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) |
23.346 |
22.97 |
36.184 |
41.033 |
52.473 |
61.608 |
66.519 |
71.457 |
96.252 |
118.247 |
111.254 |
140.861 |
163.252 |
171.714 |
224.135 |
244.551 |
279.913 |
351.231 |
418.982 |
443.166 |
560.845 |
594.361 |
749.426 |
858.154 |
1 028.084 |
1 167.467 |
Aktywa trwałe (mln) |
8.697 |
9.227 |
13.77 |
17.95 |
19.448 |
21.002 |
29.667 |
35.476 |
60.219 |
79.526 |
78.41 |
101.577 |
117.585 |
126.392 |
174.475 |
189.7 |
219.731 |
285.267 |
341.901 |
363.952 |
475.459 |
506.725 |
654.26 |
746.888 |
794.709 |
1 029.884 |
Rzeczowe aktywa trwałe netto |
6.485 |
6.991 |
7.805 |
10.413 |
11.808 |
13.65 |
13.741 |
13.371 |
16.792 |
15.841 |
14.339 |
13.923 |
13.189 |
13.016 |
14.96 |
15.764 |
16.654 |
19.173 |
20.385 |
20.169 |
103.676 |
103.26 |
119.406 |
127.752 |
129.532999 |
166.076 |
Wartość firmy |
16 948 124 823.346 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.339 |
20.997 |
37.65 |
55.886 |
57.247 |
79.424 |
92.75 |
100.188 |
143.955 |
147.914 |
171.547 |
226.806 |
271.338 |
293.525 |
317.676 |
345.646 |
434.679 |
494.101 |
509.571 |
667.152 |
Wartości niematerialne i prawne |
0.948 |
0.897 |
4.519 |
5.59 |
5.685 |
6.127 |
14.339 |
0.0 |
3.93 |
6.452 |
5.955 |
7.308 |
9.603 |
12.146 |
14.479 |
24.907 |
30.296 |
38.06 |
48.954 |
48.828 |
52.588 |
56.28 |
86.382 |
108.755 |
109.682 |
179.311 |
Wartość firmy i wartości niematerialne i prawne |
0.948 |
0.897 |
4.519 |
5.59 |
5.685 |
6.127 |
14.339 |
20.997 |
41.58 |
62.338 |
63.202 |
86.732 |
102.353 |
112.334 |
158.434 |
172.821 |
201.843 |
264.866 |
320.292 |
342.353 |
370.264 |
401.926 |
521.061 |
602.856 |
619.253 |
846.463 |
Należności netto |
9.989 |
11.153 |
13.647 |
13.678 |
14.401 |
18.218 |
20.422 |
22.278 |
26.724 |
26.751 |
23.631 |
26.369 |
29.947 |
27.676 |
32.664 |
34.394 |
38.619 |
41.489 |
50.362 |
51.493 |
56.051 |
50.945 |
62.416 |
68.605 |
71.82 |
85.666 |
Inwestycje długoterminowe |
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 |
(24.763) |
(26.638) |
12.215 |
12.131 |
14.919 |
12.19 |
Aktywa obrotowe |
14.649 |
13.743 |
22.414 |
23.083 |
33.025 |
40.606 |
36.852 |
35.981 |
36.033 |
38.721 |
32.844 |
39.284 |
45.667 |
45.322 |
49.66 |
54.851 |
60.182 |
65.964 |
77.081 |
79.214 |
85.386 |
87.636 |
95.166 |
111.266 |
233.375 |
137.583 |
Środki pieniężne i Inwestycje |
4.03 |
2.071 |
8.121 |
7.61 |
16.822 |
20.553 |
15.002 |
11.452 |
7.976 |
10.113 |
6.429 |
9.179 |
9.983 |
11.671 |
12.898 |
14.271 |
15.778 |
20.047 |
21.933 |
23.368 |
23.548 |
32.918 |
28.567 |
31.594 |
152.825 |
41.362 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
1e-06 |
(2.858) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
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 |
2.858 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.03 |
2.071 |
8.121 |
7.61 |
16.822 |
20.553 |
15.002 |
10.952 |
7.976 |
10.113 |
6.429 |
9.179 |
9.983 |
11.671 |
12.898 |
14.271 |
15.778 |
20.047 |
21.933 |
23.368 |
23.548 |
32.918 |
28.567 |
31.594 |
152.825 |
41.362 |
Należności krótkoterminowe |
0.349 |
0.434 |
0.539 |
0.624 |
0.498 |
1.181 |
1.721 |
1.601 |
1.555 |
1.481 |
1.292 |
1.237 |
1.809 |
1.732 |
1.722 |
1.782 |
1.636 |
1.634 |
2.165 |
2.019 |
2.494 |
1.335 |
6.471 |
6.504 |
3.898 |
5.936 |
Dług krótkoterminowy |
0.039 |
0.912 |
0.701 |
0.004 |
2.372 |
0.07 |
0.244 |
0.562 |
0.812 |
1.38 |
1.013 |
0.25 |
0.433 |
0.459 |
0.825 |
0.883 |
0.775 |
1.227 |
4.044 |
1.434 |
27.214 |
32.411 |
31.305 |
41.572 |
42.943 |
50.834 |
Zobowiązania krótkoterminowe |
2.156 |
3.323 |
3.248 |
2.849 |
5.419 |
5.618 |
7.115 |
9.17 |
11.438 |
14.613 |
14.589 |
14.231 |
16.324 |
16.307 |
23.172 |
25.504 |
19.007 |
24.617 |
39.551 |
41.946 |
60.563 |
93.492 |
83.481 |
85.489 |
102.185 |
116.283 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.895 |
2.188 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.175) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.833 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
8.087 |
7.226 |
3.021 |
2.623 |
0.429 |
2.5 |
2.905 |
2.899 |
9.759 |
15.812 |
4.44 |
10.247 |
25.348 |
20.748 |
45.842 |
44.457 |
58.953 |
68.736 |
70.462 |
50.402 |
120.831 |
90.899 |
213.502 |
288.097 |
273.661 |
292.138 |
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 |
9.223 |
15.736 |
10.875 |
9.012 |
10.071 |
7.779 |
14.385 |
21.303 |
55.661 |
0.0 |
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 |
86.744 |
89.497 |
104.66 |
111.643 |
76.653 |
0.0 |
Zobowiązania ogółem |
10.243 |
10.549 |
6.269 |
5.472 |
5.848 |
8.118 |
10.02 |
12.069 |
21.197 |
30.425 |
19.029 |
24.478 |
41.672 |
37.055 |
69.014 |
69.961 |
77.96 |
93.353 |
110.013 |
92.348 |
181.394 |
184.391 |
296.983 |
373.586 |
375.846 |
408.421 |
Kapitał własny |
10.72 |
9.563 |
26.666 |
32.537 |
43.347 |
50.179 |
53.475 |
55.517 |
69.407 |
81.608 |
87.352 |
103.957 |
107.049 |
117.323 |
128.29 |
146.28 |
162.785 |
187.548 |
204.866 |
350.818 |
379.451 |
409.97 |
452.443 |
484.568 |
652.238 |
757.954 |
Udziały mniejszościowe |
2.383 |
2.858 |
3.249 |
3.024 |
3.278 |
3.311 |
3.024 |
3.871 |
5.648 |
6.214 |
4.873 |
12.426 |
14.531 |
17.336 |
26.831 |
28.31 |
39.168 |
70.33 |
104.103 |
134.873 |
139.194 |
133.81 |
156.837 |
168.775 |
176.044 |
269.025 |
Pasywa |
23.346 |
22.97 |
36.184 |
41.033 |
52.473 |
61.608 |
66.519 |
71.457 |
96.252 |
118.247 |
111.254 |
140.861 |
163.252 |
171.714 |
224.135 |
244.551 |
279.913 |
351.231 |
418.982 |
443.166 |
560.845 |
594.361 |
749.426 |
858.154 |
1 028.084 |
1 167.467 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(24.763) |
(26.638) |
12.215 |
12.131 |
14.919 |
12.19 |
Dług (mln) |
8.126 |
8.138 |
3.722 |
2.354 |
2.455 |
0.07 |
0.727 |
1.359 |
8.771 |
13.792 |
1.413 |
6.0 |
24.217 |
18.034 |
41.475 |
35.617 |
49.11 |
51.823 |
60.772 |
39.836 |
137.833 |
110.992 |
223.077 |
295.337 |
258.587 |
153.605 |
Środki pieniężne i inne aktywa pieniężne |
4.03 |
2.071 |
8.121 |
7.61 |
16.822 |
20.553 |
15.002 |
10.952 |
7.976 |
10.113 |
6.429 |
9.179 |
9.983 |
11.671 |
12.898 |
14.271 |
15.778 |
20.047 |
21.933 |
23.368 |
23.548 |
32.918 |
28.567 |
31.594 |
152.825 |
41.362 |
Dług netto |
4.096 |
6.067 |
(4.399) |
(5.256) |
(14.367) |
(20.483) |
(14.275) |
(9.593) |
0.795 |
3.679 |
(5.016) |
(3.179) |
14.234 |
6.363 |
28.577 |
21.346 |
33.332 |
31.776 |
38.839 |
16.468 |
114.285 |
78.074 |
194.51 |
263.743 |
105.762 |
112.243 |
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