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) |
92.0 |
84.95 |
166.636 |
215.045 |
236.658 |
236.775 |
254.253 |
268.475 |
283.186 |
270.673 |
262.617 |
289.108 |
279.777 |
300.87 |
323.064 |
347.68 |
339.257 |
339.668 |
369.717 |
317.059 |
302.662 |
362.637 |
430.203 |
434.295 |
437.966 |
449.039 |
Aktywa trwałe (mln) |
39.9 |
38.588 |
110.769 |
147.382 |
141.397 |
152.546 |
153.061 |
152.935 |
152.615 |
151.188 |
141.84 |
138.7 |
136.621 |
134.753 |
130.921 |
132.026 |
134.005 |
130.196 |
144.863 |
149.076 |
154.667 |
177.483 |
188.984 |
184.655 |
189.441 |
193.598 |
Rzeczowe aktywa trwałe netto |
3.9 |
4.835 |
6.385 |
6.196 |
6.523 |
7.081 |
8.355 |
8.94 |
8.811 |
11.309 |
10.93 |
9.322 |
8.482 |
9.063 |
8.535 |
9.702 |
11.376 |
11.545 |
29.439 |
36.357 |
45.076 |
68.927 |
78.969 |
73.536 |
74.611 |
74.594 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
92 267.0 |
95 832 000.0 |
95 858.0 |
96.118 |
96.409 |
95.909 |
95.424 |
95.235 |
95.452 |
95.318 |
95.236 |
95.499 |
96.409 |
95.649 |
95.597 |
95.621 |
95.347 |
95.731 |
95.869 |
95.18 |
95.505 |
96.985 |
Wartości niematerialne i prawne |
30.8 |
28.254 |
86.642 |
129.375 |
127.967 |
139.26 |
138.742 |
42.722 |
42.543 |
39.992 |
32.205 |
31.272 |
29.933 |
27.685 |
24.292 |
23.671 |
22.961 |
19.191 |
16.244 |
13.513 |
10.652 |
8.633 |
7.244 |
5.588 |
4.67 |
6.222 |
Wartość firmy i wartości niematerialne i prawne |
30.8 |
28.254 |
86.642 |
129.375 |
127.967 |
139.26 |
138.742 |
138.84 |
138.952 |
135.901 |
127.629 |
126.507 |
125.385 |
123.003 |
119.528 |
119.17 |
119.37 |
114.84 |
111.841 |
109.134 |
105.999 |
104.364 |
103.113 |
100.768 |
100.175 |
103.207 |
Należności netto |
28.6 |
29.544 |
33.833 |
43.754 |
41.925 |
40.643 |
44.487 |
45.876 |
48.681 |
49.271 |
48.061 |
47.846 |
58.324 |
55.491 |
56.878 |
63.618 |
58.75 |
64.68 |
64.259 |
69.025 |
72.864 |
80.672 |
89.558 |
89.93 |
98.039 |
117.493 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 946.0) |
(4 331.0) |
(4 145.0) |
(4.045) |
(4.369) |
(4.747) |
(4.849) |
(5.551) |
(5.672) |
(5.855) |
(5.824) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
52.1 |
46.362 |
55.867 |
67.663 |
95.261 |
84.229 |
101.192 |
115.54 |
130.571 |
119.485 |
120.777 |
150.408 |
143.156 |
166.117 |
192.143 |
215.654 |
205.252 |
209.472 |
224.854 |
167.983 |
147.995 |
185.154 |
241.219 |
249.64 |
248.525 |
255.441 |
Środki pieniężne i Inwestycje |
9.7 |
2.619 |
4.38 |
11.091 |
41.971 |
29.433 |
37.12 |
45.206 |
61.078 |
41.983 |
45.956 |
75.928 |
56.926 |
70.752 |
90.95 |
102.853 |
102.499 |
108.524 |
117.248 |
49.085 |
27.233 |
56.462 |
85.961 |
37.843 |
48.143 |
46.699 |
Zapasy |
8.0 |
7.0 |
10.535 |
6.143 |
4.709 |
6.322 |
8.041 |
15.269 |
13.208 |
18.28 |
15.858 |
13.037 |
17.604 |
29.797 |
32.433 |
34.989 |
32.052 |
31.793 |
35.34 |
36.536 |
40.682 |
41.264 |
55.752 |
104.101 |
86.522 |
79.088 |
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 |
0.533 |
1.033 |
37.516 |
45.05 |
48.603 |
57.633 |
80.166 |
0.219 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.7 |
2.619 |
4.38 |
11.091 |
41.971 |
29.433 |
37.12 |
45.206 |
61.078 |
41.983 |
45.956 |
75.928 |
56.393 |
69.719 |
53.434 |
57.803 |
53.896 |
50.891 |
37.082 |
48.866 |
27.233 |
56.462 |
85.961 |
37.843 |
48.143 |
46.699 |
Należności krótkoterminowe |
11.3 |
11.335 |
14.735 |
15.871 |
14.772 |
13.836 |
15.616 |
11.75 |
23.36 |
23.532 |
12.529 |
18.943 |
19.373 |
21.242 |
19.693 |
18.031 |
17.128 |
18.69 |
20.898 |
19.115 |
18.727 |
21.676 |
33.499 |
32.852 |
30.826 |
35.96 |
Dług krótkoterminowy |
2.5 |
4.497 |
4.65 |
0.299 |
10.0 |
10.0 |
10.714 |
10.714 |
10.714 |
10.714 |
10.714 |
10.714 |
10.715 |
45.0 |
63.0 |
98.0 |
0.0 |
0.0 |
20.0 |
23.6 |
21.205 |
0.8 |
0.8 |
39.173 |
12.944 |
10.953 |
Zobowiązania krótkoterminowe |
20.4 |
21.247 |
34.762 |
35.262 |
44.673 |
42.535 |
46.7 |
43.667 |
53.857 |
54.563 |
48.214 |
59.82 |
54.23 |
89.445 |
117.645 |
151.911 |
47.972 |
58.694 |
75.423 |
85.903 |
74.59 |
60.116 |
85.936 |
110.82 |
88.842 |
103.5 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
12.498 |
17.597 |
17.121 |
16.086 |
17.886 |
19.163 |
19.686 |
19.227 |
2.57 |
1.516 |
1.413 |
19.762 |
31.596 |
30.763 |
0.0 |
0.0 |
29.574 |
5.003 |
29.745 |
32.119 |
3.696 |
4.988 |
4.552 |
4.288 |
Zobowiązania długoterminowe |
15.4 |
10.911 |
76.653 |
96.605 |
86.781 |
81.822 |
77.487 |
69.077 |
61.057 |
52.118 |
41.456 |
32.764 |
24.321 |
25.963 |
25.912 |
26.354 |
133.427 |
140.579 |
154.907 |
75.667 |
82.597 |
142.208 |
143.885 |
134.851 |
138.946 |
115.013 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
642.0 |
4.853 |
11.363 |
13.611 |
16.005 |
16.876 |
16.868 |
17.414 |
21.813 |
24.007 |
24.011 |
24.253 |
23.145 |
16.365 |
18.949 |
11.05 |
11.688 |
11.291 |
10.401 |
10.528 |
10.305 |
9.066 |
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 |
0.0 |
6.52 |
7.062 |
5.999 |
7.976 |
8.198 |
Zobowiązania ogółem |
35.8 |
32.158 |
111.415 |
131.867 |
131.454 |
124.357 |
124.187 |
112.744 |
114.914 |
106.681 |
89.67 |
92.584 |
78.551 |
115.408 |
143.557 |
178.265 |
181.399 |
199.273 |
230.33 |
161.57 |
157.187 |
202.324 |
229.821 |
245.671 |
227.788 |
218.513 |
Kapitał własny |
56.2 |
52.792 |
55.221 |
83.178 |
105.204 |
112.418 |
130.066 |
155.731 |
168.272 |
163.992 |
172.947 |
196.524 |
201.226 |
185.462 |
179.507 |
169.415 |
157.858 |
140.395 |
139.387 |
155.489 |
145.475 |
160.313 |
200.382 |
188.624 |
210.178 |
230.526 |
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 |
0.0 |
Pasywa |
92.0 |
84.95 |
166.636 |
215.045 |
236.658 |
236.775 |
254.253 |
268.475 |
283.186 |
270.673 |
262.617 |
289.108 |
279.777 |
300.87 |
323.064 |
347.68 |
339.257 |
339.668 |
369.717 |
317.059 |
302.662 |
362.637 |
430.203 |
434.295 |
437.966 |
449.039 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 946.0) |
(4 331.0) |
(4 145.0) |
(4.045) |
(4.369) |
(4.747) |
0.533 |
1.033 |
37.516 |
45.05 |
48.603 |
57.633 |
80.166 |
0.219 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
16.6 |
14.028 |
79.783 |
95.299 |
95.0 |
85.0 |
75.0 |
64.285 |
53.571 |
42.857 |
32.143 |
21.429 |
10.715 |
45.0 |
63.0 |
98.0 |
108.0 |
122.0 |
154.0 |
86.4 |
81.426 |
120.418 |
122.802 |
152.311 |
128.519 |
102.834 |
Środki pieniężne i inne aktywa pieniężne |
9.7 |
2.619 |
4.38 |
11.091 |
41.971 |
29.433 |
37.12 |
45.206 |
61.078 |
41.983 |
45.956 |
75.928 |
56.393 |
69.719 |
53.434 |
57.803 |
53.896 |
50.891 |
37.082 |
48.866 |
27.233 |
56.462 |
85.961 |
37.843 |
48.143 |
46.699 |
Dług netto |
6.9 |
11.409 |
75.403 |
84.208 |
53.029 |
55.567 |
37.88 |
19.079 |
(7.507) |
0.874 |
(13.813) |
(54.499) |
(45.678) |
(24.719) |
9.566 |
40.197 |
54.104 |
71.109 |
116.918 |
37.534 |
54.193 |
63.956 |
36.841 |
114.468 |
80.376 |
56.135 |
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