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) | 720.886133 | 1 194.992486 | 1 797.099571 | 2 448.025594 | 4 178.115468 | 5 225.512339 | 6 621.93861 | 7 394.352981 | 7 083.028566 | 7 675.966456 | 8 526.818061 | 10 420.602443 | 12 752.502108 | 16 207.311756 | 19 576.162146 | 20 589.46148 | 23 284.289109 | 25 241.108 |
| Aktywa trwałe (mln) | 272.477723 | 373.913174 | 742.318105 | 816.306507 | 1 274.805975 | 1 559.651122 | 1 649.501191 | 1 743.651493 | 1 611.354809 | 1 715.086348 | 2 410.347285 | 3 583.335393 | 4 538.657404 | 5 374.537383 | 6 477.984687 | 7 950.765369 | 9 403.543725 | 9 978.941 |
| Rzeczowe aktywa trwałe netto | 210.39548 | 302.871247 | 628.096122 | 704.39993 | 1 048.574333 | 1 316.347787 | 1 371.728739 | 1 434.95492 | 1 288.474184 | 1 360.487589 | 1 775.033443 | 2 493.022581 | 3 292.163023 | 4 029.008349 | 4 925.922946 | 6 111.901986 | 7 400.447341 | 7 878.692 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 59.466958 | 67.604202 | 108.240277 | 105.709841 | 219.74195 | 223.287625 | 248.480038 | 244.657726 | 222.716285 | 251.827629 | 367.498936 | 658.681887 | 766.349677 | 793.984519 | 948.01287 | 1 047.939181 | 1 039.200585 | 1 040.246 |
| Wartość firmy i wartości niematerialne i prawne | 59.466958 | 67.604202 | 108.240277 | 105.709841 | 219.74195 | 223.287625 | 248.480038 | 244.657726 | 222.716285 | 251.827629 | 367.498936 | 658.681887 | 766.349677 | 793.984519 | 948.01287 | 1 047.939181 | 1 039.200585 | 1 040.246 |
| Należności netto | 140.945556 | 271.106985 | 303.819143 | 396.514765 | 726.759212 | 1 086.818131 | 1 653.279189 | 1 978.948049 | 2 097.981508 | 1 868.090319 | 1 942.755716 | 1 982.597461 | 2 149.381543 | 2 410.882399 | 3 239.499344 | 3 252.231096 | 3 334.141011 | 3 833.414 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.619382 | 23.369872 | 40.149184 | 33.0435 | 36.945073 | 69.74684 | 60.756379 | 57.135808 | 29.143126 |
| Aktywa obrotowe | 448.40841 | 821.079313 | 1 054.781466 | 1 631.719087 | 2 903.309493 | 3 665.861217 | 4 972.437419 | 5 650.701488 | 5 471.673757 | 5 960.880108 | 6 116.470776 | 6 837.267049 | 8 213.844703 | 10 832.774373 | 13 098.177458 | 12 638.69611 | 13 880.745384 | 15 262.167 |
| Środki pieniężne i Inwestycje | 118.349895 | 243.669563 | 205.996733 | 442.667804 | 864.394944 | 810.105039 | 771.072772 | 977.699306 | 760.802209 | 1 323.173937 | 1 044.066116 | 1 067.837502 | 1 275.015026 | 2 564.830523 | 2 113.928216 | 913.191389 | 1 410.925213 | 1 473.932 |
| Zapasy | 205.278371 | 337.280531 | 569.075964 | 823.508167 | 1 356.182021 | 1 736.713602 | 2 534.840709 | 2 678.561264 | 2 585.96905 | 2 747.807931 | 3 086.670291 | 3 689.322521 | 4 657.119443 | 5 743.16666 | 7 500.187078 | 8 283.670524 | 8 419.191957 | 8 955.611 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.49601 | 0.40511 | 0.305028 | 0.30742 | 0.305825 | (35.81424) | (28.65786) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.349895 | 243.669563 | 205.996733 | 442.667804 | 864.394944 | 810.105039 | 771.072772 | 977.699306 | 760.802209 | 1 322.677927 | 1 043.661007 | 1 067.532474 | 1 274.707606 | 2 564.524697 | 2 113.928216 | 913.191389 | 1 410.925213 | 1 473.932 |
| Należności krótkoterminowe | 239.479838 | 396.24326 | 683.522192 | 855.280221 | 1 003.493802 | 1 546.6866 | 2 314.434618 | 2 717.791664 | 2 419.977821 | 2 110.863838 | 1 789.698168 | 3 089.707541 | 3 728.874763 | 3 495.688977 | 4 457.375756 | 3 766.198656 | 369.692653 | 4 430.043 |
| Dług krótkoterminowy | 223.3 | 400.0 | 584.5 | 720.5 | 711.0 | 1 156.0 | 1 468.5 | 1 610.85 | 1 660.95 | 1 143.95 | 1 786.694746 | 1 124.0 | 1 743.822463 | 1 939.481223 | 1 768.702884 | 2 162.295561 | 6 069.418323 | 2 025.077 |
| Zobowiązania krótkoterminowe | 544.829771 | 1 002.235437 | 1 455.080378 | 1 824.562469 | 2 020.667696 | 3 043.147868 | 4 275.803484 | 4 884.348153 | 4 512.082185 | 3 725.219293 | 4 385.51187 | 5 389.412087 | 7 010.906823 | 7 527.132353 | 8 524.615271 | 8 005.676239 | 8 344.984662 | 9 384.494 |
| Rozliczenia międzyokresowe | 26.887865 | 39.078029 | 26.708202 | 65.113499 | 79.559759 | 80.696675 | 124.654101 | 218.597297 | 214.471013 | 202.139598 | 377.99938 | 131.865255 | 536.055822 | 1 770.000564 | 1 921.634603 | 970.969613 | 995.665987 | 0.0 |
| Zobowiązania długoterminowe | 30.0 | 0.0 | 68.0 | 188.0 | 179.75042 | 92.876729 | 101.848039 | 146.514348 | 49.480657 | 112.743296 | 111.246343 | 607.769854 | 803.574461 | 2 702.202227 | 3 780.759508 | 4 323.961617 | 5 227.895968 | 6 242.703 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | 7.94453 | 12.591365 | 26.337594 | 70.057083 | 134.49599 | 187.799 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 574.829771 | 1 002.235437 | 1 523.080378 | 2 012.562469 | 2 200.418116 | 3 136.024597 | 4 377.651522 | 5 030.862501 | 4 561.562842 | 3 837.962589 | 4 496.758213 | 5 997.181942 | 7 814.481285 | 10 229.33458 | 12 305.37478 | 12 329.637856 | 13 572.88063 | 15 627.197 |
| Kapitał własny | 146.056362 | 192.757049 | 274.019192 | 435.413125 | 1 977.647295 | 2 089.437594 | 2 244.236856 | 2 363.440108 | 2 521.415276 | 3 838.003867 | 4 030.059848 | 4 423.4205 | 4 938.020823 | 5 977.977175 | 7 270.787365 | 8 259.823623 | 9 194.01262 | 9 613.911 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.05 | 0.050057 | 0.050148 | 0.050232 | 0.050372 | 0.050449 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.448 |
| Pasywa | 720.886133 | 1 194.992486 | 1 797.099571 | 2 448.025594 | 4 178.115468 | 5 225.512339 | 6 621.93861 | 7 394.352981 | 7 083.028566 | 7 675.966456 | 8 526.818061 | 10 420.602443 | 12 752.502108 | 16 207.311756 | 19 576.162146 | 20 589.46148 | 23 284.289109 | 25 241.108 |
| Inwestycje | 1.5 | 1.5 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 24.036338 | 21.530561 | 21.115392 | 23.774981 | 40.454213 | 33.350921 | 37.250899 | 33.9326 | 32.098519 | 57.135808 | 29.143 |
| Dług (mln) | 253.3 | 400.0 | 639.5 | 895.5 | 835.0 | 1 196.0 | 1 518.5 | 1 707.85 | 1 660.95 | 1 190.95 | 1 830.694746 | 1 385.5 | 1 852.976056 | 3 968.908903 | 4 774.822257 | 5 786.942736 | 11 149.605059 | 7 338.096 |
| Środki pieniężne i inne aktywa pieniężne | 118.349895 | 243.669563 | 205.996733 | 442.667804 | 864.394944 | 810.105039 | 771.072772 | 977.699306 | 760.802209 | 1 322.677927 | 1 043.661007 | 1 067.532474 | 1 274.707606 | 2 564.524697 | 2 113.928216 | 913.191389 | 1 410.925213 | 1 473.932 |
| Dług netto | 134.950105 | 156.330437 | 433.503267 | 452.832196 | (29.394944) | 385.894961 | 747.427228 | 730.150694 | 900.147791 | (131.727927) | 787.033739 | 317.967526 | 578.26845 | 1 404.384206 | 2 660.894041 | 4 873.751347 | 9 738.679846 | 5 864.164 |
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