Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
0.0 |
53.341 |
36.015 |
25.966 |
41.816 |
45.899 |
49.453 |
53.215 |
58.891 |
56.719 |
73.85 |
412.236 |
451.325 |
623.104 |
605.761 |
656.053 |
955.538 |
1 112.176 |
1 215.834 |
1 154.528 |
1 147.947 |
Aktywa trwałe (mln) |
0.0 |
41.259 |
24.379 |
11.697 |
11.683 |
11.115 |
20.985 |
22.826 |
24.04 |
22.634 |
29.59 |
276.889 |
288.495 |
422.558 |
420.755 |
439.06 |
724.938 |
807.370999 |
840.645 |
831.673 |
801.478 |
Rzeczowe aktywa trwałe netto |
0.0 |
7.475 |
7.968 |
0.782 |
0.824 |
0.439 |
1.38 |
3.057 |
4.935 |
4.202 |
6.694 |
28.403 |
42.62 |
74.8 |
74.664 |
86.167 |
323.28 |
386.875 |
439.072 |
421.92 |
386.816 |
Wartość firmy |
0.0 |
13.855 |
6.214 |
6.195 |
6.195 |
6.195 |
7.117 |
7.129 |
7.129 |
6.195 |
11.703 |
212.135 |
210.455 |
294.328 |
295.015 |
304.154 |
311.529 |
319.022 |
319.187 |
322.568 |
323.628 |
Wartości niematerialne i prawne |
0.0 |
19.087 |
8.744 |
3.466 |
3.466 |
3.501 |
11.62 |
11.513 |
11.407 |
11.3 |
11.193 |
36.351 |
35.42 |
53.43 |
51.076 |
48.739 |
365.038 |
372.723 |
374.741 |
382.191 |
60.386 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
32.942 |
14.958 |
9.661 |
9.661 |
9.696 |
18.737 |
18.642 |
18.536 |
17.495 |
22.896 |
248.486 |
245.875 |
347.758 |
346.091 |
352.893 |
676.567 |
691.745 |
693.928 |
704.759 |
384.014 |
Należności netto |
0.0 |
1.684 |
1.353 |
1.382 |
6.376 |
1.925 |
5.269 |
6.919 |
7.171 |
9.016 |
10.871 |
19.682 |
21.206 |
16.552 |
17.731 |
27.267 |
42.075 |
49.032 |
61.663 |
43.416 |
36.832 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.697 |
28.161 |
271.19 |
0.869 |
0.705 |
1.016999 |
425.824 |
17.074 |
17.074 |
13.729 |
10.231 |
0.0 |
Aktywa obrotowe |
0.0 |
12.082 |
11.636 |
14.269 |
30.133 |
34.784 |
28.468 |
30.389 |
34.851 |
34.085 |
42.325 |
128.779 |
151.309 |
181.34 |
161.679 |
203.757 |
230.6 |
304.805 |
375.189 |
322.855 |
346.469 |
Środki pieniężne i Inwestycje |
0.0 |
0.13 |
0.059 |
2.435 |
22.097 |
31.854 |
19.531 |
17.172 |
14.464 |
14.785 |
16.079 |
29.99 |
44.573 |
46.279 |
38.772 |
36.698 |
54.912 |
34.084 |
49.734 |
29.722 |
28.051 |
Zapasy |
0.0 |
10.228 |
9.996 |
1.269 |
1.526 |
0.822 |
3.225 |
5.776 |
11.91 |
8.455 |
13.221 |
71.445 |
78.534 |
111.946 |
98.556 |
131.47 |
129.106 |
216.881 |
241.631 |
239.606 |
264.844 |
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 |
0.22 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.13 |
0.059 |
2.435 |
22.097 |
31.854 |
19.531 |
17.172 |
14.464 |
14.785 |
16.079 |
29.99 |
44.573 |
46.279 |
38.772 |
36.698 |
54.912 |
34.084 |
49.734 |
29.722 |
28.051 |
Należności krótkoterminowe |
0.0 |
4.06 |
4.427 |
0.833 |
0.997 |
0.692 |
0.664 |
2.159 |
1.997 |
1.038 |
5.456 |
30.751 |
38.886 |
55.939 |
39.72 |
57.081 |
24.504 |
76.631 |
56.244 |
46.623 |
71.325 |
Dług krótkoterminowy |
0.0 |
4.046 |
6.315 |
0.437 |
0.0 |
0.0 |
0.0 |
0.0 |
1.354 |
2.066 |
4.306 |
7.956 |
10.013 |
15.097 |
22.625 |
30.0 |
93.461 |
146.811 |
143.29 |
142.084 |
148.698 |
Zobowiązania krótkoterminowe |
0.0 |
11.822 |
14.469 |
9.251 |
5.382 |
14.885 |
6.249 |
9.409 |
11.284 |
11.435 |
20.433 |
78.246 |
87.206 |
126.832 |
127.619 |
167.104 |
234.579 |
340.163 |
313.122 |
291.09 |
332.555 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3.619 |
0.0 |
0.0 |
0.0 |
0.0 |
7.702 |
8.1 |
(4.306) |
(7.956) |
3.16 |
4.949 |
9.173 |
11.523 |
4.228 |
8.784 |
11.089 |
14.377 |
11.593 |
Zobowiązania długoterminowe |
0.0 |
2.591 |
1.692 |
1.108 |
0.306 |
0.259 |
1.052 |
0.658 |
0.725 |
0.359 |
0.427 |
78.311 |
41.375 |
89.335 |
51.184 |
56.125 |
312.445999 |
343.033 |
462.485999 |
422.226 |
396.587 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.259 |
7.314 |
13.685 |
16.486999 |
13.546 |
236.881999 |
277.015 |
307.903999 |
276.846 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
2.057 |
2.211 |
0.11 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
236.882 |
277.015 |
307.904 |
276.846 |
391.95 |
Zobowiązania ogółem |
0.0 |
14.413 |
16.161 |
10.359 |
5.688 |
15.144 |
7.301 |
10.067 |
12.009 |
11.794 |
20.86 |
167.861 |
145.038 |
252.452 |
213.848 |
252.716 |
547.025 |
683.196 |
775.608 |
713.316 |
729.142 |
Kapitał własny |
0.0 |
38.928 |
19.854 |
15.607 |
36.128 |
30.755 |
42.152 |
43.148 |
46.882 |
44.925 |
52.99 |
244.375 |
306.286999 |
370.651999 |
391.913 |
403.337 |
408.513 |
428.98 |
440.226 |
441.212 |
418.805 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.651 |
1.547 |
1.86 |
1.737 |
0.973 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
0.0 |
53.341 |
36.015 |
25.966 |
41.816 |
45.899 |
49.453 |
53.215 |
58.891 |
56.719 |
73.85 |
412.236 |
451.325 |
623.104 |
605.761 |
656.053 |
955.538 |
1 112.176 |
1 215.834 |
1 154.528 |
1 147.947 |
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 |
0.869 |
0.705 |
1.016999 |
425.824 |
17.074 |
17.074 |
13.729 |
10.231 |
8.484 |
Dług (mln) |
0.0 |
5.592 |
7.854 |
1.51 |
0.0 |
0.0 |
0.0 |
0.0 |
1.354 |
2.066 |
4.306 |
85.956 |
50.013 |
103.722 |
73.625 |
86.125 |
401.468 |
484.951 |
600.326 |
558.28 |
542.203 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.13 |
0.059 |
2.435 |
22.097 |
31.854 |
19.531 |
17.172 |
14.464 |
14.785 |
16.079 |
29.99 |
44.573 |
46.279 |
38.772 |
36.698 |
54.912 |
34.084 |
49.734 |
29.722 |
28.051 |
Dług netto |
0.0 |
5.462 |
7.795 |
(0.925) |
(22.097) |
(31.854) |
(19.531) |
(17.172) |
(13.11) |
(12.719) |
(11.773) |
55.966 |
5.44 |
57.443 |
34.853 |
49.427 |
346.556 |
450.867 |
550.592 |
528.558 |
514.152 |
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