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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 202.887178 | 367.987442 | 611.2942 | 1 014.334082 | 804.343263 | 917.03501 | 1 104.334382 | 1 232.519139 | 1 385.38892 | 1 345.152081 | 2 109.2743 | 2 837.050668 | 4 334.7794 | 4 734.431991 | 6 627.615496 | 8 461.460982 | 11 245.466892 | 13 262.477708 | 14 627.505667 | 16 727.972334 | 19 057.251602 |
| Aktywa trwałe (mln) | 42.825549 | 106.900177 | 152.877088 | 204.089332 | 217.262825 | 219.337081 | 273.445288 | 629.445489 | 621.462112 | 574.159595 | 753.906916 | 1 218.692681 | 1 234.395951 | 1 296.929728 | 2 728.375369 | 3 693.026958 | 4 243.867629 | 4 673.990857 | 5 223.228235 | 5 802.345664 | 6 287.631933 |
| Rzeczowe aktywa trwałe netto | 42.479373 | 66.815349 | 109.718848 | 161.799168 | 167.559095 | 168.645743 | 222.68918 | 586.299364 | 565.828848 | 515.332946 | 586.359849 | 633.905481 | 610.270841 | 670.838098 | 946.082087 | 1 851.423324 | 2 302.70257 | 2 665.332291 | 3 207.748596 | 3 713.448545 | 4 187.866825 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.069757 | 349.069757 | 349.069757 | 1 131.885721 | 1 212.838288 | 1 212.838288 | 1 212.838288 | 1 212.838288 | 1 212.838288 | 1 212.838288 |
| Wartości niematerialne i prawne | 0.011181 | 36.630826 | 39.090467 | 38.952044 | 42.736407 | 41.788131 | 40.816308 | 40.12332 | 39.139185 | 37.397417 | 145.623403 | 201.28726 | 227.573706 | 228.012819 | 320.014483 | 462.976944 | 456.401761 | 441.32538 | 414.805754 | 412.168452 | 468.156742 |
| Wartość firmy i wartości niematerialne i prawne | 0.011181 | 36.630826 | 39.090467 | 38.952044 | 42.736407 | 41.788131 | 40.816308 | 40.12332 | 39.139185 | 37.397417 | 145.623403 | 550.357017 | 576.643463 | 577.082575 | 1 451.900205 | 1 675.815233 | 1 669.24005 | 1 654.163669 | 1 627.644043 | 1 625.006741 | 1 680.995031 |
| Należności netto | 93.323539 | 112.478966 | 140.328352 | 125.624812 | 64.185042 | 135.563842 | 236.978558 | 175.097167 | 261.942915 | 284.89727 | 484.645959 | 526.704598 | 635.206564 | 930.575741 | 1 346.020471 | 1 762.518204 | 2 343.278856 | 2 765.726837 | 3 516.27239 | 4 073.8973 | 4 177.346335 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (3.41445) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.025466 | 15.199685 | 7.828394 | 53.115435 | (451.71563) | (709.979297) | (533.928777) | (278.580609) | (320.171362) | (118.204535) |
| Aktywa obrotowe | 160.061629 | 261.087265 | 458.417112 | 810.244749 | 587.080438 | 697.697929 | 830.889094 | 603.07365 | 763.926808 | 770.992486 | 1 355.367384 | 1 618.357987 | 3 100.383449 | 3 437.502264 | 3 899.240126 | 4 768.434023 | 7 001.599262 | 8 588.48685 | 9 404.277432 | 10 925.62667 | 12 769.619668 |
| Środki pieniężne i Inwestycje | 48.872551 | 107.686262 | 162.949397 | 454.728452 | 434.657392 | 364.629227 | 270.183396 | 165.228032 | 89.445727 | 140.059091 | 303.933614 | 481.042975 | 1 562.578766 | 706.52638 | 842.955609 | 1 435.277122 | 2 440.694696 | 3 096.413553 | 2 893.638429 | 3 376.834417 | 3 142.767965 |
| Zapasy | 50.462451 | 84.265396 | 164.12939 | 239.400013 | 79.951386 | 207.914864 | 313.55749 | 247.766239 | 364.497468 | 287.547034 | 555.872663 | 435.389441 | 711.635784 | 919.110324 | 1 063.795622 | 1 261.646103 | 1 582.453556 | 2 500.020697 | 2 729.411183 | 3 282.050046 | 4 325.469445 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 6.41445 | 0.0 | 11.10207 | 2.657121 | 0.0 | 0.0 | 0.0 | 15.8324 | 4.76752 | 6.987047 | 7.7735 | 14.235216 | 34.562085 | 486.567773 | 744.252839 | 567.412625 | 362.49182 | 383.651529 | 168.884473 |
| Środki pieniężne i inne aktywa pieniężne | 48.872551 | 107.686262 | 156.534947 | 454.728452 | 423.555322 | 361.972106 | 270.183396 | 165.228032 | 89.445727 | 124.226691 | 299.166094 | 474.055928 | 1 554.805266 | 692.291164 | 808.393524 | 948.709349 | 1 696.441856 | 2 529.000928 | 2 531.146608 | 2 993.182887 | 2 973.883491 |
| Należności krótkoterminowe | 75.77931 | 134.453402 | 165.925245 | 126.496281 | 98.482793 | 130.376314 | 66.753721 | 86.870583 | 133.614026 | 116.439885 | 94.275748 | 152.328765 | 181.766063 | 226.489229 | 186.256179 | 724.05731 | 588.88194 | 596.600443 | 740.524859 | 1 016.396607 | 1 525.305046 |
| Dług krótkoterminowy | 78.4 | 105.0 | 224.5 | 226.7 | 116.0 | 116.0 | 254.88016 | 347.95 | 389.487702 | 356.304196 | 731.557894 | 643.0 | 734.0 | 790.0 | 1 280.38 | 1 720.33 | 2 454.032168 | 3 488.907361 | 4 043.391677 | 5 455.299304 | 6 674.652795 |
| Zobowiązania krótkoterminowe | 164.968744 | 261.585392 | 445.986277 | 394.097686 | 231.62382 | 301.43431 | 389.427065 | 502.532856 | 593.011101 | 544.188186 | 941.986058 | 1 056.964964 | 1 093.685473 | 1 242.628765 | 2 014.793182 | 2 711.910689 | 3 412.041687 | 4 699.795835 | 5 528.370165 | 7 257.389922 | 9 282.030165 |
| Rozliczenia międzyokresowe | 7.685693 | 18.519561 | 48.873242 | 33.381309 | 13.17609 | 47.962726 | 63.301888 | 63.19349 | 62.917993 | 62.282496 | 95.135073 | 217.488557 | 137.240505 | 174.885144 | 101.186631 | 187.739674 | 350.051786 | 582.355207 | 254.333823 | 711.076189 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.480783 | 20.798179 | 37.3 | 164.605901 | 163.895544 | 28.611542 | 70.086106 | 60.830227 | 57.832064 | 109.717313 | 151.897873 | 1 935.869002 | 2 040.435327 | 2 402.775398 | 2 454.654414 | 1 605.684004 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.480783 | 3.298179 | 0.0 | 1.122708 | (29.439167) | 0.002375 | 4.156367 | 5.470815 | 4.820613 | 16.983265 | 51.476272 | 113.913746 | 79.524229 | 95.661388 | 63.494998 | 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 | 7.599964 | 7.599964 | 14.448271 | 7.641761 |
| Zobowiązania ogółem | 164.968744 | 261.585392 | 445.986277 | 394.097686 | 231.62382 | 303.915092 | 410.225244 | 539.832856 | 757.617003 | 708.08373 | 970.597599 | 1 127.051069 | 1 154.5157 | 1 300.460829 | 2 124.510496 | 2 863.808563 | 5 347.910689 | 6 740.231162 | 7 931.145564 | 9 712.044336 | 10 887.71417 |
| Kapitał własny | 37.918434 | 105.827983 | 157.86052 | 605.450627 | 560.026372 | 600.337881 | 676.898068 | 668.194599 | 604.707747 | 616.177169 | 1 096.604166 | 1 662.496538 | 3 180.2637 | 3 433.971162 | 4 503.104999 | 5 597.652419 | 5 897.556202 | 6 522.246544 | 6 696.360103 | 7 015.927997 | 8 169.537431 |
| Udziały mniejszościowe | 0.0 | 0.574066 | 7.447403 | 14.785769 | 12.693071 | 12.782037 | 17.211071 | 24.491685 | 23.06417 | 20.891182 | 42.072535 | 47.503061 | 0.0 | 0.0 | 31.334705 | 120.814922 | 145.666845 | 355.980904 | 512.636422 | 558.052233 | 601.98769 |
| Pasywa | 202.887178 | 367.987442 | 611.2942 | 1 014.334082 | 804.343263 | 917.03501 | 1 104.334382 | 1 232.519139 | 1 385.38892 | 1 345.152081 | 2 109.2743 | 2 837.050668 | 4 334.7794 | 4 734.431991 | 6 627.615496 | 8 461.460982 | 11 245.466892 | 13 262.477708 | 14 627.505667 | 16 727.972334 | nan |
| Inwestycje | 0.0 | 3.0 | 3.0 | 3.0 | 11.10207 | 2.657121 | 0.0 | 0.0 | 0.0 | 15.8324 | 4.76752 | 14.012513 | 22.973185 | 22.06361 | 87.67752 | 34.852142 | 34.273541 | 33.483848 | 83.911211 | 63.480167 | 50.679938 |
| Dług (mln) | 78.4 | 105.0 | 224.5 | 226.7 | 116.0 | 116.0 | 259.88016 | 362.75 | 532.720896 | 502.199739 | 731.557894 | 673.0 | 748.35 | 790.0 | 1 280.38 | 1 720.33 | 4 114.400552 | 5 246.396828 | 6 070.801174 | 7 556.07394 | 7 923.961978 |
| Środki pieniężne i inne aktywa pieniężne | 48.872551 | 107.686262 | 156.534947 | 454.728452 | 423.555322 | 361.972106 | 270.183396 | 165.228032 | 89.445727 | 124.226691 | 299.166094 | 474.055928 | 1 554.805266 | 692.291164 | 808.393524 | 948.709349 | 1 696.441856 | 2 529.000928 | 2 531.146608 | 2 993.182887 | 2 973.883491 |
| Dług netto | 29.527449 | (2.686262) | 67.965053 | (228.028452) | (307.555322) | (245.972106) | (10.303236) | 197.521968 | 443.275169 | 377.973049 | 432.391799 | 198.944072 | (806.455266) | 97.708836 | 471.986476 | 771.620651 | 2 417.958696 | 2 717.3959 | 3 539.654566 | 4 562.891053 | 4 950.078486 |
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