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) |
70.706 |
142.837 |
154.440986 |
169.625646 |
210.213 |
264.501 |
334.421 |
450.598 |
548.789 |
609.737 |
600.095 |
579.257 |
592.976 |
597.132 |
634.645 |
735.889 |
839.979 |
918.545 |
910.615 |
843.941 |
1 237.58 |
974.739 |
928.998 |
832.145 |
853.997 |
641.314 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
125.559872 |
154.952958 |
192.656 |
242.824 |
310.557 |
421.315 |
501.497 |
559.649 |
544.89 |
525.632 |
512.329 |
522.628 |
553.999 |
635.957 |
743.239 |
825.699 |
805.811 |
745.392 |
1 132.093 |
887.831 |
826.842 |
712.565 |
762.215999 |
541.88 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
82.45112 |
110.176261 |
151.061 |
205.304 |
270.279 |
351.736 |
399.27 |
442.012 |
431.536 |
414.048 |
402.36 |
413.258 |
444.727 |
496.262 |
603.686 |
656.439 |
638.151 |
565.142 |
944.261 |
852.606 |
787.161 |
679.949 |
629.131 |
512.841 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
25 720.259 |
0.0 |
25.72 |
25.72 |
43.496 |
56.299 |
60.982 |
61.769 |
61.769 |
61.769 |
62.525 |
62.525 |
84.115 |
81.957 |
95.935 |
96.979 |
95.838 |
96.397 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
22.554777 |
34.074591 |
33.838 |
33.304 |
33.092 |
22.772 |
41.059 |
51.99 |
47.426 |
43.056 |
38.969 |
37.203 |
36.8 |
42.479 |
39.573 |
42.27 |
38.273 |
34.609 |
29.975 |
24.714 |
21.292 |
17.727 |
15.49 |
11.064 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
22.554777 |
34.074591 |
33.838 |
33.304 |
33.092 |
66.268 |
97.358 |
112.972 |
109.195 |
104.825 |
100.738 |
99.728 |
99.325 |
126.594 |
121.53 |
138.205 |
135.252 |
130.447 |
126.372 |
24.714 |
21.292 |
17.727 |
15.49 |
11.064 |
Należności netto |
0.0 |
0.0 |
2.697197 |
1.642384 |
2.318 |
4.124 |
5.105 |
9.167 |
9.511 |
11.819 |
9.416 |
10.805 |
16.172 |
17.244 |
22.828 |
23.74 |
27.76 |
24.166 |
26.499 |
25.034 |
22.372 |
33.172 |
37.224 |
21.989 |
21.592 |
19.688 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.156) |
(3.159) |
(3.366) |
0.0 |
(1.294) |
0.0 |
(3.01) |
(2.952) |
(4.677) |
0.0 |
0.0 |
0.0 |
0.0 |
7.337 |
6.74 |
6.276 |
4.25 |
2.079 |
0.0 |
Aktywa obrotowe |
5.176 |
8.317 |
28.881114 |
14.672688 |
17.557 |
21.677 |
23.864 |
29.283 |
47.292 |
50.088 |
55.205 |
53.625 |
80.647 |
74.504 |
80.646 |
99.932 |
96.74 |
92.846 |
104.804 |
98.549 |
105.487 |
86.908 |
102.156 |
119.58 |
91.781 |
99.434 |
Środki pieniężne i Inwestycje |
5.176 |
8.317 |
18.992153 |
4.796625 |
4.871 |
4.98 |
3.34 |
2.762 |
12.914 |
11.158 |
20.268 |
17.889 |
35.036 |
22.44 |
17.108 |
22.408 |
22.705 |
11.732 |
17.714 |
18.569 |
30.045 |
16.116 |
22.75 |
48.826 |
31.565 |
30.651 |
Zapasy |
0.0 |
0.0 |
2.745898 |
3.289454 |
4.357 |
5.422 |
6.485 |
8.486 |
10.367 |
13.123 |
14.526 |
16.037 |
18.04 |
18.371 |
21.992 |
25.947 |
28.223 |
29.899 |
29.553 |
27.37 |
26.424 |
23.802 |
25.219 |
26.447 |
26.839 |
26.737 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.091 |
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 |
5.176 |
8.317 |
18.992153 |
4.796625 |
4.871 |
4.98 |
3.34 |
2.762 |
12.914 |
11.158 |
20.268 |
17.889 |
35.036 |
22.44 |
17.108 |
22.408 |
22.705 |
11.732 |
17.714 |
18.569 |
30.045 |
16.116 |
22.75 |
48.826 |
31.565 |
30.651 |
Należności krótkoterminowe |
0.0 |
0.0 |
5.669512 |
8.343072 |
9.139 |
9.759 |
5.675 |
6.312 |
9.263 |
11.966 |
10.891 |
12.776 |
14.798 |
14.241 |
19.117 |
28.522 |
23.392 |
13.74 |
35.347 |
39.024 |
33.04 |
20.179 |
32.51 |
39.336 |
27.726 |
29.783 |
Dług krótkoterminowy |
0.0 |
0.0 |
5.077515 |
1.82844 |
1.422 |
3.148 |
2.861 |
1.63 |
11.808 |
11.009 |
19.518 |
19.577 |
10.132 |
0.784 |
0.826 |
79.321 |
94.791 |
66.347 |
58.626 |
62.893 |
42.699 |
64.967 |
58.534 |
50.769 |
44.758 |
51.102 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
28.223836 |
27.861025 |
35.07 |
41.576 |
53.293 |
70.162 |
95.921 |
92.183 |
95.422 |
97.416 |
106.486 |
102.283 |
139.912 |
163.669 |
177.673 |
141.009 |
160.339 |
171.149 |
194.586 |
202.554 |
223.3 |
216.627 |
186.337 |
189.552 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
7.881247 |
6.952555 |
20.512 |
23.023 |
29.144 |
35.007 |
50.645 |
57.211 |
15.437 |
14.391 |
24.139 |
28.187 |
35.74 |
45.049 |
48.392 |
50.199 |
55.915 |
55.36 |
54.223 |
50.138 |
54.214 |
43.358 |
36.067 |
27.083 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
79.238776 |
42.775534 |
41.502 |
61.192 |
76.269 |
136.903 |
168.426 |
248.646 |
216.051 |
181.18 |
191.792 |
187.93 |
147.33 |
212.449 |
287.995 |
429.483 |
362.841 |
289.987 |
682.474 |
651.472 |
628.724 |
610.143 |
688.102 |
536.031 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
122.599 |
112.063 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.813 |
0.0 |
0.0 |
0.0 |
0.757 |
0.0 |
9.339 |
7.938 |
7.441 |
10.805 |
10.197 |
9.414 |
508.134 |
520.508 |
483.978 |
440.551 |
391.184 |
396.737 |
Zobowiązania ogółem |
85.567 |
104.045 |
107.462612 |
70.636559 |
76.572 |
102.768 |
129.562 |
207.065 |
264.347 |
340.829 |
311.473 |
278.596 |
298.278 |
290.213 |
287.242 |
376.118 |
465.668 |
570.492 |
523.18 |
461.136 |
877.06 |
854.026 |
852.024 |
826.77 |
874.439 |
725.583 |
Kapitał własny |
(14.861) |
38.792 |
46.978374 |
98.989087 |
133.641 |
161.733 |
204.859 |
243.533 |
284.442 |
268.908 |
288.622 |
300.661 |
294.698 |
306.919 |
347.403 |
359.771 |
374.311 |
348.053 |
387.435 |
382.805 |
360.52 |
120.713 |
76.974 |
5.375 |
(20.442) |
(84.269) |
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 |
70.706 |
142.837 |
154.440986 |
169.625646 |
210.213 |
264.501 |
334.421 |
450.598 |
548.789 |
609.737 |
600.095 |
579.257 |
592.976 |
597.132 |
634.645 |
735.889 |
839.979 |
918.545 |
910.615 |
843.941 |
1 237.58 |
974.739 |
928.998 |
832.145 |
853.997 |
641.314 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.156) |
(3.159) |
(3.366) |
0.0 |
0.091 |
0.0 |
(3.01) |
(2.952) |
(4.677) |
0.0 |
0.0 |
0.0 |
0.0 |
7.337 |
6.74 |
6.276 |
4.25 |
2.079 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
80.087092 |
39.979928 |
37.628 |
47.743 |
58.524 |
113.971 |
153.746 |
222.572 |
191.334 |
158.522 |
156.931 |
134.995 |
88.714 |
147.313 |
210.316 |
347.18 |
276.572 |
202.789 |
715.009 |
691.152 |
660.933 |
647.081 |
618.536 |
578.378 |
Środki pieniężne i inne aktywa pieniężne |
5.176 |
8.317 |
18.992153 |
4.796625 |
4.871 |
4.98 |
3.34 |
2.762 |
12.914 |
11.158 |
20.268 |
17.889 |
35.036 |
22.44 |
17.108 |
22.408 |
22.705 |
11.732 |
17.714 |
18.569 |
30.045 |
16.116 |
22.75 |
48.826 |
31.565 |
30.651 |
Dług netto |
(5.176) |
(8.317) |
61.094939 |
35.183303 |
32.757 |
42.763 |
55.184 |
111.209 |
140.832 |
211.414 |
171.066 |
140.633 |
121.895 |
112.555 |
71.606 |
124.905 |
187.611 |
335.448 |
258.858 |
184.22 |
684.964 |
675.036 |
638.183 |
598.255 |
586.971 |
547.727 |
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