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) |
36.995397 |
41.612454 |
45.748322 |
52.977777 |
58.625225 |
72.035203 |
91.917 |
90.025 |
101.875 |
114.16 |
120.128 |
149.236 |
164.624 |
188.108 |
219.051 |
241.764 |
269.869 |
291.808 |
323.243 |
364.656 |
399.099 |
490.927 |
658.262 |
704.208 |
724.793 |
792.269 |
Aktywa trwałe (mln) |
19.249585 |
20.03714 |
22.245832 |
25.531157 |
31.163398 |
36.134834 |
50.59 |
43.659 |
44.686 |
51.194 |
53.193 |
55.941 |
59.788 |
66.641 |
79.183 |
84.948 |
128.621 |
133.894 |
143.906 |
174.613 |
188.978 |
266.403 |
314.199999 |
345.15 |
358.961 |
397.999 |
Rzeczowe aktywa trwałe netto |
15.878 |
16.958 |
18.877 |
22.313 |
27.8 |
29.648962 |
46.118 |
34.842 |
37.232 |
45.085 |
44.81 |
45.701 |
48.53 |
55.11 |
66.389 |
71.943 |
113.968 |
116.977 |
126.989 |
154.338 |
169.42 |
220.574 |
241.113 |
273.319 |
298.945 |
326.134 |
Wartość firmy |
0.72711 |
0.605727 |
0.0 |
0.423131 |
0.339803 |
2.973167 |
2.952 |
4.837 |
4.837 |
6.109 |
7.857 |
7.857 |
8.708 |
8.708 |
9.999 |
13.005 |
14.653 |
16.917 |
16.917 |
16.917 |
16.917 |
27.289 |
49.844 |
48.745 |
35.404 |
35.391 |
Wartości niematerialne i prawne |
2.354 |
2.315 |
2.202 |
2.144 |
2.097 |
1.636655 |
0.0 |
2.296 |
2.617 |
0.0 |
0.255 |
0.195 |
0.135 |
0.075 |
0.015 |
0.0 |
5.145 |
23.699 |
24.55 |
3.358 |
2.641 |
35.524 |
63.11 |
62.735 |
51.242 |
15.243 |
Wartość firmy i wartości niematerialne i prawne |
2.354 |
2.315 |
2.202 |
2.144 |
2.097 |
4.609822 |
2.952 |
7.133 |
7.454 |
6.109 |
8.112 |
8.052 |
8.843 |
8.783 |
10.014 |
13.005 |
14.653 |
16.917 |
16.917 |
20.275 |
19.558 |
62.813 |
112.954 |
111.48 |
86.646 |
50.634 |
Należności netto |
7.18 |
9.494 |
9.713 |
11.954 |
11.871 |
14.849259 |
19.293 |
21.828 |
25.444 |
28.174 |
27.815 |
31.739 |
31.796 |
36.979 |
37.01 |
37.84 |
40.374 |
42.389 |
49.359 |
54.676 |
57.709 |
60.102 |
79.89 |
76.713 |
83.091 |
92.959 |
Inwestycje długoterminowe |
(0.456832) |
(0.763532) |
(0.900023) |
0.0 |
(1.265985) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.17 |
82.781 |
126.338 |
127.356 |
137.099 |
166.774 |
180.640001 |
218.134 |
243.458999 |
275.013 |
300.532 |
9.898 |
Aktywa obrotowe |
17.745812 |
21.575314 |
23.50249 |
27.44662 |
27.461827 |
35.900369 |
41.327 |
46.366 |
57.189 |
62.966 |
66.935 |
93.295 |
104.836 |
121.467 |
139.868 |
150.62 |
133.82 |
148.466 |
169.177 |
177.892 |
196.382 |
224.524 |
344.062 |
359.058 |
365.832 |
394.27 |
Środki pieniężne i Inwestycje |
0.806 |
1.08 |
1.126 |
2.846 |
1.655 |
2.769675 |
2.262 |
2.041 |
2.919 |
1.189 |
2.79 |
20.903 |
30.695 |
33.234 |
43.764 |
38.835 |
10.054 |
13.776 |
27.643 |
9.187 |
8.464 |
41.569 |
84.771 |
52.707 |
44.945 |
56.502 |
Zapasy |
9.73 |
10.96 |
12.389 |
12.45 |
13.669 |
18.010373 |
19.368 |
22.309 |
28.478 |
33.031 |
35.638 |
40.374 |
42.077 |
50.87 |
58.728 |
70.443 |
77.821 |
86.941 |
88.02 |
108.719 |
125.34 |
119.17 |
172.958 |
223.616 |
233.192 |
239.755 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.335 |
0.51 |
0.056 |
0.0 |
0.0 |
0.0 |
0.0 |
0.349 |
0.336 |
0.049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.806 |
1.08 |
1.126 |
2.846 |
1.655 |
2.769675 |
2.262 |
2.041 |
2.919 |
1.189 |
2.79 |
20.903 |
30.695 |
33.234 |
43.764 |
38.835 |
10.054 |
13.776 |
27.643 |
9.187 |
8.464 |
41.569 |
84.771 |
52.707 |
44.945 |
56.502 |
Należności krótkoterminowe |
6.316 |
6.628 |
7.191 |
11.554 |
9.366 |
10.737195 |
10.319 |
12.573 |
14.23 |
15.14 |
14.943 |
20.547 |
20.226 |
17.773 |
24.063 |
25.762 |
22.559 |
21.028 |
21.703 |
22.927 |
18.917 |
9.118 |
10.929 |
10.026 |
8.865 |
2.837 |
Dług krótkoterminowy |
0.359 |
0.345 |
0.442 |
3.873 |
4.274 |
5.310596 |
16.841 |
5.981 |
9.813 |
10.012 |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
4.0 |
0.0 |
4.716 |
5.927 |
6.326 |
6.619 |
5.945 |
Zobowiązania krótkoterminowe |
9.119717 |
9.923563 |
11.359108 |
18.414794 |
17.633314 |
23.08859 |
36.063 |
26.022 |
32.302 |
35.294 |
27.648 |
37.269 |
34.882 |
36.322 |
40.816 |
43.23 |
42.544 |
40.944 |
49.785 |
60.616 |
51.202 |
73.282 |
112.817 |
99.434 |
86.188 |
96.176 |
Rozliczenia międzyokresowe |
2.439717 |
(1.437438) |
0.0 |
1.377 |
(1.024326) |
3.387436 |
5.655 |
4.224 |
4.638 |
6.537 |
6.391 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.0) |
0.0 |
0.0 |
(4.0) |
0.0 |
2.948 |
14.168 |
9.179 |
0.028 |
0.0 |
Zobowiązania długoterminowe |
7.434072 |
8.05934 |
7.114689 |
2.571163 |
3.308608 |
4.107677 |
3.568 |
2.953 |
0.743 |
1.139 |
0.441 |
0.561 |
0.467 |
0.61 |
0.692 |
0.72 |
0.977 |
5.128 |
5.397 |
5.406 |
5.919 |
45.384 |
59.668 |
49.426999 |
31.479 |
36.677 |
Rezerwy z tytułu odroczonego podatku |
0.990598 |
1.062347 |
1.097812 |
1.181 |
1.443968 |
1.654341 |
1.916 |
2.105 |
0.207 |
0.199 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.872 |
4.28 |
4.428 |
4.616 |
4.408 |
0.933 |
1.104 |
1.136 |
1.055 |
Zobowiązania z tytułu leasingu |
1.120879 |
1.359781 |
1.014401 |
1.278171 |
1.618676 |
1.411299 |
1.0 |
0.794 |
0.313 |
0.012 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.814 |
39.2 |
31.708 |
29.225 |
40.251 |
Zobowiązania ogółem |
16.553789 |
17.982903 |
18.473797 |
20.985957 |
20.941922 |
27.196267 |
39.631 |
28.975 |
33.045 |
36.433 |
28.089 |
37.83 |
35.349 |
36.932 |
41.508 |
43.95 |
43.521 |
42.2 |
50.902 |
61.594 |
52.505 |
118.666 |
172.485 |
148.861 |
117.667 |
132.853 |
Kapitał własny |
20.441608 |
23.629551 |
27.274525 |
31.99182 |
37.683303 |
44.838936 |
52.286 |
61.05 |
68.83 |
77.727 |
92.039 |
111.406 |
129.275 |
151.176 |
177.543 |
197.814 |
226.348 |
249.608 |
272.341 |
303.062 |
346.594 |
372.261 |
485.777 |
555.347 |
607.126 |
659.416 |
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 |
36.995397 |
41.612454 |
45.748322 |
52.977777 |
58.625225 |
72.035203 |
91.917 |
90.025 |
101.875 |
114.16 |
120.128 |
149.236 |
164.624 |
188.108 |
219.051 |
241.764 |
269.869 |
295.68 |
327.523 |
369.084 |
403.715 |
490.927 |
658.262 |
704.208 |
724.793 |
792.269 |
Inwestycje |
(0.456832) |
(0.763532) |
(0.900023) |
0.0 |
(1.265985) |
0.0 |
0.0 |
0.0 |
0.0 |
0.335 |
0.51 |
0.056 |
0.0 |
0.0 |
0.0 |
0.0 |
0.349 |
0.336 |
0.049 |
166.774 |
180.640001 |
218.134 |
243.458999 |
275.013 |
300.532 |
9.898 |
Dług (mln) |
6.621 |
6.859 |
6.014 |
4.824 |
5.622 |
6.30985 |
17.644 |
6.294 |
9.813 |
10.012 |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
4.0 |
0.0 |
44.53 |
45.127 |
38.034 |
35.844 |
40.251 |
Środki pieniężne i inne aktywa pieniężne |
0.806 |
1.08 |
1.126 |
2.846 |
1.655 |
2.769675 |
2.262 |
2.041 |
2.919 |
1.189 |
2.79 |
20.903 |
30.695 |
33.234 |
43.764 |
38.835 |
10.054 |
13.776 |
27.643 |
9.187 |
8.464 |
41.569 |
84.771 |
52.707 |
44.945 |
56.502 |
Dług netto |
5.815 |
5.779 |
4.888 |
1.978 |
3.967 |
3.540175 |
15.382 |
4.253 |
6.894 |
8.823 |
(1.29) |
(20.903) |
(30.695) |
(33.234) |
(43.764) |
(38.835) |
(8.054) |
(13.776) |
(27.643) |
(5.187) |
(8.464) |
2.961 |
(39.644) |
(14.673) |
(9.101) |
(16.251) |
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