Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 268.708934 | 786.218718 | 922.182426 | 1 410.216315 | 1 592.470857 | 1 671.896945 | 1 911.932448 | 2 228.239408 | 2 262.046782 | 2 850.258698 | 3 695.137073 | 3 546.329854 | 3 350.6014 | 3 033.540032 | 3 330.041528 | 3 920.864131 | 4 928.35556 | 20 150.22518 | 21 021.010251 | 23 381.634293 | 24 056.061562 | 24 412.388516 | 24 447.250885 | 24 525.690795 | 25 743.376064 | 27 079.520115 |
| Aktywa trwałe (mln) | 125.432228 | 311.466788 | 566.721228 | 736.648301 | 784.68971 | 835.717277 | 869.780681 | 1 056.746336 | 1 100.868724 | 1 184.590739 | 1 446.097284 | 1 449.049405 | 1 551.917071 | 1 504.544622 | 1 588.447001 | 1 807.424893 | 2 180.696889 | 13 862.614967 | 14 152.81028 | 18 191.591112 | 18 789.576482 | 18 624.896364 | 18 595.691503 | 18 523.988779 | 19 381.162433 | 20 370.934795 |
| Rzeczowe aktywa trwałe netto | 90.25366 | 119.285425 | 345.513137 | 519.644682 | 578.831045 | 623.375921 | 633.588385 | 781.785321 | 641.425989 | 678.558962 | 773.766267 | 764.269627 | 810.942151 | 722.977236 | 807.440945 | 1 059.850159 | 1 200.753609 | 4 598.392991 | 4 447.321236 | 6 282.545265 | 6 428.264219 | 6 061.202342 | 5 695.291048 | 5 505.721751 | 6 254.700273 | 6 113.317024 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.26135 | 124.26135 | 124.26135 | 124.26135 | 124.26135 | 124.26135 | 219.669804 | 6 983.859105 | 6 969.781349 | 6 894.4183 | 7 117.55294 | 7 088.118307 | 6 757.158182 | 6 754.694927 | 6 742.497525 | 6 728.206901 |
| Wartości niematerialne i prawne | 15.035301 | 36.031887 | 100.166058 | 95.854826 | 79.579476 | 54.928633 | 81.356032 | 98.959735 | 80.596717 | 101.32412 | 187.029382 | 193.230418 | 287.786294 | 307.641413 | 286.436797 | 264.572762 | 272.064544 | 719.738674 | 661.967986 | 601.870151 | 627.107463 | 584.072264 | 531.51644 | 483.99485 | 578.133204 | 1 012.270835 |
| Wartość firmy i wartości niematerialne i prawne | 15.035301 | 36.031887 | 100.166058 | 95.854826 | 79.579476 | 54.928633 | 81.356032 | 98.959735 | 80.596717 | 101.32412 | 311.290732 | 317.491767 | 412.047644 | 431.902763 | 410.698146 | 388.834112 | 491.734348 | 7 703.597779 | 7 631.749334 | 7 496.288451 | 7 744.660403 | 7 672.190572 | 7 288.674623 | 7 238.689777 | 7 320.63073 | 7 740.477736 |
| Należności netto | 27.212598 | 38.773318 | 176.980212 | 312.826382 | 338.312641 | 397.703654 | 532.377765 | 528.064143 | 566.703886 | 905.469292 | 879.800126 | 823.798397 | 647.684828 | 753.258059 | 854.980385 | 1 170.189179 | 1 582.006659 | 2 082.335108 | 1 820.897056 | 1 660.686938 | 1 806.124636 | 1 792.652399 | 1 501.761829 | 1 589.281576 | 1 517.996965 | 1 290.565122 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380.285499 | 397.894763 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445.06655 | 0.0 | 0.0 | 3e-06 | 3 745.873564 | 1 991.8312 | 5 168.113145 | 2 077.547829 | 4 948.783055 | 1 457.991846 |
| Aktywa obrotowe | 143.276706 | 474.75193 | 355.461198 | 673.568014 | 807.781147 | 836.179669 | 1 042.151767 | 1 171.493072 | 1 161.178059 | 1 665.66796 | 2 249.039789 | 2 097.280449 | 1 798.684328 | 1 528.995411 | 1 741.594527 | 2 113.439238 | 2 747.658672 | 6 287.610213 | 6 868.199971 | 5 190.043181 | 5 266.485079 | 5 787.492152 | 5 851.559381 | 6 001.702016 | 6 362.213631 | 6 708.585319 |
| Środki pieniężne i Inwestycje | 38.240156 | 282.957047 | 105.080502 | 156.40564 | 168.034923 | 262.020355 | 349.720871 | 494.576442 | 450.000922 | 632.885817 | 1 153.419914 | 1 084.340198 | 1 055.334548 | 611.517294 | 704.649075 | 731.293634 | 905.931111 | 3 331.781436 | 2 483.559778 | 2 326.667668 | 1 780.052872 | 1 854.644422 | 1 816.204117 | 1 918.474017 | 3 807.508433 | 3 162.749126 |
| Zapasy | 25.27109 | 76.514548 | 70.949183 | 168.109861 | 216.234046 | 175.38795 | 159.284194 | 147.629171 | 143.878357 | 127.184766 | 191.519749 | 164.841854 | 160.90851 | 183.541854 | 170.706658 | 201.074321 | 248.973262 | 602.451312 | 622.859093 | 661.57671 | 761.901447 | 869.163707 | 1 128.210345 | 860.450602 | 863.579667 | 910.435 |
| 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 | 1 763.058409 | (1 984.602508) | 0.275 | (2 612.688926) | 526.504161 | 1 400.028075 | 1 372.158938 |
| Środki pieniężne i inne aktywa pieniężne | 38.240156 | 282.957047 | 105.080502 | 156.40564 | 168.034923 | 262.020355 | 349.720871 | 494.576442 | 450.000922 | 632.885817 | 1 153.419914 | 1 084.340198 | 1 055.334548 | 611.517294 | 704.649075 | 731.293634 | 905.931111 | 3 331.781436 | 2 483.559778 | 2 326.667668 | 1 780.052872 | 1 854.369422 | 1 816.204117 | 1 391.969856 | 2 407.480358 | 1 790.590187 |
| Należności krótkoterminowe | 18.427566 | 29.945785 | 46.537508 | 192.831728 | 271.508663 | 109.201244 | 135.418693 | 207.184081 | 174.783724 | 291.963229 | 352.533965 | 218.954564 | 203.736847 | 320.655085 | 514.732975 | 631.590338 | 711.906511 | 679.900978 | 557.858496 | 1 165.930894 | 1 338.219087 | 1 206.614601 | 923.464209 | 800.399205 | 616.96404 | 1 173.366264 |
| Dług krótkoterminowy | 48.0 | 29.05 | 86.0 | 339.775797 | 410.37 | 487.28 | 674.0 | 789.424212 | 837.0 | 969.0 | 1 383.031743 | 1 336.740785 | 1 148.224603 | 926.095488 | 631.040708 | 678.997119 | 1 066.941925 | 2 655.9076 | 2 372.070936 | 2 438.0 | 2 764.0 | 3 056.465 | 2 346.424016 | 2 932.961913 | 4 205.029983 | 3 323.960637 |
| Zobowiązania krótkoterminowe | 95.312418 | 114.259287 | 201.549318 | 626.275899 | 752.889264 | 691.539735 | 885.278311 | 1 150.928804 | 1 168.414598 | 1 483.060923 | 1 981.10283 | 1 685.512546 | 1 471.773776 | 1 355.170536 | 1 256.672162 | 1 479.14889 | 2 017.323978 | 3 869.308866 | 3 417.248656 | 4 159.336972 | 4 562.072764 | 5 243.632258 | 3 888.942623 | 4 844.80319 | 5 446.261066 | 5 484.837428 |
| Rozliczenia międzyokresowe | 27.342528 | 51.644336 | 57.277499 | 58.911951 | 41.478365 | 57.656912 | 37.587624 | 90.661673 | 74.761904 | 64.580011 | 185.353756 | 108.98473 | 86.816646 | 41.347742 | 70.32067 | 113.232745 | 154.247471 | 431.610308 | 391.371123 | 126.099899 | 344.818733 | 491.103048 | 386.082826 | 167.880517 | 136.788618 | 0.0 |
| Zobowiązania długoterminowe | 12.871945 | 8.41688 | 1.075211 | 0.019976 | 0.0 | 50.2 | 50.95 | 79.561921 | 69.938836 | 21.946452 | 41.271918 | 229.698341 | 222.621653 | 27.933998 | 379.820522 | 99.432417 | 287.982581 | 762.415977 | 1 537.651936 | 2 898.809733 | 3 149.082446 | 2 471.491625 | 2 095.694229 | 1 167.869367 | 1 710.345506 | 2 861.962262 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.123665 | 0.0 | 12.220912 | 10.092045 | 8.34221 | 6.421998 | 6.010463 | 7.045058 | 27.846708 | 180.692409 | 164.729632 | 394.790499 | 406.933086 | 415.318472 | 420.078839 | 436.670343 | 581.680792 | 571.246891 |
| 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 | 15.0 | 0.0 | 0.0 | 7.159143 | 469.477822 | 462.65855 |
| Zobowiązania ogółem | 108.184364 | 122.676166 | 202.624529 | 626.295875 | 752.889264 | 741.739735 | 936.228311 | 1 230.490725 | 1 238.353434 | 1 505.007375 | 2 022.374747 | 1 915.210887 | 1 694.395429 | 1 383.104534 | 1 636.492684 | 1 578.581307 | 2 305.306558 | 4 631.724842 | 4 954.900592 | 7 058.146706 | 7 711.155211 | 7 715.123883 | 5 984.636853 | 6 012.672557 | 7 156.606573 | 8 346.799691 |
| Kapitał własny | 160.524571 | 663.542552 | 719.557897 | 783.92044 | 839.581593 | 930.15721 | 975.704137 | 997.748683 | 1 023.693348 | 1 345.251323 | 1 672.762326 | 1 631.118967 | 1 656.20597 | 1 650.435498 | 1 693.548844 | 2 342.282824 | 2 623.049002 | 15 518.500338 | 16 066.109659 | 16 323.487586 | 16 344.90635 | 16 697.264632 | 18 462.614031 | 18 513.018237 | 18 463.185576 | 18 732.720422 |
| Udziały mniejszościowe | 18.932093 | 28.954312 | 54.242774 | 74.05793 | 73.711918 | 125.398624 | 133.106701 | 130.521654 | 116.724782 | 112.230023 | 98.015645 | 63.610934 | 60.32443 | 42.278836 | 42.971807 | 23.881465 | 190.04768 | 237.628866 | 162.754787 | 143.775234 | 204.496781 | 210.072846 | 810.909412 | 846.785023 | 812.477517 | 900.222199 |
| Pasywa | 268.708934 | 786.218718 | 922.182426 | 1 410.216315 | 1 592.470857 | 1 671.896945 | 1 911.932448 | 2 228.239408 | 2 262.046782 | 2 850.258698 | 3 695.137073 | 3 546.329854 | 3 350.6014 | 3 033.540032 | 3 330.041528 | 3 920.864131 | 4 928.35556 | 20 150.22518 | 21 021.010251 | 23 381.634293 | 24 056.061562 | 24 412.388516 | 24 447.250885 | 24 525.690795 | 25 743.376064 | 27 079.520115 |
| Inwestycje | 15.0 | 145.014941 | 115.245673 | 114.6932 | 122.118603 | 154.449745 | 153.86674 | 171.399313 | 199.993085 | 228.205638 | 190.087639 | 208.974545 | 161.55072 | 184.299349 | 202.444183 | 186.550283 | 326.615934 | 678.198108 | 1 158.214355 | 1 763.058412 | 1 761.271056 | 1 992.1062 | 2 555.424219 | 2 604.051991 | 6 348.81113 | 2 830.150784 |
| Dług (mln) | 48.0 | 29.05 | 86.0 | 339.775797 | 410.37 | 537.28 | 724.0 | 851.724212 | 894.07 | 982.256544 | 1 391.398198 | 1 545.326896 | 1 356.966825 | 926.095488 | 981.040708 | 728.997119 | 1 260.541925 | 3 177.9076 | 3 651.070755 | 4 691.157232 | 5 366.874213 | 4 985.538333 | 3 886.586349 | 3 530.740021 | 5 333.694697 | 5 516.417107 |
| Środki pieniężne i inne aktywa pieniężne | 38.240156 | 282.957047 | 105.080502 | 156.40564 | 168.034923 | 262.020355 | 349.720871 | 494.576442 | 450.000922 | 632.885817 | 1 153.419914 | 1 084.340198 | 1 055.334548 | 611.517294 | 704.649075 | 731.293634 | 905.931111 | 3 331.781436 | 2 483.559778 | 2 326.667668 | 1 780.052872 | 1 854.369422 | 1 816.204117 | 1 391.969856 | 2 407.480358 | 1 790.590187 |
| Dług netto | 9.759844 | (253.907047) | (19.080502) | 183.370157 | 242.335077 | 275.259645 | 374.279129 | 357.147771 | 444.069078 | 349.370727 | 237.978284 | 460.986698 | 301.632277 | 314.578194 | 276.391633 | (2.296514) | 354.610814 | (153.873836) | 1 167.510976 | 2 364.489564 | 3 586.821341 | 3 131.168911 | 2 070.382232 | 2 138.770165 | 2 926.214339 | 3 725.826919 |
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