Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
18.896058 |
72.135246 |
82.79424 |
91.739136 |
93.15129 |
108.422853 |
130.013052 |
173.043 |
191.217 |
213.581 |
155.406 |
140.354 |
136.016 |
141.111 |
169.212 |
521.133 |
494.334 |
503.398 |
459.736 |
394.653 |
Aktywa trwałe (mln) |
2.602104 |
7.295536 |
5.74038 |
7.21281 |
12.30351 |
18.595457 |
29.443588 |
36.215 |
48.881 |
44.593 |
34.109 |
8.198 |
4.677 |
6.634 |
6.932 |
347.135 |
389.902 |
327.067 |
320.197 |
302.016 |
Rzeczowe aktywa trwałe netto |
0.721398 |
1.175456 |
0.0 |
0.0 |
2.571246 |
3.884398 |
48.226341 |
2.692 |
2.225 |
2.144 |
2.936 |
2.224 |
1.901 |
2.607 |
2.425 |
10.264 |
5.435 |
4.455 |
3.817 |
3.57 |
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 |
0.0 |
0.0 |
0.0 |
160.886 |
160.886 |
158.585 |
158.585 |
158.585 |
Wartości niematerialne i prawne |
0.208559 |
0.446313 |
0.0 |
0.0 |
9.620439 |
14.22792 |
23.863458 |
22.755 |
18.054 |
12.906 |
7.614 |
1.945 |
0.802 |
0.51 |
0.301 |
152.091 |
142.788 |
135.552 |
128.35 |
120.707 |
Wartość firmy i wartości niematerialne i prawne |
0.208559 |
0.446313 |
0.37283 |
1.58195 |
9.620439 |
14.22792 |
23.863458 |
22.755 |
18.054 |
12.906 |
7.614 |
1.945 |
0.802 |
0.51 |
0.301 |
312.977 |
303.674 |
294.137 |
286.935 |
279.292 |
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 |
0.0 |
0.0 |
0.0 |
16.050999 |
17.139 |
28.534 |
19.851 |
32.258 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.145864) |
(46.626341) |
(61.082) |
25.978 |
(43.189) |
6.838 |
3.075 |
(18.484) |
(24.082) |
(9.461) |
(67.745) |
2.04 |
11.535 |
15.668 |
18.161 |
Aktywa obrotowe |
16.293954 |
64.83971 |
77.05386 |
84.52633 |
80.84778 |
89.827396 |
100.569463 |
136.828 |
142.336 |
168.988 |
121.297 |
132.156 |
131.339 |
134.477 |
162.28 |
173.998 |
104.432 |
176.331 |
139.538 |
92.637 |
Środki pieniężne i Inwestycje |
12.891966 |
57.173612 |
60.703 |
65.821 |
45.761423 |
81.15717 |
92.183006 |
129.556 |
132.421 |
155.772 |
107.783 |
107.303 |
114.397 |
116.169 |
141.743 |
151.721 |
85.903 |
93.325 |
66.64 |
57.704 |
Zapasy |
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 |
1e-06 |
1.09 |
1e-06 |
53.013 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
45.211423 |
11.795864 |
48.226341 |
65.433 |
0.698 |
70.307 |
15.555 |
12.883 |
19.682 |
27.123 |
12.894 |
72.511 |
2.981 |
3.403 |
5.431 |
3.185 |
Środki pieniężne i inne aktywa pieniężne |
12.891966 |
57.173612 |
60.703 |
65.821 |
0.55 |
69.361306 |
43.956665 |
64.123 |
131.723 |
155.772 |
107.783 |
94.42 |
114.397 |
116.169 |
128.849 |
79.21 |
82.922 |
89.922 |
61.209 |
57.704 |
Należności krótkoterminowe |
1.690764 |
1.240713 |
0.0 |
0.0 |
4.822353 |
5.256098 |
5.834007 |
5.86 |
23.304 |
23.808 |
21.369 |
19.178 |
17.715 |
17.966 |
14.982 |
25.302 |
3.608 |
3.699 |
3.792 |
3.613 |
Dług krótkoterminowy |
0.039965 |
0.037476 |
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 |
2.449 |
1.741 |
3.097 |
6.167 |
9.549 |
Zobowiązania krótkoterminowe |
10.955064 |
18.853995 |
0.0 |
0.0 |
35.622914 |
42.971383 |
36.910961 |
42.848 |
39.414 |
36.821 |
37.471 |
43.711 |
36.259 |
32.73 |
42.096 |
49.909 |
36.051 |
48.66 |
44.562 |
57.997 |
Rozliczenia międzyokresowe |
0.593062 |
0.381244 |
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 |
22.157 |
29.922 |
41.072 |
0.182 |
0.373 |
Zobowiązania długoterminowe |
0.124131 |
0.096094 |
0.0 |
0.0 |
2.606522 |
1.052365 |
0.181274 |
0.904 |
1.428 |
1.204 |
0.682 |
1.474 |
2.199 |
1.765 |
3.918 |
65.499 |
62.721 |
69.796 |
81.137 |
71.898 |
Rezerwy z tytułu odroczonego podatku |
0.046381 |
0.048201 |
0.0 |
0.0 |
2.606522 |
0.604865 |
0.181274 |
0.904 |
1.344 |
1.204 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.256 |
50.701 |
48.437 |
46.314 |
44.217 |
Zobowiązania z tytułu leasingu |
0.117715 |
0.085369 |
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 |
11.306 |
8.146 |
6.933 |
5.122 |
2.388 |
Zobowiązania ogółem |
11.079195 |
18.950089 |
22.14256 |
36.109346 |
38.229436 |
44.023749 |
37.092235 |
43.752 |
40.842 |
38.025 |
38.153 |
45.185 |
38.458 |
34.495 |
46.014 |
115.408 |
98.772 |
118.456 |
125.699 |
129.895 |
Kapitał własny |
7.816863 |
53.185157 |
60.65168 |
55.62979 |
54.921854 |
64.399104 |
92.920816 |
129.291 |
150.375 |
175.556 |
117.253 |
95.169 |
97.558 |
106.616 |
123.198 |
405.725 |
395.562 |
384.942 |
334.037 |
264.758 |
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 |
8.388 |
7.897 |
6.719 |
6.087 |
5.551 |
Pasywa |
18.896058 |
72.135246 |
82.79424 |
91.739136 |
93.15129 |
108.422853 |
130.013052 |
173.043 |
191.217 |
213.581 |
155.406 |
140.354 |
136.016 |
141.111 |
169.212 |
521.133 |
494.334 |
503.398 |
459.736 |
394.653 |
Inwestycje |
0.009918 |
5.0 |
0.0 |
0.0 |
45.211423 |
1.65 |
1.6 |
4.351 |
26.676 |
27.118 |
22.393 |
12.883 |
1.198 |
3.041 |
3.433 |
4.766 |
5.021 |
14.938 |
21.099 |
18.161 |
Dług (mln) |
0.117715 |
0.085369 |
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 |
11.306 |
8.146 |
15.634 |
32.735 |
27.7 |
Środki pieniężne i inne aktywa pieniężne |
12.891966 |
57.173612 |
60.703 |
65.821 |
0.55 |
69.361306 |
43.956665 |
64.123 |
131.723 |
155.772 |
107.783 |
94.42 |
114.397 |
116.169 |
128.849 |
79.21 |
82.922 |
89.922 |
61.209 |
57.704 |
Dług netto |
(12.774251) |
(57.088243) |
(60.703) |
(65.821) |
(0.55) |
(69.361306) |
(43.956665) |
(64.123) |
(131.723) |
(155.772) |
(107.783) |
(94.42) |
(114.397) |
(116.169) |
(128.849) |
(67.904) |
(74.776) |
(74.288) |
(28.474) |
(30.004) |
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