Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
0.387499 |
0.612785 |
1.107839 |
1.043396 |
6.99696 |
3.057409 |
1.570231 |
1.680653 |
3.236738 |
5.395678 |
6.446198 |
12.608177 |
19.52622 |
21.795017 |
29.045326 |
30.542888 |
51.601435 |
83.839831 |
161.014517 |
193.362 |
258.677 |
285.607 |
Aktywa trwałe (mln) |
0.141455 |
0.331592 |
0.392957 |
0.476664 |
4.865807 |
2.030271 |
0.586091 |
0.666834 |
1.005538 |
1.093252 |
1.036484 |
2.264096 |
5.439215 |
6.846649 |
9.135726 |
9.51102 |
15.320735 |
21.062619 |
81.986271 |
86.541 |
112.223 |
117.263 |
Rzeczowe aktywa trwałe netto |
0.141455 |
0.18555 |
0.266772 |
0.406687 |
0.557887 |
0.369827 |
0.245244 |
0.216069 |
0.237639 |
0.297483 |
0.517925 |
0.790343 |
1.235337 |
1.35212 |
2.153233 |
3.384206 |
9.093763 |
10.67995 |
22.807733 |
29.512 |
32.439 |
37.225 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
3.292703 |
0.836108 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.526243 |
1.668527 |
1.891948 |
2.490105 |
2.322788 |
2.406512 |
4.472217 |
25.655428 |
26.763 |
37.461 |
44.126 |
Wartości niematerialne i prawne |
0.0 |
0.146042 |
0.126185 |
0.0 |
0.962355 |
0.790348 |
0.0 |
0.341095 |
0.359899 |
0.302769 |
0.518559 |
0.78451 |
2.434692 |
3.467218 |
4.114374 |
3.804026 |
3.82046 |
5.42398 |
32.732771 |
29.294 |
34.905 |
34.562 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.146042 |
0.126185 |
0.0 |
4.255058 |
1.626456 |
0.340847 |
0.341095 |
0.359899 |
0.302769 |
0.518559 |
1.310753 |
4.103219 |
5.359166 |
6.604479 |
6.126814 |
6.226972 |
9.896197 |
58.388199 |
56.057 |
72.366 |
78.688 |
Należności netto |
0.119082 |
0.144776 |
0.230374 |
0.316291 |
0.769316 |
0.434083 |
0.583572 |
0.365102 |
0.593514 |
0.904453 |
1.018956 |
2.287342 |
3.751075 |
4.827077 |
5.569212 |
5.554313 |
7.247234 |
9.944213 |
13.776177 |
14.726 |
24.807 |
29.146 |
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 |
15.052144 |
(2.083011) |
(3.803891) |
(5.428) |
34.905 |
0.0 |
Aktywa obrotowe |
0.246044 |
0.281193 |
0.714882 |
0.566732 |
2.131153 |
1.027138 |
0.98414 |
1.013819 |
2.2312 |
4.302426 |
5.409714 |
10.344081 |
14.087005 |
14.948368 |
19.9096 |
21.031868 |
36.2807 |
62.777212 |
79.028246 |
106.821 |
146.454 |
168.344 |
Środki pieniężne i Inwestycje |
0.057905 |
0.074937 |
0.26672 |
0.03079 |
0.752471 |
0.131034 |
0.122694 |
0.157833 |
0.424795 |
1.3963 |
1.414913 |
1.47413 |
2.840549 |
1.861089 |
3.498904 |
3.971226 |
11.500973 |
29.027124 |
9.644248 |
8.056 |
11.609 |
22.087 |
Zapasy |
0.061121 |
0.053494 |
0.178345 |
0.170114 |
0.448151 |
0.363574 |
0.222888 |
0.359375 |
1.161548 |
1.899534 |
2.716612 |
6.235137 |
6.972768 |
7.806029 |
10.151594 |
10.799611 |
15.141153 |
22.364126 |
51.936164 |
80.575 |
106.509 |
110.904 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.057905 |
0.074937 |
0.26672 |
0.03079 |
0.752471 |
0.131034 |
0.122694 |
0.157833 |
0.424795 |
1.3963 |
1.414913 |
1.47413 |
2.840549 |
1.861089 |
3.498904 |
3.971226 |
11.500973 |
29.027124 |
9.644248 |
8.056 |
11.609 |
22.087 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.592615 |
1.429 |
1.524506 |
0.0 |
0.0 |
0.0 |
2.385717 |
1.829164 |
4.12159 |
4.465819 |
5.859981 |
9.519649 |
3.905187 |
10.197353 |
16.797462 |
32.914615 |
22.97 |
24.233 |
26.316 |
Dług krótkoterminowy |
0.036683 |
0.142688 |
0.041679 |
0.070327 |
0.12686 |
0.209844 |
0.131121 |
0.0 |
0.0 |
0.0 |
0.068505 |
0.990413 |
4.215811 |
3.514205 |
3.064434 |
0.85315 |
1.588927 |
4.218921 |
3.353207 |
3.962 |
4.027999 |
4.729 |
Zobowiązania krótkoterminowe |
0.276951 |
0.640575 |
0.343357 |
1.016042 |
1.898988 |
1.797065 |
0.979239 |
0.663851 |
1.404034 |
2.400767 |
1.910019 |
5.124353 |
8.799279 |
9.542876 |
13.710948 |
8.482842 |
11.78628 |
21.200344 |
36.267822 |
27.402 |
36.472 |
41.518 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.1031 |
0.069825 |
0.052494 |
0.0 |
0.0 |
0.01775 |
0.01505 |
0.01235 |
0.01235 |
0.0 |
0.0 |
0.0 |
0.136213 |
0.559232 |
0.244837 |
0.817955 |
0.261 |
0.761 |
0.821 |
Zobowiązania długoterminowe |
0.162715 |
0.06626 |
0.122365 |
0.193672 |
0.489267 |
0.240385 |
0.015985 |
0.015985 |
0.0 |
0.0 |
0.221 |
0.0 |
2.385265 |
1.958697 |
1.481633 |
1.447101 |
4.921945 |
9.256619 |
40.284614 |
41.238 |
42.216 |
18.634 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.111205 |
0.0 |
0.0 |
0.0 |
0.0 |
0.221 |
0.0 |
0.558116 |
0.524272 |
0.46314 |
0.478864 |
0.604715 |
0.627806 |
2.748283 |
2.049 |
9.408 |
0.469 |
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 |
5.13665 |
5.981963 |
12.807922 |
16.004 |
12.715 |
0.0 |
Zobowiązania ogółem |
0.439666 |
0.706835 |
0.465722 |
1.209714 |
2.388255 |
2.03745 |
0.995224 |
0.679836 |
1.404034 |
2.400767 |
2.131019 |
5.124353 |
11.184544 |
11.501573 |
15.192581 |
9.929943 |
16.708225 |
30.456963 |
76.552436 |
68.64 |
78.688 |
60.152 |
Kapitał własny |
(0.052167) |
(0.09405) |
0.642117 |
(0.166318) |
4.608705 |
1.019959 |
0.575007 |
1.000817 |
1.832704 |
2.994911 |
4.315179 |
7.39656 |
8.344853 |
10.348623 |
13.960925 |
20.612945 |
34.89321 |
53.382868 |
84.462081 |
124.722 |
179.989 |
225.455 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.087264 |
(0.003177) |
(0.055179) |
(0.10818) |
(0.190029) |
(0.16868) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
0.387499 |
0.612785 |
1.107839 |
1.043396 |
6.99696 |
3.057409 |
1.570231 |
1.680653 |
3.236738 |
5.395678 |
6.446198 |
12.608177 |
19.52622 |
21.795017 |
29.045326 |
30.542888 |
51.601435 |
83.839831 |
161.014517 |
193.362 |
258.677 |
285.607 |
Inwestycje |
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 |
15.052144 |
(2.083011) |
(3.803891) |
(5.428) |
34.905 |
0.0 |
Dług (mln) |
0.199398 |
0.208948 |
0.164044 |
0.263999 |
0.333273 |
0.323039 |
0.131121 |
0.0 |
0.0 |
0.0 |
0.068505 |
0.990413 |
6.04296 |
4.94863 |
4.082927 |
1.821387 |
5.906157 |
12.118326 |
38.259052 |
42.081 |
36.06 |
21.084 |
Środki pieniężne i inne aktywa pieniężne |
0.057905 |
0.074937 |
0.26672 |
0.03079 |
0.752471 |
0.131034 |
0.122694 |
0.157833 |
0.424795 |
1.3963 |
1.414913 |
1.47413 |
2.840549 |
1.861089 |
3.498904 |
3.971226 |
11.500973 |
29.027124 |
9.644248 |
8.056 |
11.609 |
22.087 |
Dług netto |
0.141493 |
0.134011 |
(0.102676) |
0.233209 |
(0.419198) |
0.192005 |
0.008427 |
(0.157833) |
(0.424795) |
(1.3963) |
(1.346408) |
(0.483717) |
3.202411 |
3.087541 |
0.584023 |
(2.149839) |
(5.594816) |
(16.908798) |
28.614804 |
34.025 |
24.451 |
(1.003) |
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