Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
111.133 |
113.491 |
152.397 |
187.55 |
184.389 |
175.733 |
196.043 |
259.393 |
276.619 |
334.52 |
330.051 |
337.956 |
350.422 |
Aktywa trwałe (mln) |
65.481 |
64.352 |
64.606 |
63.565 |
71.487 |
89.781 |
93.988 |
154.133 |
158.138 |
150.541 |
143.439 |
148.087 |
156.952 |
Rzeczowe aktywa trwałe netto |
34.235 |
33.306 |
31.155 |
33.74 |
42.627 |
55.764 |
59.929 |
121.69 |
127.547 |
120.492 |
114.597 |
118.879 |
124.196 |
Wartość firmy |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
17.113 |
Wartości niematerialne i prawne |
11.124 |
12.97 |
12.082 |
11.067 |
10.647 |
11.841 |
12.132 |
11.745 |
11.162 |
10.427 |
10.303 |
10.71 |
12.039 |
Wartość firmy i wartości niematerialne i prawne |
28.237 |
30.083 |
29.195 |
28.18 |
27.76 |
28.954 |
29.245 |
28.858 |
28.275 |
27.54 |
27.416 |
27.823 |
29.152 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.815 |
33.485 |
29.829 |
26.903 |
38.024 |
44.605 |
41.568 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.831 |
0.0 |
0.228 |
0.0 |
10.71 |
0.0 |
Aktywa obrotowe |
45.651 |
49.139 |
87.791 |
123.985 |
112.902 |
85.952 |
102.055 |
105.26 |
118.481 |
183.979 |
186.612 |
189.869 |
193.47 |
Środki pieniężne i Inwestycje |
9.458812 |
15.198841 |
36.57323 |
70.508334 |
47.774 |
8.874 |
8.171 |
3.487 |
6.291 |
52.964 |
18.189 |
22.804 |
16.329 |
Zapasy |
13.485 |
21.491 |
33.944 |
37.831 |
45.265 |
53.833 |
71.059 |
67.113 |
81.457 |
103.008 |
130.4 |
120.631 |
133.554 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.087 |
0.0 |
0.0 |
34.152 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.458812 |
15.198841 |
36.57323 |
70.508334 |
47.774 |
8.874 |
8.171 |
3.487 |
6.291 |
52.964 |
18.189 |
22.804 |
16.329 |
Należności krótkoterminowe |
6.584 |
7.7 |
12.358 |
13.397 |
7.923 |
12.794 |
21.222 |
18.903 |
22.322 |
18.156 |
29.534 |
35.446 |
39.351 |
Dług krótkoterminowy |
5.969 |
1.243 |
13.85 |
10.582 |
0.453 |
6.006 |
0.077 |
16.039 |
27.855 |
50.022 |
24.298 |
27.523 |
63.213 |
Zobowiązania krótkoterminowe |
42.012 |
19.284 |
37.191 |
25.196 |
19.709 |
34.646 |
34.824 |
49.333 |
69.77 |
83.985 |
79.258 |
83.242 |
118.753 |
Rozliczenia międzyokresowe |
5.098 |
10.339 |
7.76 |
0.0 |
7.539 |
10.988 |
8.657 |
0.0 |
0.0 |
0.0 |
0.0 |
4.184 |
0.0 |
Zobowiązania długoterminowe |
65.578 |
66.516 |
60.759 |
59.428 |
52.752 |
21.949 |
26.131 |
60.175 |
43.435 |
44.721 |
36.429 |
38.045999 |
45.878 |
Rezerwy z tytułu odroczonego podatku |
0.948 |
0.063 |
0.415 |
0.888 |
1.099 |
1.761 |
2.115 |
0.715 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
14.296 |
11.473 |
10.358 |
6.975 |
6.379 |
6.095 |
0.089 |
54.686 |
55.548 |
58.106 |
49.841 |
32.878999 |
40.862 |
Zobowiązania ogółem |
107.59 |
85.8 |
97.95 |
84.624 |
72.461 |
56.595 |
60.955 |
109.508 |
113.205 |
128.706 |
115.687 |
121.288 |
164.631 |
Kapitał własny |
3.543 |
27.691 |
54.447 |
102.926 |
111.928 |
119.138 |
135.088 |
149.885 |
163.414 |
205.814 |
214.364 |
216.668 |
185.791 |
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 |
Pasywa |
111.133 |
113.491 |
152.397 |
187.55 |
184.389 |
175.733 |
196.043 |
259.393 |
276.619 |
334.52 |
330.051 |
337.956 |
350.422 |
Inwestycje |
3.006 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.831 |
0.087 |
0.228 |
0.0 |
34.152 |
0.0 |
Dług (mln) |
62.513 |
60.068 |
67.253 |
62.382 |
45.641 |
19.983 |
18.077 |
69.707 |
65.657 |
89.288 |
55.446 |
60.402 |
104.075 |
Środki pieniężne i inne aktywa pieniężne |
9.458812 |
15.198841 |
36.57323 |
70.508334 |
47.774 |
8.874 |
8.171 |
3.487 |
6.291 |
52.964 |
18.189 |
22.804 |
16.329 |
Dług netto |
53.054188 |
44.869159 |
30.67977 |
(8.126334) |
(2.133) |
11.109 |
9.906 |
66.22 |
59.366 |
36.324 |
37.257 |
37.598 |
87.746 |
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