Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 237.433148 | 284.26097 | 507.413216 | 3 171.913249 | 4 411.799489 | 5 260.463222 | 8 132.72723 | 10 535.594467 | 18 388.772125 | 31 806.430085 | 45 636.938938 | 56 690.166328 | 67 387.357868 | 68 938.425459 | 70 831.194093 | 72 649.393998 | 76 531.283933 | 79 743.79 |
| Aktywa trwałe (mln) | 34.200198 | 64.475237 | 106.582246 | 359.28239 | 1 653.602991 | 2 460.529417 | 4 304.086787 | 5 906.983399 | 9 628.233488 | 16 394.636559 | 30 476.449171 | 38 018.226088 | 46 045.358385 | 45 649.679974 | 46 859.888551 | 49 030.733471 | 52 926.26699 | 53 925.753 |
| Rzeczowe aktywa trwałe netto | 9.81151 | 35.673286 | 59.849597 | 198.317206 | 237.799779 | 304.665785 | 355.032404 | 384.666848 | 429.812768 | 494.703145 | 741.504008 | 864.720931 | 971.639698 | 1 029.926557 | 1 148.978434 | 1 232.056382 | 1 141.503313 | 1 047.54 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 7.927386 | 7.927386 | 9.859465 | 9.859465 | 7.927386 | 20.791388 | 818.740584 | 806.830337 | 812.218715 | 812.218715 | 812.218715 | 762.147102 | 641.605188 | 586.943 |
| Wartości niematerialne i prawne | 22.64188 | 26.109028 | 44.716956 | 128.963589 | 136.271205 | 142.893824 | 317.440594 | 1 352.120379 | 4 354.43248 | 9 975.499586 | 20 812.017421 | 26 359.215946 | 32 852.888913 | 29 619.0034 | 19 044.162749 | 17 869.457552 | 0.0 | 21 493.713 |
| Wartość firmy i wartości niematerialne i prawne | 22.64188 | 26.109028 | 44.716956 | 128.963589 | 144.198591 | 150.82121 | 327.300059 | 1 361.979845 | 4 362.359865 | 9 996.290973 | 21 630.758005 | 27 166.046284 | 33 665.107629 | 30 431.222115 | 19 856.381464 | 18 631.604655 | 641.605188 | 22 080.657 |
| Należności netto | 44.074127 | 69.032747 | 88.084769 | 143.817071 | 346.799493 | 806.319304 | 1 548.557583 | 1 945.462774 | 3 065.050362 | 5 241.982901 | 6 414.484222 | 8 086.35846 | 9 726.227711 | 14 377.741171 | 16 769.691133 | 15 758.835464 | 17 832.493992 | 17 506.163 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 787.58615 | 7 330.392972 | 9 218.648903 | 11 110.933355 | 6 074.93497 | 8 034.937993 | 7 695.458143 | 8 026.729802 | 0.0 |
| Aktywa obrotowe | 203.23295 | 219.785733 | 400.83097 | 2 812.630858 | 2 758.196498 | 2 799.933806 | 3 828.640443 | 4 628.611068 | 8 760.538636 | 15 411.793526 | 15 160.489767 | 18 671.940239 | 21 341.999483 | 23 288.745484 | 23 971.305541 | 23 618.660527 | 23 605.016942 | 25 818.037 |
| Środki pieniężne i Inwestycje | 138.327835 | 144.125696 | 265.206251 | 2 632.060189 | 2 327.73116 | 1 904.167591 | 2 171.80517 | 2 394.309128 | 5 299.608082 | 9 056.18839 | 6 131.682319 | 6 331.009773 | 6 207.767879 | 6 065.841676 | 4 100.586136 | 5 614.959898 | 4 198.041743 | 4 252.004 |
| Zapasy | 21.690599 | 14.476024 | 48.517914 | 41.382498 | 106.305767 | 128.399804 | 192.885146 | 275.139167 | 345.880193 | 430.75135 | 1 284.642658 | 1 785.585877 | 2 796.309364 | 305.133475 | 295.730443 | 178.034701 | 199.432264 | 226.103 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 358.218817 | (2 512.487206) | (1 716.176323) | (3 042.239519) | (4 247.050742) | 2.4 | (1 386.513039) | (1 268.955889) | 0.0 | 5 699.307 |
| Środki pieniężne i inne aktywa pieniężne | 138.327835 | 144.125696 | 265.206251 | 2 632.060189 | 2 327.73116 | 1 904.167591 | 2 171.80517 | 2 394.309128 | 5 299.608082 | 9 056.18839 | 6 131.682319 | 6 331.009773 | 6 207.767879 | 6 063.441676 | 4 100.586136 | 5 614.959898 | 4 198.041743 | 4 252.004 |
| Należności krótkoterminowe | 19.646192 | 33.834019 | 70.526502 | 132.950461 | 246.295166 | 397.264589 | 952.087036 | 1 497.138889 | 2 034.821107 | 4 976.865557 | 8 381.829262 | 9 928.239859 | 11 112.994058 | 10 000.812206 | 10 542.930131 | 11 288.343989 | 13 060.3501 | 14 267.544 |
| Dług krótkoterminowy | 25.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 750.0 | 959.5 | 211.2 | 3 392.165 | 3 925.499994 | 4 205.46528 | 8 357.455678 | 4 512.373156 | 5 535.685575 | 6 280.237809 | 10 599.998756 | 5 786.454 |
| Zobowiązania krótkoterminowe | 73.561346 | 49.416006 | 156.192789 | 189.792314 | 981.486211 | 1 162.777948 | 2 609.454285 | 3 023.237558 | 3 269.735425 | 13 739.137334 | 17 090.011516 | 20 590.473723 | 26 446.639837 | 23 544.290645 | 21 218.756188 | 23 499.495131 | 27 467.181589 | 29 366.611 |
| Rozliczenia międzyokresowe | 3.311391 | 0.0 | 0.0 | 0.0 | 67.493776 | 0.0 | 280.700579 | 447.170113 | 824.341687 | 1 462.21479 | 1 680.17816 | 713.234051 | 2 175.500036 | 3 536.915908 | 2 554.397474 | 765.298651 | 894.382946 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 13.0 | 27.179567 | 41.0368 | 49.930885 | 400.326713 | 1 062.143816 | 1 009.299037 | 1 733.227296 | 8 666.022015 | 14 253.100578 | 17 829.109009 | 21 688.644216 | 21 484.622289 | 19 704.232978 | 18 793.762571 | 20 217.744 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.207397 | 40.572655 | 19.991546 | 25.432317 | 13.450844 | 9.572419 | 9.218801 | 9.00799 | 8.79718 | 7.221652 | 6.604845 | 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 | 1086.61325 | 3540.294945 | 65.388404 | 204.953675 | 1774.170687 | 124.607 |
| Zobowiązania ogółem | 73.561346 | 49.416006 | 169.192789 | 216.97188 | 1 022.523011 | 1 212.708833 | 3 009.780998 | 4 085.381374 | 4 279.034462 | 15 472.364631 | 25 756.033531 | 34 843.574301 | 44 275.748846 | 45 232.934861 | 42 703.378477 | 43 203.728109 | 46 260.944161 | 49 584.354 |
| Kapitał własny | 161.189339 | 219.512398 | 321.204606 | 2 934.951125 | 3 263.856813 | 3 881.451872 | 4 841.444118 | 6 078.032279 | 13 574.383037 | 15 521.078887 | 18 072.574497 | 21 846.592026 | 23 111.609021 | 23 705.490598 | 28 127.815615 | 29 445.665888 | 30 204.952216 | 30 159.436 |
| Udziały mniejszościowe | 2.682463 | 15.332565 | 17.015821 | 19.990243 | 125.419665 | 166.302518 | 281.502114 | 372.180814 | 535.354626 | 812.986567 | 1 808.330909 | 3 037.48788 | 2 976.708814 | 2 974.934456 | 2 869.244944 | 2 667.751026 | 2 719.887741 | 2 900.522 |
| Pasywa | 237.433148 | 284.26097 | 507.413216 | 3 171.913249 | 4 411.799489 | 5 260.463222 | 8 132.72723 | 10 535.594467 | 18 388.772125 | 31 806.430085 | 45 636.938938 | 56 690.166328 | 67 387.357868 | 68 938.425459 | 70 831.194093 | 72 649.393998 | 76 531.283933 | nan |
| Inwestycje | 0.902284 | 0.798072 | 0.0 | 30.57526 | 814.397236 | 1 010.86122 | 1 506.67825 | 1 949.940289 | 2 358.218817 | 3 275.098944 | 5 614.21665 | 6 176.409384 | 6 863.882613 | 6 077.33497 | 6 648.424954 | 6 426.502254 | 8 026.729802 | 5 699.307 |
| Dług (mln) | 25.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 1 102.5 | 1 925.25 | 1 145.4 | 4 859.11604 | 12 413.709086 | 17 055.371802 | 22 468.81757 | 22 432.667217 | 23 437.119216 | 23 185.704433 | 28 994.384858 | 23 700.082 |
| Środki pieniężne i inne aktywa pieniężne | 138.327835 | 144.125696 | 265.206251 | 2 632.060189 | 2 327.73116 | 1 904.167591 | 2 171.80517 | 2 394.309128 | 5 299.608082 | 9 056.18839 | 6 131.682319 | 6 331.009773 | 6 207.767879 | 6 063.441676 | 4 100.586136 | 5 614.959898 | 4 198.041743 | 4 252.004 |
| Dług netto | (113.327835) | (144.125696) | (265.206251) | (2 632.060189) | (2 227.73116) | (1 904.167591) | (1 069.30517) | (469.059128) | (4 154.208082) | (4 197.07235) | 6 282.026767 | 10 724.362029 | 16 261.049691 | 16 369.225541 | 19 336.53308 | 17 570.744535 | 24 796.343115 | 19 448.078 |
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