Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 632.68 | 1 740.262 | 2 019.703 | 1 915.628 | 2 058.585 | 2 112.137 | 2 298.535 | 2 477.621 | 2 661.539 | 3 118.939 | 2 885.343 | 3 493.038 | 3 832.536 | 3 762.347 | 3 804.862 | 3 896.487 | 3 752.231 | 3 307.171 | 3 315.085 | 3 695.7 | 3 451.745 | 3 442.573 | 4 378.438 | 4 429.327 | 4 149.309 | 4 143.75 | 4 358.964 |
| Aktywa trwałe (mln) | 612.727 | 650.823 | 767.208 | 726.442 | 713.148 | 930.755 | 974.586 | 960.257 | 963.251 | 1 074.293 | 1 153.065 | 1 027.796 | 1 092.144 | 1 169.842 | 1 207.546 | 1 145.656 | 1 079.466 | 848.112 | 761.101 | 830.697 | 740.762 | 1 011.123 | 1 098.416 | 1 280.106 | 1 178.385 | 1 204.618 | 1 197.357 |
| Rzeczowe aktywa trwałe netto | 465.102 | 0.0 | 0.0 | 0.0 | 560.194 | 662.101 | 709.174 | 661.423 | 650.172 | 709.192 | 771.742 | 773.743 | 842.943 | 919.258 | 964.386 | 1 018.019 | 948.225 | 716.615 | 640.256 | 703.147 | 614.628 | 515.116999 | 591.983 | 690.726 | 640.992 | 615.344 | 615.879 |
| Wartość firmy | 0.591 | 0.455 | 0.366 | 0.276 | (3.346) | 102.824 | 92.168 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.923 | 94.923 | 94.923 | 94.923 | 51.905 | 51.905 | 51.905 | 51.905 | 51.905 | 51.905 |
| Wartości niematerialne i prawne | 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 | 44.707 | 42.994 | 46.684 | 45.369 | 94.923 | 94.923 | 94.923 | 94.923 | 51.905 | 51.905 | 53.739 | 55.484 | 2.648 | 1.808 |
| Wartość firmy i wartości niematerialne i prawne | 0.591 | 0.455 | 0.366 | 0.276 | (3.346) | 102.824 | 92.168 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 94.931 | 139.638 | 137.925 | 94.931 | 94.931 | 94.923 | 94.923 | 94.923 | 94.923 | 103.81 | 103.81 | 105.644 | 107.389 | 54.553 | 53.713 |
| Należności netto | 0.0 | 274.04 | 329.303 | 341.941 | 290.719 | 366.005 | 395.866 | 517.433 | 675.64 | 874.324 | 0.0 | 0.0 | 868.422 | 877.753 | 967.034 | 831.402 | 754.144 | 629.955 | 773.166 | 877.824 | 922.135 | 878.747 | 1 280.165 | 1 270.328 | 1 421.795 | 1 258.379 | 1 499.518 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 132.175 | 134.839 | 126.873 | 130.041 | 127.192 | 4.57 | 126.451 | 194.572 | (105.355) | 71.189 | (96.52) | (5.283) | 32.706 | 36.31 | 36.574 | 25.922 | 32.627 | 31.211 | 409.84 | 416.455 | 491.032 | 442.284 | 24.607 | 493.844 |
| Aktywa obrotowe | 1 019.953 | 1 089.439 | 1 252.495 | 1 189.186 | 1 345.437 | 1 181.382 | 1 323.949 | 1 517.364 | 1 698.288 | 2 044.646 | 1 732.278 | 2 465.242 | 2 740.392 | 2 592.505 | 2 597.316 | 2 627.5 | 2 516.756 | 2 067.833 | 2 177.762 | 2 434.5 | 2 223.071 | 2 431.45 | 3 280.022 | 3 149.221 | 2 970.924 | 2 939.132 | 3 161.607 |
| Środki pieniężne i Inwestycje | 0.0 | 407.034 | 514.103 | 520.152 | 667.702 | 294.312 | 228.197 | 389.779 | 394.721 | 361.744 | 445.59 | 988.248 | 849.503 | 815.554 | 786.126 | 879.593 | 998.495 | 864.558 | 873.026 | 687.103 | 699.636 | 1 017.782 | 1 197.94 | 696.311 | 669.152 | 825.777 | 528.179 |
| Zapasy | 0.0 | 303.681 | 333.081 | 267.904 | 333.138 | 475.073 | 654.728 | 566.697 | 578.089 | 709.278 | 704.309 | 672.073 | 928.423 | 897.375 | 842.327 | 813.107 | 674.134 | 501.369 | 457.941 | 802.495 | 552.996 | 494.268 | 728.614 | 1 061.9 | 791.763 | 694.637 | 788.554 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 19.5 | 21.461 | 22.5 | 21.48 | 0.0 | 0.0 | 0.0 | (55.735) | 124.057 | (45.115) | 121.321 | 33.94 | 35.714 | 37.056 | 17.749 | 20.501 | 75.539 | 31.819 | 40.653 | 73.303 | 120.682 | 88.214 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 407.034 | 514.103 | 500.652 | 646.241 | 271.812 | 206.717 | 389.779 | 394.721 | 361.744 | 445.59 | 864.191 | 849.503 | 694.233 | 752.186 | 843.879 | 961.439 | 846.809 | 852.525 | 611.564 | 667.817 | 1 017.782 | 1 197.94 | 696.311 | 669.152 | 825.777 | 528.179 |
| Należności krótkoterminowe | 0.0 | 322.571 | 432.977 | 294.526 | 365.036 | 504.281 | 413.756 | 486.744 | 515.742 | 659.279 | 276.572 | 630.539 | 530.396 | 392.561 | 411.363 | 402.66 | 294.721 | 259.023 | 356.967 | 475.857 | 299.34 | 336.345 | 762.796 | 695.694 | 623.367 | 623.11 | 816.347 |
| Dług krótkoterminowy | 0.0 | 155.307 | 227.72 | 135.767 | 161.614 | 56.699 | 160.004 | 113.094 | 33.054 | 27.814 | 37.864 | 41.964 | 89.669 | 213.045 | 231.625 | 290.203 | 296.618 | 105.253 | 73.422 | 24.77 | 73.893 | 100.629 | 70.1 | 23.167 | 2.862 | 3.429 | 4.274 |
| Zobowiązania krótkoterminowe | 394.341 | 497.97 | 674.412 | 436.906 | 545.881 | 579.373 | 584.949 | 616.5 | 565.483 | 709.888 | 521.02 | 1 008.285 | 1 044.432 | 916.215 | 913.038 | 946.703 | 820.306 | 572.454 | 659.082 | 758.958 | 610.515 | 665.94 | 1 255.722 | 1 106.731 | 980.52 | 953.952 | 1 163.959 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.398 | 38.942 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (290.203) | (296.618) | (105.253) | (73.422) | (24.77) | 53.496 | 48.864 | 141.359 | 114.04 | 83.39 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 23.554 | 16.853 | (674.412) | 112.984 | 17.972 | 16.146 | 14.547 | 14.381 | (565.483) | (709.888) | 12.169 | 6.543 | 11.576 | 10.786 | 11.01 | 34.77 | 29.914 | 52.646 | 53.479 | 53.762 | 75.154 | 98.322999 | 109.67 | 94.134 | 100.607999 | 115.729 | 106.633 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 16.853 | 24.249 | 23.784 | 17.972 | 14.263 | 13.081 | 14.381 | 0.0 | 0.0 | 12.169 | 6.543 | 11.576 | 10.786 | 11.01 | 11.736 | 8.881 | 29.269 | 29.669 | 39.253 | 55.867 | 80.811 | 97.299 | 77.904 | 77.18 | 90.624 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.381 | 0.627 | 4.556 | 17.064 | 17.339 | 17.536 |
| Zobowiązania ogółem | 417.895 | 514.823 | 698.661 | 549.89 | 563.853 | 595.519 | 599.496 | 630.881 | 576.194 | 726.035 | 533.189 | 1 014.828 | 1 056.008 | 927.001 | 924.048 | 981.473 | 850.22 | 625.1 | 712.561 | 812.72 | 685.669 | 764.263 | 1 365.392 | 1 200.865 | 1 081.128 | 1 069.681 | 1 270.592 |
| Kapitał własny | 1 214.785 | 1 225.439 | 1 321.042 | 1 365.738 | 1 494.732 | 1 516.618 | 1 699.039 | 1 846.74 | 2 085.345 | 2 392.904 | 2 352.154 | 2 478.21 | 2 776.528 | 2 835.346 | 2 880.814 | 2 915.014 | 2 902.011 | 2 682.071 | 2 602.524 | 2 882.98 | 2 766.076 | 2 678.31 | 3 013.046 | 3 228.462 | 3 068.181 | 3 074.069 | 3 088.372 |
| Udziały mniejszościowe | 79.099 | 65.049 | 108.548 | 112.544 | 153.899 | 24.49 | 26.619 | 7.483 | 7.967 | 12.041 | 13.683 | 14.144 | 18.198 | 18.38 | 19.326 | 19.888 | 18.341 | 16.421 | 12.601 | 15.153 | 14.144 | 13.559 | 16.514 | 19.413 | 19.041 | 16.539 | 6.802 |
| Pasywa | 1 632.68 | 1 740.262 | 2 019.703 | 1 915.628 | 2 058.585 | 2 112.137 | 2 298.535 | 2 477.621 | 2 661.539 | 3 118.939 | 2 885.343 | 3 493.038 | 3 832.536 | 3 762.347 | 3 804.862 | 3 896.487 | 3 752.231 | 3 307.171 | 3 315.085 | 3 695.7 | 3 451.745 | 3 442.573 | 4 378.438 | 4 429.327 | 4 149.309 | 4 143.75 | nan |
| Inwestycje | 147.034 | 143.029 | 145.96 | 151.675 | 156.3 | 149.373 | 151.521 | 127.192 | 4.57 | 126.451 | 138.837 | 18.702 | 26.074 | 24.801 | 28.657 | 68.42 | 73.366 | 54.323 | 46.423 | 108.166 | 63.03 | 409.84 | 416.455 | 491.032 | 442.284 | 24.607 | 493.844 |
| Dług (mln) | 0.0 | 155.307 | 227.72 | 224.967 | 161.614 | 58.582 | 161.47 | 113.094 | 33.054 | 27.814 | 37.864 | 41.964 | 89.669 | 213.045 | 231.625 | 290.203 | 296.618 | 105.253 | 73.422 | 24.77 | 73.893 | 102.01 | 70.727 | 27.723 | 19.926 | 17.339 | 17.536 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 407.034 | 514.103 | 500.652 | 646.241 | 271.812 | 206.717 | 389.779 | 394.721 | 361.744 | 445.59 | 864.191 | 849.503 | 694.233 | 752.186 | 843.879 | 961.439 | 846.809 | 852.525 | 611.564 | 667.817 | 1 017.782 | 1 197.94 | 696.311 | 669.152 | 825.777 | 528.179 |
| Dług netto | 0.0 | (251.727) | (286.383) | (275.685) | (484.627) | (213.23) | (45.247) | (276.685) | (361.667) | (333.93) | (407.726) | (822.227) | (759.834) | (481.188) | (520.561) | (553.676) | (664.821) | (741.556) | (779.103) | (586.794) | (593.924) | (915.772) | (1 127.213) | (668.588) | (649.226) | (808.438) | (510.643) |
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