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) | 764.911046 | 1 050.112473 | 1 506.140077 | 2 672.944358 | 3 041.895272 | 3 819.249713 | 5 180.757333 | 6 079.935548 | 8 440.06466 | 8 797.358716 | 12 279.376179 | 14 546.779552 | 16 019.462838 | 20 910.21586 | 24 377.769523 | 24 551.123971 | 32 343.243508 | 27 905.610533 | 24 142.732648 | 22 129.133901 |
| Aktywa trwałe (mln) | 317.990551 | 489.856085 | 721.620903 | 893.293056 | 1 381.157176 | 1 694.456099 | 2 840.532472 | 3 740.168549 | 4 947.063147 | 5 560.930124 | 7 576.455671 | 8 826.097365 | 10 239.79474 | 15 334.405729 | 17 991.663246 | 18 937.749843 | 27 349.379492 | 25 294.635528 | 22 070.012009 | 20 159.037949 |
| Rzeczowe aktywa trwałe netto | 316.164775 | 486.784196 | 503.024782 | 640.593728 | 1 042.165986 | 1 261.659427 | 2 036.934351 | 2 687.566303 | 2 861.791175 | 3 375.600691 | 3 963.754196 | 4 589.905721 | 5 269.443182 | 4 442.099807 | 5 240.060595 | 5 953.36317 | 10 553.871714 | 6 337.920361 | 4 876.805418 | 4 042.719849 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 847.073375 | 847.073375 | 1 031.41213 | 1 009.917819 | 968.011879 | 947.401208 | 871.722927 | 537.387757 | 167.851313 | 96.631262 |
| Wartości niematerialne i prawne | 0.273598 | 0.777763 | 56.988063 | 56.892146 | 106.960076 | 144.874367 | 440.913729 | 528.14489 | 573.70934 | 798.397861 | 952.888034 | 1 003.397023 | 1 530.328068 | 1 483.575804 | 2 779.545602 | 2 982.841198 | 2 684.399535 | 1 671.782417 | 1 553.86312 | 1 285.490065 |
| Wartość firmy i wartości niematerialne i prawne | 0.273598 | 0.777763 | 56.988063 | 56.892146 | 106.960076 | 144.874367 | 440.913729 | 528.14489 | 573.70934 | 798.397861 | 1 799.961409 | 1 850.470398 | 2 561.740199 | 2 493.493624 | 3 747.557482 | 3 930.242406 | 3 556.122463 | 2 209.170175 | 1 721.714434 | 1 382.121327 |
| Należności netto | 248.070764 | 302.224201 | 245.213215 | 275.168139 | 379.301782 | 640.735828 | 613.601999 | 711.321763 | 887.685496 | 925.417014 | 1 180.105589 | 1 087.459291 | 1 559.733081 | 1 408.812468 | 1 385.902206 | 1 332.892462 | 794.707099 | 655.55346 | 113.793776 | 126.546364 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 501.677196 | 1 005.304557 | 1 148.209353 | 1 213.870944 | 1 421.421169 | 1 589.664365 | 6 343.841733 | 8 324.03662 | 309.652231 | 12 693.899012 | 15 097.202325 | 75.510413 | 37.252152 |
| Aktywa obrotowe | 446.920494 | 560.256388 | 784.519175 | 1 779.651302 | 1 660.738096 | 2 124.793613 | 2 340.224861 | 2 339.766998 | 3 493.001513 | 3 236.428592 | 4 702.920508 | 5 720.682187 | 5 779.668098 | 5 575.810131 | 6 386.106277 | 5 613.374128 | 4 993.864015 | 2 610.975004 | 2 072.720658 | 1 970.095952 |
| Środki pieniężne i Inwestycje | 106.222969 | 110.61576 | 109.695887 | 953.563199 | 700.809889 | 611.261077 | 533.600576 | 456.760964 | 800.61149 | 712.720122 | 1 163.413056 | 1 816.611274 | 1 612.263214 | 1 170.13022 | 1 489.774318 | 1 445.411735 | 1 709.545756 | 845.611299 | 849.644024 | 1 030.16377 |
| Zapasy | 195.528006 | 272.004574 | 425.610073 | 549.360265 | 577.418591 | 839.906578 | 1 144.837136 | 1 140.676525 | 1 568.018774 | 1 482.639278 | 1 819.93358 | 2 151.261845 | 2 026.592621 | 2 261.424511 | 2 547.176864 | 1 884.169267 | 1 575.075775 | 311.674785 | 462.979074 | 325.168201 |
| Inwestycje krótkoterminowe | 0.0 | 0.270264 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (500.179853) | (1 003.333693) | (1 146.21715) | (1 211.247202) | (1 302.465222) | (1 472.331021) | (6 232.094093) | (7 989.930452) | 5.5 | (12 300.489444) | (14 979.480047) | 1e-06 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 106.222969 | 110.345496 | 109.695887 | 953.563199 | 700.809889 | 611.261077 | 533.600576 | 456.760964 | 800.61149 | 712.720122 | 1 163.413056 | 1 816.611274 | 1 612.263214 | 1 170.13022 | 1 489.774318 | 1 439.911735 | 1 709.545756 | 845.611299 | 849.644024 | 1 030.16377 |
| Należności krótkoterminowe | 342.775611 | 470.26782 | 711.909129 | 826.646262 | 942.381484 | 1 223.600131 | 1 552.006618 | 1 779.552607 | 2 351.583134 | 2 300.497005 | 2 385.565891 | 2 892.91091 | 3 199.591271 | 4 103.204739 | 4 292.116006 | 3 191.405563 | 4 226.555148 | 3 731.60044 | 2 547.800719 | 772.504266 |
| Dług krótkoterminowy | 0.0 | 10.0 | 30.0 | 0.0 | 0.0 | 200.0 | 410.0 | 949.9 | 649.7 | 1 168.0 | 1 227.573936 | 1 521.0 | 2 706.199844 | 4 127.0224 | 5 884.428703 | 7 701.466561 | 8 686.658301 | 7 191.539928 | 6 113.842449 | 73.210102 |
| Zobowiązania krótkoterminowe | 588.92293 | 803.119568 | 1 063.12958 | 1 262.635553 | 1 480.190915 | 2 189.468596 | 3 145.868474 | 4 039.564605 | 5 016.445534 | 5 036.569936 | 6 509.771765 | 7 454.123963 | 8 695.342542 | 11 589.183436 | 13 465.154848 | 14 781.886334 | 18 326.31741 | 16 252.045753 | 14 725.506892 | 4 051.914184 |
| Rozliczenia międzyokresowe | 0.0 | 270.787556 | 218.13728 | 0.0 | 0.0 | 425.326771 | 741.155011 | 728.658914 | 1 365.092803 | 955.050898 | 1 956.489285 | 2 063.796977 | 1 811.99547 | 48.313653 | 1 882.04633 | 3 700.736285 | 5 215.889466 | 933.621079 | 573.48194 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.023187 | 40.0 | 0.366285 | 0.703199 | 63.822518 | 289.946414 | 87.712466 | 88.255637 | 379.06749 | 771.674551 | 687.94803 | 842.019529 | 1 562.396159 | 3 078.610474 | 2 170.951711 | 6 397.494136 | 6 467.850393 | 6 220.703357 | 9 859.04203 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.023187 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.94858) | (225.910666) | 17.671296 | 16.42081 | 15.170323 | 519.314559 | 524.952911 | 350.607001 | 744.83854 | 830.34585 | 702.267031 | 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 | 4487.807981 | 4060.381036 | 2467.491902 | 1125.667861 | 501.013335 |
| Zobowiązania ogółem | 588.92293 | 803.142755 | 1 103.12958 | 1 263.001838 | 1 480.894113 | 2 253.291114 | 3 435.814888 | 4 127.277071 | 5 104.701172 | 5 415.637426 | 7 281.446316 | 8 142.071993 | 9 537.362072 | 13 151.579596 | 16 543.765323 | 16 952.838045 | 24 723.811546 | 22 719.896146 | 20 946.210252 | 13 910.956215 |
| Kapitał własny | 175.45136 | 246.499675 | 399.392269 | 1 405.549417 | 1 557.224651 | 1 565.958599 | 1 744.942445 | 1 952.658477 | 3 333.363488 | 3 380.100917 | 4 920.204376 | 6 167.342365 | 6 226.367046 | 7 758.636264 | 7 834.004199 | 7 598.285925 | 7 619.431961 | 5 185.714385 | 3 196.522414 | 8 218.177685 |
| Udziały mniejszościowe | 0.536755 | 0.470043 | 3.618227 | 4.393103 | 3.776507 | 0.0 | 0.0 | 0.0 | 2.0 | 1.620373 | 77.725487 | 237.365195 | 255.73372 | 265.285861 | 275.14183 | 283.997422 | 356.266937 | 363.760718 | 334.50519 | 348.997813 |
| Pasywa | 764.911046 | 1 050.112473 | 1 506.140077 | 2 672.944358 | 3 041.895272 | 3 819.249713 | 5 180.757333 | 6 079.935548 | 8 440.06466 | 8 797.358716 | 12 279.376179 | 14 546.779552 | 16 019.462838 | 20 910.21586 | 24 377.769523 | 24 551.123971 | 32 343.243508 | 27 905.610533 | 24 142.732667 | nan |
| Inwestycje | 0.048812 | 0.270264 | 0.0 | 0.089105 | 0.037568 | 0.000591 | 0.0 | 1.497343 | 1.970863 | 1.992203 | 2.623742 | 118.955947 | 117.333344 | 111.74764 | 334.106169 | 315.152231 | 393.409567 | 117.722278 | 75.510414 | 37.252152 |
| Dług (mln) | 0.0 | 10.0 | 70.0 | 0.0 | 0.0 | 200.0 | 560.0 | 949.9 | 649.7 | 1 467.0 | 1 676.573936 | 2 031.0 | 3 467.914044 | 5 112.1652 | 8 378.882774 | 9 464.559133 | 14 318.205159 | 12 792.688781 | 11 013.859482 | 6 811.744668 |
| Środki pieniężne i inne aktywa pieniężne | 106.222969 | 110.345496 | 109.695887 | 953.563199 | 700.809889 | 611.261077 | 533.600576 | 456.760964 | 800.61149 | 712.720122 | 1 163.413056 | 1 816.611274 | 1 612.263214 | 1 170.13022 | 1 489.774318 | 1 439.911735 | 1 709.545756 | 845.611299 | 849.644024 | 1 030.16377 |
| Dług netto | (106.222969) | (100.345496) | (39.695887) | (953.563199) | (700.809889) | (411.261077) | 26.399424 | 493.139036 | (150.91149) | 754.279878 | 513.16088 | 214.388726 | 1 855.65083 | 3 942.03498 | 6 889.108456 | 8 024.647398 | 12 608.659403 | 11 947.077482 | 10 164.215457 | 5 781.580898 |
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