Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 225.721276 | 236.552739 | 222.961817 | 542.355116 | 589.549764 | 603.651635 | 652.93405 | 749.810852 | 915.57643 | 1 401.292748 | 1 965.243828 | 2 254.142921 | 2 526.966294 | 3 226.20623 | 3 504.878857 | 3 669.085976 | 4 255.325817 | 4 950.760486 | 5 135.349855 |
| Aktywa trwałe (mln) | 138.793917 | 136.520002 | 119.841534 | 123.476119 | 145.22685 | 188.705842 | 269.418284 | 310.236479 | 497.899692 | 940.83031 | 1 401.15425 | 1 541.778635 | 1 770.508032 | 1 751.892775 | 1 863.52906 | 1 747.463145 | 2 344.791119 | 2 625.277027 | 2 860.25407 |
| Rzeczowe aktywa trwałe netto | 109.981315 | 109.659287 | 97.315188 | 96.553572 | 107.019753 | 163.259116 | 243.273814 | 282.871073 | 351.847682 | 441.63227 | 499.438116 | 525.343966 | 616.765036 | 717.25211 | 766.655898 | 881.342283 | 1 175.693101 | 1 441.534275 | 1 583.612513 |
| Wartość firmy | 2.017874 | 1.721829 | 1.721829 | 1.721829 | 1.721829 | 1.721829 | 1.721829 | 1.721829 | 23.2423 | 223.912969 | 563.15699 | 563.15699 | 563.15699 | 380.20142 | 380.20142 | 57.602564 | 57.602564 | 66.556732 | 66.556732 |
| Wartości niematerialne i prawne | 18.812685 | 18.178498 | 13.845351 | 18.236951 | 23.60027 | 19.473505 | 15.217005 | 14.485141 | 92.595022 | 211.519956 | 233.840569 | 224.647693 | 303.55548 | 408.235997 | 475.664796 | 503.263308 | 681.501158 | 666.313845 | 616.489102 |
| Wartość firmy i wartości niematerialne i prawne | 20.830559 | 19.900327 | 15.56718 | 19.95878 | 25.322099 | 21.195333 | 16.938834 | 16.20697 | 115.837322 | 435.432925 | 796.997559 | 787.804683 | 866.71247 | 788.437418 | 855.866217 | 560.865873 | 739.103723 | 732.870577 | 683.045835 |
| Należności netto | 56.504734 | 59.869173 | 63.645078 | 69.494034 | 99.571708 | 152.277173 | 155.136012 | 192.899583 | 199.295871 | 222.680535 | 287.455583 | 448.376643 | 509.868784 | 640.200688 | 583.302227 | 607.32299 | 529.642515 | 608.381994 | 522.75802 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 5.977511 | 0.0 | 0.0 | 0.0 | 12.518078 | 26.933285 | 71.517267 | 179.462123 | 233.388284 | (15.522128) | (483.307868) | (617.339815) | (495.019304) | 412.493504 | (629.159241) |
| Aktywa obrotowe | 86.927359 | 100.032737 | 103.120283 | 418.878997 | 444.322914 | 414.945793 | 383.515766 | 439.574374 | 417.676738 | 460.462439 | 564.089577 | 712.364286 | 756.458262 | 1 474.313455 | 1 641.349797 | 1 921.62283 | 1 910.534698 | 2 325.483458 | 2 275.095785 |
| Środki pieniężne i Inwestycje | 31.852406 | 43.158705 | 32.448316 | 338.81278 | 336.499383 | 258.356968 | 217.820196 | 230.91585 | 181.942352 | 89.358046 | 152.027629 | 134.477516 | 145.936212 | 705.10637 | 894.51713 | 1 127.988561 | 1 167.492231 | 1 455.79878 | 1 443.878853 |
| Zapasy | 9.781384 | 11.352673 | 12.748428 | 15.530479 | 18.570488 | 17.252394 | 24.3838 | 28.879668 | 32.438514 | 53.323858 | 61.387615 | 76.116164 | 96.11941 | 124.386775 | 155.120653 | 181.253324 | 210.477722 | 235.215374 | 297.295906 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.781073) | (32.786971) | (33.235376) | 177.846059 | 646.450829 | 805.425239 | 842.905603 | 1 195.572213 | 1 144.698507 |
| Środki pieniężne i inne aktywa pieniężne | 31.852406 | 43.158705 | 32.448316 | 338.81278 | 336.499383 | 258.356968 | 217.820196 | 230.91585 | 181.942352 | 89.358046 | 152.027629 | 134.477516 | 145.936212 | 527.26031 | 248.0663 | 322.563322 | 324.586628 | 260.226567 | 299.180346 |
| Należności krótkoterminowe | 22.092463 | 20.67432 | 18.672448 | 18.708501 | 14.228369 | 18.546921 | 34.251429 | 38.144832 | 35.372213 | 38.990142 | 56.032309 | 72.502708 | 76.037487 | 114.991756 | 109.330189 | 141.113864 | 151.012564 | 196.783603 | 215.019648 |
| Dług krótkoterminowy | 19.512 | 47.0 | 27.05 | 0.0 | 7.7 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 60.0 | 14.0 | 14.014131 | 3.299247 | 9.080529 | 213.981011 | 5.002777 |
| Zobowiązania krótkoterminowe | 62.720001 | 92.059912 | 74.317738 | 45.945565 | 65.553571 | 58.234033 | 71.514247 | 87.773879 | 139.792763 | 102.490264 | 454.324196 | 400.512612 | 434.255159 | 414.435773 | 472.54397 | 626.786746 | 675.801477 | 847.080888 | 667.585431 |
| Rozliczenia międzyokresowe | 16.892953 | 17.185707 | 20.805203 | 0.0 | 38.024735 | 27.558738 | 0.0 | 0.0 | 0.0 | 0.0 | 372.713523 | 0.0 | 57.328501 | 271.426992 | 347.669894 | 481.118458 | 27.958017 | 24.429985 | 0.0 |
| Zobowiązania długoterminowe | 41.0 | 7.4 | 0.0 | 1.0 | 1.693567 | 1.53401 | 1.391028 | 1.437538 | 2.313195 | 34.331346 | 84.719666 | 93.221993 | 81.60463 | 111.750163 | 103.746737 | 138.734463 | 177.814273 | 57.825313 | 167.826723 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.847995 | 17.138224 | 15.074836 | 14.4355 | 10.232491 | 9.071442 | 7.807343 | 39.589311 | 10.008027 | 8.053888 |
| 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 | 20.976589 | 23.742949 | 24.062866 | 47.817285 | 38.246856 |
| Zobowiązania ogółem | 103.720001 | 99.459912 | 74.317738 | 46.945565 | 67.247138 | 59.768043 | 72.905275 | 89.211417 | 142.105958 | 136.82161 | 539.043862 | 493.734605 | 515.85979 | 526.185936 | 576.290707 | 765.521209 | 853.61575 | 904.906202 | 835.412154 |
| Kapitał własny | 110.523691 | 125.87886 | 148.644079 | 495.409551 | 519.593242 | 543.883591 | 580.028774 | 660.599435 | 738.897307 | 1 216.939751 | 1 358.985714 | 1 677.857506 | 2 011.106503 | 2 700.020294 | 2 928.588149 | 2 903.564766 | 3 401.710066 | 3 932.331906 | 4 299.9377 |
| Udziały mniejszościowe | 11.477584 | 11.213966 | 0.0 | 0.0 | 2.709384 | 0.0 | 0.0 | 0.0 | 34.573164 | 47.531387 | 67.214252 | 82.55081 | 90.780865 | 73.342146 | 92.84783 | 116.96804 | 193.087244 | 194.932359 | 175.625136 |
| Pasywa | 225.721276 | 236.552739 | 222.961817 | 542.355116 | 589.549764 | 603.651635 | 652.93405 | 749.810852 | 915.57643 | 1 401.292748 | 1 965.243828 | 2 254.142921 | 2 526.966294 | 3 226.20623 | 3 504.878857 | 3 669.085976 | 4 255.325817 | 4 950.760486 | 5 135.349855 |
| Inwestycje | 5.0 | 5.0 | 5.324 | 5.324 | 5.977511 | 0.934197 | 0.54341 | 0.0 | 12.518078 | 26.933285 | 36.736195 | 146.675152 | 200.152907 | 162.323932 | 163.142961 | 188.085424 | 347.886298 | 1 608.065717 | 515.539266 |
| Dług (mln) | 58.512 | 52.0 | 27.05 | 0.0 | 7.7 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 50.0 | 100.0 | 28.028262 | 14.014131 | 27.042196 | 33.143396 | 261.798297 | 43.249634 |
| Środki pieniężne i inne aktywa pieniężne | 31.852406 | 43.158705 | 32.448316 | 338.81278 | 336.499383 | 258.356968 | 217.820196 | 230.91585 | 181.942352 | 89.358046 | 152.027629 | 134.477516 | 145.936212 | 527.26031 | 248.0663 | 322.563322 | 324.586628 | 260.226567 | 299.180346 |
| Dług netto | 26.659594 | 8.841295 | (5.398316) | (338.81278) | (328.799383) | (254.656968) | (217.820196) | (230.91585) | (181.942352) | (89.358046) | (92.027629) | (84.477516) | (45.936212) | (499.232048) | (234.052169) | (295.521126) | (291.443232) | 1.57173 | (255.930711) |
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