Rok finansowy |
1998 |
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) |
108.559 |
123.058 |
138.134 |
134.026 |
137.883 |
146.437 |
177.247 |
196.445 |
202.162 |
225.396 |
206.198 |
243.986 |
318.68 |
370.056 |
394.275 |
458.377 |
565.326 |
598.478 |
630.11 |
741.599 |
775.825 |
766.457 |
856.88 |
992.767 |
1 043.537 |
1 051.383 |
Aktywa trwałe (mln) |
32.784 |
40.453 |
46.075 |
49.088 |
50.877 |
58.496 |
82.085 |
93.138 |
100.538 |
104.664 |
126.536 |
128.355 |
161.31 |
183.478 |
207.724 |
171.906 |
200.085 |
247.049 |
253.846 |
258.749 |
294.539999 |
391.191 |
359.117 |
402.254 |
470.43 |
464.765 |
Rzeczowe aktywa trwałe netto |
32.784 |
40.453 |
46.075 |
49.088 |
50.877 |
58.496 |
64.337 |
69.081 |
69.46 |
68.766 |
73.583 |
70.532 |
82.344 |
100.972 |
117.926 |
140.922 |
169.592 |
213.917 |
228.05 |
232.557 |
263.476999 |
282.721 |
258.671 |
253.803 |
294.487 |
339.786 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.156 |
5.569 |
5.569 |
12.694 |
19.414 |
19.984 |
19.675 |
19.736 |
21.268 |
13.258 |
11.543 |
12.007 |
11.49 |
10.505 |
11.447 |
11.233 |
11.23 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.192 |
12.543 |
13.811 |
14.929 |
22.114 |
23.044 |
34.401 |
34.993 |
36.159 |
9.079 |
7.277 |
6.206 |
5.227 |
4.827 |
5.961 |
43.364 |
43.795 |
44.218 |
46.468 |
36.113 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.192 |
12.543 |
13.811 |
19.085 |
27.683 |
28.613 |
47.095 |
54.407 |
56.143 |
28.754 |
27.013 |
27.474 |
18.485 |
16.37 |
17.968 |
54.854 |
54.3 |
55.665 |
57.701 |
47.343 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.037 |
44.362 |
47.839 |
28.392 |
51.756 |
70.876 |
97.154 |
83.696 |
81.798 |
101.213 |
114.945 |
137.507 |
154.587 |
118.511 |
135.057 |
148.975 |
167.748 |
164.197 |
180.407 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.376 |
3.994 |
6.551 |
3.633 |
3.82 |
2.23 |
3.48 |
5.658 |
7.311 |
9.822 |
13.095 |
25.465 |
35.359 |
38.099 |
52.115 |
(70.057) |
Aktywa obrotowe |
75.775 |
82.605 |
92.059 |
84.938 |
87.006 |
87.941 |
95.162 |
103.307 |
101.624 |
120.732 |
79.662 |
115.631 |
157.37 |
186.578 |
186.551 |
223.837 |
304.55 |
276.576 |
308.179 |
403.496 |
403.289 |
375.266 |
497.763 |
590.513 |
573.107 |
586.618 |
Środki pieniężne i Inwestycje |
37.591 |
39.667 |
39.295 |
35.656 |
37.235 |
32.833 |
30.072 |
30.728 |
20.761 |
38.183 |
20.488 |
31.143 |
34.551 |
32.65 |
26.605 |
43.634 |
82.171 |
31.278 |
51.942 |
103.847 |
106.826 |
130.954 |
225.586 |
253.162 |
206.388 |
217.835 |
Zapasy |
14.215 |
15.309 |
22.13 |
22.076 |
20.171 |
22.288 |
27.396 |
28.359 |
36.178 |
34.22 |
29.156 |
30.884 |
49.809 |
53.983 |
65.268 |
62.979 |
77.673 |
94.959 |
87.697 |
110.563 |
129.026 |
105.497 |
113.563 |
162.482 |
185.757 |
161.928 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.709 |
1.158 |
0.886 |
3.157 |
3.583 |
13.348 |
14.889 |
0.859 |
0.0 |
36.368 |
52.5 |
11.777 |
121.494 |
111.954 |
126.192 |
95.542 |
Środki pieniężne i inne aktywa pieniężne |
37.591 |
39.667 |
39.295 |
35.656 |
37.235 |
32.833 |
30.072 |
30.728 |
20.761 |
38.183 |
20.488 |
31.143 |
34.551 |
32.65 |
26.605 |
43.634 |
82.171 |
31.278 |
51.942 |
103.847 |
54.326 |
119.177 |
104.092 |
141.208 |
80.196 |
122.293 |
Należności krótkoterminowe |
4.494 |
6.052 |
6.029 |
3.96 |
4.845 |
8.755 |
9.473 |
10.692 |
11.223 |
12.691 |
6.588 |
10.44 |
13.821 |
22.9 |
18.481 |
18.857 |
21.154 |
22.379 |
19.544 |
25.232 |
21.513 |
16.998 |
24.715 |
30.947 |
21.551 |
21.33 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.975 |
0.0 |
0.0 |
1.042999 |
5.302 |
4.896 |
4.633 |
7.703 |
4.707 |
Zobowiązania krótkoterminowe |
18.651 |
21.425 |
25.54 |
18.176 |
20.534 |
26.031 |
21.135 |
23.126 |
22.01 |
30.044 |
21.493 |
29.884 |
47.097 |
56.38 |
43.775 |
40.202 |
62.969 |
76.619 |
87.872 |
108.398 |
95.556 |
93.69 |
103.98 |
132.697 |
102.32 |
100.948 |
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 |
(9.975) |
0.0 |
0.0 |
5.631 |
5.976 |
6.12 |
12.956 |
9.971 |
10.88 |
Zobowiązania długoterminowe |
4.865 |
4.945 |
2.952 |
3.035 |
3.503 |
4.306 |
30.655 |
30.583 |
12.152 |
28.707 |
40.925 |
55.481 |
69.865 |
71.277 |
73.781 |
67.412 |
73.839 |
140.474 |
98.423999 |
84.607 |
9.356 |
125.902999 |
49.57 |
44.9 |
44.559 |
47.614 |
Rezerwy z tytułu odroczonego podatku |
3.775 |
4.175 |
2.38 |
2.548 |
3.071 |
3.76 |
9.955 |
11.745 |
12.152 |
12.382 |
10.618 |
15.433 |
17.211 |
19.492 |
20.032 |
23.444 |
21.991 |
21.999 |
0.166 |
0.188 |
0.539 |
0.499 |
10.402 |
22.815 |
38.77 |
33.6 |
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 |
8.925 |
8.658 |
6.466 |
5.624 |
15.022 |
Zobowiązania ogółem |
23.516 |
26.37 |
28.492 |
21.211 |
24.037 |
30.337 |
51.79 |
53.709 |
34.162 |
58.751 |
62.418 |
85.365 |
116.962 |
127.657 |
117.556 |
107.614 |
136.808 |
217.093 |
186.296 |
193.005 |
192.548 |
219.593 |
153.55 |
177.597 |
146.879 |
148.562 |
Kapitał własny |
85.043 |
97.098 |
109.322 |
107.685 |
105.226 |
107.71 |
125.457 |
142.736 |
168.0 |
166.645 |
143.78 |
158.621 |
201.718 |
242.399 |
276.719 |
350.763 |
428.517999 |
381.384999 |
443.814 |
548.594 |
583.277 |
546.864 |
703.33 |
815.17 |
896.658 |
902.821 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.32 |
0.018 |
(0.432) |
(0.49) |
(0.741) |
(1.334) |
(2.076) |
(2.638) |
(3.162) |
(0.59) |
(0.577) |
(0.577) |
(0.577) |
(0.577) |
(0.577) |
(0.577) |
(0.577) |
Pasywa |
108.559 |
123.468 |
137.814 |
128.896 |
129.263 |
138.047 |
177.247 |
196.445 |
202.162 |
225.396 |
206.198 |
243.986 |
318.68 |
370.056 |
394.275 |
458.377 |
565.326 |
598.478 |
630.11 |
741.599 |
775.825 |
766.457 |
856.88 |
992.767 |
1 043.537 |
1 051.383 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.908 |
6.972 |
6.788 |
7.085 |
5.152 |
7.437 |
6.79 |
7.403 |
2.23 |
3.48 |
5.658 |
7.311 |
9.822 |
65.595 |
37.242 |
156.853 |
150.053 |
178.307 |
25.485 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.975 |
0.0 |
0.0 |
10.399 |
24.709 |
20.011 |
16.259 |
13.327 |
18.544 |
Środki pieniężne i inne aktywa pieniężne |
37.591 |
39.667 |
39.295 |
35.656 |
37.235 |
32.833 |
30.072 |
30.728 |
20.761 |
38.183 |
20.488 |
31.143 |
34.551 |
32.65 |
26.605 |
43.634 |
82.171 |
31.278 |
51.942 |
103.847 |
54.326 |
119.177 |
104.092 |
141.208 |
80.196 |
122.293 |
Dług netto |
(37.591) |
(39.667) |
(39.295) |
(35.656) |
(37.235) |
(32.833) |
(30.072) |
(30.728) |
(20.761) |
(38.183) |
(20.488) |
(31.143) |
(34.551) |
(32.65) |
(26.605) |
(43.634) |
(82.171) |
(21.303) |
(51.942) |
(103.847) |
(43.927) |
(94.468) |
(84.081) |
(124.949) |
(66.869) |
(103.749) |
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