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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 10.758457 | 12.393707 | 13.259958 | 16.626855 | 60.944924 | 65.739911 | 89.351312 | 104.82304 | 135.797625 | 165.555884 | 254.851204 | 2 956.641 | 3 515.908 | 5 012.573 | 5 727.357 | 6 262.544 | 6 817.929 | 7 471.174 | 732.427373 | 822.359453 | 897.2 | 1 018.7 | 1 200.1 | 1 367.2 |
| Aktywa trwałe (mln) | 4.354721 | 4.771938 | 5.488353 | 8.62301 | 45.152946 | 46.014565 | 44.034811 | 42.230746 | 47.102911 | 53.618841 | 115.909531 | 1 718.347 | 2 118.238 | 3 478.179 | 4 054.285 | 4 725.996 | 5 050.213 | 5 261.312 | 514.622715 | 559.105683 | 624.5 | 642.0 | 756.5 | 788.5 |
| Rzeczowe aktywa trwałe netto | 2.53826 | 2.971428 | 2.761465 | 3.07766 | 2.902584 | 1.173118 | 1.302131 | 1.694308 | 1.677718 | 2.853592 | 3.01144 | 28.528 | 53.764 | 50.909 | 57.045 | 85.937 | 97.663 | 95.486 | 16.503071 | 27.786938 | 27.6 | 26.2 | 22.4 | 20.17 |
| Wartość firmy | 1.132096 | 0.819829 | 0.711852 | 0.490745 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 257.622 | 1 567.819 | 2 194.431 | 2 364.659 | 2 758.734 | 2 993.803 | 3 132.452 | 304.26986 | 330.252475 | 354.585 | 363.852 | 0.0 | 482.932 |
| Wartości niematerialne i prawne | 0.170769 | 0.479485 | 0.499865 | 1.393789 | 42.00452 | 44.762343 | 42.596894 | 40.313275 | 45.27888 | 50.081498 | 0.0 | 407.003 | 470.047 | 1 207.784 | 1 615.678 | 1 868.724 | 1 949.569 | 2 032.017 | 192.550082 | 199.247838 | 218.315 | 232.348 | 717.2 | 252.768 |
| Wartość firmy i wartości niematerialne i prawne | 1.302865 | 1.299314 | 1.211717 | 1.884535 | 42.00452 | 44.762343 | 42.596894 | 40.313275 | 45.27888 | 50.081498 | 110.137902 | 1 664.625 | 2 037.866 | 3 402.215 | 3 980.337 | 4 627.458 | 4 943.372 | 5 164.469 | 496.819942 | 529.500313 | 572.9 | 596.2 | 717.2 | 735.7 |
| Należności netto | 1.729147 | 2.234055 | 2.637412 | 2.583813 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.246 | 256.714999 | 318.49 | 316.198 | 306.989 | 448.071 | 696.253 | 53.94075 | 58.12018 | 59.258 | 56.82 | 197.7 | 58.024 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | 0.0 | 2e-06 | 0.0 | 1e-06 | 0.0 | 2e-06 | 25.194 | 26.608 | 25.055 | 16.903 | 12.601 | 9.178 | 1.357 | 1.299702 | 1.818432 | 24.0 | 19.6 | 16.9 | 0.047 |
| Aktywa obrotowe | 6.403736 | 7.621768 | 7.771605 | 8.003844 | 15.791977 | 19.725346 | 45.316501 | 62.592293 | 88.694714 | 111.937043 | 138.941672 | 1 219.878 | 1 385.998 | 1 505.108 | 1 651.831 | 1 501.697 | 1 721.324 | 2 151.681 | 212.932651 | 259.807951 | 271.6 | 368.6 | 434.8 | 578.8 |
| Środki pieniężne i Inwestycje | 2.629866 | 3.403436 | 3.513637 | 2.199104 | 8.334156 | 8.567627 | 24.644547 | 34.065336 | 51.60934 | 55.300291 | 57.142483 | 467.186 | 562.482 | 478.122 | 524.897 | 444.27 | 479.451 | 488.747 | 60.844604 | 85.888213 | 95.6 | 168.3 | 237.1 | 308.5 |
| Zapasy | 0.182783 | 0.197364 | 0.261586 | 0.268142 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 0.0 | 1e-06 | 1e-06 | 0.0 | 1e-06 | 2e-06 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 20.953 |
| Środki pieniężne i inne aktywa pieniężne | 2.629866 | 3.403436 | 3.513637 | 2.199104 | 8.334156 | 8.567627 | 24.644547 | 34.065336 | 51.60934 | 55.300291 | 57.142483 | 467.186 | 562.482 | 478.122 | 524.897 | 444.27 | 479.451 | 488.747 | 60.844604 | 85.888213 | 95.6 | 168.3 | 237.1 | 308.5 |
| Należności krótkoterminowe | 0.446552 | 0.256792 | 0.331954 | 0.354901 | 1.781578 | 2.208667 | 2.009121 | 1.2687 | 1.927132 | 4.330897 | 3.02837 | 73.169 | 93.986 | 57.754 | 76.792 | 90.407 | 174.811 | 111.404 | 7.935867 | 6.99273 | 13.8 | 17.8 | 0.0 | 24.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.372428 | 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 | 6.6 |
| Zobowiązania krótkoterminowe | 4.427019 | 3.825906 | 3.958932 | 4.517875 | 7.991806 | 11.123215 | 23.292211 | 38.693902 | 55.335435 | 73.239321 | 104.351248 | 1 025.015 | 1 479.549 | 1 410.085 | 1 952.697 | 1 412.951 | 2 114.92 | 2 713.827 | 166.150974 | 205.129011 | 312.7 | 258.8 | 254.2 | 317.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.441458 | 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 |
| Zobowiązania długoterminowe | 0.489137 | 0.449113 | 0.68556 | 1.053402 | 2.559384 | 0.106173 | 0.024042 | 0.393388 | 0.438937 | 0.463361 | 0.899171 | 344.547 | 0.0 | 523.352999 | 505.166 | 1 325.62 | 993.94 | 93.505 | 93.888635 | 98.634652 | 0.0 | 98.6 | 173.1 | 191.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.529785 | 0.106173 | 0.0 | 0.393388 | 0.438937 | 0.463361 | 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 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 1.402027 | 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 | 13.2 |
| Zobowiązania ogółem | 4.916156 | 4.275019 | 4.644492 | 5.571278 | 10.551191 | 11.229388 | 23.316254 | 39.08729 | 55.774373 | 73.702682 | 105.25042 | 1 378.842 | 1 479.549 | 1 938.806 | 2 573.64 | 2 759.609 | 3 151.013 | 2 881.915 | 266.060147 | 318.582269 | 328.4 | 370.9 | 440.9 | 509.5 |
| Kapitał własny | 5.830393 | 8.015071 | 8.376413 | 10.860784 | 50.060099 | 54.465368 | 65.991844 | 65.735749 | 80.023252 | 91.853201 | 149.600783 | 1 577.799 | 2 032.218 | 3 073.767 | 3 153.717 | 3 502.935 | 3 666.916 | 4 589.259 | 466.367225 | 503.777183 | 568.8 | 647.8 | 759.2 | 857.7 |
| Udziały mniejszościowe | 0.011906 | 0.103616 | 0.239051 | 0.194791 | 0.333634 | 0.045154 | 0.043213 | 0.037239 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.135653 | 2.523317 | (3.0) | (1.5) | (10.8) | (11.4) |
| Pasywa | 10.734644 | 12.186475 | 12.781855 | 16.237272 | 60.277656 | 65.649603 | 89.264885 | 104.82304 | 135.797625 | 165.555884 | 254.851204 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 897.2 | 0.0 | 0.0 | nan |
| Inwestycje | 0.513594 | 0.501195 | 1.515171 | 3.660815 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.144145 | 25.194 | 26.608 | 25.055 | 16.903 | 12.601 | 9.178 | 1.357 | 1.299702 | 1.818432 | 24.0 | 19.6 | 16.9 | 21.0 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 1.402028 | 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 | 186.2 |
| Środki pieniężne i inne aktywa pieniężne | 2.629866 | 3.403436 | 3.513637 | 2.199104 | 8.334156 | 8.567627 | 24.644547 | 34.065336 | 51.60934 | 55.300291 | 57.142483 | 467.186 | 562.482 | 478.122 | 524.897 | 444.27 | 479.451 | 488.747 | 60.844604 | 85.888213 | 95.6 | 168.3 | 237.1 | 308.5 |
| Dług netto | (2.629866) | (3.403436) | (3.513637) | (2.199104) | (6.932128) | (8.567627) | (24.644547) | (34.065336) | (51.60934) | (55.300291) | (57.142483) | (467.186) | (562.482) | (478.122) | (524.897) | (444.27) | (479.451) | (488.747) | (60.844604) | (85.888213) | (95.6) | (168.3) | (237.1) | (122.3) |
| Ticker | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L | 0A37.L |
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