Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
26.522 |
41.001 |
22.744 |
54.815 |
36.059 |
156.864 |
154.791 |
94.168 |
95.779 |
85.463 |
85.685 |
74.002 |
66.887 |
64.323 |
213.975 |
239.301 |
293.306 |
311.316 |
346.05 |
368.886 |
442.955 |
Aktywa trwałe (mln) |
13.111 |
21.742 |
12.501 |
24.011 |
16.007 |
132.474 |
125.356 |
65.248 |
78.521 |
56.021 |
66.591 |
64.322 |
54.448 |
56.369 |
91.822 |
125.098 |
163.646 |
183.776 |
192.316 |
201.993 |
224.386 |
Rzeczowe aktywa trwałe netto |
3.475 |
3.108 |
2.824 |
1.171 |
0.524 |
29.071 |
39.465 |
34.956 |
46.058 |
41.959 |
53.114 |
50.953 |
41.492 |
42.771 |
27.013 |
41.281 |
93.247 |
101.219 |
102.151 |
100.589 |
98.194 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.038 |
33.317 |
33.325 |
37.762 |
54.447 |
54.439 |
54.439 |
54.338 |
55.042 |
55.042 |
54.338 |
Wartości niematerialne i prawne |
9.264 |
17.293 |
0.0 |
0.0 |
0.0 |
98.727 |
83.627 |
29.031 |
0.0 |
0.0 |
0.804 |
(26.813) |
(26.629) |
(30.245) |
7.079 |
19.362 |
7.814 |
9.321 |
12.27 |
18.098 |
29.727 |
Wartość firmy i wartości niematerialne i prawne |
9.264 |
17.293 |
3.994 |
18.19 |
9.795 |
98.727 |
83.627 |
29.031 |
(9.589) |
3.133 |
5.842 |
6.504 |
6.696 |
7.517 |
61.526 |
73.801 |
62.253 |
63.659 |
67.312 |
73.14 |
84.065 |
Należności netto |
0.0 |
0.0 |
4.986 |
21.16 |
15.872 |
0.0 |
22.309 |
17.085 |
4.88 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.291 |
67.359 |
70.109 |
67.658 |
62.838 |
85.076 |
Inwestycje długoterminowe |
0.0 |
0.721 |
0.0 |
0.0 |
0.0 |
2.861 |
0.72 |
0.188 |
9.589 |
(0.263) |
(0.019) |
(0.99) |
(1.053) |
(0.25) |
0.0 |
(0.832) |
(0.405) |
1.597 |
(0.233) |
(0.189) |
0.666 |
Aktywa obrotowe |
13.411 |
19.259 |
10.243 |
30.804 |
20.052 |
24.39 |
29.435 |
28.92 |
17.258 |
29.442 |
19.094 |
9.68 |
12.439 |
7.954 |
122.153 |
114.202 |
129.66 |
127.539 |
153.734 |
166.893 |
225.101 |
Środki pieniężne i Inwestycje |
0.284 |
0.678 |
1.095 |
3.227 |
0.53 |
8.804 |
5.158 |
11.322 |
7.213 |
2.772 |
6.093 |
2.343 |
5.89 |
2.017 |
4.013 |
15.86 |
4.905 |
8.47 |
20.287 |
25.544 |
65.155 |
Zapasy |
2.548 |
2.04 |
1.315 |
2.134 |
0.67 |
4.224 |
1.824 |
0.153 |
0.199 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.626 |
35.05 |
53.55 |
47.615 |
58.824 |
73.635 |
74.357 |
Inwestycje krótkoterminowe |
0.0 |
0.048 |
0.0 |
0.035 |
0.0 |
1.434 |
0.195 |
0.195 |
0.562 |
0.313 |
0.087 |
1.04 |
1.115 |
0.31 |
0.0 |
0.914 |
0.51 |
0.64 |
0.787 |
0.727 |
0.703 |
Środki pieniężne i inne aktywa pieniężne |
0.284 |
0.63 |
1.095 |
3.192 |
0.53 |
7.37 |
4.963 |
11.127 |
6.651 |
2.459 |
6.006 |
1.303 |
4.775 |
1.707 |
4.013 |
14.946 |
4.395 |
7.83 |
19.5 |
24.817 |
64.452 |
Należności krótkoterminowe |
0.0 |
0.0 |
4.775 |
13.953 |
13.653 |
13.1 |
17.331 |
11.206 |
13.163 |
2.763 |
2.312 |
2.389 |
2.215 |
2.37 |
28.319 |
23.084 |
45.06 |
37.801 |
47.93 |
46.52 |
40.338 |
Dług krótkoterminowy |
0.0 |
0.0 |
1.354 |
4.616 |
6.691 |
9.157 |
11.739 |
10.775 |
6.88 |
5.642 |
2.82 |
2.863 |
2.573 |
2.856 |
30.997 |
33.136 |
48.155 |
45.275 |
77.879 |
61.331 |
68.163 |
Zobowiązania krótkoterminowe |
24.219 |
24.597 |
8.5 |
29.201 |
28.595 |
51.667 |
55.017 |
47.297 |
27.179 |
24.516 |
17.13 |
11.114 |
10.604 |
20.261 |
109.656 |
82.737 |
128.812 |
107.108 |
153.733 |
128.154 |
134.756 |
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 |
4.5 |
4.347 |
3.755 |
0.642 |
0.0 |
Zobowiązania długoterminowe |
0.788 |
1.17 |
6.984 |
10.057 |
6.638 |
28.853 |
43.911 |
29.807 |
34.363 |
34.02 |
33.363 |
31.782 |
29.667 |
28.659 |
7.103 |
34.511 |
44.348 |
90.246 |
71.383 |
97.21 |
177.862001 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.009 |
0.0 |
0.0 |
0.077 |
17.8 |
5.218 |
1.402 |
1.282 |
0.627 |
2.295 |
2.025 |
1.052 |
1.132 |
0.729 |
0.609 |
0.616 |
0.836 |
0.566 |
8.536 |
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 |
17.397 |
19.004 |
22.97 |
25.271 |
33.024 |
Zobowiązania ogółem |
25.007 |
25.767 |
15.484 |
39.258 |
35.233 |
80.52 |
98.928 |
77.104 |
61.542 |
58.536 |
50.493 |
42.896 |
40.271 |
48.92 |
116.759 |
117.248 |
173.16 |
197.354 |
225.116 |
225.364 |
312.368 |
Kapitał własny |
0.636 |
13.838 |
6.87 |
13.9 |
0.374 |
73.061 |
47.262 |
11.035 |
29.338 |
23.183 |
31.746 |
28.861 |
24.685 |
17.057 |
94.427 |
122.053 |
120.146 |
113.962 |
120.934 |
143.522 |
130.587 |
Udziały mniejszościowe |
0.879 |
1.396 |
0.39 |
1.657 |
0.452 |
3.283 |
8.601 |
6.029 |
4.899 |
3.744 |
3.446 |
2.245 |
1.931 |
(1.654) |
2.789 |
1.928 |
1.752 |
0.367 |
0.414 |
0.029 |
0.125 |
Pasywa |
26.522 |
41.001 |
22.744 |
54.815 |
36.059 |
156.864 |
154.791 |
94.168 |
95.779 |
85.463 |
85.685 |
74.002 |
66.887 |
64.323 |
213.975 |
239.301 |
293.306 |
311.316 |
346.05 |
368.886 |
442.955 |
Inwestycje |
0.182 |
0.769 |
5.683 |
0.035 |
0.0 |
4.295 |
0.915 |
0.383 |
10.151 |
0.05 |
0.068 |
0.05 |
0.062 |
0.06 |
0.154 |
0.082 |
0.105 |
0.64 |
0.554 |
0.538 |
0.666 |
Dług (mln) |
0.0 |
0.0 |
7.317 |
9.14 |
10.186 |
9.157 |
11.739 |
10.775 |
32.996 |
26.656 |
32.044 |
29.582 |
27.531 |
27.423 |
33.167 |
51.84 |
61.837 |
59.737 |
115.09 |
129.601 |
130.497 |
Środki pieniężne i inne aktywa pieniężne |
0.284 |
0.63 |
1.095 |
3.192 |
0.53 |
7.37 |
4.963 |
11.127 |
6.651 |
2.459 |
6.006 |
1.303 |
4.775 |
1.707 |
4.013 |
14.946 |
4.395 |
7.83 |
19.5 |
24.817 |
64.452 |
Dług netto |
(0.284) |
(0.63) |
6.222 |
5.948 |
9.656 |
1.787 |
6.776 |
(0.352) |
26.345 |
24.197 |
26.038 |
28.279 |
22.756 |
25.716 |
29.154 |
36.894 |
57.442 |
51.907 |
95.59 |
104.784 |
66.045 |
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