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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 319.821343 | 393.455382 | 271.31564 | 449.453946 | 638.289024 | 1 063.498601 | 1 296.902073 | 1 539.819138 | 1 813.376619 | 2 138.30416 | 2 925.874295 | 5 807.434823 | 6 628.612863 | 6 911.400032 | 7 965.728883 | 10 065.25242 | 11 997.858899 | 15 095.211328 | 15 967.458083 | 15 645.782499 |
| Aktywa trwałe (mln) | 91.461934 | 127.575613 | 119.980019 | 178.688828 | 299.621825 | 355.987673 | 429.128649 | 456.601623 | 534.318904 | 547.883414 | 1 105.519796 | 1 173.542554 | 2 522.660934 | 3 007.730147 | 3 804.60916 | 4 730.256325 | 5 133.432609 | 5 222.06228 | 6 582.302904 | 6 386.990667 |
| Rzeczowe aktywa trwałe netto | 23.082835 | 59.550391 | 80.530687 | 140.560325 | 214.045791 | 272.974524 | 334.81218 | 360.394281 | 430.810616 | 428.985044 | 463.263878 | 513.402688 | 881.85504 | 1 164.758403 | 1 767.742736 | 1 862.180151 | 2 004.783089 | 2 171.773674 | 2 138.856119 | 2 003.285886 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 14.74677 | 14.434096 | 14.434096 | 19.385083 | 19.385083 | 19.385083 | 79.967765 | 79.951374 | 741.382934 | 736.398954 | 736.329291 | 805.998159 | 1 113.05838 | 1 109.596428 | 1 106.688855 | 1 083.572721 |
| Wartości niematerialne i prawne | 63.369618 | 63.567868 | 33.138387 | 32.472866 | 52.556441 | 51.499821 | 64.941676 | 64.784384 | 64.978692 | 68.963242 | 420.373924 | 409.73342 | 614.465507 | 600.749326 | 589.128526 | 554.373576 | 633.890478 | 519.868979 | 510.929269 | 492.12237 |
| Wartość firmy i wartości niematerialne i prawne | 63.369618 | 63.567868 | 33.138387 | 32.472866 | 67.303211 | 65.933917 | 79.375772 | 84.169468 | 84.363775 | 88.348325 | 500.341689 | 489.684794 | 1 355.848441 | 1 337.14828 | 1 325.457818 | 1 360.371735 | 1 746.948859 | 1 629.465407 | 1 617.618124 | 1 575.695092 |
| Należności netto | 182.27862 | 110.711644 | 56.893085 | 60.621091 | 104.786323 | 179.737293 | 343.322316 | 543.1348 | 662.263843 | 920.565 | 943.430004 | 977.476154 | 1 369.48595 | 1 473.264758 | 1 527.210638 | 905.038417 | 861.082911 | 904.640139 | 557.142079 | 862.631391 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.155352 | 2.828119 | 3.32765 | 0.0 | 0.218533 | 0.0 | 0.0 | 0.0 | 135.898411 | 0.0 | 332.230432 | 436.971764 | 211.798864 | (1 309.690888) | (1 525.511002) | 2 586.74462 | 3e-06 |
| Aktywa obrotowe | 228.359409 | 265.879769 | 151.335621 | 270.765118 | 338.667199 | 707.510928 | 867.773424 | 1 083.217516 | 1 279.057715 | 1 590.420746 | 1 820.354499 | 4 633.89227 | 4 105.951929 | 3 903.669884 | 4 161.119723 | 5 334.996095 | 6 864.42629 | 9 873.149047 | 9 385.155178 | 9 258.791831 |
| Środki pieniężne i Inwestycje | 15.059755 | 116.168744 | 43.071991 | 155.166612 | 144.722187 | 334.966259 | 329.680905 | 321.911634 | 322.58699 | 363.520962 | 461.363872 | 2 339.449426 | 2 053.38981 | 1 661.152679 | 1 563.094181 | 3 390.94493 | 4 674.805971 | 7 352.681648 | 7 215.419322 | 6 618.648637 |
| Zapasy | 30.811513 | 38.137337 | 49.804028 | 54.793886 | 89.024886 | 192.589515 | 194.39645 | 217.818643 | 293.220122 | 302.096004 | 402.962621 | 380.329231 | 632.504338 | 654.944142 | 926.086627 | 968.427866 | 1 265.539647 | 1 508.98071 | 1 412.311882 | 1 440.235918 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.26337 | 2.2378 | 1.59621 | 0.0 | 0.555 | 0.0 | 0.0 | 0.0 | (27.818611) | 0.0 | (40.582089) | (56.880816) | 616.049083 | 2 281.227315 | 2 514.390356 | 73.513845 | 1 856.486733 |
| Środki pieniężne i inne aktywa pieniężne | 15.059755 | 116.168744 | 43.071991 | 154.903242 | 142.484387 | 333.370049 | 329.680905 | 321.356634 | 322.58699 | 363.520962 | 461.363872 | 2 339.449426 | 2 053.38981 | 1 661.152679 | 1 563.094181 | 2 774.895846 | 2 393.578656 | 4 838.291292 | 7 215.419322 | 6 618.648637 |
| Należności krótkoterminowe | 46.759813 | 28.778786 | 41.489453 | 40.101485 | 69.187613 | 123.274302 | 149.334655 | 169.72533 | 195.206356 | 244.889521 | 302.621182 | 352.553277 | 423.763091 | 516.088736 | 942.352203 | 926.862179 | 975.94244 | 1 447.449447 | 1 410.729787 | 657.597052 |
| Dług krótkoterminowy | 45.0 | 125.0 | 80.0 | 0.0 | 28.15 | 24.0 | 0.0 | 3.0 | 3.0 | 50.0 | 217.7 | 52.85 | 150.0 | 156.94 | 150.0 | 640.507222 | 41.241907 | 573.961522 | 25.600742 | 0.0 |
| Zobowiązania krótkoterminowe | 176.079679 | 239.27214 | 134.30328 | 43.766846 | 125.497737 | 172.368405 | 186.914334 | 225.805833 | 266.748738 | 344.791476 | 696.463905 | 638.169369 | 824.159111 | 1 135.095092 | 1 575.181836 | 2 329.906407 | 1 830.041032 | 3 186.156606 | 2 873.491486 | 2 692.829817 |
| Rozliczenia międzyokresowe | 82.651395 | 82.952755 | 7.603521 | 0.0 | 13.556923 | 6.316645 | 0.0 | 37.040228 | 48.326611 | 25.137401 | 110.158781 | 158.280588 | 157.822299 | 55.975471 | 301.649646 | 659.701828 | 697.639996 | 292.775156 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.07403 | 0.0 | 0.0 | 0.0 | 30.280432 | 11.663955 | 2.660034 | 2.508742 | 29.721862 | 31.877347 | 97.194709 | 238.109512 | 233.572211 | 231.638493 | 233.972823 | 240.443991 | 1 738.180075 | 1 842.622148 | 1 178.468959 | 298.773832 |
| Rezerwy z tytułu odroczonego podatku | 0.07403 | 0.0 | 0.0 | 0.0 | 2.868898 | 2.68342 | 2.660034 | 2.508742 | 2.395862 | 2.379347 | 25.069233 | 22.953636 | 38.201335 | 36.327559 | 42.573926 | 49.880492 | 54.136939 | 46.119422 | 222.528018 | 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 | 14.701512 | 16.661565 | 30.751105 | 54.287975 | 19.937523 |
| Zobowiązania ogółem | 176.15371 | 239.27214 | 134.30328 | 43.766846 | 155.778169 | 184.03236 | 189.574367 | 228.314575 | 296.4706 | 376.668824 | 793.658614 | 876.278881 | 1 057.731322 | 1 366.733586 | 1 809.154659 | 2 570.350399 | 3 568.221107 | 5 028.778755 | 4 051.960433 | 2 991.603649 |
| Kapitał własny | 113.021767 | 144.300515 | 137.416284 | 405.907538 | 475.549963 | 871.883739 | 1 098.295511 | 1 301.504015 | 1 506.396836 | 1 750.240769 | 2 115.872296 | 4 909.615116 | 5 240.947633 | 5 544.666445 | 6 156.574223 | 7 494.902021 | 8 429.637791 | 10 066.432572 | 11 915.497636 | 12 654.178848 |
| Udziały mniejszościowe | 30.645867 | 9.882727 | (0.403924) | (0.220438) | 6.960892 | 7.582501 | 9.032195 | 10.000549 | 10.509183 | 11.394568 | 16.343385 | 21.540826 | 329.933909 | 76.494168 | 85.999215 | 57.581949 | 157.523439 | 206.413914 | 151.935498 | 118.846241 |
| Pasywa | 319.821343 | 393.455382 | 271.31564 | 449.453946 | 638.289024 | 1 063.498601 | 1 296.902073 | 1 539.819138 | 1 813.376619 | 2 138.30416 | 2 925.874295 | 5 807.434823 | 6 628.612863 | 6 911.400032 | 7 965.728883 | 10 065.25242 | 11 997.858899 | 15 095.211328 | 15 967.458083 | nan |
| Inwestycje | 1.285279 | 0.694159 | 0.407484 | 0.418722 | 5.065919 | 4.92386 | 6.628283 | 0.773533 | 0.776422 | 6.971439 | 87.77979 | 108.079799 | 212.616401 | 291.648343 | 380.090948 | 827.847947 | 971.536427 | 988.879354 | 2 660.258465 | 1 856.486736 |
| Dług (mln) | 45.0 | 125.0 | 80.0 | 0.0 | 48.15 | 32.75 | 0.0 | 3.0 | 23.0 | 70.0 | 217.7 | 102.85 | 150.0 | 156.94 | 150.0 | 640.507222 | 1 516.518336 | 2 114.057774 | 712.588681 | 19.937523 |
| Środki pieniężne i inne aktywa pieniężne | 15.059755 | 116.168744 | 43.071991 | 154.903242 | 142.484387 | 333.370049 | 329.680905 | 321.356634 | 322.58699 | 363.520962 | 461.363872 | 2 339.449426 | 2 053.38981 | 1 661.152679 | 1 563.094181 | 2 774.895846 | 2 393.578656 | 4 838.291292 | 7 215.419322 | 6 618.648637 |
| Dług netto | 29.940245 | 8.831256 | 36.928009 | (154.903242) | (94.334387) | (300.620049) | (329.680905) | (318.356634) | (299.58699) | (293.520962) | (243.663872) | (2 236.599426) | (1 903.38981) | (1 504.212679) | (1 413.094181) | (2 134.388624) | (877.06032) | (2 724.233518) | (5 602.286652) | (6 598.711114) |
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