Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 2 464.641 | 2 819.404 | 3 378.486 | 3 629.544 | 3 950.727 | 4 465.349 | 5 091.647 | 5 582.007 | 6 065.538 | 6 953.943 | 8 004.973 | 8 805.27 | 8 527.075 |
| Aktywa trwałe (mln) | 1 896.674 | 2 124.904 | 2 482.532 | 2 701.329 | 2 824.047 | 3 113.185999 | 3 565.967999 | 4 100.707999 | 4 223.420999 | 4 640.574 | 5 793.195 | 6 720.358 | 6 756.092 |
| Rzeczowe aktywa trwałe netto | 1 885.474 | 2 112.204 | 2 482.532 | 2 701.329 | 2 818.791 | 2 983.331 | 3 445.111 | 3 746.366 | 3 825.694 | 4 251.255 | 5 289.717 | 6 124.113 | 6 037.999 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.764 | 40.087 | 96.326 | 105.367 | 100.521 | 120.449 | 134.056999 | 134.057 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 2.356 | 73.691 | 65.069999 | 106.506 | 106.755 | 90.572 | 115.941 | 0.0 | 96.922 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 2.356 | 113.455 | 105.156999 | 202.832 | 212.122 | 191.093 | 236.39 | 134.056999 | 230.979 |
| Należności netto | 466.011 | 568.519 | 653.795 | 624.294 | 745.288 | 920.767 | 1 051.698 | 1 242.16 | 1 310.252 | 1 723.234 | 1 858.839 | 1 689.88 | 1 481.94 |
| Inwestycje długoterminowe | 11.2 | 12.7 | 0.0 | 0.0 | 2.9 | 16.399999 | 15.7 | 25.2 | 35.6 | 32.299999 | 25.1 | 31.6 | 33.9 |
| Aktywa obrotowe | 554.532 | 680.203 | 861.499 | 857.925 | 1 067.42 | 1 338.728 | 1 502.981 | 1 481.299 | 1 842.117 | 2 313.369 | 2 211.778 | 2 084.911999 | 1 770.983 |
| Środki pieniężne i Inwestycje | 5.589 | 5.831 | 5.961 | 5.566 | 6.377 | 14.612 | 7.6 | 35.0 | 313.302 | 355.549 | 51.927 | 53.344 | 46.983 |
| Zapasy | 23.065 | 26.248 | 27.74 | 23.191 | 18.577 | 20.688 | 21.977 | 21.106 | 23.804 | 25.032 | 40.602 | 42.186 | 41.662 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.589 | 5.831 | 5.961 | 5.566 | 6.377 | 14.612 | 7.6 | 35.0 | 313.302 | 355.549 | 51.927 | 53.344 | 46.983 |
| Należności krótkoterminowe | 266.721999 | 305.465 | 325.838 | 340.332 | 384.308 | 598.594 | 709.736 | 602.601 | 587.51 | 772.736 | 798.776 | 737.364 | 645.925 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.4 | 48.3 | 414.172 | 86.0 | 349.861 | 598.1 |
| Zobowiązania krótkoterminowe | 502.76 | 712.296 | 771.07 | 532.417 | 694.873 | 921.844 | 1 352.348 | 1 035.766 | 1 084.803 | 1 729.6 | 1 568.231 | 1 779.421 | 1 678.04 |
| Rozliczenia międzyokresowe | 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 | 585.347 | 458.417 | 683.539 | 998.003 | 986.278 | 1 087.049 | 903.198 | 2 279.212 | 2 380.596999 | 2 106.527 | 2 769.974 | 2 922.090999 | 2 834.53 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860.831 | 895.312 | 983.537 | 1 228.022 | 1 284.118 | 1 189.054 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.1 | 87.2 | 124.1 | 223.5 | 252.9 | 312.1 |
| Zobowiązania ogółem | 1 672.781 | 1 806.952 | 2 173.963 | 2 329.192 | 2 536.666 | 2 626.024 | 2 990.263 | 3 314.978 | 3 465.4 | 3 836.127 | 4 338.205 | 4 701.512 | 4 512.57 |
| Kapitał własny | 791.86 | 1 012.452 | 1 204.523 | 1 300.352 | 1 414.061 | 1 839.325 | 2 101.384 | 2 267.029 | 2 600.138 | 3 117.816 | 3 666.768 | 4 103.758 | 4 014.505 |
| Udziały mniejszościowe | 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 |
| Pasywa | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 582.007 | 6 065.538 | 6 953.943 | 8 004.973 | 8 805.27 | 8 527.075 |
| Inwestycje | 11.2 | 12.7 | 0.0 | 0.0 | 2.9 | 16.399999 | 15.7 | 25.2 | 35.6 | 32.299999 | 25.1 | 31.6 | 33.9 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 420.24 | 1 440.924 | 1 483.529 | 1 571.238 | 1 928.868 | 1 887.902 |
| Środki pieniężne i inne aktywa pieniężne | 5.589 | 5.831 | 5.961 | 5.566 | 6.377 | 14.612 | 7.6 | 35.0 | 313.302 | 355.549 | 51.927 | 53.344 | 46.983 |
| Dług netto | (5.589) | (5.831) | (5.961) | (5.566) | (6.377) | (14.612) | (7.6) | 1 385.24 | 1 127.622 | 1 127.98 | 1 519.311 | 1 875.524 | 1 840.919 |
| Ticker | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L | 0J71.L |
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