Bilans
dane w mln
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| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 194.337315 | 283.15317 | 421.403407 | 636.769226 | 926.316529 | 1 202.085448 | 1 725.02964 | 1 744.905642 | 1 953.238825 | 2 502.644185 | 2 487.795333 | 5 026.820059 | 6 518.515658 | 7 378.891777 | 6 910.11834 | 7 164.401083 | 9 722.490209 | 11 323.842274 | 11 010.641238 | 11 318.818711 |
| Aktywa trwałe (mln) | 22.547018 | 51.328519 | 86.997561 | 123.159526 | 411.307011 | 562.986291 | 751.635399 | 945.271523 | 1 046.660555 | 947.207079 | 903.065153 | 2 278.52433 | 3 108.891439 | 3 585.175256 | 3 594.927707 | 3 840.986527 | 5 090.746942 | 5 700.485226 | 5 499.758343 | 5 725.591242 |
| Rzeczowe aktywa trwałe netto | 20.436507 | 35.110339 | 58.784202 | 81.637051 | 85.943147 | 119.159561 | 181.351465 | 329.062163 | 408.411163 | 783.765012 | 759.888273 | 1 457.345263 | 2 260.013055 | 2 741.109073 | 2 669.083568 | 2 540.3056 | 3 323.035963 | 4 156.894777 | 4 396.432671 | 4 749.21148 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597.383846 | 597.383846 | 597.383846 | 597.383846 | 597.383846 | 597.383846 | 597.383846 | 597.383846 | 597.383846 |
| Wartości niematerialne i prawne | 2.082315 | 3.88904 | 14.130489 | 20.998539 | 26.236532 | 25.62709 | 50.837063 | 79.041258 | 77.37215 | 89.005887 | 93.038484 | 152.635103 | 156.252679 | 163.737492 | 160.018847 | 175.309908 | 211.965505 | 224.43613 | 219.12703 | 213.891061 |
| Wartość firmy i wartości niematerialne i prawne | 2.082315 | 3.88904 | 14.130489 | 20.998539 | 26.236532 | 25.62709 | 50.837063 | 79.041258 | 77.37215 | 89.005887 | 93.038484 | 750.018949 | 753.636525 | 761.121338 | 757.402693 | 772.693754 | 809.349351 | 821.819976 | 816.510877 | 811.274907 |
| Należności netto | 126.45653 | 111.456837 | 171.708147 | 181.295494 | 240.62032 | 325.073012 | 552.425961 | 452.441445 | 540.796519 | 580.898724 | 600.763741 | 922.609733 | 1 918.17256 | 2 085.660087 | 1 532.682579 | 1 781.613141 | 2 068.625097 | 1 540.68885 | 1 812.046581 | 2 375.349041 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.147516 | 56.355553 | 39.526764 | 38.166448 | 554.611501 | 61.14115 | 0.0 | 0.0 | 57.187405 | 2e-06 | 49.751606 | 376.946573 | 608.408441 | (22.655246) | (687.251574) | (429.6335) |
| Aktywa obrotowe | 171.790297 | 231.824651 | 334.405846 | 513.6097 | 515.009518 | 639.099157 | 973.394242 | 799.634119 | 906.57827 | 1 555.437107 | 1 584.73018 | 2 748.29573 | 3 409.624218 | 3 793.716521 | 3 315.190632 | 3 323.414555 | 4 631.743267 | 5 623.357047 | 5 510.882894 | 5 593.227468 |
| Środki pieniężne i Inwestycje | 23.700301 | 50.660347 | 63.519115 | 179.77988 | 158.632898 | 113.039252 | 78.655538 | 83.385292 | 97.846849 | 107.54286 | 166.072277 | 817.348572 | 244.554883 | 282.14379 | 274.886825 | 373.660782 | 776.666945 | 1 112.859456 | 1 484.904038 | 1 229.684071 |
| Zapasy | 36.921631 | 71.347253 | 100.183473 | 153.10395 | 117.3971 | 203.732112 | 346.209832 | 242.95579 | 215.733822 | 227.973728 | 225.31306 | 483.061311 | 743.962344 | 942.512166 | 928.795004 | 1 006.427719 | 1 533.306969 | 1 870.47925 | 1 552.461457 | 1 518.289419 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.605644) | (0.273866) | (0.681778) | (0.641262) | (540.499021) | (47.850511) | 0.0 | 0.0 | (49.39604) | 6.153891 | 15.0 | 53.0 | 229.4997 | 618.22 | 820.17956 | 463.5 |
| Środki pieniężne i inne aktywa pieniężne | 23.700301 | 50.660347 | 63.519115 | 179.77988 | 158.632898 | 113.039252 | 78.655538 | 83.385292 | 97.846849 | 107.54286 | 166.072277 | 817.348572 | 244.554883 | 282.14379 | 259.886825 | 320.660782 | 547.167245 | 494.639456 | 664.724478 | 766.184071 |
| Należności krótkoterminowe | 47.852649 | 62.911214 | 94.257151 | 53.368659 | 79.858454 | 33.892189 | 48.095825 | 70.244832 | 67.664111 | 158.983674 | 124.387441 | 608.280578 | 844.379308 | 1 166.454288 | 1 081.725064 | 1 224.136829 | 2 295.056085 | 2 057.408831 | 1 443.230679 | 2 152.239081 |
| Dług krótkoterminowy | 60.0126 | 115.479842 | 177.569697 | 174.89591 | 238.768983 | 446.895388 | 789.405262 | 624.977327 | 684.238926 | 279.961874 | 83.561826 | 687.300903 | 956.897583 | 1 222.95805 | 1 279.754588 | 1 382.374467 | 2 077.324365 | 1 279.318142 | 1 666.546566 | 1 001.628956 |
| Zobowiązania krótkoterminowe | 128.925802 | 192.213353 | 284.018656 | 226.627053 | 338.286542 | 512.729235 | 868.251027 | 752.645575 | 822.865378 | 563.533998 | 299.739911 | 1 456.095268 | 2 035.405694 | 2 641.555657 | 2 704.121366 | 2 872.720633 | 4 585.146966 | 3 537.971344 | 3 658.22274 | 3 457.55329 |
| Rozliczenia międzyokresowe | 19.40039 | 11.28524 | 10.592888 | (4.546433) | 10.867222 | 21.624237 | 20.503774 | 36.186245 | 49.596335 | 94.851576 | 72.430774 | 135.797634 | 196.335645 | 20.327317 | 285.041222 | 251.567237 | 208.063708 | 25.416152 | 539.084443 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1.144761 | 0.54 | 1.83 | 2.08175 | 3.61866 | 19.59295 | 67.145783 | 236.700038 | 274.117113 | 874.087038 | 852.637881 | 737.853814 | 1 266.528329 | 903.007542 | 798.202769 | 590.530382 | 568.800496 | 603.297384 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.244761 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.990763 | 8.956423 | 8.011351 | 6.850656 | 10.10312 | 29.995197 |
| 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 | 0.955203 | 0.968677 | 2.43946 | 1.293469 | 1.944571 |
| Zobowiązania ogółem | 128.925802 | 192.213353 | 285.163417 | 227.167053 | 340.116542 | 514.810985 | 871.869687 | 772.238525 | 890.011161 | 800.234036 | 573.857024 | 2 330.182306 | 2 888.043575 | 3 379.409472 | 3 970.649695 | 3 775.728175 | 5 383.349735 | 4 128.501726 | 4 227.023236 | 4 060.850674 |
| Kapitał własny | 65.411513 | 87.788004 | 124.795135 | 376.975436 | 410.647771 | 488.803651 | 579.884659 | 676.311956 | 756.718876 | 1 404.216715 | 1 629.122209 | 1 900.700102 | 2 456.976944 | 3 999.482305 | 2 939.468644 | 3 388.672906 | 4 339.140473 | 7 195.340547 | 6 783.618 | 7 257.968035 |
| Udziały mniejszościowe | 0.0 | 3.151813 | 11.444855 | 32.626737 | 175.552216 | 198.470811 | 273.275294 | 296.355162 | 306.508788 | 298.193434 | 284.816099 | 795.937652 | 1 173.495138 | 1 303.001108 | 848.512776 | 800.523563 | 770.996056 | 848.812556 | 332.241063 | 334.31156 |
| Pasywa | 194.337315 | 283.15317 | 421.403407 | 636.769226 | 926.316529 | 1 202.085448 | 1 725.02964 | 1 744.905642 | 1 953.238825 | 2 502.644185 | 2 487.795333 | 5 026.820059 | 6 518.515658 | 7 378.891777 | 6 910.11834 | 7 164.401083 | 9 722.490209 | 11 323.842274 | 11 010.641238 | 11 318.818711 |
| Inwestycje | 0.0 | 11.7654 | 13.723484 | 16.271277 | 24.541872 | 56.081687 | 38.844986 | 37.525186 | 14.11248 | 13.290639 | 12.377033 | 7.577071 | 7.791365 | 6.153893 | 64.751606 | 429.946573 | 837.908141 | 595.564754 | 132.927986 | 33.8665 |
| Dług (mln) | 60.0126 | 115.479842 | 177.569697 | 174.89591 | 238.768983 | 446.895388 | 789.405262 | 624.977327 | 684.238926 | 279.961874 | 83.561826 | 1 323.153747 | 1 572.195183 | 1 781.619292 | 2 225.136385 | 1 992.720041 | 2 859.547081 | 1 680.196206 | 2 007.195855 | 1 158.747267 |
| Środki pieniężne i inne aktywa pieniężne | 23.700301 | 50.660347 | 63.519115 | 179.77988 | 158.632898 | 113.039252 | 78.655538 | 83.385292 | 97.846849 | 107.54286 | 166.072277 | 817.348572 | 244.554883 | 282.14379 | 259.886825 | 320.660782 | 547.167245 | 494.639456 | 664.724478 | 766.184071 |
| Dług netto | 36.312299 | 64.819495 | 114.050582 | (4.88397) | 80.136085 | 333.856136 | 710.749724 | 541.592035 | 586.392077 | 172.419015 | (82.510452) | 505.805174 | 1 327.640301 | 1 499.475502 | 1 965.24956 | 1 672.059259 | 2 312.379836 | 1 185.55675 | 1 342.471377 | 392.563196 |
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