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) | 923.206002 | 985.523701 | 1 096.570753 | 1 302.918805 | 2 759.024566 | 3 126.389957 | 3 557.76165 | 3 756.203891 | 4 255.957722 | 5 090.43461 | 6 510.041846 | 6 799.213024 | 6 963.238646 | 7 804.89596 | 8 127.736179 | 6 890.705936 | 8 396.615781 | 8 784.467541 |
| Aktywa trwałe (mln) | 208.622131 | 344.937536 | 410.457604 | 452.392273 | 651.655357 | 934.426265 | 1 152.658584 | 1 367.0902 | 1 429.039482 | 1 619.535678 | 2 895.788178 | 2 928.906665 | 3 273.276324 | 3 713.593315 | 3 494.403299 | 3 080.081097 | 3 080.32606 | 3 332.394602 |
| Rzeczowe aktywa trwałe netto | 182.233075 | 257.401138 | 271.336172 | 312.472745 | 456.684945 | 644.902038 | 704.523004 | 765.77819 | 874.01019 | 976.301576 | 1 077.857479 | 1 172.037702 | 1 155.977394 | 1 051.059929 | 979.122179 | 948.310477 | 1 021.144015 | 1 309.412719 |
| 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 | 16.689151 | 75.611 | 121.426009 | 120.669743 | 122.514301 | 171.143233 | 211.411972 | 262.638746 | 257.809523 | 255.736764 | 326.955469 | 320.052128 | 313.103753 | 305.623721 | 298.915187 | 289.355628 | 328.327826 | 311.892429 |
| Wartość firmy i wartości niematerialne i prawne | 16.689151 | 75.611 | 121.426009 | 120.669743 | 122.514301 | 171.143233 | 211.411972 | 262.638746 | 257.809523 | 255.736764 | 326.955469 | 320.052128 | 313.103753 | 305.623721 | 298.915187 | 289.355628 | 328.327826 | 311.892429 |
| Należności netto | 235.734289 | 272.888452 | 314.339476 | 415.370015 | 662.59957 | 856.531708 | 981.444233 | 1 030.623586 | 1 073.017314 | 1 373.964534 | 1 490.450326 | 1 406.921144 | 1 418.353596 | 1 577.728686 | 1 232.12467 | 1 084.325957 | 1 177.057967 | 1 636.678891 |
| Inwestycje długoterminowe | 9.147761 | 0.0 | 16.036546 | 0.0 | 0.0 | 0.0 | 0.0 | 258.717016 | 68.581551 | 213.783944 | 0.0 | 1e-06 | 1 668.569761 | 2 259.553752 | 1 873.520126 | 1 556.559063 | 1 564.574636 | 1 357.452537 |
| Aktywa obrotowe | 714.583871 | 640.586164 | 686.11315 | 850.526533 | 2 107.369209 | 2 191.963692 | 2 405.103066 | 2 389.113691 | 2 826.918241 | 3 470.898932 | 3 614.253669 | 3 870.306359 | 3 689.962321 | 4 091.302645 | 4 633.33288 | 3 810.624838 | 5 316.289721 | 5 452.072938 |
| Środki pieniężne i Inwestycje | 102.701584 | 98.743477 | 85.12134 | 41.318628 | 978.508955 | 818.320245 | 758.952702 | 538.06735 | 722.434249 | 1 208.490531 | 585.583717 | 944.115302 | 887.314739 | 1 159.90387 | 1 827.72791 | 1 623.83625 | 3 187.880681 | 2 386.190508 |
| Zapasy | 401.312692 | 276.249738 | 291.513288 | 409.837638 | 475.336097 | 524.010812 | 696.229513 | 799.399982 | 794.436879 | 875.261669 | 1 458.111576 | 1 387.372238 | 1 289.615699 | 1 297.934087 | 1 515.5487 | 919.508035 | 820.844482 | 1 055.184345 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (11.068963) | 0.0 | 0.0 | 0.0 | 0.0 | (82.702424) | 132.284251 | 0.000509 | 0.0 | 1 310.693093 | 59.8 | 4.622001 | 6.604065 | 105.787692 | 0.0 | 14.492824 |
| Środki pieniężne i inne aktywa pieniężne | 102.701584 | 98.743477 | 85.12134 | 41.318628 | 978.508955 | 818.320245 | 758.952702 | 538.06735 | 590.149997 | 1 208.490022 | 585.583717 | 944.115302 | 827.514739 | 1 155.281869 | 1 821.123845 | 1 518.048557 | 3 187.880681 | 2 371.697684 |
| Należności krótkoterminowe | 389.002467 | 307.714629 | 427.760687 | 511.384149 | 477.66903 | 604.512567 | 763.344595 | 791.700533 | 954.001702 | 1 341.757369 | 1 784.205445 | 1 491.07284 | 1 489.529717 | 1 955.269781 | 2 038.054755 | 1 276.733344 | 2 108.495719 | 2 541.877114 |
| Dług krótkoterminowy | 30.0 | 230.0 | 30.0 | 13.5 | 0.0 | 0.362787 | 0.0 | 0.0 | 0.0 | 20.761768 | 201.132444 | 878.446746 | 545.230117 | 359.492357 | 714.247761 | 100.452093 | 672.132704 | 397.885135 |
| Zobowiązania krótkoterminowe | 788.212104 | 712.244164 | 690.563104 | 699.396732 | 572.276737 | 768.499904 | 975.097906 | 1 102.319572 | 1 353.3353 | 2 084.134924 | 3 260.096896 | 3 273.521447 | 2 969.324939 | 3 608.706065 | 3 830.423367 | 2 324.48989 | 3 793.750085 | 3 976.83771 |
| Rozliczenia międzyokresowe | 209.87479 | 39.408774 | 94.362113 | 63.137844 | 0.0 | 62.858299 | 0.0 | 0.0 | 0.0 | 304.399397 | 0.0 | 1e-06 | 428.837266 | 896.227458 | 805.580726 | 243.692354 | 148.275634 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.447571 | 47.538588 | 73.407246 | 81.514526 | 83.19799 | 74.340776 | 78.875733 | 83.784809 | 125.759371 | 286.669215 | 248.168718 | 11.459137 | 53.833077 |
| 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 | 17.651192 | 52.934231 | 32.571289 | 14.23176 | 6.692931 | 2.173923 |
| 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 | 0.30683 | 0.273118 | 0.0 | 0.0 |
| Zobowiązania ogółem | 788.212104 | 712.244164 | 690.563104 | 699.396732 | 572.276737 | 778.947476 | 1 022.636494 | 1 175.726818 | 1 434.849826 | 2 167.332913 | 3 334.437672 | 3 352.39718 | 3 053.109749 | 3 734.465436 | 4 117.092582 | 2 572.658608 | 3 793.750069 | 4 030.670787 |
| Kapitał własny | 132.698386 | 267.454317 | 393.221378 | 578.523383 | 2 153.485696 | 2 310.229223 | 2 497.475509 | 2 580.477073 | 2 820.518606 | 2 923.447272 | 3 015.736104 | 3 446.815842 | 3 910.128896 | 4 070.430524 | 4 010.643596 | 4 318.047327 | 4 539.449379 | 4 753.796753 |
| Udziały mniejszościowe | 2.295511 | 5.82522 | 12.786271 | 24.998691 | 33.262133 | 37.213259 | 37.649647 | 0.0 | 0.58929 | (0.345575) | 159.86807 | 161.968954 | 177.900073 | 5.909877 | 1.918972 | 0.0 | 0.0 | 0.0 |
| Pasywa | 923.206002 | 985.523701 | 1 096.570753 | 1 302.918805 | 2 759.024566 | 3 126.389957 | 3 557.76165 | 3 756.203891 | 4 255.957722 | 5 090.43461 | 6 510.041846 | 6 799.213024 | 6 963.238646 | 7 804.89596 | 8 127.736179 | 6 890.705936 | 8 396.615781 | 8 784.467541 |
| Inwestycje | 9.147761 | 1.25 | 4.967583 | 4.968567 | 9.888911 | 12.227875 | 128.67952 | 176.014592 | 200.865802 | 213.784453 | 1 310.749148 | 1 310.693094 | 1 728.369761 | 2 264.175754 | 1 880.124192 | 1 662.346756 | 1 564.574637 | 1 371.945361 |
| Dług (mln) | 30.0 | 230.0 | 30.0 | 13.5 | 0.0 | 0.362787 | 0.0 | 0.0 | 7.791348 | 28.553116 | 208.923792 | 885.45307 | 549.88137 | 362.377307 | 900.728411 | 270.598214 | 672.132704 | 397.885135 |
| Środki pieniężne i inne aktywa pieniężne | 102.701584 | 98.743477 | 85.12134 | 41.318628 | 978.508955 | 818.320245 | 758.952702 | 538.06735 | 590.149997 | 1 208.490022 | 585.583717 | 944.115302 | 827.514739 | 1 155.281869 | 1 821.123845 | 1 518.048557 | 3 187.880681 | 2 371.697684 |
| Dług netto | (72.701584) | 131.256523 | (55.12134) | (27.818628) | (978.508955) | (817.957458) | (758.952702) | (538.06735) | (582.358649) | (1 179.936905) | (376.659924) | (58.662232) | (277.633369) | (792.904562) | (920.395434) | (1 247.450343) | (2 356.113225) | (1 973.812548) |
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