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) |
85.105 |
92.4 |
70.463 |
65.152 |
76.723 |
68.734 |
51.866 |
45.619 |
52.532 |
45.177 |
45.774 |
55.069 |
157.478 |
162.584 |
222.539 |
228.823 |
242.271 |
257.851 |
371.293 |
378.865 |
452.421 |
714.161 |
714.993 |
666.751 |
689.624 |
691.711 |
Aktywa trwałe (mln) |
29.254 |
33.114 |
27.179 |
25.252 |
29.129 |
32.594 |
29.87 |
29.78 |
29.977 |
27.814 |
26.849 |
30.345 |
117.593 |
112.164 |
122.011 |
146.602 |
143.928 |
137.65 |
240.32 |
248.854 |
305.198 |
446.803 |
414.648 |
381.444 |
374.721 |
356.568 |
Rzeczowe aktywa trwałe netto |
5.207 |
6.707 |
4.097 |
3.426 |
3.06 |
2.382 |
1.716 |
1.495 |
1.219 |
1.055 |
0.897 |
1.161 |
1.814 |
2.243 |
5.263 |
4.763 |
5.675 |
9.807 |
10.695 |
8.515 |
66.14 |
71.36 |
58.123 |
45.709 |
36.218 |
31.402 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.621 |
8.621 |
8.621 |
8.621 |
8.621 |
9.604 |
66.715 |
68.087 |
72.438 |
67.698 |
70.035 |
73.597 |
158.559 |
166.094 |
170.703 |
264.282 |
261.141 |
252.232 |
256.31 |
0.0 |
Wartości niematerialne i prawne |
10.056 |
9.197 |
7.579 |
8.621 |
8.621 |
8.621 |
12.219 |
13.467 |
14.957 |
14.391 |
13.54 |
13.822 |
31.592 |
29.212 |
30.014 |
27.06 |
27.54 |
28.354 |
65.17 |
65.254 |
57.988 |
99.315 |
82.142 |
67.429 |
61.042 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
10.056 |
9.197 |
7.579 |
8.621 |
8.621 |
8.621 |
20.84 |
22.088 |
23.578 |
23.012 |
22.161 |
23.426 |
98.307 |
97.299 |
102.452 |
94.758 |
97.575 |
101.951 |
221.403 |
231.348 |
228.691 |
363.597 |
343.283 |
319.661 |
317.352 |
302.472 |
Należności netto |
31.943 |
35.1 |
24.647 |
12.695 |
11.444 |
11.698 |
8.805 |
11.237 |
7.684 |
6.882 |
5.132 |
5.511 |
14.484 |
18.084 |
27.795 |
32.502 |
35.216 |
41.073 |
59.506 |
65.383 |
58.038 |
84.797 |
90.102 |
105.022 |
90.273 |
99.603 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.967) |
(25.25) |
(100.089) |
9.698 |
11.764 |
33.098 |
30.875 |
17.228 |
1.927 |
1.734 |
2.298 |
4.712 |
2.832 |
1.902 |
3.988 |
0.0 |
Aktywa obrotowe |
55.851 |
59.286 |
43.284 |
39.9 |
47.594 |
36.14 |
21.996 |
15.839 |
22.555 |
17.363 |
18.925 |
24.724 |
39.885 |
50.42 |
100.528 |
82.221 |
98.343 |
120.201 |
130.973 |
130.011 |
147.223 |
267.358 |
300.345 |
285.307 |
314.903 |
335.143 |
Środki pieniężne i Inwestycje |
16.79 |
19.91 |
16.137 |
23.653 |
32.814 |
22.099 |
12.036 |
3.14 |
13.125 |
7.938 |
11.172 |
16.182 |
21.916 |
29.05 |
70.313 |
47.4 |
63.127 |
79.128 |
71.467 |
64.628 |
89.185 |
182.561 |
210.243 |
180.285 |
202.116 |
216.19 |
Zapasy |
0.0 |
2.91 |
0.0 |
2.192 |
2.451 |
1.781 |
0.975 |
1.342 |
1.281 |
2.044 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.817) |
1e-06 |
(13.841) |
(11.64) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
8.055 |
2.872 |
0.05 |
1.652 |
1.039 |
11.157 |
5.337 |
0.032 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.776 |
18.22 |
0.0 |
0.0 |
22.89 |
30.0 |
20.0 |
20.0 |
75.4 |
52.5 |
Środki pieniężne i inne aktywa pieniężne |
8.735 |
17.038 |
16.087 |
22.001 |
31.775 |
10.942 |
6.699 |
3.108 |
13.125 |
7.938 |
11.172 |
16.182 |
21.916 |
29.05 |
70.313 |
47.4 |
54.351 |
60.908 |
71.467 |
64.628 |
66.295 |
152.561 |
190.243 |
160.285 |
126.716 |
163.69 |
Należności krótkoterminowe |
3.495 |
6.112 |
3.242 |
2.578 |
2.619 |
2.718 |
1.91 |
2.019 |
1.088 |
1.5 |
1.197 |
1.693 |
3.233 |
4.382 |
6.517 |
2.952 |
4.721 |
6.562 |
7.044 |
6.149 |
5.107 |
5.389 |
5.008 |
9.415 |
6.291 |
8.414 |
Dług krótkoterminowy |
3.657 |
16.981 |
16.454 |
9.483 |
9.579 |
18.873 |
19.112 |
15.603 |
9.456 |
5.745 |
0.0 |
0.0 |
(0.746) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.335) |
9.898 |
18.21 |
29.72 |
30.623 |
28.859 |
26.419 |
26.236 |
Zobowiązania krótkoterminowe |
25.532 |
51.396 |
41.647 |
30.285 |
26.506 |
33.373 |
32.631 |
28.455 |
23.122 |
21.869 |
18.387 |
19.856 |
31.802 |
31.697 |
37.693 |
37.383 |
47.001 |
47.748 |
69.834 |
81.805 |
104.912 |
144.776 |
151.695 |
145.956 |
149.124 |
149.583 |
Rozliczenia międzyokresowe |
0.0 |
3.172 |
1.633 |
3.683 |
3.254 |
3.224 |
4.867 |
3.463 |
4.203 |
4.908 |
6.991 |
6.517 |
9.584 |
7.301 |
9.928 |
9.272 |
10.268 |
9.137 |
16.513 |
18.759 |
21.021 |
34.548 |
39.614 |
30.72 |
38.541 |
37.543 |
Zobowiązania długoterminowe |
8.159 |
22.108 |
18.076 |
18.887 |
36.219 |
23.281 |
15.603 |
13.235 |
7.56 |
1.432 |
0.972 |
1.095 |
10.954 |
12.448 |
14.438 |
15.244 |
13.461 |
15.712 |
100.585 |
94.576 |
122.011 |
185.691 |
154.578 |
117.941 |
90.553 |
62.498999 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.171 |
11.681 |
5.082 |
16.01 |
15.36 |
11.363 |
10.82 |
6.899 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.15 |
0.117 |
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 |
51.706 |
58.697 |
49.578 |
37.495 |
21.084 |
17.719 |
Zobowiązania ogółem |
33.691 |
73.504 |
59.723 |
49.172 |
62.725 |
56.654 |
48.234 |
41.69 |
30.682 |
23.301 |
19.359 |
20.951 |
42.756 |
44.145 |
52.131 |
52.627 |
60.462 |
63.46 |
170.419 |
176.381 |
226.923 |
330.467 |
306.273 |
263.897 |
239.677 |
212.082 |
Kapitał własny |
51.414 |
18.896 |
10.74 |
15.895 |
13.929 |
12.08 |
3.632 |
3.929 |
21.85 |
21.743 |
26.415 |
34.118 |
114.722 |
118.439 |
170.408 |
176.196 |
181.809 |
194.391 |
200.874 |
203.924 |
227.177 |
385.698 |
410.892 |
405.204 |
449.947 |
479.629 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.085 |
0.069 |
0.0 |
0.0 |
0.0 |
0.0 |
0.133 |
0.133 |
0.154 |
0.96 |
0.835 |
0.637 |
0.689 |
0.867 |
0.796 |
0.831 |
1.44 |
1.679 |
2.004 |
2.172 |
2.35 |
2.677 |
0.0 |
Pasywa |
85.105 |
92.4 |
70.463 |
65.152 |
76.723 |
68.734 |
51.866 |
45.619 |
52.532 |
45.177 |
45.774 |
55.069 |
157.478 |
162.584 |
222.539 |
228.823 |
242.271 |
257.851 |
371.293 |
378.865 |
452.421 |
714.161 |
714.993 |
666.751 |
689.624 |
691.711 |
Inwestycje |
8.055 |
2.872 |
0.05 |
1.652 |
1.039 |
11.157 |
5.337 |
0.032 |
0.0 |
0.0 |
(23.967) |
(25.25) |
(100.089) |
9.698 |
11.764 |
33.098 |
39.651 |
35.448 |
1.927 |
1.734 |
22.89 |
30.0 |
20.0 |
20.0 |
79.388 |
52.5 |
Dług (mln) |
11.587 |
24.414 |
23.819 |
17.185 |
33.302 |
37.119 |
33.131 |
27.399 |
15.884 |
5.919 |
0.972 |
1.095 |
10.954 |
12.4 |
15.0 |
15.225 |
13.076 |
14.804 |
78.281 |
78.475 |
120.454 |
177.169 |
148.36 |
116.566 |
87.046 |
63.747 |
Środki pieniężne i inne aktywa pieniężne |
8.735 |
17.038 |
16.087 |
22.001 |
31.775 |
10.942 |
6.699 |
3.108 |
13.125 |
7.938 |
11.172 |
16.182 |
21.916 |
29.05 |
70.313 |
47.4 |
54.351 |
60.908 |
71.467 |
64.628 |
66.295 |
152.561 |
190.243 |
160.285 |
126.716 |
163.69 |
Dług netto |
2.852 |
7.376 |
7.732 |
(4.816) |
1.527 |
26.177 |
26.432 |
24.291 |
2.759 |
(2.019) |
(10.2) |
(15.087) |
(10.962) |
(16.65) |
(55.313) |
(32.175) |
(41.275) |
(46.104) |
6.814 |
13.847 |
54.159 |
24.608 |
(41.883) |
(43.719) |
(39.67) |
(99.943) |
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