Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 24.865558 | 40.121057 | 68.882 | 124.639 | 169.644 | 281.228 | 234.295838 | 211.394812 | 193.656482 | 257.557153 | 322.787 | 316.763 | 365.901 | 445.63 | 606.012 | 693.81 | 672.723 | 697.729 | 742.06 | 971.328 | 961.25 | 1 007.856665 | 1 032.876 |
| Aktywa trwałe (mln) | 0.0 | 4.098438 | 3.672 | 5.022 | 17.782 | 116.19 | 116.262696 | 109.810879 | 75.809748 | 73.014851 | 64.375 | 70.225 | 75.461 | 130.451 | 129.126 | 125.013 | 176.326 | 132.53 | 135.091 | 153.216 | 173.328 | 214.693774 | 236.078 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.549364 | 2.087 | 2.553 | 9.799 | 16.01 | 28.010204 | 25.032339 | 25.671617 | 25.414109 | 23.386 | 30.195 | 35.537 | 50.469 | 47.892 | 51.37 | 101.41 | 97.777 | 105.496 | 124.478 | 139.434 | 167.39967 | 188.398 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.456 | 66.569354 | 36.528723 | 40.382282 | 39.832503 | 35.472 | 35.474 | 35.467 | 75.99 | 73.883 | 66.471 | 62.796 | 17.489 | (10.85) | (12.836) | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.217 | 0.0 | 0.0 | 20.409 | 13.843318 | 2.886277 | 0.79769 | (0.050166) | 0.0 | 0.0 | 0.0 | 7.33 | 5.227 | 7.429 | 1.021 | 17.489572 | 6.235 | 6.478 | 3.83 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.121456 | 0.217 | 0.0 | 0.0 | 87.865 | 80.412672 | 76.618226 | 41.179972 | 39.782337 | 35.472 | 35.474 | 35.467 | 75.99 | 73.883 | 66.471 | 62.796 | 17.489 | (4.615) | (6.358) | 3.83 | 0.0 | 0.0 |
| Należności netto | 0.0 | 5.080831 | 14.29 | 22.204 | 31.241 | 35.4 | 32.664117 | 14.893554 | 27.376487 | 39.283627 | 35.983 | 30.963 | 28.742 | 58.963 | 73.599 | 79.135 | 89.67 | 108.734 | 115.8 | 208.574 | 206.105 | 194.680846 | 233.744 |
| Inwestycje długoterminowe | 0.0 | 0.211893 | 0.0 | 0.0 | 0.0 | 0.0 | 1.533333 | 0.490953 | 0.18657 | 0.183287 | 0.178 | 0.133 | 0.133 | 0.133 | 0.12 | (3.402) | 3.0 | 3.0 | 5.0 | 8.541 | 9.267 | 17.114228 | 17.326 |
| Aktywa obrotowe | 10.30515 | 36.022619 | 65.21 | 119.617 | 151.862 | 165.038 | 118.033142 | 101.583933 | 117.846733 | 184.542302 | 258.412 | 246.538 | 290.44 | 315.179 | 476.886 | 568.797 | 496.397 | 565.199 | 606.969 | 818.112 | 787.922 | 793.162891 | 796.798 |
| Środki pieniężne i Inwestycje | 10.30515 | 22.486399 | 28.023 | 83.535 | 100.242 | 103.589 | 51.73454 | 61.653946 | 55.659774 | 94.29031 | 169.616 | 162.462 | 194.914 | 185.2 | 277.785 | 366.394 | 288.598 | 325.177 | 342.961 | 360.082 | 232.179 | 314.269466 | 276.068 |
| Zapasy | 0.0 | 4.58987 | 16.184 | 8.492 | 13.106 | 16.879 | 23.344358 | 17.511399 | 24.155702 | 31.156621 | 32.143 | 33.666 | 44.076 | 47.11 | 71.873 | 94.186 | 81.518 | 88.439 | 110.162 | 163.104 | 287.964 | 216.927543 | 201.154 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 4.909 | 35.304 | 44.764 | 53.997 | 3.424878 | 0.661095 | 1.42346 | 3.062825 | 14.882 | 0.742 | 0.703 | 4.681 | 3.302 | 6.941 | 3.609 | 2.011 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.30515 | 22.486399 | 23.114 | 48.231 | 55.478 | 49.592 | 48.309662 | 60.992852 | 54.236314 | 91.227485 | 154.734 | 161.72 | 194.211 | 180.519 | 274.483 | 359.453 | 284.989 | 323.166 | 342.961 | 360.082 | 232.179 | 314.269466 | 276.068 |
| Należności krótkoterminowe | 0.0 | 4.147708 | 17.35 | 9.725 | 16.117 | (60.853) | 11.526073 | 10.173445 | 11.391688 | 21.579715 | 26.642 | 14.661 | 14.246 | 22.766 | 31.739 | 56.423 | 27.657 | 30.687 | 44.535 | 80.768 | 36.023 | 55.580246 | 17.773 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | (42.527) | (97.217) | 13.746 | (48.674926) | (18.522074) | (47.579655) | (29.232507) | 24.208 | 21.282 | 35.526 | 49.314 | 25.0 | 25.0 | 68.341 | 3.046 | 3.058 | 2.899 | 3.204 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 7.256833 | 22.635 | 19.249 | 29.412 | 44.944 | 32.020634 | 24.534229 | 27.945629 | 43.9087 | 56.397 | 40.676 | 54.9 | 78.03 | 145.97 | 177.244 | 111.558 | 125.763 | 158.744 | 281.558 | 183.868 | 212.787972 | 199.573 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 48.858 | 103.603 | 83.526 | 55.276 | 19.703 | 48.891 | 32.63 | 2.369 | 1.278 | 1.909 | 0.61 | 3.983 | 3.402 | 5.066 | 77.695 | 98.447 | 178.311 | 6.909 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.216222 | 0.213 | 0.213 | 0.063 | 2.424 | 3.159027 | 3.774581 | 2.392898 | 3.188919 | 4.124 | 5.39 | 6.901 | 7.376 | 17.319 | 22.436 | 26.686 | 35.182 | 25.574 | 32.192 | 44.781 | 60.448742 | 59.548 |
| 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 | 0.388 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | nan |
| 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 | 3.046 | 3.058 | 2.899 | 3.204 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3.888322 | 7.473055 | 22.848 | 19.462 | 29.475 | 47.368 | 35.179661 | 28.30881 | 30.338528 | 47.097619 | 60.521 | 46.066 | 61.801 | 85.406 | 163.289 | 199.68 | 138.244 | 160.945 | 184.318 | 313.75 | 228.649 | 273.236714 | 259.121 |
| Kapitał własny | 20.977235 | 32.648002 | 46.034 | 105.177 | 140.169 | 233.86 | 199.116177 | 183.086002 | 163.317954 | 210.459534 | 262.266 | 270.697 | 304.1 | 360.224 | 442.723 | 494.13 | 534.479 | 536.784 | 557.742 | 657.578 | 732.601 | 734.619951 | 773.755 |
| 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 |
| Pasywa | 24.865558 | 40.121057 | 68.882 | 124.639 | 169.644 | 281.228 | 234.295838 | 211.394812 | 193.656482 | 257.557153 | 322.787 | 316.763 | 365.901 | 445.63 | 606.012 | 693.81 | 672.723 | 697.729 | 742.06 | 971.328 | 961.25 | 1 007.856665 | nan |
| Inwestycje | 0.0 | 0.211893 | 4.909 | 35.304 | 44.764 | 53.997 | 4.95818 | 1.152048 | 1.609995 | 3.246077 | 15.06 | 0.875 | 0.836 | 4.814 | 3.422 | 6.941 | 7.851 | 5.011 | 5.0 | 8.541 | 9.267 | 17.114228 | 17.326 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.746 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 0.0 | 3.046 | 3.058 | 2.899 | 3.204 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.30515 | 22.486399 | 23.114 | 48.231 | 55.478 | 49.592 | 48.309662 | 60.992852 | 54.236314 | 91.227485 | 154.734 | 161.72 | 194.211 | 180.519 | 274.483 | 359.453 | 284.989 | 323.166 | 342.961 | 360.082 | 232.179 | 314.269466 | 276.068 |
| Dług netto | (10.30515) | (22.486399) | (23.114) | (48.231) | (55.478) | (35.846) | (48.309662) | (60.992852) | (54.236314) | (91.227485) | (154.734) | (161.72) | (194.211) | (180.519) | (249.483) | (334.453) | (284.989) | (320.12) | (339.903) | (357.183) | (228.975) | (314.269466) | (276.068) |
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