Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Aktywa (mln) | 693.152704 | 692.142237 | 719.28175 | 1 966.117349 | 2 104.106222 | 2 861.400543 | 3 582.056318 | 3 817.770559 | 4 987.838355 | 5 150.08522 | 5 100.389667 | 5 845.388479 | 9 103.113139 | 11 121.958591 | 9 066.746723 | 9 155.995009 | 8 586.808479 | 8 541.174554 |
| Aktywa trwałe (mln) | 561.252797 | 541.809924 | 537.668306 | 576.804039 | 987.850871 | 1 624.489038 | 2 397.667144 | 2 600.830056 | 3 559.474403 | 3 736.633766 | 4 178.356039 | 4 124.948714 | 6 623.960466 | 7 648.750604 | 6 075.701623 | 6 133.087978 | 6 107.569261 | 6 016.419439 |
| Rzeczowe aktywa trwałe netto | 531.811628 | 506.607215 | 503.193369 | 547.819138 | 950.364118 | 1 255.271339 | 1 543.058625 | 1 745.564621 | 2 489.543654 | 2 706.32701 | 3 074.452352 | 3 040.426577 | 4 891.916995 | 5 771.383018 | 4 373.632529 | 4 647.639495 | 4 671.245328 | 4 487.963733 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169.888162 | 272.882249 | 261.604721 | 363.17559 | 363.17559 | 449.638999 | 405.36884 | 490.742753 | 685.217534 | 603.711654 | 589.376627 | 589.376627 | 572.377666 |
| Wartości niematerialne i prawne | 29.222147 | 29.184909 | 28.83115 | 28.928959 | 37.401287 | 187.859756 | 219.791556 | 242.568328 | 325.956117 | 316.039445 | 319.418027 | 309.609552 | 487.838113 | 466.829646 | 286.488119 | 273.346588 | 249.444414 | 224.354447 |
| Wartość firmy i wartości niematerialne i prawne | 29.222147 | 29.184909 | 28.83115 | 28.928959 | 37.401287 | 357.747918 | 492.673805 | 504.173049 | 689.131706 | 679.215034 | 769.057026 | 714.978392 | 978.580867 | 1 152.047181 | 890.199774 | 862.723215 | 838.821041 | 796.732113 |
| Należności netto | 102.056355 | 99.315398 | 93.891646 | 167.324241 | 332.478889 | 598.970163 | 562.2894 | 562.041841 | 691.621307 | 502.703265 | 385.055042 | 399.47931 | 972.823443 | 1 562.399716 | 863.372407 | 950.628516 | 738.496443 | 559.153442 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.186405 | 298.659851 | 321.164366 | 307.717667 | 304.000382 | 1e-06 | 273.911706 | 12.168395 | 455.621895 | 450.119596 | 415.851446 | 404.458857 |
| Aktywa obrotowe | 131.899907 | 150.332313 | 181.613444 | 1 389.31331 | 1 116.255351 | 1 236.911505 | 1 184.389174 | 1 216.940503 | 1 428.363953 | 1 413.451454 | 922.033628 | 1 720.439764 | 2 479.152673 | 3 473.207986 | 2 991.0451 | 3 022.907031 | 2 479.239217 | 2 524.755115 |
| Środki pieniężne i Inwestycje | 25.146025 | 32.950859 | 60.793804 | 1 156.368462 | 688.522914 | 531.158977 | 445.83968 | 505.879275 | 585.196593 | 710.416909 | 333.713831 | 845.714486 | 1 157.088567 | 1 136.168448 | 1 350.112397 | 1 390.064847 | 948.954979 | 717.129195 |
| Zapasy | 5.380725 | 18.339598 | 27.655598 | 66.305683 | 70.61463 | 87.349542 | 147.000597 | 120.597385 | 81.301634 | 129.652258 | 116.55903 | 130.698759 | 148.629549 | 485.524239 | 518.732781 | 543.417454 | 665.470392 | 1 029.494839 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.011934) | (47.372837) | (65.095626) | (59.777853) | 221.013571 | 102.5 | 346.311096 | 18.401008 | 339.669335 | (8.353141) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.146025 | 32.950859 | 60.793804 | 1 156.368462 | 688.522914 | 531.158977 | 445.83968 | 505.879275 | 585.196593 | 710.416909 | 333.713831 | 845.714486 | 1 054.588567 | 789.857352 | 1 331.711388 | 1 390.064847 | 948.954979 | 717.129195 |
| Należności krótkoterminowe | 88.859972 | 48.529619 | 50.767856 | 86.119487 | 121.395484 | 151.534027 | 337.799956 | 371.639039 | 375.564173 | 463.396173 | 394.069102 | 271.644989 | 1 176.642693 | 1 276.657472 | 1 063.544368 | 1 215.265179 | 1 039.113052 | 966.924581 |
| Dług krótkoterminowy | 70.0 | 54.0 | 59.0 | 0.0 | 0.0 | 25.8 | 424.0 | 451.24531 | 836.989498 | 1 211.414702 | 1 263.0 | 1 272.0 | 2 548.401673 | 3 107.00745 | 1 953.162987 | 1 934.280269 | 1 782.663468 | 1 384.118634 |
| Zobowiązania krótkoterminowe | 250.023764 | 119.18442 | 119.648934 | 104.557827 | 163.191775 | 260.265353 | 848.1358 | 903.639028 | 1 396.21617 | 1 875.985927 | 1 838.285666 | 1 761.180107 | 4 026.426109 | 5 086.437771 | 3 570.485023 | 3 508.552843 | 3 215.005425 | 3 456.195612 |
| Rozliczenia międzyokresowe | 87.277181 | 14.980264 | 8.082815 | 0.0 | 0.0 | 56.165361 | 56.90959 | 76.973461 | 167.861614 | 136.982219 | 130.595724 | 1e-06 | 159.009113 | 692.321128 | 528.183711 | 174.116723 | 372.27766 | 0.0 |
| Zobowiązania długoterminowe | 224.0 | 286.0 | 250.881279 | 36.792557 | 32.882516 | 469.071113 | 433.371532 | 441.800256 | 457.48389 | 64.078898 | 72.748847 | 73.772472 | 448.242165 | 1 473.612441 | 1 202.41359 | 1 233.201839 | 1 054.881302 | 738.575483 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (397.312789) | 16.649141 | 15.514735 | 14.380328 | 13.245922 | 325.69242 | 0.505281 | 42.438065 | 1e-06 | 0.164175 | 0.0 |
| 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 | 296.940969 | 173.367285 | 1.262256 | 1.403385 | 0.316719 | 0.105419 |
| Zobowiązania ogółem | 474.023764 | 405.18442 | 370.530213 | 141.350385 | 196.074291 | 729.336466 | 1 281.507332 | 1 345.439283 | 1 853.70006 | 1 940.064826 | 1 911.034513 | 1 834.95258 | 4 474.668274 | 6 560.050213 | 4 772.898614 | 4 741.754682 | 4 269.886727 | 4 194.771096 |
| Kapitał własny | 219.12894 | 286.957817 | 348.751537 | 1 824.766965 | 1 908.031931 | 2 013.107273 | 2 038.889034 | 2 184.357286 | 2 730.677455 | 2 855.960691 | 2 899.3394 | 4 010.435898 | 4 628.444864 | 4 561.908378 | 4 293.848108 | 4 414.240326 | 4 316.921751 | 4 346.403458 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.956803 | 261.659952 | 287.97399 | 403.46084 | 354.059703 | 290.015753 | 311.974301 | 824.536295 | 759.998895 | 381.918352 | 417.753428 | 329.097054 | 247.195707 |
| Pasywa | 693.152704 | 692.142237 | 719.28175 | 1 966.117349 | 2 104.106222 | 2 861.400543 | 3 582.056318 | 3 817.770559 | 4 987.838355 | 5 150.08522 | 5 100.389667 | 5 845.388479 | 9 103.113139 | 11 121.958591 | 9 066.746723 | 9 155.995009 | 8 586.808479 | 8 541.174554 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.186405 | 295.647917 | 273.791528 | 242.62204 | 244.222529 | 221.013572 | 376.411706 | 358.479491 | 474.022903 | 420.119596 | 407.498305 | 404.458857 |
| Dług (mln) | 294.0 | 340.0 | 286.0 | 0.0 | 0.0 | 458.477239 | 820.363935 | 848.558099 | 1 235.317654 | 1 211.414702 | 1 263.0 | 1 272.0 | 2 597.991844 | 4 264.134816 | 3 064.427447 | 3 117.413243 | 2 789.686742 | 2 040.447664 |
| Środki pieniężne i inne aktywa pieniężne | 25.146025 | 32.950859 | 60.793804 | 1 156.368462 | 688.522914 | 531.158977 | 445.83968 | 505.879275 | 585.196593 | 710.416909 | 333.713831 | 845.714486 | 1 054.588567 | 789.857352 | 1 331.711388 | 1 390.064847 | 948.954979 | 717.129195 |
| Dług netto | 268.853975 | 307.049141 | 225.206196 | (1 156.368462) | (688.522914) | (72.681738) | 374.524256 | 342.678824 | 650.121061 | 500.997793 | 929.286169 | 426.285514 | 1 543.403277 | 3 474.277464 | 1 732.716059 | 1 727.348396 | 1 840.731763 | 1 323.318469 |
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