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) | 89.414523 | 180.804374 | 197.412131 | 256.589226 | 1 044.617516 | 1 102.226898 | 1 250.111371 | 1 576.229609 | 1 907.433921 | 2 417.278485 | 3 182.734895 | 4 095.014277 | 4 678.931278 | 5 740.434752 | 6 053.841708 | 6 295.755219 | 6 533.407174 | 7 065.933454 | 7 678.262607 |
| Aktywa trwałe (mln) | 10.344222 | 27.474415 | 39.600926 | 67.725588 | 219.754829 | 356.837184 | 492.719538 | 603.086682 | 705.97687 | 794.687131 | 943.675098 | 1 630.172453 | 1 691.612948 | 1 797.54467 | 1 835.563481 | 1 897.793895 | 1 898.662142 | 1 899.710101 | 1 922.035848 |
| Rzeczowe aktywa trwałe netto | 9.972995 | 10.66372 | 10.794243 | 18.168374 | 78.829259 | 99.787852 | 175.936905 | 251.119894 | 299.343192 | 326.961486 | 339.990802 | 396.624791 | 367.568656 | 292.040542 | 314.912964 | 388.780868 | 419.221479 | 473.926423 | 523.451361 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 27.67311 | 29.151429 | 36.189482 | 35.169464 | 35.169464 | 42.234396 | 42.234396 | 653.999913 | 653.999913 | 653.999913 | 653.999913 | 650.619913 | 646.484109 | 576.951784 | 534.980932 |
| Wartości niematerialne i prawne | 0.0 | 15.909568 | 26.567979 | 45.92215 | 107.48038 | 174.962695 | 217.464831 | 248.248758 | 278.932085 | 290.135558 | 307.804301 | 314.55848 | 321.747195 | 325.360784 | 338.101821 | 373.796192 | 371.634537 | 370.12956 | 377.405242 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 15.909568 | 26.567979 | 45.92215 | 135.15349 | 204.114124 | 253.654313 | 283.418222 | 314.101549 | 332.369953 | 350.038697 | 968.558394 | 975.747108 | 979.360697 | 992.101735 | 1 024.416106 | 1 018.118646 | 947.081344 | 912.386174 |
| Należności netto | 65.825607 | 54.952659 | 75.396148 | 99.024508 | 146.810493 | 303.139612 | 425.832577 | 557.849651 | 687.382448 | 818.602353 | 1 199.527746 | 1 575.992317 | 1 805.897901 | 2 231.973466 | 2 024.774762 | 2 283.745951 | 2 467.556114 | 2 353.587987 | 2 132.167276 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103.718383 | 122.108982 | 142.853351 | 206.449703 | 421.717037 | 395.633911 | 352.050131 | 358.763286 | 0.0 |
| Aktywa obrotowe | 79.070301 | 153.329959 | 157.811204 | 188.863638 | 824.862687 | 745.389714 | 757.391833 | 973.142927 | 1 201.45705 | 1 622.591354 | 2 239.059797 | 2 464.841825 | 2 987.318329 | 3 942.890082 | 4 218.278226 | 4 397.961324 | 4 634.745031 | 5 166.223352 | 5 756.226759 |
| Środki pieniężne i Inwestycje | 14.953639 | 97.708245 | 67.687718 | 93.683777 | 679.859661 | 451.664597 | 244.323835 | 236.947072 | 259.417406 | 410.34913 | 184.729676 | 348.536331 | 305.307302 | 478.583027 | 370.143069 | 369.229651 | 185.376861 | 298.020855 | 698.983201 |
| Zapasy | 0.123327 | 3.844286 | 18.675963 | 2.381957 | 2.067083 | 2.127044 | 103.462262 | 195.924179 | 276.699296 | 418.986448 | 591.704045 | 536.284824 | 862.716944 | 1 213.989143 | 1 741.942922 | 1 654.837721 | 1 874.954532 | 2 399.699887 | 2 359.183654 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.633441) | 3.123922 | 1.722384 | 2.23272 | (201.726521) | (194.203305) | (182.312589) | (183.580877) | 166.6385 |
| Środki pieniężne i inne aktywa pieniężne | 14.953639 | 97.708245 | 67.687718 | 93.683777 | 679.859661 | 451.664597 | 244.323835 | 236.947072 | 259.417406 | 410.34913 | 184.729676 | 345.412409 | 303.584918 | 476.350307 | 370.143069 | 369.229651 | 185.376861 | 298.020855 | 698.983201 |
| Należności krótkoterminowe | 0.99516 | 18.561619 | 9.005329 | 7.673645 | 13.851956 | 18.945197 | 64.142969 | 50.588778 | 61.775886 | 147.770972 | 38.24283 | 29.322925 | 68.378643 | 71.330909 | 118.941248 | 157.428921 | 106.318716 | 102.797442 | 112.127979 |
| Dług krótkoterminowy | 16.15 | 23.2 | 10.0 | 20.0 | 0.0 | 0.0 | 82.568 | 232.377018 | 450.83 | 772.25 | 653.575 | 681.0 | 1 195.900156 | 2 030.035049 | 2 133.037546 | 2 229.680715 | 2 391.783425 | 2 712.431012 | 3 072.550742 |
| Zobowiązania krótkoterminowe | 24.14298 | 50.212069 | 24.863867 | 33.623197 | 22.117947 | 39.23272 | 178.332697 | 328.763801 | 600.64846 | 1 032.276313 | 921.796205 | 923.494619 | 1 524.974765 | 2 424.137196 | 2 583.359869 | 2 698.149985 | 2 886.481451 | 3 285.729237 | 4 173.566103 |
| Rozliczenia międzyokresowe | 6.94782 | 3.25617 | 2.093351 | 5.889273 | 0.0 | 0.0 | 15.934109 | 23.22787 | 28.390347 | 34.687365 | 56.812907 | 88.04628 | 32.697762 | 73.372299 | 301.164113 | 280.149381 | 280.808121 | 423.430024 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 0.0 | 0.0 | 4.2 | 4.2 | 3.6 | 10.15 | 68.80274 | 46.775479 | 28.788919 | 224.17905 | 258.181225 | 18.464548 | 19.843122 | 15.621988 | 69.34369 | 102.023334 | 187.067231 | 176.432652 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.65) | (4.9) | (198.745761) | (229.306603) | 0.0 | 4.928938 | 5.375278 | 6.763299 | 10.155748 | 19.104824 | 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 | 44.605081 | 24.27682 | 14.805509 | 39.145568 | 28.84818 |
| Zobowiązania ogółem | 25.34298 | 50.212069 | 24.863867 | 37.823197 | 26.317947 | 42.83272 | 188.482697 | 397.566541 | 647.423939 | 1 061.065232 | 1 145.975255 | 1 181.675844 | 1 543.439314 | 2 443.980319 | 2 598.981858 | 2 767.493675 | 2 988.504786 | 3 472.796468 | 4 349.998755 |
| Kapitał własny | 64.071543 | 130.592305 | 172.548264 | 218.204364 | 1 008.052652 | 1 041.046088 | 1 041.94973 | 1 150.043829 | 1 225.036775 | 1 309.268823 | 1 976.878017 | 2 829.131493 | 3 135.491963 | 3 296.454433 | 3 454.859849 | 3 528.261542 | 3 544.902387 | 3 593.136985 | 3 328.263851 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.561665 | 10.246918 | 18.348091 | 19.678943 | 28.619239 | 34.973206 | 46.94443 | 59.881622 | 84.20694 | 111.791369 | 146.495477 | 181.535976 | 221.593489 | 253.186097 | 282.29545 | 60.013493 |
| Pasywa | 89.414523 | 180.804374 | 197.412131 | 256.589226 | 1 044.617516 | 1 102.226898 | 1 250.111371 | 1 576.229609 | 1 907.433921 | 2 417.278485 | 3 182.734895 | 4 095.014277 | 4 678.931278 | 5 740.434752 | 6 053.841708 | 6 295.755219 | 6 533.407174 | 7 065.933454 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 2.437111 | 46.390522 | 56.221727 | 58.579224 | 80.06744 | 113.650538 | 102.084942 | 125.232904 | 144.575735 | 208.682423 | 219.990515 | 201.430606 | 169.737542 | 175.182409 | 166.638502 |
| Dług (mln) | 16.15 | 23.2 | 10.0 | 20.0 | 0.0 | 0.0 | 82.568 | 280.937018 | 481.48 | 777.15 | 852.320761 | 910.306603 | 1 195.900156 | 2 030.035049 | 2 133.037546 | 2 286.037536 | 2 477.818031 | 2 872.75658 | 3 222.690523 |
| Środki pieniężne i inne aktywa pieniężne | 14.953639 | 97.708245 | 67.687718 | 93.683777 | 679.859661 | 451.664597 | 244.323835 | 236.947072 | 259.417406 | 410.34913 | 184.729676 | 345.412409 | 303.584918 | 476.350307 | 370.143069 | 369.229651 | 185.376861 | 298.020855 | 698.983201 |
| Dług netto | 1.196361 | (74.508245) | (57.687718) | (73.683777) | (679.859661) | (451.664597) | (161.755835) | 43.989946 | 222.062594 | 366.80087 | 667.591084 | 564.894194 | 892.315238 | 1 553.684742 | 1 762.894477 | 1 916.807885 | 2 292.44117 | 2 574.735725 | 2 523.707322 |
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