819 |
30.349 |
24.919 |
19.37 |
18.062 |
17.178 |
17.057 |
20.755 |
18.477 |
35.634 |
37.88 |
42.225 |
48.744 |
26.984 |
31.676 |
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 |
14.975 |
26.073 |
36.194 |
25.877 |
211.331 |
155.26 |
162.82 |
Środki pieniężne i inne aktywa pieniężne |
25.609 |
0.687 |
39.441 |
1.38 |
29.026 |
4.671 |
20.096 |
43.008 |
127.716 |
91.991 |
100.398 |
91.019 |
75.013 |
69.073 |
105.149 |
137.697 |
135.765 |
188.576 |
190.988 |
188.531 |
179.658 |
144.501 |
229.846 |
69.612 |
225.549 |
196.255 |
Należności krótkoterminowe |
46.252 |
47.68 |
32.619 |
27.417 |
32.745 |
32.842 |
19.129 |
23.254 |
27.253 |
25.167 |
6.976 |
2.557 |
5.364 |
4.655 |
6.626 |
9.21 |
10.212 |
9.171 |
8.149 |
7.463 |
18.9 |
16.907 |
32.266 |
34.091 |
42.073 |
28.337 |
Dług krótkoterminowy |
3.303 |
5.665 |
5.078 |
19.108 |
5.258 |
2.897 |
2.389 |
2.678 |
4.101 |
7.474 |
13.306 |
10.014 |
15.222 |
15.623 |
12.226 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.935 |
4.875 |
4.6 |
5.18 |
4.469 |
5.746 |
Zobowiązania krótkoterminowe |
78.623 |
79.806 |
66.035 |
73.051 |
63.169 |
60.193 |
45.988 |
47.915 |
60.855 |
58.269 |
38.85 |
24.567 |
37.241 |
31.459 |
32.14 |
19.557 |
19.635 |
22.519 |
21.865 |
17.009 |
31.599 |
30.737 |
50.483 |
54.599 |
66.259 |
50.443 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
17.952 |
18.302 |
10.883 |
11.473 |
14.448 |
11.952 |
7.818 |
3.982 |
1.864 |
0.627 |
12.147 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.873 |
6.598 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
65.576 |
99.885 |
93.321 |
78.767 |
66.31 |
42.204 |
33.675 |
45.061 |
63.803 |
129.386 |
137.559 |
81.191 |
118.965 |
99.588 |
84.975 |
44.426 |
39.291 |
43.231 |
25.073 |
9.113 |
15.297 |
11.425 |
12.316 |
13.986 |
10.945999 |
15.367 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
12.762 |
11.703 |
(12.213) |
0.0 |
(17.172) |
(13.796) |
4.055 |
3.688 |
4.642 |
7.141 |
19.613 |
42.768 |
38.304 |
41.135 |
21.706 |
4.185 |
4.334 |
3.713 |
3.132 |
1.097 |
1.598 |
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 |
15.623 |
12.314 |
10.99 |
15.035 |
8.378 |
0.0 |
Zobowiązania ogółem |
144.199 |
179.691 |
159.356 |
151.818 |
129.479 |
102.397 |
79.663 |
92.976 |
124.658 |
187.655 |
176.409 |
105.758 |
156.206 |
131.047 |
117.115 |
63.983 |
58.926 |
65.75 |
46.938 |
26.122 |
46.896 |
42.162 |
62.799 |
68.585 |
77.205 |
76.406 |
Kapitał własny |
159.837 |
131.194 |
147.973 |
159.104 |
183.932 |
208.554 |
214.205 |
230.789 |
256.591 |
239.06 |
246.623 |
244.932 |
252.511 |
246.352 |
279.281 |
349.971 |
311.263 |
340.435 |
381.492 |
445.271 |
453.606 |
437.183 |
487.562 |
510.994 |
587.597 |
643.602 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.443 |
27.729 |
24.573 |
28.473 |
25.032 |
29.332 |
27.931 |
31.472 |
42.993 |
44.496 |
47.839 |
50.434 |
52.334 |
52.599 |
52.4 |
56.77 |
63.012 |
73.679 |
83.265 |
Pasywa |
304.036 |
310.885 |
307.329 |
310.922 |
313.411 |
310.951 |
293.868 |
335.208 |
408.978 |
451.288 |
451.505 |
375.722 |
438.049 |
405.33 |
427.868 |
456.947 |
414.685 |
454.024 |
478.864 |
471.393 |
500.502 |
479.345 |
550.361 |
579.579 |
664.802 |
720.008 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.748 |
38.861 |
47.185 |
68.949 |
63.042 |
59.959 |
71.189 |
80.389 |
38.707 |
37.833 |
34.549 |
47.05 |
58.537 |
65.65 |
56.443 |
244.376 |
190.196 |
198.62 |
Dług (mln) |
49.503 |
86.927 |
82.281 |
83.534 |
58.806 |
33.398 |
23.851 |
33.914 |
39.325 |
111.413 |
139.995 |
80.987 |
123.749 |
106.929 |
75.726 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.623 |
12.314 |
10.99 |
15.035 |
12.847 |
21.113 |
Środki pieniężne i inne aktywa pieniężne |
25.609 |
0.687 |
39.441 |
1.38 |
29.026 |
4.671 |
20.096 |
43.008 |
127.716 |
91.991 |
100.398 |
91.019 |
75.013 |
69.073 |
105.149 |
137.697 |
135.765 |
188.576 |
190.988 |
188.531 |
179.658 |
144.501 |
229.846 |
69.612 |
225.549 |
196.255 |
Dług netto |
23.894 |
86.24 |
42.84 |
82.154 |
29.78 |
28.727 |
3.755 |
(9.094) |
(88.391) |
19.422 |
39.597 |
(10.032) |
48.736 |
37.856 |
(29.423) |
(137.697) |
(135.765) |
(188.576) |
(190.988) |
(188.531) |
(164.035) |
(132.187) |
(218.856) |
(54.577) |
(212.702) |
(175.142) |
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