| Rok finansowy |
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) |
22.892 |
24.378 |
34.022 |
39.982 |
43.121 |
50.4 |
60.031 |
78.444 |
71.401 |
91.107 |
110.404 |
116.87 |
132.202 |
131.901 |
136.608 |
139.177 |
143.661 |
174.766 |
165.148 |
163.225 |
194.498 |
256.575 |
234.163 |
220.612 |
| Aktywa trwałe (mln) |
6.618 |
6.896 |
10.662 |
13.479 |
14.033 |
17.335 |
19.12 |
26.958 |
27.866 |
31.568 |
35.607 |
36.567 |
38.339 |
39.23 |
41.383 |
42.248 |
36.514 |
39.749 |
41.629 |
49.36 |
48.156999 |
56.062999 |
65.528 |
65.709 |
| Rzeczowe aktywa trwałe netto |
5.536 |
5.486 |
8.445 |
8.694 |
8.769 |
10.946 |
11.534 |
14.772 |
15.489 |
17.04 |
17.384 |
17.748 |
17.861 |
18.289 |
19.424 |
20.535 |
18.709 |
21.979 |
23.225 |
28.785 |
27.789 |
29.042 |
38.727 |
39.335 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.055 |
3.614 |
8.606 |
8.606 |
11.455 |
15.089 |
17.251 |
17.014 |
17.209 |
18.155 |
18.147 |
14.266 |
14.818 |
14.968 |
14.367 |
14.322 |
16.133 |
15.53 |
15.53 |
| Wartości niematerialne i prawne |
0.0 |
0.18 |
0.601 |
3.134 |
2.501 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.637) |
0.099 |
0.089 |
0.124 |
0.109 |
0.095 |
0.089 |
0.261 |
14.592 |
14.558 |
21.069 |
20.49 |
4.727 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.18 |
0.601 |
3.134 |
2.501 |
3.055 |
3.614 |
8.606 |
8.606 |
11.455 |
15.089 |
15.614 |
17.113 |
17.298 |
18.279 |
18.256 |
14.361 |
14.907 |
15.229 |
28.959 |
28.88 |
37.202 |
36.02 |
20.257 |
| Należności netto |
(0.093) |
0.0 |
0.0 |
0.0 |
0.0 |
19.508 |
24.476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.858 |
45.876 |
45.834 |
47.456 |
60.658 |
67.446 |
61.641 |
59.646 |
75.83 |
97.642 |
81.915 |
0.0 |
| Inwestycje długoterminowe |
0.989 |
0.0 |
1.616 |
1.651 |
2.763 |
0.584 |
(0.88) |
(0.222) |
0.369 |
(0.388) |
(0.359) |
0.0 |
3.365 |
3.643 |
3.68 |
3.457 |
3.444 |
2.863 |
3.175 |
5.983 |
5.81 |
5.952 |
6.311 |
0.0 |
| Aktywa obrotowe |
16.274 |
17.482 |
23.36 |
26.503 |
29.088 |
33.065 |
40.911 |
51.486 |
43.535 |
59.539 |
74.797 |
80.303 |
93.863 |
92.671 |
92.853 |
94.557 |
104.775 |
132.645 |
121.147 |
113.865 |
146.341 |
200.512 |
168.635 |
154.903 |
| Środki pieniężne i Inwestycje |
0.093 |
0.0 |
1.903 |
1.275 |
1.646 |
3.931 |
5.574 |
4.57 |
4.359 |
5.544 |
4.844 |
0.699 |
6.636 |
8.99 |
9.75 |
10.111 |
8.914 |
6.676 |
10.608 |
19.98 |
19.641 |
31.177 |
31.055 |
38.289 |
| Zapasy |
3.7 |
4.584 |
7.228 |
8.018 |
8.284 |
8.238 |
9.186 |
16.101 |
13.32 |
17.994 |
23.687 |
27.213 |
30.602 |
29.758 |
31.694 |
31.344 |
30.056 |
52.25 |
42.239 |
34.19 |
50.55 |
71.095 |
55.456 |
43.328 |
| Inwestycje krótkoterminowe |
0.093 |
0.0 |
0.0 |
0.0 |
0.0 |
2.75 |
4.852 |
3.802 |
3.402 |
3.461 |
3.493 |
0.0 |
0.0 |
0.275 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
1.903 |
1.275 |
1.646 |
1.181 |
0.722 |
0.768 |
0.957 |
2.083 |
1.351 |
0.699 |
6.636 |
8.99 |
9.75 |
10.111 |
8.914 |
6.676 |
10.608 |
19.98 |
19.641 |
31.177 |
31.055 |
38.289 |
| Należności krótkoterminowe |
7.388 |
8.36 |
12.438 |
12.949 |
14.961 |
17.76 |
23.05 |
28.416 |
23.645 |
36.583 |
48.162 |
43.737 |
42.26 |
42.16 |
39.31 |
39.684 |
48.889 |
68.756 |
57.659 |
46.048 |
68.923 |
85.694 |
69.158 |
55.601 |
| Dług krótkoterminowy |
0.726 |
0.716 |
2.206 |
2.268 |
1.789 |
4.316 |
4.763 |
5.813 |
3.549 |
3.977 |
4.826 |
10.986 |
4.855 |
3.938 |
3.643 |
2.626 |
2.512 |
3.887 |
3.686 |
5.055 |
4.667 |
6.387 |
6.357 |
7.018 |
| Zobowiązania krótkoterminowe |
10.732 |
11.012 |
17.141 |
17.856 |
18.716 |
22.469 |
28.248 |
36.1 |
28.268 |
41.627 |
54.99 |
56.072 |
55.414 |
51.704 |
49.243 |
48.281 |
56.097 |
79.511 |
66.693 |
58.121 |
82.393 |
113.439 |
82.74 |
68.656 |
| Rozliczenia międzyokresowe |
0.0 |
0.423 |
(14.644) |
(15.217) |
(16.75) |
(1.093) |
(1.912) |
(1.113) |
(1.29) |
(4.819) |
(5.952) |
0.434 |
(4.855) |
(3.938) |
(3.643) |
(2.626) |
(2.512) |
(3.887) |
(3.686) |
0.784 |
1.218 |
1.639 |
0.257001 |
0.0 |
| Zobowiązania długoterminowe |
0.904 |
0.782 |
0.752 |
0.626 |
0.784 |
2.589 |
3.394 |
6.03 |
3.641 |
2.106 |
3.718 |
3.972 |
3.354 |
1.549 |
2.888 |
1.986 |
1.12 |
2.356 |
0.902 |
6.911999 |
6.37 |
12.424 |
16.183 |
17.107 |
| Rezerwy z tytułu odroczonego podatku |
0.099 |
0.099 |
0.167 |
0.189 |
0.189 |
0.528 |
0.551 |
0.444 |
0.367 |
0.461 |
0.372 |
0.317 |
0.259 |
0.327 |
0.292 |
0.358 |
0.254 |
0.259 |
0.228 |
0.276 |
0.474 |
1.68 |
2.219 |
2.994 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.977 |
1.052 |
1.254 |
1.21 |
1.314 |
1.622 |
1.437 |
1.084 |
1.216 |
0.776 |
1.41 |
2.176 |
6.509 |
5.731 |
3.999 |
9.213 |
15.658 |
| Zobowiązania ogółem |
11.636 |
11.794 |
17.893 |
18.482 |
19.5 |
25.058 |
31.642 |
42.13 |
31.909 |
43.733 |
58.708 |
60.044 |
60.653 |
54.67 |
53.753 |
52.229 |
58.269 |
83.693 |
70.2 |
65.033 |
88.763 |
125.863 |
98.923 |
85.763 |
| Kapitał własny |
11.256 |
12.584 |
16.129 |
21.5 |
23.621 |
25.342 |
28.389 |
36.314 |
39.492 |
47.374 |
51.696 |
56.826 |
71.549 |
77.231 |
82.855 |
86.948 |
85.392 |
91.073 |
94.948 |
98.178 |
105.722 |
130.701 |
135.231 |
134.849 |
| 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 |
| Pasywa |
22.892 |
24.378 |
34.022 |
39.982 |
43.121 |
50.4 |
60.031 |
78.444 |
71.401 |
91.107 |
110.404 |
116.87 |
132.202 |
131.901 |
136.608 |
139.177 |
143.661 |
174.766 |
165.148 |
163.225 |
194.498 |
256.575 |
234.163 |
220.612 |
| Inwestycje |
1.082 |
1.23 |
1.616 |
1.651 |
2.763 |
3.334 |
3.972 |
3.58 |
3.771 |
3.073 |
3.134 |
3.205 |
3.365 |
3.643 |
3.68 |
3.457 |
3.444 |
2.863 |
3.175 |
5.983 |
5.81 |
5.952 |
6.311 |
4.257 |
| Dług (mln) |
1.531 |
1.399 |
2.791 |
2.705 |
2.134 |
6.377 |
7.606 |
10.774 |
6.672 |
5.554 |
8.022 |
14.485 |
9.124 |
6.238 |
7.615 |
5.828 |
4.408 |
7.653 |
6.764 |
11.564 |
10.398 |
17.026 |
20.313 |
21.123 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
1.903 |
1.275 |
1.646 |
1.181 |
0.722 |
0.768 |
0.957 |
2.083 |
1.351 |
0.699 |
6.636 |
8.99 |
9.75 |
10.111 |
8.914 |
6.676 |
10.608 |
19.98 |
19.641 |
31.177 |
31.055 |
38.289 |
| Dług netto |
1.531 |
1.399 |
0.888 |
1.43 |
0.488 |
5.196 |
6.884 |
10.006 |
5.715 |
3.471 |
6.671 |
13.786 |
2.488 |
(2.752) |
(2.135) |
(4.283) |
(4.506) |
0.977 |
(3.844) |
(8.416) |
(9.243) |
(14.151) |
(10.742) |
(17.166) |
| Ticker |
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