Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
590.672 |
644.878 |
585.824 |
677.524 |
693.2 |
658.738 |
534.81 |
477.068 |
464.051 |
447.999 |
477.355 |
537.772 |
629.572 |
1 003.936 |
1 021.357 |
1 071.005 |
1 103.109 |
1 168.711 |
1 242.277 |
1 669.158 |
1 793.2 |
1 861.505 |
Aktywa trwałe (mln) |
369.412 |
404.411 |
384.276 |
449.689 |
437.898 |
385.229 |
298.497 |
301.493 |
252.969 |
228.554 |
218.54 |
213.572 |
323.535 |
481.0 |
498.809 |
510.109 |
532.217 |
578.72 |
591.273 |
842.991999 |
848.313 |
878.342 |
Rzeczowe aktywa trwałe netto |
346.732 |
380.891 |
363.673 |
369.508 |
354.338 |
317.673 |
241.729 |
235.613 |
194.792 |
184.616 |
188.398 |
203.299 |
313.453 |
470.254 |
489.258 |
500.209 |
520.597 |
518.379 |
534.626999 |
789.321 |
779.901 |
801.072 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
28.399 |
22.15 |
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 |
Wartości niematerialne i prawne |
0.284 |
3.777 |
5.552 |
63.374 |
34.261 |
26.72 |
0.0 |
44.248 |
37.367 |
0.0 |
7.06 |
9.565 |
9.489 |
10.139 |
9.048 |
9.425 |
10.625 |
8.467 |
6.66 |
6.973 |
35.853 |
43.87 |
Wartość firmy i wartości niematerialne i prawne |
0.284 |
3.777 |
5.552 |
63.374 |
62.66 |
48.87 |
30.353 |
44.248 |
37.367 |
34.552 |
7.06 |
9.565 |
9.489 |
10.139 |
9.048 |
9.425 |
10.625 |
8.467 |
6.66 |
6.973 |
35.853 |
43.87 |
Należności netto |
46.886 |
73.821 |
40.071 |
54.847 |
0.0 |
0.0 |
63.59 |
46.044 |
52.388 |
47.634 |
60.789 |
61.966 |
68.806 |
123.979 |
155.771 |
189.16 |
217.009 |
250.757 |
261.142999 |
363.701 |
423.092 |
484.324 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
4.739 |
0.0 |
0.0 |
0.0 |
0.0 |
11.744 |
6.192 |
0.0 |
0.708 |
0.593 |
0.607 |
0.503 |
0.475 |
0.995 |
0.378 |
0.34 |
0.327 |
0.591 |
0.314 |
Aktywa obrotowe |
221.26 |
240.467 |
201.548 |
227.835 |
255.302 |
273.509 |
236.313 |
175.575 |
211.082 |
219.445 |
258.815 |
297.396 |
273.43 |
462.256 |
468.124 |
513.546 |
533.873 |
589.991 |
651.004 |
826.166 |
944.887 |
983.164 |
Środki pieniężne i Inwestycje |
31.576 |
14.441 |
12.68 |
7.705 |
18.964 |
4.714 |
14.937 |
8.083 |
43.606 |
54.642 |
73.31 |
127.341 |
50.224 |
47.386 |
31.636 |
34.167 |
39.91 |
25.473 |
54.443 |
72.966 |
91.618 |
56.626 |
Zapasy |
142.533 |
151.773 |
133.585 |
153.968 |
153.898 |
160.523 |
147.066 |
111.055 |
105.091 |
111.279 |
121.704 |
99.122 |
123.159 |
256.923 |
243.669 |
248.294 |
227.546 |
256.958 |
272.432 |
364.656 |
405.782 |
431.938 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.086 |
0.0 |
0.0 |
0.0 |
0.0 |
2.43 |
2.076 |
0.0 |
0.0 |
0.0 |
0.0 |
0.471 |
0.03 |
0.03 |
0.03 |
0.03 |
0.345 |
0.135 |
0.263 |
Środki pieniężne i inne aktywa pieniężne |
31.576 |
14.441 |
12.68 |
7.619 |
18.964 |
4.714 |
14.937 |
8.083 |
41.176 |
52.566 |
73.31 |
127.341 |
50.224 |
47.386 |
31.636 |
34.137 |
39.88 |
25.443 |
54.413 |
72.621 |
91.483 |
56.363 |
Należności krótkoterminowe |
63.139 |
50.787 |
0.0 |
0.0 |
22.36 |
15.156 |
21.657 |
23.581 |
42.694 |
36.663 |
40.521 |
30.952 |
43.971 |
64.703 |
55.336 |
71.316 |
69.344 |
78.915 |
68.962 |
119.932 |
114.065 |
98.848 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.156 |
0.0 |
9.502 |
17.235 |
22.147 |
10.0 |
(1.8) |
(1.0) |
(2.2) |
135.0 |
7.428 |
19.871001 |
55.541 |
(46.802) |
Zobowiązania krótkoterminowe |
63.731 |
88.362 |
54.169 |
65.698 |
76.661 |
56.724 |
63.063 |
63.484 |
72.588 |
58.335 |
84.607 |
98.853 |
107.076 |
147.726 |
123.634 |
147.73 |
151.294 |
301.528 |
193.585 |
270.792 |
317.594 |
397.8 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.648 |
0.0 |
29.612 |
(17.235) |
(22.147) |
(10.0) |
1.8 |
1.0 |
2.2 |
3.7 |
36.2 |
12.7 |
7.6 |
46.802 |
Zobowiązania długoterminowe |
159.198 |
156.737 |
141.499 |
178.123 |
168.836 |
122.232 |
119.684 |
86.238 |
17.75 |
19.975 |
76.397 |
59.7 |
113.241 |
214.667 |
91.107 |
100.0 |
110.0 |
431.489 |
553.039 |
790.149 |
764.677999 |
625.571 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
23.651 |
32.57 |
33.383 |
31.341 |
0.579 |
0.436 |
1.134 |
0.328 |
3.191 |
3.799 |
4.305 |
5.74 |
4.638 |
6.948 |
8.559 |
11.959 |
9.13 |
10.97 |
12.579 |
20.837 |
Zobowiązania z tytułu leasingu |
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 |
Zobowiązania ogółem |
222.929 |
245.099 |
195.668 |
243.821 |
245.497 |
178.956 |
182.747 |
149.722 |
90.338 |
78.31 |
161.004 |
175.339 |
246.804 |
511.282 |
360.621 |
403.218 |
424.332 |
733.017 |
746.624 |
1 060.941 |
1 082.272 |
1 023.371 |
Kapitał własny |
367.743 |
399.779 |
390.156 |
433.703 |
447.703 |
479.782 |
352.063 |
327.346 |
373.713 |
369.689 |
316.351 |
362.433 |
382.768 |
492.654 |
660.736 |
667.787 |
678.777 |
435.694 |
495.653 |
608.217 |
710.928 |
838.134 |
Udziały mniejszościowe |
0.0 |
0.432 |
0.18 |
0.18 |
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 |
(0.103) |
Pasywa |
590.672 |
644.878 |
585.824 |
677.524 |
693.2 |
658.738 |
534.81 |
477.068 |
464.051 |
447.999 |
477.355 |
537.772 |
629.572 |
1 003.936 |
1 021.357 |
1 071.005 |
1 103.109 |
1 168.711 |
1 242.277 |
1 669.158 |
1 793.2 |
1 861.505 |
Inwestycje |
4.475 |
4.32 |
4.488 |
4.825 |
7.011 |
6.6 |
26.415 |
21.632 |
14.174 |
8.268 |
7.229 |
0.708 |
0.593 |
0.607 |
0.503 |
0.505 |
1.025 |
0.408 |
0.37 |
0.672 |
0.135 |
0.577 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
114.03 |
75.824 |
86.127 |
0.0 |
3.156 |
0.0 |
9.502 |
17.235 |
22.147 |
382.162 |
407.092 |
355.985 |
365.985 |
390.985 |
377.498 |
560.0 |
590.0 |
525.0 |
Środki pieniężne i inne aktywa pieniężne |
31.576 |
14.441 |
12.68 |
7.619 |
18.964 |
4.714 |
14.937 |
8.083 |
41.176 |
52.566 |
73.31 |
127.341 |
50.224 |
47.386 |
31.636 |
34.137 |
39.88 |
25.443 |
54.413 |
72.621 |
91.483 |
56.363 |
Dług netto |
(31.576) |
(14.441) |
(12.68) |
(7.619) |
95.066 |
71.11 |
71.19 |
(8.083) |
(38.02) |
(52.566) |
(63.808) |
(110.106) |
(28.077) |
334.776 |
375.456 |
321.848 |
326.105 |
365.542 |
323.085 |
487.379 |
498.517 |
468.637 |
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