Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
219.394 |
117.372 |
110.595 |
145.297 |
119.554 |
117.027 |
132.776 |
186.216 |
199.109 |
237.621 |
240.261 |
264.923 |
249.62 |
265.588 |
275.621 |
297.953 |
292.216 |
319.489 |
217.602 |
149.524 |
167.841 |
Aktywa trwałe (mln) |
36.935 |
50.833 |
87.83 |
121.513 |
104.728 |
96.117 |
107.302 |
157.1 |
167.09 |
200.765 |
204.096 |
223.954 |
217.357 |
234.231 |
233.345 |
260.623 |
249.215 |
234.897 |
93.96 |
63.905 |
167.841 |
Rzeczowe aktywa trwałe netto |
5.584 |
5.081 |
4.321 |
4.6 |
2.841 |
2.077 |
13.85 |
17.491 |
13.501 |
16.23 |
20.272 |
19.393 |
18.842 |
17.763 |
16.866 |
49.57 |
42.741 |
37.07 |
15.57 |
6.917 |
6.401 |
Wartość firmy |
0.0 |
0.0 |
65.463 |
69.572 |
66.422 |
66.472 |
74.742 |
116.452 |
119.749 |
125.642 |
131.56 |
136.395 |
151.901 |
151.901 |
159.723 |
159.863 |
159.863 |
160.865 |
56.53 |
16.855 |
0.0 |
Wartości niematerialne i prawne |
31.351 |
45.139 |
17.669 |
41.562 |
31.413 |
22.895 |
17.613 |
21.042 |
18.509 |
19.08 |
20.11 |
30.517 |
33.249 |
29.729 |
31.96 |
190.769 |
187.757 |
190.469 |
72.277 |
21.461 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
31.351 |
45.139 |
83.132 |
111.134 |
97.835 |
89.367 |
92.355 |
137.494 |
138.258 |
144.722 |
151.67 |
166.912 |
185.15 |
181.63 |
191.683 |
350.632 |
347.62 |
351.334 |
128.807 |
38.316 |
46.716 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.687 |
24.618 |
23.234 |
20.209 |
19.029 |
24.385 |
20.37 |
13.479 |
14.654 |
10.928 |
7.233 |
17.504 |
Inwestycje długoterminowe |
0.0 |
0.613 |
0.377 |
5.779 |
4.052 |
0.0 |
1.097 |
2.115 |
0.0 |
39.813 |
32.154 |
37.649 |
13.365 |
34.838 |
24.796 |
22.284 |
20.967 |
7.358 |
6.113 |
14.766 |
0.0 |
Aktywa obrotowe |
182.459 |
66.539 |
22.765 |
23.784 |
14.826 |
20.91 |
25.474 |
29.116 |
32.019 |
36.856 |
36.165 |
40.969 |
32.262999 |
31.357 |
41.317 |
34.644 |
40.318 |
83.859 |
123.211 |
85.619 |
0.0 |
Środki pieniężne i Inwestycje |
170.521 |
42.767 |
0.578 |
2.326 |
0.647 |
0.858 |
0.338 |
0.435 |
0.225 |
0.469 |
0.0 |
5.603 |
0.0 |
0.0 |
2.405 |
0.0 |
11.443 |
48.464 |
36.755 |
58.164 |
66.82 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
18.0 |
0.0 |
(0.229) |
(0.129) |
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 |
0.054 |
6.157 |
Środki pieniężne i inne aktywa pieniężne |
152.521 |
42.767 |
0.578 |
2.326 |
0.647 |
0.858 |
0.338 |
0.435 |
0.225 |
0.469 |
0.0 |
5.603 |
0.0 |
0.0 |
2.405 |
0.0 |
11.443 |
48.464 |
36.755 |
58.11 |
60.663 |
Należności krótkoterminowe |
2.461 |
3.45 |
36.915 |
39.909 |
27.564 |
33.209 |
45.085 |
46.603 |
47.805 |
9.982 |
10.268 |
7.327 |
7.15 |
6.009 |
12.819 |
11.585 |
11.733 |
8.207 |
8.416 |
6.423 |
0.0 |
Dług krótkoterminowy |
153.867 |
38.468 |
5.402 |
17.35 |
1.273 |
0.993 |
0.092 |
2.246 |
2.396 |
5.113 |
4.659 |
8.659 |
3.756 |
4.978 |
10.455 |
10.379 |
10.55 |
8.447 |
4.669 |
26.459 |
30.555 |
Zobowiązania krótkoterminowe |
173.288 |
70.445 |
48.022 |
62.555 |
30.032 |
37.133 |
46.019 |
52.927 |
52.506 |
67.661 |
71.907 |
80.504 |
74.962 |
66.384 |
83.739 |
75.904 |
88.4 |
73.504 |
76.569 |
62.847 |
0.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(31.059) |
(30.99) |
(23.678) |
(27.168) |
(36.19) |
(38.491) |
1.446 |
(5.113) |
(4.659) |
(8.659) |
(3.756) |
(4.978) |
(10.455) |
(10.379) |
(10.55) |
(8.447) |
(4.669) |
0.065 |
0.0 |
Zobowiązania długoterminowe |
46.268 |
38.192 |
36.607 |
39.804 |
55.793 |
34.037 |
18.647 |
60.906 |
70.524 |
43.749 |
56.42 |
52.511 |
26.469 |
34.654 |
41.156 |
46.15 |
16.652999 |
2.932 |
0.031 |
10.732 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
5.601 |
6.258 |
3.424 |
1.892 |
0.557 |
0.0 |
2.183 |
4.772 |
5.464 |
9.014 |
6.462 |
6.927 |
3.801 |
2.698 |
2.189 |
1.805 |
1.822 |
2.073 |
2.008 |
0.0 |
1.642 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.561 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.801 |
23.407 |
19.67 |
6.246 |
8.34 |
3.491 |
Zobowiązania ogółem |
219.556 |
108.637 |
84.629 |
102.359 |
85.825 |
71.17 |
64.666 |
113.833 |
123.03 |
138.305 |
157.161 |
157.567 |
120.854 |
117.012 |
133.027999 |
156.737 |
134.462 |
101.37 |
86.549 |
73.579 |
85.957 |
Kapitał własny |
(0.162) |
8.735 |
25.966 |
42.938 |
33.729 |
45.857 |
68.11 |
72.383 |
76.079 |
99.316 |
83.1 |
107.355999 |
128.766 |
148.576 |
142.593 |
141.216 |
157.754 |
218.119 |
131.053 |
75.945 |
81.884 |
Udziały mniejszościowe |
0.0 |
0.879 |
0.0 |
0.0 |
0.0 |
0.0 |
0.035 |
0.053 |
0.069 |
0.082 |
0.137 |
0.185 |
0.184 |
0.182 |
0.0 |
0.0 |
0.0 |
0.521 |
0.428 |
(0.306) |
(0.28) |
Pasywa |
219.394 |
117.372 |
110.595 |
145.297 |
119.554 |
117.027 |
132.776 |
186.216 |
199.109 |
237.621 |
240.261 |
264.923 |
249.62 |
265.588 |
275.621 |
297.953 |
292.216 |
319.489 |
217.602 |
149.524 |
167.841 |
Inwestycje |
18.0 |
0.613 |
0.148 |
5.65 |
4.052 |
4.052 |
1.097 |
2.115 |
14.234 |
39.813 |
32.154 |
37.649 |
13.365 |
34.838 |
24.796 |
22.284 |
20.967 |
7.358 |
6.113 |
14.766 |
6.157 |
Dług (mln) |
190.504 |
67.554 |
34.739 |
50.99 |
49.884 |
26.566 |
5.247 |
49.028 |
42.165 |
43.749 |
56.42 |
54.159 |
22.256 |
31.978 |
34.5 |
79.18 |
46.957 |
28.117 |
10.915 |
31.479 |
34.046 |
Środki pieniężne i inne aktywa pieniężne |
152.521 |
42.767 |
0.578 |
2.326 |
0.647 |
0.858 |
0.338 |
0.435 |
0.225 |
0.469 |
0.0 |
5.603 |
0.0 |
0.0 |
2.405 |
0.0 |
11.443 |
48.464 |
36.755 |
58.11 |
60.663 |
Dług netto |
37.983 |
24.787 |
34.161 |
48.664 |
49.237 |
25.708 |
4.909 |
48.593 |
41.94 |
43.28 |
56.42 |
48.556 |
22.256 |
31.978 |
32.095 |
79.18 |
35.514 |
(20.347) |
(25.84) |
(26.631) |
(26.617) |
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