Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
241.338 |
253.638 |
258.895 |
237.667 |
234.715 |
190.706 |
201.412 |
199.677 |
224.634 |
246.416 |
274.446 |
288.469 |
393.074 |
387.337 |
388.475 |
392.367 |
398.647 |
395.981 |
425.861 |
Aktywa trwałe (mln) |
147.521 |
134.121 |
127.828 |
102.466 |
96.547 |
97.316 |
96.421 |
91.955 |
99.058 |
98.39 |
110.38 |
105.94 |
235.82 |
234.803 |
237.669 |
242.241 |
242.101 |
239.692999 |
234.995 |
Rzeczowe aktywa trwałe netto |
111.078 |
102.81 |
96.211 |
91.748 |
86.22 |
87.409 |
86.144 |
81.447 |
81.225 |
81.078 |
94.112 |
90.681 |
110.619 |
111.59 |
114.462 |
117.983 |
119.268 |
118.85 |
118.591 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.925 |
44.925 |
44.925 |
44.925 |
44.925 |
44.925 |
44.925 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.286 |
17.624 |
16.988 |
16.187 |
15.242 |
79.623 |
77.72 |
75.893 |
77.494 |
75.888 |
117.073 |
69.364 |
Wartość firmy i wartości niematerialne i prawne |
34.7 |
30.049 |
0.0 |
0.0 |
10.175 |
9.672 |
10.001 |
10.286 |
17.624 |
16.988 |
16.187 |
15.242 |
124.548 |
122.645 |
120.818 |
122.419 |
120.813 |
161.998 |
114.289 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.035 |
45.712 |
55.367 |
47.453 |
50.501 |
51.713 |
44.451 |
Inwestycje długoterminowe |
0.209 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.115 |
0.0 |
2.3 |
1.839 |
0.483 |
2.165 |
0.0 |
Aktywa obrotowe |
93.817 |
119.517 |
131.067 |
135.201 |
138.168 |
93.39 |
104.991 |
107.722 |
125.576 |
148.026 |
164.066 |
182.529 |
157.254 |
152.534 |
150.806 |
150.126 |
156.546 |
156.288 |
190.866 |
Środki pieniężne i Inwestycje |
41.839 |
63.721 |
74.367 |
78.671 |
92.388 |
44.539 |
48.228 |
54.977 |
64.046 |
84.299 |
100.253 |
116.069 |
80.761 |
82.132 |
79.961 |
84.212 |
87.887 |
82.93 |
114.076 |
Zapasy |
11.957 |
13.842 |
14.515 |
14.09 |
11.13 |
13.507 |
16.991 |
17.159 |
19.747 |
16.371 |
12.977 |
14.874 |
19.923 |
18.222 |
15.094 |
16.738 |
18.157 |
21.645 |
23.307 |
Inwestycje krótkoterminowe |
0.018 |
0.018 |
0.018 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.017 |
0.017 |
0.017 |
0.017 |
0.017 |
0.017 |
0.017 |
Środki pieniężne i inne aktywa pieniężne |
41.821 |
63.703 |
74.349 |
78.656 |
92.373 |
44.524 |
48.213 |
54.962 |
64.031 |
84.284 |
100.238 |
116.054 |
80.744 |
82.115 |
79.944 |
84.195 |
87.87 |
82.913 |
114.059 |
Należności krótkoterminowe |
36.984 |
43.026 |
0.0 |
0.0 |
30.263 |
34.968 |
0.716 |
22.383 |
28.949 |
31.617 |
39.494 |
39.164 |
47.339 |
36.53 |
36.808 |
34.242 |
46.378 |
33.458 |
51.564 |
Dług krótkoterminowy |
43.767 |
37.322 |
30.904 |
27.398 |
26.373 |
27.309 |
77.774 |
0.107 |
1.718 |
1.699 |
35.131 |
38.604 |
14.0 |
14.0 |
15.268 |
15.399 |
11.78 |
18.154 |
1.08 |
Zobowiązania krótkoterminowe |
91.161 |
91.769 |
84.591 |
78.008 |
67.673 |
73.821 |
79.638 |
73.758 |
85.824 |
95.408 |
109.777 |
114.116 |
141.632 |
120.401 |
113.735 |
110.525 |
108.408 |
104.123 |
114.141 |
Rozliczenia międzyokresowe |
1.034 |
1.823 |
0.0 |
0.0 |
1.546 |
1.027 |
0.0 |
38.019 |
41.193 |
46.495 |
(16.836) |
(20.854) |
18.561 |
26.269 |
18.327 |
19.004 |
15.903 |
2.228 |
0.0 |
Zobowiązania długoterminowe |
45.306 |
42.566 |
38.548 |
32.679 |
28.548 |
27.794 |
28.054 |
26.518 |
33.282 |
33.11 |
30.192 |
31.113 |
88.48 |
72.8 |
63.273 |
51.94 |
38.702 |
34.018999 |
32.594 |
Rezerwy z tytułu odroczonego podatku |
28.84 |
28.959 |
28.056 |
25.523 |
23.808 |
23.134 |
22.674 |
22.003 |
23.688 |
22.865 |
21.813 |
21.575 |
23.15 |
23.357 |
21.75 |
22.325 |
24.604 |
23.925 |
22.709 |
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 |
5.469 |
6.441 |
6.419 |
4.121 |
3.905 |
Zobowiązania ogółem |
136.467 |
134.335 |
123.139 |
110.687 |
96.221 |
101.615 |
107.692 |
100.276 |
119.106 |
128.518 |
139.969 |
145.229 |
230.112 |
193.201 |
177.008 |
162.465 |
147.11 |
138.142 |
146.735 |
Kapitał własny |
104.871 |
119.303 |
135.756 |
126.98 |
138.494 |
89.091 |
93.72 |
99.401 |
105.564 |
117.934 |
134.513 |
143.276 |
162.962 |
194.136 |
211.467 |
229.902 |
251.537 |
257.839 |
279.126 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.036) |
(0.036) |
(0.036) |
(0.036) |
(0.036) |
(0.036) |
(0.036) |
0.049 |
0.051 |
0.054 |
0.056 |
Pasywa |
241.338 |
253.638 |
258.895 |
237.667 |
234.715 |
190.706 |
201.412 |
199.677 |
224.634 |
246.416 |
274.446 |
288.469 |
393.074 |
387.337 |
388.475 |
392.367 |
398.647 |
395.981 |
425.861 |
Inwestycje |
0.227 |
0.018 |
0.018 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
0.017 |
0.017 |
0.017 |
0.017 |
0.5 |
2.182 |
0.017 |
Dług (mln) |
56.347 |
46.141 |
30.904 |
27.398 |
27.248 |
27.309 |
79.411 |
0.107 |
3.234 |
1.699 |
35.131 |
38.604 |
66.5 |
52.5 |
43.969 |
30.941 |
16.919 |
22.275 |
3.905 |
Środki pieniężne i inne aktywa pieniężne |
41.821 |
63.703 |
74.349 |
78.656 |
92.373 |
44.524 |
48.213 |
54.962 |
64.031 |
84.284 |
100.238 |
116.054 |
80.744 |
82.115 |
79.944 |
84.195 |
87.87 |
82.913 |
114.059 |
Dług netto |
14.526 |
(17.562) |
(43.445) |
(51.258) |
(65.125) |
(17.215) |
31.198 |
(54.855) |
(60.797) |
(82.585) |
(65.107) |
(77.45) |
(14.244) |
(29.615) |
(35.975) |
(53.254) |
(70.951) |
(60.638) |
(110.154) |
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