Rok finansowy |
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) |
30.711 |
39.1 |
58.619 |
66.84 |
105.284 |
158.078 |
190.9 |
207.188 |
211.547 |
201.611 |
212.048 |
228.944 |
327.369 |
490.136 |
529.014 |
510.998 |
570.457 |
610.592 |
842.819 |
970.535 |
1 063.049 |
1 137.491 |
1 203.678 |
1 263.628 |
1 786.837 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
18.635 |
20.146 |
36.682 |
50.139 |
79.332 |
88.937 |
93.434 |
111.987 |
110.551 |
119.604 |
158.231 |
286.747 |
312.734 |
301.467 |
363.006 |
381.926 |
567.561 |
698.692 |
741.525 |
716.796 |
744.026 |
902.546999 |
1 377.024 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
12.614 |
17.189 |
23.831 |
34.8 |
51.286 |
57.149 |
61.334 |
76.246 |
78.206 |
89.985 |
127.791 |
142.656 |
178.069 |
177.189 |
246.277 |
267.195 |
303.234 |
339.823 |
364.795 |
345.583 |
391.154 |
652.688 |
816.369 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
3.192 |
4.748 |
10.179 |
11.031 |
11.891 |
14.226 |
17.231 |
17.722 |
17.965 |
74.589 |
74.484 |
74.484 |
74.484 |
74.484 |
145.152 |
168.451 |
170.73 |
170.73 |
170.73 |
170.73 |
206.756 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
1.021 |
1.031 |
8.656 |
8.63 |
16.684 |
17.121 |
16.682 |
14.564 |
11.977 |
9.49 |
7.163 |
62.807 |
53.82 |
44.665 |
37.189 |
31.259 |
113.775 |
116.111 |
102.236 |
88.349 |
73.967 |
61.296 |
150.926 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
1.021 |
1.031 |
11.848 |
13.378 |
26.863 |
28.152 |
28.573 |
28.79 |
29.208 |
27.212 |
25.128 |
137.396 |
128.304 |
119.149 |
111.673 |
105.743 |
258.927 |
284.562 |
272.966 |
259.079 |
244.697 |
232.026 |
357.682 |
Należności netto |
0.0 |
0.0 |
37.415 |
43.216 |
61.707 |
72.33 |
82.51 |
86.67 |
70.59 |
63.352 |
68.833 |
74.876 |
118.903 |
132.001 |
151.107 |
141.275 |
144.712 |
171.036 |
215.991 |
210.534 |
259.154 |
341.398 |
350.72 |
312.018 |
354.91 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.359) |
(3.437) |
0.0 |
0.0 |
(32.544) |
0.0 |
0.0 |
0.0 |
(142.272) |
(133.69) |
0.0 |
(111.837) |
(109.897) |
(261.476) |
(286.022) |
(275.125) |
(261.139) |
0.0 |
61.295999 |
0.0 |
Aktywa obrotowe |
0.0 |
0.0 |
39.984 |
46.694 |
68.602 |
107.939 |
111.568 |
118.251 |
118.113 |
89.624 |
101.497 |
109.34 |
169.138 |
203.389 |
216.28 |
209.531 |
207.451 |
228.666 |
275.258 |
271.843 |
321.524 |
420.695 |
459.652 |
361.081 |
409.813 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.798 |
0.423 |
0.904 |
24.798 |
20.338 |
23.377 |
37.575 |
16.674 |
21.302 |
16.937 |
12.516 |
21.849 |
22.31 |
26.361 |
16.114 |
16.816 |
15.06 |
17.095 |
15.297 |
21.963 |
57.181 |
23.283 |
30.941 |
Zapasy |
0.0 |
0.0 |
0.534 |
0.955 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.25 |
8.622 |
8.617 |
5.342 |
6.751 |
7.163 |
8.276 |
14.104 |
11.361 |
12.406 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.356 |
15.33 |
17.961 |
8.808 |
15.721 |
15.041 |
16.059 |
9.962 |
11.626 |
14.309 |
13.431 |
14.359 |
15.144 |
9.333 |
9.369 |
6.534 |
8.031 |
10.0 |
10.772 |
11.59 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.798 |
0.423 |
0.904 |
10.442 |
5.008 |
5.416 |
28.767 |
0.953 |
6.261 |
0.878 |
2.554 |
10.223 |
8.001 |
12.93 |
1.755 |
1.672 |
5.727 |
7.726 |
8.763 |
13.932 |
47.181 |
12.511 |
0.026 |
Należności krótkoterminowe |
0.0 |
0.0 |
8.504 |
12.174 |
22.529 |
28.268 |
30.156 |
29.975 |
20.219 |
25.1 |
23.773 |
33.783 |
55.248 |
46.487 |
57.448 |
46.347 |
65.945 |
84.38 |
92.019 |
91.909 |
97.916 |
117.837 |
87.138 |
84.839 |
59.977 |
Dług krótkoterminowy |
0.0 |
0.0 |
9.825 |
15.035 |
33.888 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.074 |
10.644 |
62.404 |
34.555 |
40.87 |
51.903 |
86.96 |
81.633 |
85.726 |
93.53 |
100.687 |
117.375 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
28.907 |
33.745 |
117.52 |
41.584 |
49.717 |
48.443 |
40.04 |
40.305 |
42.294 |
55.65 |
103.717 |
93.896 |
103.389 |
91.7 |
109.961 |
158.2 |
169.267 |
191.353 |
213.094 |
251.55 |
221.598 |
260.416 |
304.568 |
Rozliczenia międzyokresowe |
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 |
(53.561) |
(68.092) |
(108.751) |
(100.5) |
(125.25) |
2.678 |
(178.869) |
(179.549) |
(203.563) |
0.0 |
6.364 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
2.395 |
1.609 |
4.589 |
3.322 |
6.73 |
7.303 |
7.03 |
6.881 |
5.543 |
11.158 |
166.28 |
290.675 |
288.464 |
288.217 |
312.764 |
283.627 |
464.253 |
573.965 |
610.382 |
583.731 |
535.15 |
471.013999 |
835.246 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.484 |
0.0 |
0.0 |
2.385 |
3.958 |
5.146 |
5.351 |
5.823 |
5.425 |
9.853 |
15.599 |
43.748 |
45.883 |
46.84 |
47.819 |
32.361 |
59.228 |
65.692 |
64.426 |
61.25 |
69.585 |
89.672 |
109.012 |
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 |
4.643 |
3.031 |
1.981 |
0.192 |
0.0 |
0.0 |
89.158 |
100.013 |
110.55 |
105.827 |
63.62 |
79.351 |
Zobowiązania ogółem |
7.485 |
8.664 |
31.302 |
35.354 |
122.109 |
44.906 |
56.447 |
55.746 |
47.07 |
47.186 |
47.837 |
66.808 |
269.997 |
384.571 |
391.853 |
379.917 |
422.725 |
441.827 |
633.52 |
765.318 |
823.476 |
835.281 |
756.748 |
731.43 |
1 139.814 |
Kapitał własny |
23.226 |
30.436 |
27.317 |
31.486 |
(16.825) |
113.172 |
134.453 |
151.442 |
164.477 |
154.425 |
164.211 |
162.136 |
57.372 |
105.565 |
137.161 |
131.081 |
147.732 |
168.765 |
209.299 |
205.217 |
239.573 |
302.21 |
446.93 |
532.198 |
647.023 |
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 |
0.0 |
0.0 |
Pasywa |
30.711 |
39.1 |
58.619 |
66.84 |
105.284 |
158.078 |
190.9 |
207.188 |
211.547 |
201.611 |
212.048 |
228.944 |
327.369 |
490.136 |
529.014 |
510.998 |
570.457 |
610.592 |
842.819 |
970.535 |
1 063.049 |
1 137.491 |
1 203.678 |
1 263.628 |
1 786.837 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.356 |
15.33 |
17.961 |
8.808 |
15.721 |
15.041 |
16.059 |
9.962 |
11.626 |
14.309 |
13.431 |
14.359 |
15.144 |
9.333 |
9.369 |
6.534 |
8.031 |
10.0 |
10.772 |
11.59 |
Dług (mln) |
0.0 |
0.0 |
11.736 |
16.644 |
37.998 |
0.0 |
1.0 |
0.91 |
0.82 |
0.73 |
0.0 |
83.1 |
146.0 |
242.143 |
238.329 |
236.894 |
261.459 |
247.978 |
400.452 |
457.612 |
460.12 |
427.348 |
472.03 |
475.542 |
838.436 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.798 |
0.423 |
0.904 |
10.442 |
5.008 |
5.416 |
28.767 |
0.953 |
6.261 |
0.878 |
2.554 |
10.223 |
8.001 |
12.93 |
1.755 |
1.672 |
5.727 |
7.726 |
8.763 |
13.932 |
47.181 |
12.511 |
0.026 |
Dług netto |
0.0 |
0.0 |
10.938 |
16.221 |
37.094 |
(10.442) |
(4.008) |
(4.506) |
(27.947) |
(0.223) |
(6.261) |
82.222 |
143.446 |
231.92 |
230.328 |
223.964 |
259.704 |
246.306 |
394.725 |
449.886 |
451.357 |
413.416 |
424.849 |
463.031 |
819.085 |
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