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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 226.509503 | 346.794142 | 468.044435 | 950.172078 | 2 138.836111 | 2 735.113848 | 3 050.485446 | 2 780.617623 | 4 044.92705 | 4 372.335635 | 5 232.433168 | 7 071.122967 | 8 593.512744 | 10 528.624504 | 13 519.813304 | 16 204.525092 | 16 262.190636 | 17 130.614694 | 19 104.714993 | 21 795.56624 | 22 940.044673 | 27 214.923287 | 29 156.019017 |
| Aktywa trwałe (mln) | 127.557771 | 213.306707 | 274.948872 | 451.607103 | 863.766966 | 1 130.536386 | 1 744.991568 | 1 232.524247 | 1 555.99664 | 1 827.990782 | 2 280.070849 | 3 318.013422 | 4 286.903939 | 5 152.640455 | 6 692.082508 | 7 120.113829 | 7 773.794129 | 8 083.408073 | 8 761.51824 | 9 787.722916 | 9 597.335733 | 11 261.621305 | 13 171.344982 |
| Rzeczowe aktywa trwałe netto | 90.535666 | 152.261556 | 202.309278 | 357.180039 | 686.591081 | 669.122751 | 810.913975 | 662.041578 | 707.175428 | 891.650328 | 1 234.285367 | 1 576.140837 | 1 866.025469 | 2 247.148869 | 2 896.869558 | 3 439.026862 | 4 073.901107 | 3 898.515112 | 3 769.999479 | 4 336.35046 | 4 791.884802 | 6 027.547041 | 7 360.662642 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.061097 | 3.061097 | 3.061097 | 3.061097 | 3.061097 | 22.5461 | 3.061097 | 10.333511 | 50.410633 | 1 035.064311 | 1 034.982767 | 1 026.584333 | 1 026.584333 | 932.203721 | 933.752015 | 835.677495 | 749.254569 | 943.442489 |
| Wartości niematerialne i prawne | 13.281545 | 11.954461 | 11.076876 | 13.017785 | 40.765619 | 150.692269 | 187.322375 | 125.614229 | 130.775167 | 173.326372 | 189.73555 | 194.953421 | 199.633136 | 221.504881 | 419.932952 | 380.913287 | 419.534279 | 438.345352 | 428.469222 | 470.649442 | 431.241043 | 554.404424 | 566.101894 |
| Wartość firmy i wartości niematerialne i prawne | 13.281545 | 11.954461 | 11.076876 | 13.017785 | 40.765619 | 153.753366 | 190.383472 | 128.675326 | 133.836264 | 176.38747 | 212.28165 | 198.014518 | 209.966647 | 271.915514 | 1 454.997263 | 1 415.896054 | 1 446.118612 | 1 464.929686 | 1 360.672943 | 1 404.401458 | 1 266.918538 | 1 303.658994 | 1 509.544384 |
| Należności netto | 50.849691 | 52.129973 | 87.139382 | 195.864004 | 547.545425 | 603.310788 | 476.668882 | 590.828956 | 648.629514 | 789.772573 | 1 064.755113 | 1 495.125886 | 1 998.63006 | 2 529.678967 | 3 497.424967 | 3 528.742012 | 4 069.969777 | 4 879.466018 | 4 742.077191 | 5 517.891079 | 6 766.326342 | 8 070.037983 | 9 412.403283 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 108.28726 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 538.418971 | 1 932.185033 | 2 123.064311 | 1e-06 | 2 188.130106 | 3 399.531526 | 3 553.638231 | 2 325.00739 | 2 317.015859 | 2 509.068683 |
| Aktywa obrotowe | 98.951732 | 133.487436 | 193.095562 | 498.564975 | 1 275.069144 | 1 604.577462 | 1 305.493878 | 1 548.093375 | 2 488.930409 | 2 544.344852 | 2 952.362319 | 3 753.109545 | 4 306.608804 | 5 375.984049 | 6 827.730796 | 9 084.411263 | 8 488.396506 | 9 047.206621 | 10 343.196753 | 12 007.843324 | 13 342.70894 | 15 953.301982 | 15 984.674034 |
| Środki pieniężne i Inwestycje | 17.489468 | 32.548501 | 52.576702 | 157.100328 | 416.719168 | 469.619798 | 290.738789 | 540.275979 | 1 295.529844 | 1 105.632376 | 1 033.829415 | 1 183.545544 | 1 033.632635 | 1 355.795292 | 1 396.641152 | 3 402.080514 | 1 828.452706 | 1 831.635894 | 3 276.313939 | 3 853.337472 | 3 192.901857 | 3 473.403947 | 2 836.695351 |
| Zapasy | 31.983597 | 49.604791 | 55.82882 | 152.689454 | 348.205983 | 526.720658 | 572.263063 | 444.982422 | 564.561459 | 663.5374 | 833.860835 | 1 050.65693 | 1 227.366435 | 1 411.172851 | 1 839.526732 | 1 973.280466 | 2 343.159195 | 2 114.705702 | 2 127.774944 | 2 224.62388 | 2 538.614638 | 2 964.630453 | 3 068.240335 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.080232 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (236.600582) | 0.278538 | (247.318649) | 1 766.245454 | (25.135435) | (426.335822) | (481.158495) | 0.219393 | 252.881525 | 5.714326 |
| Środki pieniężne i inne aktywa pieniężne | 17.489468 | 32.548501 | 52.576702 | 157.100328 | 416.638936 | 469.619798 | 290.738789 | 540.275979 | 1 295.529844 | 1 105.632376 | 1 033.829415 | 1 183.545544 | 1 033.632635 | 1 355.795292 | 1 396.362615 | 3 402.080514 | 1 828.452706 | 1 831.635894 | 3 276.313939 | 3 853.337472 | 3 192.682463 | 3 197.398662 | 2 830.981025 |
| Należności krótkoterminowe | 46.775627 | 45.118496 | 51.980073 | 155.303516 | 306.483047 | 623.006911 | 490.808344 | 552.781778 | 754.344233 | 883.344638 | 1 107.250296 | 1 598.200711 | 1 790.748601 | 2 219.344796 | 3 221.814058 | 3 334.560547 | 3 699.397469 | 4 277.55266 | 4 678.288866 | 5 439.421279 | 6 920.108065 | 8 617.060637 | 9 813.272923 |
| Dług krótkoterminowy | 34.7 | 38.108775 | 68.937409 | 324.559976 | 170.590391 | 590.462506 | 739.217336 | 206.66307 | 62.179488 | 126.297931 | 609.139228 | 524.386814 | 642.355449 | 1 125.732508 | 1 634.898857 | 2 464.76571 | 1 438.160388 | 739.261043 | 539.010299 | 1 554.081316 | 812.11558 | 1 327.206314 | 908.947074 |
| Zobowiązania krótkoterminowe | 99.833783 | 102.085502 | 162.401925 | 493.304189 | 870.066498 | 1 455.251449 | 1 479.73928 | 926.371556 | 1 068.704533 | 1 300.122292 | 2 055.442323 | 2 667.920482 | 2 987.899695 | 4 043.704164 | 6 167.278799 | 6 410.300012 | 6 151.429871 | 5 767.77017 | 6 221.697235 | 7 978.194982 | 8 763.547776 | 11 413.595102 | 14 139.64139 |
| Rozliczenia międzyokresowe | 16.151244 | 17.338644 | 14.042061 | 5.970688 | 111.634785 | 139.054078 | 104.587106 | 151.349885 | 220.081017 | 249.674757 | 296.901971 | 443.831944 | 507.948705 | 599.039441 | 1 257.285104 | 568.876026 | 159.278493 | 680.882684 | 1 003.106965 | 981.946474 | 181.106439 | 275.271834 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 66.0 | 75.0 | 30.0 | 193.775674 | 67.315264 | 166.24966 | 154.891081 | 10.141652 | 10.860522 | 96.414806 | 509.896939 | 751.900873 | 804.683869 | 1 240.710564 | 895.710245 | 764.25115 | 861.383675 | 1 179.474646 | 1 614.585039 | 1 502.428486 | 1 974.784633 | 2 082.509541 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 2.806157 | 13.387369 | 11.146194 | 45.927641 | 0.0 | 0.0 | 14.571205 | 181.918982 | 321.310712 | 407.970353 | 372.96804 | 340.617113 | 208.756189 | 263.284337 | 420.568557 | 455.620436 | 333.735817 | 432.843362 | nan |
| 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 | 32.465051 | 153.820477 | 429.527639 | 305.882034 | 544.654892 | 724.81762 |
| Zobowiązania ogółem | 99.833783 | 168.085502 | 237.401925 | 523.304189 | 1 063.842172 | 1 522.566713 | 1 645.988939 | 1 081.262637 | 1 078.846185 | 1 310.982814 | 2 151.857129 | 3 177.817422 | 3 739.800569 | 4 848.388033 | 7 407.989362 | 7 306.010256 | 6 915.681021 | 6 629.153845 | 7 401.171881 | 9 592.780022 | 10 265.976262 | 13 393.239147 | 16 222.150932 |
| Kapitał własny | 90.506493 | 130.958831 | 158.507246 | 331.267915 | 869.752614 | 978.273225 | 1 101.798862 | 1 424.105322 | 2 643.049263 | 2 689.732623 | 2 665.892656 | 3 400.646139 | 4 294.95558 | 4 642.446574 | 5 176.274917 | 7 817.962828 | 9 346.509614 | 10 501.460848 | 11 703.543111 | 12 202.786217 | 12 674.06841 | 13 821.684124 | 12 933.868084 |
| Udziały mniejszościowe | 36.169227 | 47.74981 | 72.135264 | 95.599975 | 205.241325 | 234.273909 | 302.697645 | 275.249664 | 323.031602 | 371.620198 | 414.683383 | 492.659406 | 558.756595 | 1 037.789898 | 935.549024 | 1 080.552008 | 1 234.421568 | 1 352.509002 | 1 374.043036 | 1 346.413152 | 1 586.055238 | 1 627.933042 | 1 439.683536 |
| Pasywa | 226.509503 | 346.794142 | 468.044435 | 950.172078 | 2 138.836111 | 2 735.113848 | 3 050.485446 | 2 780.617623 | 4 044.92705 | 4 372.335635 | 5 232.433168 | 7 071.122967 | 8 593.512744 | 10 528.624504 | 13 519.813304 | 16 204.525092 | 16 262.190636 | 17 130.614694 | 19 104.714993 | 21 795.56624 | 22 940.044673 | 27 214.923287 | nan |
| Inwestycje | 19.207819 | 41.038597 | 49.849223 | 65.914627 | 108.367493 | 251.996305 | 657.181645 | 361.327478 | 627.452393 | 654.610289 | 695.46207 | 1 287.557296 | 1 942.759775 | 2 301.818388 | 1 932.463571 | 1 875.745663 | 1 766.245455 | 2 162.994671 | 2 973.195705 | 3 072.479736 | 2 325.226784 | 2 569.897384 | 2 514.783009 |
| Dług (mln) | 34.7 | 104.108775 | 143.937409 | 354.559976 | 320.524113 | 620.355774 | 889.217336 | 306.66307 | 62.179488 | 126.297931 | 609.139228 | 544.386814 | 693.089046 | 1 175.398908 | 2 085.94629 | 2 617.942404 | 1 572.204299 | 791.781651 | 578.418946 | 1 983.608956 | 1 174.747463 | 1 285.38192 | 1 678.49785 |
| Środki pieniężne i inne aktywa pieniężne | 17.489468 | 32.548501 | 52.576702 | 157.100328 | 416.638936 | 469.619798 | 290.738789 | 540.275979 | 1 295.529844 | 1 105.632376 | 1 033.829415 | 1 183.545544 | 1 033.632635 | 1 355.795292 | 1 396.362615 | 3 402.080514 | 1 828.452706 | 1 831.635894 | 3 276.313939 | 3 853.337472 | 3 192.682463 | 3 197.398662 | 2 830.981025 |
| Dług netto | 17.210532 | 71.560275 | 91.360707 | 197.459648 | (96.114823) | 150.735976 | 598.478548 | (233.612909) | (1 233.350356) | (979.334445) | (424.690186) | (639.158731) | (340.543589) | (180.396384) | 689.583675 | (784.13811) | (256.248407) | (1 039.854243) | (2 697.894993) | (1 869.728516) | (2 017.935) | (1 715.943051) | (1 152.483174) |
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