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) |
36.8 |
35.492 |
35.354 |
39.113 |
65.127 |
71.664 |
73.708 |
100.002 |
109.128 |
122.572 |
123.438 |
203.802 |
244.496 |
267.355 |
368.47 |
350.584 |
423.237 |
470.642 |
519.269 |
554.463 |
516.934 |
640.887 |
577.74 |
596.549 |
632.757 |
748.193 |
Aktywa trwałe (mln) |
21.8 |
18.565 |
21.165 |
20.206 |
26.878 |
30.841 |
31.878 |
39.387 |
63.136 |
69.898 |
71.512 |
123.53 |
138.437 |
134.81 |
139.425 |
159.657 |
178.973 |
192.781 |
179.11 |
162.128 |
187.655 |
215.601 |
212.623 |
212.167 |
216.191999 |
469.006 |
Rzeczowe aktywa trwałe netto |
21.5 |
17.614 |
19.489 |
18.405 |
20.195 |
23.194 |
23.302 |
30.323 |
52.061 |
56.762 |
57.241 |
57.568 |
60.754 |
61.751 |
59.18 |
71.164 |
87.982 |
101.267 |
102.847 |
92.025 |
95.233 |
100.445 |
101.78 |
97.773 |
117.485 |
94.565 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
4.267 |
5.69 |
5.69 |
5.69 |
5.69 |
5.69 |
5.69 |
16.93 |
17.74 |
17.89 |
18.243 |
17.941 |
17.432 |
16.715 |
17.417 |
16.815 |
16.636 |
17.367 |
17.668 |
17.368 |
17.102 |
144.168 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
4.267 |
5.69 |
5.69 |
0.0 |
0.0 |
0.0 |
0.0 |
40.616 |
42.637 |
42.085 |
42.329 |
40.952 |
38.269 |
34.349 |
35.154 |
31.811 |
29.84 |
30.796 |
30.442 |
32.432 |
29.919 |
151.823 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
4.267 |
5.69 |
5.69 |
5.69 |
5.69 |
5.69 |
5.69 |
16.93 |
60.377 |
59.975 |
60.572 |
58.893 |
55.701 |
51.064 |
52.571 |
48.626 |
46.476 |
48.163 |
48.11 |
49.8 |
47.021 |
295.991 |
Należności netto |
0.8 |
0.362 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
5.082 |
6.863 |
6.941 |
3.28 |
6.843 |
5.658 |
8.239 |
13.602 |
12.878 |
11.784 |
17.044 |
13.457 |
14.031 |
8.762 |
7.42 |
7.163 |
7.213 |
7.201 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(1.921) |
(2.226) |
(3.004) |
(2.195) |
(2.049) |
(2.857) |
(2.116) |
(1.711) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.858 |
3.062 |
23.821 |
2.9 |
2.826 |
0.0 |
Aktywa obrotowe |
15.0 |
16.927 |
14.189 |
18.907 |
38.249 |
40.823 |
41.83 |
60.615 |
45.992 |
52.674 |
51.926 |
80.272 |
106.059 |
132.545 |
229.045 |
190.927 |
244.264 |
277.861 |
340.159 |
392.335 |
329.279 |
425.286 |
365.117 |
384.382 |
416.565 |
279.187 |
Środki pieniężne i Inwestycje |
1.4 |
2.9 |
2.465 |
6.686 |
18.965 |
15.067 |
10.579 |
27.029 |
12.865 |
13.281 |
13.658 |
24.222 |
50.353 |
70.839 |
145.985 |
111.126 |
143.21 |
175.774 |
247.131 |
277.865 |
234.83 |
311.917 |
239.832 |
288.42 |
330.42 |
181.768 |
Zapasy |
9.9 |
10.88 |
9.533 |
9.119 |
14.069 |
17.722 |
22.223 |
22.483 |
19.439 |
23.879 |
25.761 |
34.078 |
36.968 |
36.481 |
47.242 |
45.248 |
66.119 |
64.81 |
62.918 |
81.948 |
68.905 |
90.224 |
98.318 |
67.089 |
61.454 |
69.735 |
Inwestycje krótkoterminowe |
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 |
8.642 |
0.0 |
0.0 |
0.0 |
0.0 |
63.539 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.4 |
2.9 |
2.465 |
6.686 |
18.965 |
15.067 |
10.579 |
27.029 |
12.865 |
13.281 |
13.658 |
24.222 |
50.353 |
70.839 |
137.343 |
111.126 |
143.21 |
175.774 |
247.131 |
214.326 |
234.83 |
311.917 |
239.832 |
288.42 |
330.42 |
181.768 |
Należności krótkoterminowe |
4.1 |
3.352 |
2.627 |
2.666 |
5.215 |
5.106 |
4.955 |
10.241 |
8.111 |
6.879 |
5.81 |
6.445 |
7.952 |
7.04 |
9.502 |
7.779 |
10.043 |
9.04 |
11.787 |
9.947 |
12.525 |
18.195 |
13.508 |
11.049 |
10.07 |
11.984 |
Dług krótkoterminowy |
4.8 |
7.169 |
6.098 |
6.358 |
0.0 |
0.0 |
0.0 |
7.022 |
10.139 |
11.212 |
(7.387) |
(11.772) |
(10.065) |
(15.601) |
(16.058) |
(15.717) |
(17.637) |
(21.464) |
(16.999) |
20.768 |
8.323 |
8.616 |
7.08 |
6.892 |
8.064 |
23.0 |
Zobowiązania krótkoterminowe |
16.3 |
14.619 |
13.839 |
17.679 |
19.919 |
22.75 |
26.556 |
39.805 |
40.185 |
54.534 |
40.478 |
57.624 |
59.696 |
70.844 |
95.871 |
108.705 |
131.412 |
138.491 |
141.183 |
148.686 |
136.098 |
168.073 |
160.79 |
143.833 |
118.845 |
139.625 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.75 |
0.973 |
0.0 |
0.0 |
0.0 |
3.902 |
4.302 |
6.588 |
7.387 |
11.772 |
10.065 |
15.601 |
16.058 |
15.717 |
17.637 |
21.464 |
16.999 |
15.055 |
13.852 |
15.952 |
19.635 |
20.875 |
13.91 |
0.0 |
Zobowiązania długoterminowe |
7.6 |
8.0 |
6.988 |
3.341 |
0.837 |
1.071 |
1.414 |
0.0 |
30.305 |
36.202 |
8.587 |
1.012 |
10.89 |
10.939 |
12.077 |
11.715 |
10.973 |
6.864 |
14.876 |
14.631 |
29.124 |
31.164 |
21.826 |
18.244 |
16.71 |
22.236 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.988 |
0.695 |
0.0 |
1.071 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.948 |
10.001 |
10.866 |
10.601 |
9.822 |
5.499 |
13.73 |
13.367 |
10.282 |
12.009 |
7.497 |
4.071 |
4.552 |
4.073 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.323 |
8.616 |
7.08 |
6.892 |
5.141 |
0.0 |
Zobowiązania ogółem |
23.9 |
22.619 |
20.827 |
21.02 |
20.756 |
23.821 |
27.97 |
39.805 |
70.49 |
90.736 |
49.065 |
58.636 |
70.586 |
81.783 |
107.948 |
120.42 |
142.385 |
145.355 |
156.059 |
163.317 |
165.222 |
199.237 |
182.616 |
162.077 |
135.555 |
161.861 |
Kapitał własny |
12.9 |
12.873 |
14.527 |
18.093 |
44.371 |
47.843 |
45.738 |
60.197 |
38.638 |
31.836 |
74.373 |
145.166 |
173.91 |
185.572 |
260.522 |
230.164 |
280.852 |
325.287 |
363.21 |
391.146 |
351.712 |
441.65 |
395.124 |
434.472 |
497.202 |
586.332 |
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 |
54.223 |
Pasywa |
36.8 |
35.492 |
35.354 |
39.113 |
65.127 |
71.664 |
73.708 |
100.002 |
109.128 |
122.572 |
123.438 |
203.802 |
244.496 |
267.355 |
368.47 |
350.584 |
423.237 |
470.642 |
519.269 |
554.463 |
516.934 |
640.887 |
577.74 |
596.549 |
632.757 |
748.193 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(1.921) |
(2.226) |
(3.004) |
(2.195) |
(2.049) |
(2.857) |
(2.116) |
(1.711) |
0.0 |
0.0 |
8.642 |
0.0 |
0.0 |
0.0 |
0.0 |
63.539 |
2.858 |
3.062 |
23.821 |
2.9 |
2.826 |
0.0 |
Dług (mln) |
12.3 |
15.169 |
12.098 |
9.004 |
0.0 |
0.0 |
0.0 |
0.0 |
28.0 |
34.99 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.323 |
8.616 |
7.08 |
6.892 |
13.205 |
23.0 |
Środki pieniężne i inne aktywa pieniężne |
1.4 |
2.9 |
2.465 |
6.686 |
18.965 |
15.067 |
10.579 |
27.029 |
12.865 |
13.281 |
13.658 |
24.222 |
50.353 |
70.839 |
137.343 |
111.126 |
143.21 |
175.774 |
247.131 |
214.326 |
234.83 |
311.917 |
239.832 |
288.42 |
330.42 |
181.768 |
Dług netto |
10.9 |
12.269 |
9.633 |
2.318 |
(18.965) |
(15.067) |
(10.579) |
(27.029) |
15.135 |
21.709 |
(6.658) |
(24.222) |
(50.353) |
(70.839) |
(137.343) |
(111.126) |
(143.21) |
(175.774) |
(247.131) |
(214.326) |
(226.507) |
(303.301) |
(232.752) |
(281.528) |
(317.215) |
(158.768) |
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