Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
90.922 |
100.483 |
113.764 |
122.029 |
148.757 |
140.889 |
151.058 |
164.24 |
171.117 |
180.784 |
187.853 |
212.185 |
223.951 |
294.761 |
328.183 |
356.531 |
379.225 |
436.507 |
507.16 |
522.006999 |
522.107 |
Aktywa trwałe (mln) |
21.066 |
20.433 |
19.962 |
22.109 |
30.2 |
31.787 |
44.336 |
47.387 |
45.759 |
45.678 |
51.896 |
71.032 |
71.667 |
99.587 |
110.597 |
122.021 |
134.351 |
142.086 |
184.534 |
184.434999 |
180.414 |
Rzeczowe aktywa trwałe netto |
13.815 |
13.403 |
13.021 |
1.87 |
23.063 |
24.604 |
37.146 |
39.858 |
38.188 |
39.205 |
45.443 |
46.763 |
47.464 |
49.494 |
54.758 |
61.619 |
67.122 |
75.003 |
81.41 |
83.941 |
76.614 |
Wartość firmy |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
6.136 |
23.753 |
23.753 |
49.401 |
50.804 |
53.286 |
56.317 |
56.317 |
78.998 |
78.998 |
82.335 |
Wartości niematerialne i prawne |
0.606 |
0.359 |
0.144 |
0.126 |
0.0 |
0.113 |
0.203 |
0.369 |
0.335 |
0.333 |
0.313 |
0.468 |
0.402 |
0.441 |
4.757 |
6.818 |
65.555 |
65.446 |
101.458 |
20.214 |
19.266 |
Wartość firmy i wartości niematerialne i prawne |
6.742 |
6.495 |
6.28 |
6.262 |
6.136 |
6.249 |
6.339 |
6.505 |
6.471 |
6.469 |
6.449 |
24.221 |
24.155 |
49.842 |
55.561 |
60.104 |
121.872 |
121.763 |
180.456 |
99.212 |
101.601 |
Należności netto |
0.0 |
0.0 |
0.0 |
47.39 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.092 |
30.948 |
35.002 |
36.71 |
51.466 |
58.118 |
63.931 |
83.721 |
94.444 |
114.696 |
108.68 |
0.0 |
Inwestycje długoterminowe |
0.0 |
(0.177) |
(0.035) |
0.004 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.004 |
0.004 |
0.048 |
0.048 |
0.251 |
0.278 |
0.298 |
0.313 |
0.356 |
0.428 |
0.556 |
0.0 |
Aktywa obrotowe |
69.856 |
80.05 |
93.802 |
99.92 |
118.557 |
109.102 |
106.722 |
116.853 |
125.358 |
133.943 |
134.588 |
140.309 |
151.51 |
193.745 |
216.258 |
233.24 |
244.874 |
294.421 |
322.626 |
337.572 |
341.693 |
Środki pieniężne i Inwestycje |
8.456 |
13.776 |
9.103 |
4.38 |
5.48 |
19.226 |
13.203 |
18.301 |
22.904 |
32.214 |
29.049 |
21.197 |
27.385 |
30.222 |
24.069 |
32.494 |
40.325 |
27.379 |
16.030999 |
35.237 |
63.257 |
Zapasy |
29.054 |
30.638 |
41.942 |
48.14 |
57.728 |
50.797 |
60.518 |
61.508 |
66.194 |
65.062 |
69.824 |
77.191 |
80.819 |
102.962 |
122.782 |
123.046 |
119.541 |
171.218 |
190.362 |
191.695 |
187.133 |
Inwestycje krótkoterminowe |
0.0 |
0.181 |
0.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.358 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
8.456 |
13.595 |
9.064 |
4.38 |
5.48 |
19.226 |
13.203 |
18.301 |
22.904 |
32.214 |
29.049 |
20.839 |
27.385 |
30.222 |
24.069 |
32.494 |
40.325 |
27.379 |
16.030999 |
35.237 |
63.257 |
Należności krótkoterminowe |
17.05 |
21.264 |
24.186 |
0.0 |
36.099 |
21.009 |
0.0 |
24.041 |
22.232 |
26.051 |
21.999 |
28.13 |
30.103 |
44.423 |
44.268 |
52.254 |
52.76 |
74.781 |
71.455 |
56.695 |
60.137 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.979 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.84 |
11.635 |
12.967 |
14.618 |
16.635 |
12.683 |
13.186 |
10.79 |
Zobowiązania krótkoterminowe |
25.426 |
29.736 |
35.11 |
32.858 |
48.798 |
33.182 |
35.791 |
39.492 |
37.509 |
40.398 |
36.37 |
45.307 |
46.784 |
76.42 |
82.367 |
98.1 |
101.71 |
134.316 |
138.028 |
119.731 |
106.615 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.051 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.84) |
(11.635) |
(12.967) |
1.559 |
6.342 |
3.948 |
2.363 |
0.0 |
Zobowiązania długoterminowe |
3.474 |
3.425 |
3.59 |
3.846 |
3.829 |
3.942 |
3.987 |
4.028 |
4.661 |
4.859 |
5.021 |
4.45 |
3.934 |
24.622 |
36.096 |
29.764 |
35.932 |
23.555 |
50.303 |
43.507 |
33.104 |
Rezerwy z tytułu odroczonego podatku |
2.121 |
2.081 |
2.076 |
2.176 |
2.185 |
2.182 |
2.175 |
2.188 |
2.582 |
2.578 |
2.578 |
1.919 |
1.614 |
1.481 |
3.026 |
3.329 |
3.694 |
3.514 |
6.432 |
5.933 |
5.688 |
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 |
1.951 |
1.936 |
3.452 |
5.089 |
6.289 |
3.501 |
Zobowiązania ogółem |
28.9 |
33.161 |
38.7 |
36.704 |
52.627 |
37.124 |
39.778 |
43.52 |
42.17 |
45.257 |
41.391 |
49.757 |
50.718 |
105.053 |
124.714 |
136.868 |
137.642 |
157.871 |
188.331 |
163.238 |
139.719 |
Kapitał własny |
62.022 |
67.322 |
75.064 |
85.325 |
96.13 |
103.765 |
111.28 |
120.72 |
128.947 |
135.527 |
146.462 |
162.428 |
173.233 |
189.708 |
203.469 |
219.663 |
241.583 |
278.636 |
318.829 |
358.769 |
382.388 |
Udziały mniejszościowe |
0.072 |
0.082 |
0.093 |
0.1 |
0.095 |
0.101 |
0.107 |
0.122 |
0.136 |
0.141 |
0.146 |
0.149 |
0.158 |
0.164 |
0.174 |
0.177 |
0.169 |
0.17 |
0.0 |
0.0 |
0.0 |
Pasywa |
90.922 |
100.483 |
113.764 |
122.029 |
148.757 |
140.889 |
151.058 |
164.24 |
171.117 |
180.784 |
187.853 |
212.185 |
223.951 |
294.761 |
328.183 |
356.531 |
379.225 |
436.507 |
507.16 |
522.006999 |
522.107 |
Inwestycje |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.406 |
0.048 |
0.251 |
0.278 |
0.298 |
0.313 |
0.356 |
0.428 |
0.556 |
1.443 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.979 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.462 |
47.731 |
44.682 |
42.365 |
32.746 |
53.091 |
46.854 |
34.019 |
Środki pieniężne i inne aktywa pieniężne |
8.456 |
13.595 |
9.064 |
4.38 |
5.48 |
19.226 |
13.203 |
18.301 |
22.904 |
32.214 |
29.049 |
20.839 |
27.385 |
30.222 |
24.069 |
32.494 |
40.325 |
27.379 |
16.030999 |
35.237 |
63.257 |
Dług netto |
(8.456) |
(13.595) |
(9.064) |
(4.38) |
(5.48) |
(14.247) |
(13.203) |
(18.301) |
(22.904) |
(32.214) |
(29.049) |
(20.839) |
(27.385) |
2.24 |
23.662 |
12.188 |
2.04 |
5.367 |
37.060001 |
11.617 |
(29.238) |
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