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 |
Aktywa (mln) |
117.9 |
135.874 |
296.318 |
275.013 |
267.521 |
271.512 |
278.953 |
303.926 |
453.269 |
311.125 |
438.795 |
462.387 |
470.123 |
510.752 |
645.06 |
736.757 |
804.598 |
982.262 |
912.484 |
988.868 |
1 129.963 |
1 153.562 |
1 428.675 |
1 364.772 |
1 733.0 |
Aktywa trwałe (mln) |
12.1 |
12.148 |
7.193 |
7.618 |
8.09 |
10.448 |
246.98 |
9.625 |
394.902 |
257.971 |
375.783 |
393.734 |
396.905 |
418.089 |
489.551 |
568.491 |
589.556 |
670.526 |
702.819 |
789.099 |
872.571 |
870.908 |
1 004.107 |
825.914 |
1 470.745 |
Rzeczowe aktywa trwałe netto |
6.5 |
5.559 |
3.358 |
3.924 |
3.919 |
3.493 |
3.103 |
2.84 |
3.849 |
3.641 |
1.953 |
1.87 |
2.068 |
2.464 |
3.674 |
3.656 |
4.059 |
3.957 |
4.497 |
5.17 |
18.513 |
16.112 |
16.574 |
25.302 |
22.184 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.249 |
0.0 |
5.249 |
5.249 |
5.249 |
6.949 |
11.111 |
11.111 |
11.111 |
12.299 |
15.014 |
15.014 |
15.014 |
34.76 |
40.643 |
60.234 |
66.643 |
42.519 |
41.626 |
Wartości niematerialne i prawne |
5.6 |
6.589 |
3.835 |
3.694 |
4.171 |
6.955 |
1.687 |
6.785 |
3.556 |
2.176 |
6.069 |
5.521 |
15.297 |
19.594 |
20.611 |
23.791 |
28.376 |
29.386 |
29.575 |
120.48 |
129.808 |
161.186 |
168.213 |
96.886 |
85.39 |
Wartość firmy i wartości niematerialne i prawne |
5.6 |
6.589 |
3.835 |
3.694 |
4.171 |
6.955 |
6.936 |
6.785 |
8.805 |
7.425 |
11.318 |
12.47 |
26.408 |
30.705 |
31.722 |
36.09 |
43.39 |
44.4 |
44.589 |
155.24 |
170.451 |
221.42 |
234.856 |
139.405 |
127.016 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.288 |
0.0 |
37.013 |
40.497 |
43.183 |
49.961 |
57.688 |
60.367 |
68.201 |
75.453 |
78.086 |
97.042 |
102.453 |
104.825 |
101.689 |
138.717 |
177.351 |
54.4 |
63.351 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
380.433 |
241.549 |
362.512 |
379.394 |
364.182 |
354.271 |
444.087 |
500.3 |
540.253 |
620.551 |
652.176 |
627.22 |
682.279 |
632.571 |
751.885 |
660.413 |
1 317.53 |
Aktywa obrotowe |
56.3 |
60.422 |
239.538 |
238.021 |
231.258 |
232.243 |
31.973 |
244.265 |
58.367 |
53.154 |
63.012 |
68.653 |
73.218 |
92.663 |
155.509 |
168.266 |
215.042 |
311.736 |
209.665 |
199.769 |
257.392 |
282.654 |
424.568 |
538.858 |
262.255 |
Środki pieniężne i Inwestycje |
56.3 |
60.422 |
239.538 |
238.021 |
231.258 |
232.243 |
6.01 |
244.265 |
20.16 |
11.437 |
18.696 |
5.194 |
6.36 |
30.877 |
85.731 |
90.959 |
134.912 |
115.242 |
101.524 |
94.092 |
141.451 |
84.874 |
131.591 |
122.34 |
139.326 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.897 |
0.0 |
0.0 |
0.0 |
0.0 |
1.142 |
1.137 |
0.0 |
1e-06 |
(59.875) |
(110.592) |
0.0 |
1e-06 |
0.0 |
1e-06 |
0.0 |
1e-06 |
297.223 |
0.0 |
Inwestycje krótkoterminowe |
56.3 |
60.422 |
239.538 |
238.021 |
231.258 |
232.243 |
0.0 |
244.265 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.884 |
57.285 |
61.729 |
112.636 |
77.268 |
52.637 |
61.73 |
107.253 |
43.197 |
54.51 |
67.446 |
66.912 |
Środki pieniężne i inne aktywa pieniężne |
(0.1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.01 |
0.0 |
20.16 |
11.437 |
18.696 |
5.194 |
6.36 |
26.993 |
28.446 |
29.23 |
22.276 |
37.974 |
48.887 |
32.362 |
34.198 |
41.677 |
77.081 |
54.894 |
72.414 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.55 |
25.006 |
58.641 |
69.623 |
77.848 |
79.376 |
98.501 |
104.377 |
103.596 |
109.002 |
143.138 |
194.119 |
79.772 |
91.496 |
Dług krótkoterminowy |
14.0 |
13.232 |
23.562 |
1.645 |
1.645 |
1.85 |
1.5 |
19.528 |
5.827 |
9.003 |
46.097 |
16.5 |
45.467 |
52.235 |
55.929 |
51.312 |
54.755 |
62.664 |
55.859 |
138.902 |
116.423 |
98.344 |
117.989 |
133.213 |
139.208 |
Zobowiązania krótkoterminowe |
14.0 |
13.232 |
23.562 |
1.645 |
1.645 |
1.85 |
28.665 |
19.528 |
70.478 |
79.201 |
93.317 |
102.698 |
110.721 |
115.578 |
183.956 |
193.183 |
247.686 |
344.281 |
219.91 |
305.702 |
348.167 |
353.842 |
482.875 |
509.473 |
414.1 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.664 |
32.816 |
3.884 |
57.312 |
61.747 |
112.687 |
77.364 |
52.653 |
61.747 |
106.43 |
43.128 |
53.451 |
59.08 |
50.071 |
Zobowiązania długoterminowe |
21.4 |
17.853 |
1.031 |
24.23 |
24.073 |
24.222 |
51.386 |
0.156 |
37.424 |
15.064 |
27.608 |
28.065 |
32.394 |
37.424 |
43.316 |
51.34 |
48.386 |
52.511 |
51.37 |
71.187 |
87.595 |
82.013 |
93.223 |
72.44 |
75.974 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.201 |
0.0 |
37.225 |
15.064 |
27.608 |
28.065 |
32.394 |
37.424 |
43.316 |
50.243 |
47.72 |
51.812 |
51.37 |
45.537 |
55.14 |
40.104 |
50.649 |
37.194 |
43.486 |
Zobowiązania z tytułu leasingu |
0.1 |
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 |
15.058 |
13.423 |
14.391 |
23.92 |
20.925 |
Zobowiązania ogółem |
64.8 |
75.552 |
103.432 |
78.283 |
75.189 |
75.239 |
80.051 |
84.826 |
107.902 |
94.265 |
120.925 |
130.763 |
143.115 |
153.002 |
227.272 |
244.523 |
296.072 |
396.792 |
271.28 |
376.889 |
435.762 |
435.855 |
576.098 |
581.913 |
490.074 |
Kapitał własny |
53.1 |
60.322 |
192.886 |
196.73 |
192.332 |
196.273 |
198.902 |
219.1 |
345.367 |
216.86 |
317.87 |
331.624 |
327.008 |
357.75 |
417.788 |
492.234 |
508.526 |
585.47 |
641.204 |
624.647 |
705.625 |
735.804 |
866.634 |
797.854 |
1 244.986 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.245 |
0.086 |
1.036 |
4.39 |
3.994 |
2.803 |
3.399 |
4.271 |
5.293 |
6.788 |
12.668 |
11.424 |
18.097 |
14.057 |
14.995 |
2.06 |
Pasywa |
117.9 |
135.874 |
296.318 |
275.013 |
267.521 |
271.512 |
278.953 |
303.926 |
453.269 |
311.125 |
438.795 |
462.387 |
470.123 |
510.752 |
645.06 |
736.757 |
804.598 |
982.262 |
912.484 |
988.868 |
1 129.963 |
1 153.562 |
1 428.675 |
1 364.772 |
1 733.0 |
Inwestycje |
56.3 |
60.422 |
239.538 |
238.021 |
231.258 |
232.243 |
0.0 |
244.265 |
380.433 |
241.549 |
362.512 |
379.394 |
364.182 |
358.155 |
501.372 |
562.029 |
652.889 |
697.819 |
704.813 |
688.95 |
789.532 |
675.768 |
806.395 |
727.859 |
1 384.442 |
Dług (mln) |
35.4 |
31.085 |
24.593 |
25.875 |
25.718 |
26.072 |
22.623 |
19.684 |
6.026 |
9.003 |
46.097 |
16.5 |
45.467 |
52.235 |
55.929 |
51.312 |
54.755 |
62.664 |
55.859 |
138.902 |
128.787 |
109.16 |
129.264 |
157.069 |
158.649 |
Środki pieniężne i inne aktywa pieniężne |
(0.1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.01 |
0.0 |
20.16 |
11.437 |
18.696 |
5.194 |
6.36 |
26.993 |
28.446 |
29.23 |
22.276 |
37.974 |
48.887 |
32.362 |
34.198 |
41.677 |
77.081 |
54.894 |
72.414 |
Dług netto |
35.5 |
31.085 |
24.593 |
25.875 |
25.718 |
26.072 |
16.613 |
19.684 |
(14.134) |
(2.434) |
27.401 |
11.306 |
39.107 |
25.242 |
27.483 |
22.082 |
32.479 |
24.69 |
6.972 |
106.54 |
94.589 |
67.483 |
52.183 |
102.175 |
86.235 |
Ticker |
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