Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 312.649095 | 412.240133 | 474.178448 | 611.649291 | 2 091.306521 | 2 355.951955 | 2 516.580821 | 3 604.817826 | 4 039.408979 | 4 709.920254 | 4 907.140704 | 5 311.161193 | 5 177.48849 | 5 590.187129 | 6 199.951172 | 6 828.549591 | 7 576.939539 | 8 617.36334 | 9 008.38166 |
| Aktywa trwałe (mln) | 60.230985 | 106.956746 | 113.596929 | 128.784554 | 179.328779 | 391.049079 | 433.194596 | 1 200.546435 | 1 411.798117 | 1 332.092039 | 1 238.06742 | 1 241.5692 | 1 368.061954 | 1 522.740823 | 1 608.508446 | 1 805.652163 | 1 947.098491 | 1 940.917972 | 2 079.883478 |
| Rzeczowe aktywa trwałe netto | 49.593722 | 79.788088 | 86.949884 | 102.506206 | 120.916406 | 141.063134 | 143.432395 | 359.175407 | 496.544808 | 534.829591 | 508.823843 | 536.251016 | 626.160714 | 745.474242 | 818.98489 | 990.648864 | 1 164.816538 | 1 130.736093 | 1 154.536311 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.973196 | 10.026902 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.123015 | 7.123015 | 7.123015 |
| Wartości niematerialne i prawne | 9.202956 | 26.358691 | 25.808684 | 25.25807 | 24.707456 | 89.516781 | 143.811821 | 572.896131 | 601.819806 | 464.98041 | 433.637128 | 384.363327 | 439.857281 | 428.968942 | 449.14844 | 491.407368 | 547.822083 | 532.698964 | 518.169545 |
| Wartość firmy i wartości niematerialne i prawne | 9.202956 | 26.358691 | 25.808684 | 25.25807 | 24.707456 | 89.516781 | 143.811821 | 584.869328 | 611.846708 | 464.98041 | 433.637128 | 384.363327 | 439.857281 | 428.968942 | 449.14844 | 491.407368 | 554.945099 | 539.82198 | 525.292561 |
| Należności netto | 184.20267 | 201.024887 | 275.111996 | 328.461254 | 451.458949 | 714.369739 | 944.92983 | 1 072.747032 | 1 346.729566 | 1 740.700594 | 1 984.6469 | 1 847.735288 | 2 045.54572 | 2 156.819447 | 2 718.258709 | 2 988.303483 | 3 281.582797 | 3 798.147924 | 3 724.518361 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.862377 | 168.693822 | 135.584883 | 135.618648 | 127.861876 | 128.66844 | (337.024596) | (398.141562) | (225.760771) | (502.174026) | 113.073761 | 178.897898 |
| Aktywa obrotowe | 252.418111 | 305.283387 | 360.581519 | 482.864737 | 1 911.977743 | 1 964.902876 | 2 083.386225 | 2 404.27139 | 2 627.610861 | 3 377.828215 | 3 669.073284 | 4 069.591993 | 3 809.426536 | 4 067.446305 | 4 591.442726 | 5 022.897428 | 5 629.841048 | 6 676.734929 | 6 928.498182 |
| Środki pieniężne i Inwestycje | 39.119835 | 53.735711 | 29.934547 | 60.91006 | 1 313.683776 | 1 015.556782 | 899.827092 | 178.194654 | 286.942373 | 492.033678 | 235.524289 | 317.720881 | 872.748666 | 1 145.19668 | 895.145667 | 792.96939 | 1 174.6105 | 1 276.266533 | 1 248.591398 |
| Zapasy | 37.003188 | 65.864196 | 71.082367 | 108.181409 | 160.299022 | 253.835199 | 292.549036 | 375.250667 | 482.780323 | 520.065548 | 520.056938 | 703.308256 | 711.750761 | 741.622777 | 900.764981 | 1 186.787963 | 1 158.781837 | 1 272.269914 | 1 534.052076 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.436488) | (51.355263) | (49.300714) | (47.192813) | (48.420898) | (46.65966) | 421.762472 | 487.497241 | 315.11645 | 592.20177 | 592.84748 | 65.747949 |
| Środki pieniężne i inne aktywa pieniężne | 39.119835 | 53.735711 | 29.934547 | 60.91006 | 1 313.683776 | 1 015.556782 | 899.827092 | 178.194654 | 286.942373 | 492.033678 | 235.524289 | 317.720881 | 872.748666 | 723.434207 | 407.648425 | 477.85294 | 582.408729 | 760.100467 | 1 182.843449 |
| Należności krótkoterminowe | 83.008216 | 116.221108 | 103.722107 | 178.45427 | 256.127091 | 291.897796 | 359.011058 | 546.673678 | 775.618484 | 1 072.420444 | 1 169.94174 | 1 190.763188 | 1 388.690676 | 1 463.711458 | 1 610.024648 | 1 783.136312 | 2 169.769309 | 2 505.969251 | 2 604.154501 |
| Dług krótkoterminowy | 0.0 | 0.0 | 36.35 | 8.7 | 0.0 | 69.0 | 39.0 | 125.36 | 140.71 | 27.0 | 1.0 | 250.0 | 102.948 | 50.213293 | 924.305958 | 101.113621 | 31.026543 | 316.790615 | 301.461385 |
| Zobowiązania krótkoterminowe | 122.38121 | 153.696502 | 169.438761 | 223.247803 | 282.02412 | 447.20637 | 523.95232 | 838.075039 | 1 096.295412 | 1 295.578545 | 1 335.225618 | 1 601.005965 | 1 702.747229 | 1 748.982375 | 1 936.15175 | 2 140.23581 | 2 532.015052 | 3 237.155906 | 3 357.080136 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 27.391456 | 36.036083 | 0.0 | 71.384797 | 100.241748 | 145.701376 | 160.097258 | 183.809283 | 118.580953 | 91.637644 | 69.991889 | 107.219205 | 120.434257 | 175.544596 | 39.953006 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1344 | 1.6 | 0.0 | 0.0 | 2.545312 | 6.880081 | 6.746407 | 7.869971 | 9.088897 | 555.949718 | 559.214718 | 558.132568 | 27.269805 | 27.637564 | 134.946891 | 61.163153 | 70.21495 | 21.8531 | 191.011476 |
| Rezerwy z tytułu odroczonego podatku | 0.1344 | 0.0 | 0.0 | 0.0 | 2.545312 | 2.880081 | 2.746407 | 3.869971 | 5.088897 | 4.038119 | 4.951296 | 4.385399 | 9.553918 | 6.462464 | 9.15112 | 11.17683 | 23.69411 | 21.8531 | 19.303749 |
| 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 | 5.840018 | 2.821674 | 0.0 | 0.0 |
| Zobowiązania ogółem | 122.51561 | 155.296502 | 169.438761 | 223.247803 | 284.569433 | 454.086451 | 530.698727 | 845.94501 | 1 105.384308 | 1 851.528263 | 1 894.440335 | 2 159.138533 | 1 730.017035 | 1 776.619939 | 2 071.098641 | 2 201.398963 | 2 602.230002 | 3 248.534719 | 3 548.091612 |
| Kapitał własny | 173.273659 | 233.035451 | 300.552099 | 384.264404 | 1 805.799452 | 1 892.294288 | 1 977.201504 | 2 756.981522 | 2 931.61474 | 2 855.537065 | 3 007.970411 | 3 148.618464 | 3 447.471454 | 3 813.567188 | 4 128.852529 | 4 627.150627 | 4 974.709536 | 5 325.634928 | 5 460.290047 |
| Udziały mniejszościowe | 16.859826 | 23.90818 | 4.187589 | 4.137084 | 0.937636 | 9.571215 | 8.680589 | 1.891293 | 2.409931 | 2.854926 | 4.729958 | 3.404195 | 7.691176 | 9.08021 | 9.692311 | 9.574223 | 88.202532 | 91.942017 | 101.746538 |
| Pasywa | 312.649095 | 412.240133 | 474.178448 | 611.649291 | 2 091.306521 | 2 355.951955 | 2 516.580821 | 3 604.817826 | 4 039.408979 | 4 709.920254 | 4 907.140704 | 5 311.161193 | 5 177.48849 | 5 590.187129 | 6 199.951172 | 6 828.549591 | 7 576.939539 | 8 617.36334 | 9 008.38166 |
| Inwestycje | 0.225 | 0.0 | 0.0 | 0.0 | 0.0 | 124.446211 | 109.553017 | 110.425889 | 117.338559 | 86.284169 | 88.425835 | 79.440979 | 82.00878 | 84.737877 | 89.355679 | 89.355679 | 90.027745 | 706.718337 | 244.645847 |
| Dług (mln) | 0.0 | 0.0 | 36.35 | 8.7 | 0.0 | 69.0 | 39.0 | 125.36 | 140.71 | 574.911599 | 549.718221 | 797.562978 | 102.948 | 50.213293 | 100.09589 | 106.95364 | 33.848218 | 316.790615 | 428.961385 |
| Środki pieniężne i inne aktywa pieniężne | 39.119835 | 53.735711 | 29.934547 | 60.91006 | 1 313.683776 | 1 015.556782 | 899.827092 | 178.194654 | 286.942373 | 492.033678 | 235.524289 | 317.720881 | 872.748666 | 723.434207 | 407.648425 | 477.85294 | 582.408729 | 760.100467 | 1 182.843449 |
| Dług netto | (39.119835) | (53.735711) | 6.415453 | (52.21006) | (1 313.683776) | (946.556782) | (860.827092) | (52.834654) | (146.232373) | 82.877921 | 314.193932 | 479.842097 | (769.800666) | (673.220914) | (307.552535) | (370.8993) | (548.560511) | (442.737582) | (753.882063) |
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