Bilans
dane w mln
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| Rok finansowy | 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 |
| Data sprawozdania | 2000-12-31 | 2001-12-31 | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 338.921295 | 461.637231 | 488.836812 | 716.659614 | 934.981222 | 1 354.438745 | 1 367.972467 | 1 846.412482 | 4 194.560173 | 6 262.657648 | 9 582.805647 | 12 660.589298 | 17 459.915086 | 21 892.112146 | 22 599.012418 | 22 677.647945 | 28 357.212713 | 42 116.289695 | 44 945.970153 | 58 155.572825 | 63 859.450125 | 78 307.585715 | 90 721.640825 | 134 599.262003 | 160 659.954 |
| Aktywa trwałe (mln) | 293.891969 | 347.99807 | 352.619024 | 364.429841 | 655.987995 | 955.511487 | 940.566393 | 1 109.974351 | 3 168.189406 | 4 870.829894 | 7 791.633336 | 9 327.959024 | 13 116.1813 | 19 655.711253 | 20 706.050997 | 20 987.067451 | 25 304.18589 | 35 207.171259 | 38 361.66942 | 47 793.761167 | 50 682.549257 | 64 039.238701 | 69 246.388081 | 105 967.081311 | 131 958.705 |
| Rzeczowe aktywa trwałe netto | 293.143148 | 298.122557 | 305.495057 | 319.102936 | 535.607534 | 802.263119 | 800.949101 | 897.414717 | 2 829.886208 | 3 542.229941 | 4 409.68668 | 6 032.81006 | 8 054.512808 | 9 706.430846 | 10 548.97359 | 11 423.313633 | 13 415.078687 | 21 094.480525 | 23 041.207425 | 26 151.977859 | 28 652.177439 | 31 629.343909 | 37 080.2192 | 50 398.163189 | 107 320.814 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.58638 | 389.06897 | 389.06897 | 665.254926 | 1 603.062374 | 1 603.062374 | 1 603.062374 | 1 702.00632 | 2 707.985616 | 2 758.637139 | 2 810.824509 | 2 741.344166 | 3 065.872278 | 3 156.536966 | 12 958.868723 | 13 033.245 |
| Wartości niematerialne i prawne | 0.0 | 39.858562 | 37.073268 | 34.240531 | 107.532802 | 116.591288 | 107.435384 | 98.646666 | 255.282441 | 1 108.415806 | 2 870.026408 | 2 772.976808 | 4 134.803014 | 7 080.041556 | 6 872.354466 | 6 402.384121 | 8 947.702802 | 9 821.819737 | 10 155.918513 | 10 647.97209 | 10 492.613369 | 19 362.20923 | 19 379.429476 | 32 538.152268 | 1 687.593 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 39.858562 | 37.073268 | 34.240531 | 107.532802 | 116.591288 | 107.435384 | 98.646666 | 255.282441 | 1 226.002187 | 3 259.095378 | 3 162.045778 | 4 800.05794 | 8 683.103931 | 8 475.41684 | 8 005.446495 | 10 649.709122 | 12 529.805353 | 12 914.555653 | 13 458.796599 | 13 233.957536 | 22 428.081508 | 22 535.966442 | 45 497.020992 | 14 720.838 |
| Należności netto | 15.987562 | 29.627471 | 57.319254 | 61.356911 | 152.468964 | 225.672375 | 224.610977 | 374.694679 | 669.141207 | 716.45653 | 811.309035 | 1 732.561618 | 2 483.818147 | 659.970899 | 736.417609 | 460.861984 | 302.516471 | 628.932614 | 923.702397 | 1 597.962868 | 3 774.732144 | 3 148.474945 | 3 727.149148 | 4 657.689605 | 5 557.717 |
| Inwestycje długoterminowe | 0.0 | 8.725608 | 0.0 | 0.0 | 0.0 | 0.0 | 18.772744 | 99.414372 | 43.214719 | 64.266483 | 97.267313 | 108.613205 | 189.662592 | 616.146329 | 668.758327 | 620.391536 | 659.470766 | 661.989938 | 617.945113 | 5 209.303662 | 3 546.719737 | 4 933.229706 | 4 196.971229 | 3 471.456834 | 3 287.88 |
| Aktywa obrotowe | 45.029326 | 113.639161 | 136.217788 | 352.229773 | 278.993227 | 398.927259 | 427.406074 | 736.438131 | 1 026.370767 | 1 391.827754 | 1 791.17231 | 3 332.630274 | 4 343.733786 | 2 236.400893 | 1 892.961422 | 1 690.580494 | 3 053.026823 | 6 909.118436 | 6 584.300732 | 10 361.811658 | 13 176.900867 | 14 268.347013 | 21 475.252743 | 28 632.180691 | 28 701.249 |
| Środki pieniężne i Inwestycje | 10.917277 | 30.286842 | 33.315303 | 235.94169 | 61.006975 | 106.204918 | 202.173537 | 313.553203 | 287.160984 | 401.066026 | 816.659309 | 816.652186 | 897.737216 | 868.306032 | 504.148539 | 541.988539 | 1 303.650151 | 3 072.755688 | 2 139.233255 | 4 770.275201 | 6 347.687669 | 7 689.332067 | 12 594.211557 | 14 133.513365 | 14 826.648 |
| Zapasy | 24.160606 | 61.611183 | 70.156347 | 78.292288 | 112.67744 | 140.815166 | 81.855458 | 92.140185 | 248.830716 | 394.255927 | 253.671705 | 874.767719 | 1 078.78279 | 804.018564 | 608.380557 | 646.983759 | 1 369.968219 | 3 102.217625 | 3 352.926922 | 3 639.787257 | 2 549.713963 | 2 983.757179 | 4 092.280432 | 8 848.047161 | 6 819.746 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.000398 | (0.944805) | (3.867964) | (2.80081) | (52.187498) | (69.188107) | (153.799573) | (281.425962) | (305.303324) | (272.539685) | (285.993723) | (260.765705) | 421.199265 | 1 528.353386 | 3 056.619022 | 2 681.614931 | 2 959.904058 | 3 909.070902 | 3 749.373 |
| Środki pieniężne i inne aktywa pieniężne | 10.917277 | 30.286842 | 33.315303 | 235.94169 | 61.006975 | 106.204918 | 202.173537 | 313.553203 | 287.160984 | 401.066026 | 816.659309 | 816.652186 | 897.737216 | 868.306032 | 504.148539 | 541.988539 | 1 303.650151 | 3 072.755688 | 2 139.233255 | 3 241.921814 | 3 291.068646 | 5 007.717135 | 9 634.307499 | 10 224.442463 | 11 077.275 |
| Należności krótkoterminowe | 2.262001 | 1.173375 | 2.071409 | 15.220257 | 22.802731 | 54.058661 | 17.651108 | 60.878937 | 316.714654 | 333.665443 | 501.942926 | 807.250323 | 1 593.446376 | 1 779.375321 | 1 598.193226 | 1 501.605692 | 1 815.894363 | 2 155.728309 | 2 580.345363 | 2 851.176125 | 3 103.582087 | 4 901.555917 | 7 193.019234 | 10 552.096305 | 16 967.579 |
| Dług krótkoterminowy | 66.78 | 180.78 | 66.0 | 109.0 | 103.15 | 315.6 | 319.5 | 490.0 | 977.7 | 1 790.0 | 1 890.0 | 2 253.0 | 4 040.0 | 4 825.0 | 1 035.0 | 440.0 | 552.0 | 828.292473 | 3 665.26515 | 6 103.941922 | 8 323.598003 | 7 435.05515 | 7 261.846862 | 26 869.41144 | 26 269.497 |
| Zobowiązania krótkoterminowe | 115.010069 | 238.978358 | 124.293695 | 162.458628 | 231.968783 | 526.821866 | 478.801999 | 720.608524 | 1 663.155884 | 2 607.073174 | 3 161.811921 | 4 683.962164 | 7 278.477855 | 9 035.775682 | 8 183.609256 | 7 564.778045 | 7 240.398094 | 10 673.668039 | 14 245.484232 | 24 873.45311 | 25 552.183798 | 34 986.91519 | 34 660.612248 | 49 459.44567 | 62 385.82 |
| Rozliczenia międzyokresowe | 45.931891 | 56.178948 | 49.805202 | 34.215518 | 103.908475 | 138.976947 | 140.06743 | 167.541315 | 365.594148 | 463.301643 | 735.484999 | 1 571.045755 | 1 603.935506 | 2 277.107811 | 5 438.642864 | 5 487.44664 | 4 292.739871 | 7 562.427976 | 341.344009 | 15 914.241703 | 12 590.397142 | 20 115.456441 | 0.0 | 10 591.017527 | 0.0 |
| Zobowiązania długoterminowe | 70.0 | 40.94347 | 154.739315 | 36.47516 | 159.601205 | 121.63705 | 98.301695 | 123.762078 | 102.939329 | 467.183793 | 1 834.635383 | 1 579.453178 | 1 467.345329 | 3 607.030584 | 4 538.92115 | 4 825.87565 | 4 771.976341 | 14 273.341052 | 7 323.460451 | 7 464.376688 | 6 654.780974 | 11 537.4601 | 19 364.560058 | 31 880.412613 | 39 704.112 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.248146 | 18.843803 | 4.936577 | 68.682756 | 485.194047 | 460.872381 | 812.179008 | 1 550.126638 | 1 494.254158 | 1 372.342812 | 1 328.424597 | 3 462.738518 | 3 691.378939 | 3 818.622083 | 3 513.512797 | 4 241.814344 | 3 687.492783 | 6 445.694254 | 6 180.34 |
| 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 | 65.939546 | 63.426992 | 90.781353 | 143.669707 | 108.360738 | 124.369 |
| Zobowiązania ogółem | 185.010069 | 279.921827 | 279.033009 | 198.933787 | 391.569988 | 648.458916 | 577.103694 | 844.370602 | 1 766.095212 | 3 074.256967 | 4 996.447304 | 6 263.415341 | 8 745.823184 | 12 642.806267 | 12 722.530405 | 12 390.653694 | 12 012.374435 | 24 947.009091 | 21 568.944683 | 32 337.829798 | 32 206.964772 | 46 524.37529 | 54 025.172307 | 81 339.858283 | 102 089.932 |
| Kapitał własny | 153.911226 | 180.607557 | 207.494947 | 516.543824 | 542.646985 | 622.035518 | 683.490083 | 817.707498 | 2 260.995494 | 2 879.698769 | 3 887.862551 | 5 670.602537 | 7 598.330655 | 8 474.337182 | 9 208.090079 | 9 655.104721 | 15 519.255029 | 16 324.338268 | 23 377.025468 | 25 817.743026 | 31 652.485352 | 31 783.210424 | 36 696.468517 | 53 259.403718 | 58 570.022 |
| Udziały mniejszościowe | 0.0 | 1.107847 | 2.308855 | 1.182003 | 0.764249 | 83.944312 | 107.37869 | 184.334382 | 167.469466 | 308.701913 | 698.495792 | 726.57142 | 1 115.761247 | 774.968697 | 668.391934 | 631.88953 | 825.583249 | 844.942336 | 1 756.802812 | 2 703.530554 | 2 892.705738 | 2 563.404678 | 3 819.429432 | 20 174.453073 | 20 772.517 |
| Pasywa | 338.921295 | 461.637231 | 488.836812 | 716.659614 | 934.981222 | 1 354.438745 | 1 367.972467 | 1 846.412482 | 4 194.560173 | 6 262.657648 | 9 582.805647 | 12 660.589298 | 17 459.915086 | 21 892.112146 | 22 599.012418 | 22 677.647945 | 28 357.212713 | 42 116.289695 | 44 945.970153 | 58 155.572825 | 63 859.450125 | 78 307.585715 | 90 721.640825 | 134 599.262003 | 160 659.954 |
| Inwestycje | 0.0 | 8.725608 | 8.399229 | 10.196468 | 12.046917 | 35.326366 | 29.773143 | 98.469567 | 39.346755 | 61.465673 | 45.079816 | 39.425098 | 35.863019 | 334.720367 | 363.455003 | 347.851851 | 373.477044 | 401.224233 | 1 039.144378 | 6 737.657048 | 6 603.33876 | 7 614.844638 | 7 156.875288 | 7 380.527736 | 7 037.253 |
| Dług (mln) | 136.78 | 180.78 | 182.0 | 109.0 | 153.15 | 329.9 | 322.5 | 493.0 | 977.7 | 2 090.0 | 3 160.0 | 3 295.5 | 4 615.0 | 6 813.7212 | 3 025.8848 | 3 846.5026 | 3 930.3944 | 10 980.340173 | 6 444.087194 | 8 402.79956 | 10 064.123348 | 12 865.472435 | 20 953.82157 | 50 189.103335 | 57 003.56 |
| Środki pieniężne i inne aktywa pieniężne | 10.917277 | 30.286842 | 33.315303 | 235.94169 | 61.006975 | 106.204918 | 202.173537 | 313.553203 | 287.160984 | 401.066026 | 816.659309 | 816.652186 | 897.737216 | 868.306032 | 504.148539 | 541.988539 | 1 303.650151 | 3 072.755688 | 2 139.233255 | 3 241.921814 | 3 291.068646 | 5 007.717135 | 9 634.307499 | 10 224.442463 | 11 077.275 |
| Dług netto | 125.862723 | 150.493158 | 148.684697 | (126.94169) | 92.143025 | 223.695082 | 120.326463 | 179.446797 | 690.539016 | 1 688.933974 | 2 343.340691 | 2 478.847814 | 3 717.262784 | 5 945.415168 | 2 521.736261 | 3 304.514061 | 2 626.744249 | 7 907.584485 | 4 304.853939 | 5 160.877746 | 6 773.054702 | 7 857.7553 | 11 319.514071 | 39 964.660872 | 45 926.285 |
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