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 |
| Aktywa (mln) | 307.364756 | 412.024925 | 592.39453 | 1 348.166321 | 1 619.504923 | 1 989.879983 | 2 556.591681 | 3 526.722206 | 3 718.284616 | 4 241.628753 | 7 186.994634 | 7 278.581125 | 6 706.828647 | 6 354.117748 | 6 611.574802 | 7 362.665056 | 7 936.517223 | 9 406.451382 |
| Aktywa trwałe (mln) | 164.603761 | 193.686697 | 244.020298 | 295.454632 | 611.294647 | 1 045.336546 | 1 192.102507 | 1 537.794495 | 1 660.616184 | 2 094.701754 | 2 705.895505 | 3 698.763696 | 4 161.244048 | 4 111.465077 | 3 986.809378 | 4 676.114509 | 4 959.784527 | 5 336.466133 |
| Rzeczowe aktywa trwałe netto | 121.572893 | 134.877053 | 202.221153 | 232.871267 | 530.884474 | 891.341296 | 1 024.915396 | 1 216.452161 | 1 277.323814 | 1 300.072999 | 1 299.669181 | 1 350.001133 | 1 493.837261 | 1 686.063439 | 1 720.880451 | 1 932.302003 | 2 304.634964 | 2 716.417247 |
| Wartość firmy | 0.0 | 0.0 | 0.260888 | 0.260888 | 0.679742 | 0.679742 | 0.679742 | 7.880691 | 7.880691 | 7.880691 | 7.880691 | 14.650325 | 51.501409 | 51.501409 | 32.28522 | 32.28522 | 32.28522 | 32.28522 |
| Wartości niematerialne i prawne | 17.483972 | 28.288221 | 40.128216 | 39.215032 | 76.496636 | 77.511177 | 154.700009 | 152.384155 | 158.662954 | 227.412357 | 274.067235 | 269.057189 | 274.011593 | 274.412742 | 261.179618 | 227.917261 | 216.954438 | 219.550678 |
| Wartość firmy i wartości niematerialne i prawne | 17.483972 | 28.288221 | 40.389105 | 39.47592 | 77.176378 | 78.190919 | 155.379752 | 160.264846 | 166.543645 | 235.293048 | 281.947926 | 283.707514 | 325.513003 | 325.914151 | 293.464838 | 260.202481 | 249.239658 | 251.835898 |
| Należności netto | 57.228563 | 83.534614 | 162.620189 | 225.444049 | 312.039653 | 289.178651 | 407.904982 | 283.333533 | 374.401005 | 488.062997 | 692.717123 | 637.910505 | 820.819875 | 850.974159 | 787.855468 | 748.270095 | 745.761064 | 659.136954 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 18.44135 | 0.0 | 0.279735 | 0.656556 | 103.232299 | 148.367927 | 443.836342 | 835.921816 | 2e-06 | 1 124.946948 | 1 923.320673 | 1 042.043252 | 1 895.862767 | 1 896.302513 | 1 846.748787 |
| Aktywa obrotowe | 142.760994 | 218.338228 | 348.374232 | 1 052.711689 | 1 008.210275 | 944.543438 | 1 364.489174 | 1 988.927712 | 2 057.668433 | 2 146.926999 | 4 481.099129 | 3 579.817429 | 2 545.584598 | 2 242.652671 | 2 624.765423 | 2 686.550546 | 2 976.732695 | 4 069.985249 |
| Środki pieniężne i Inwestycje | 40.946251 | 66.893191 | 89.509748 | 662.693705 | 401.234083 | 249.114317 | 459.635938 | 1 067.485555 | 1 083.680858 | 775.481974 | 3 004.424624 | 2 167.44605 | 790.039604 | 391.547697 | 555.263805 | 585.023383 | 645.426555 | 1 756.870937 |
| Zapasy | 48.606199 | 76.547013 | 105.312662 | 181.575935 | 293.756302 | 366.625993 | 469.341602 | 586.594838 | 572.066262 | 641.500647 | 718.183956 | 668.6749 | 847.479516 | 931.627041 | 1 221.068592 | 1 287.451378 | 1 445.104733 | 1 397.032636 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 1.55865 | 0.626361 | 1.1556 | 1.0464 | (1.353289) | (1.732999) | (83.362944) | (471.716463) | 1 070.303879 | 50.114657 | (833.181705) | 0.091444 | 0.057023 | 0.052887 | 50.014646 |
| Środki pieniężne i inne aktywa pieniężne | 40.946251 | 66.893191 | 89.509748 | 661.135055 | 400.607722 | 247.958717 | 458.589538 | 1 067.485555 | 1 083.680858 | 775.481974 | 3 004.424624 | 2 167.44605 | 739.924947 | 391.547697 | 555.17236 | 584.966359 | 645.373668 | 1 706.856291 |
| Należności krótkoterminowe | 20.489256 | 70.630583 | 89.582317 | 98.51478 | 149.905841 | 404.473011 | 572.976825 | 665.146553 | 495.589284 | 672.519941 | 971.959323 | 879.443172 | 569.924844 | 391.65527 | 504.573009 | 361.090528 | 440.986717 | 395.482618 |
| Dług krótkoterminowy | 164.0 | 130.5 | 263.5 | 262.969468 | 485.0 | 463.03408 | 802.797528 | 913.04564 | 1 415.57712 | 1 601.782856 | 1 532.650263 | 1 674.952443 | 1 752.562719 | 1 897.921181 | 1 888.418136 | 1 847.308954 | 1 371.213103 | 1 288.741202 |
| Zobowiązania krótkoterminowe | 186.557518 | 204.3105 | 362.624913 | 375.337214 | 650.224432 | 896.175315 | 1 410.164367 | 1 613.443068 | 1 971.557572 | 2 481.764515 | 2 673.76655 | 2 746.075845 | 2 464.644121 | 2 449.49436 | 2 643.825441 | 2 564.950908 | 1 980.797134 | 2 320.558599 |
| Rozliczenia międzyokresowe | (2.957725) | 2.097873 | 7.757264 | 11.007805 | 11.58756 | 19.213239 | 26.511462 | 27.852666 | 48.979439 | 91.800539 | 144.649882 | 1e-06 | 99.139464 | 153.483315 | 229.72186 | 147.370942 | 5.318902 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 72.0 | 23.219823 | 99.073361 | 28.309937 | 148.110905 | 186.049113 | 297.373336 | 127.328914 | 324.731755 | 363.957225 | 513.72324 | 240.003028 | 120.223627 | 145.001879 | 826.675516 | 1 789.914534 | 2 863.550391 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.306866 | 1.011927 | 0.562066 | 0.378968 | 0.358085 | 0.196622 | 0.19212 | 0.187617 | 0.183114 | 1.085729 | 1.037958 | 5.413788 | 5.348819 | 286.134203 | 234.859612 | 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 | 55.658774 | 61.109144 | 21.78437 | 28.434359 | 25.418935 | 15.78629 |
| Zobowiązania ogółem | 196.557518 | 276.3105 | 385.844736 | 474.410576 | 678.534369 | 1 044.286219 | 1 596.21348 | 1 910.816404 | 2 098.886486 | 2 806.49627 | 3 037.723775 | 3 259.799085 | 2 704.64715 | 2 569.717988 | 2 788.82732 | 3 391.626424 | 3 770.711668 | 5 184.108991 |
| Kapitał własny | 104.840852 | 128.954108 | 199.184957 | 865.736244 | 899.616718 | 904.076487 | 919.319098 | 1 575.614078 | 1 583.998442 | 1 408.310781 | 4 122.276932 | 4 018.782039 | 4 002.181496 | 3 784.399759 | 3 822.747481 | 3 971.038631 | 4 165.805553 | 4 222.342391 |
| Udziały mniejszościowe | 5.966386 | 6.760317 | 7.364837 | 8.019501 | 41.353836 | 41.517277 | 41.059103 | 40.291724 | 35.399688 | 26.821702 | 26.993927 | 34.003152 | 5.066503 | 2.353545 | 0.203496 | 5.302427 | 35.722215 | 709.987918 |
| Pasywa | 307.364756 | 412.024925 | 592.39453 | 1 348.166321 | 1 619.504923 | 1 989.879983 | 2 556.591681 | 3 526.722206 | 3 718.284616 | 4 241.628753 | 7 186.994634 | 7 278.581125 | 6 706.828647 | 6 354.117748 | 6 611.574802 | 7 362.665056 | 7 936.517223 | nan |
| Inwestycje | 24.805983 | 29.751494 | 0.0 | 20.0 | 0.626361 | 1.1556 | 1.0464 | 101.879011 | 146.634928 | 360.473398 | 364.205353 | 1 070.303881 | 1 175.061606 | 1 090.138967 | 1 042.134697 | 1 895.919791 | 1 896.3554 | 1 896.763433 |
| Dług (mln) | 174.0 | 202.5 | 273.5 | 322.969468 | 485.0 | 597.85575 | 934.612506 | 1 048.03078 | 1 415.57712 | 1 701.782856 | 1 739.503469 | 2 073.407597 | 1 897.457803 | 1 897.921181 | 2 007.75428 | 2 322.322671 | 2 854.1563 | 2 616.951675 |
| Środki pieniężne i inne aktywa pieniężne | 40.946251 | 66.893191 | 89.509748 | 661.135055 | 400.607722 | 247.958717 | 458.589538 | 1 067.485555 | 1 083.680858 | 775.481974 | 3 004.424624 | 2 167.44605 | 739.924947 | 391.547697 | 555.17236 | 584.966359 | 645.373668 | 1 706.856291 |
| Dług netto | 133.053749 | 135.606809 | 183.990252 | (338.165587) | 84.392278 | 349.897033 | 476.022968 | (19.454775) | 331.896262 | 926.300882 | (1 264.921155) | (94.038453) | 1 157.532856 | 1 506.373484 | 1 452.58192 | 1 737.356312 | 2 208.782632 | 910.095383 |
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