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) | 438.533493 | 486.845974 | 464.464708 | 1 723.43547 | 2 158.200772 | 2 510.547756 | 2 966.572834 | 3 180.736104 | 2 793.085325 | 2 549.959677 | 2 389.45804 | 2 310.667319 | 2 224.320992 | 2 258.056198 | 2 330.142821 | 2 575.803164 | 2 878.563281 | 2 745.402653 |
| Aktywa trwałe (mln) | 52.387073 | 56.447585 | 59.842749 | 81.26998 | 118.645558 | 178.65366 | 254.452147 | 334.984313 | 312.781438 | 278.883894 | 246.779166 | 231.673623 | 209.68667 | 207.905186 | 350.528328 | 428.14745 | 889.697787 | 818.166181 |
| Rzeczowe aktywa trwałe netto | 45.785976 | 48.180775 | 51.333577 | 53.504727 | 68.204326 | 126.617145 | 175.566268 | 240.954753 | 203.34199 | 179.26987 | 160.861466 | 150.664919 | 133.393885 | 135.293839 | 141.446093 | 150.338453 | 352.077733 | 334.640012 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 3.110259 | 5.842311 | 5.694537 | 24.302818 | 23.7569 | 27.634274 | 30.42701 | 53.666597 | 58.555273 | 53.768028 | 48.348686 | 48.485903 | 46.270418 | 45.508141 | 47.829681 | 46.579454 | 54.389495 | 59.393014 |
| Wartość firmy i wartości niematerialne i prawne | 3.110259 | 5.842311 | 5.694537 | 24.302818 | 23.7569 | 27.634274 | 30.42701 | 53.666597 | 58.555273 | 53.768028 | 48.348686 | 48.485903 | 46.270418 | 45.508141 | 47.829681 | 46.579454 | 54.389495 | 59.393014 |
| Należności netto | 135.329377 | 172.367158 | 200.841264 | 320.283414 | 830.094954 | 1 050.878881 | 1 207.345465 | 1 567.006164 | 1 287.680057 | 817.060672 | 804.084388 | 633.883095 | 631.627341 | 643.114931 | 584.338753 | 792.892365 | 856.62412 | 857.913817 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.580752 | 21.595895 | 156.582115 | 227.919032 | 217.161798 | 258.026633 |
| Aktywa obrotowe | 386.14642 | 430.398388 | 404.621959 | 1 642.16549 | 2 039.555214 | 2 331.894096 | 2 712.120687 | 2 845.751791 | 2 480.303887 | 2 271.075783 | 2 142.678874 | 2 078.993696 | 2 014.634322 | 2 050.151012 | 1 979.614493 | 2 147.655713 | 1 988.865493 | 1 927.236471 |
| Środki pieniężne i Inwestycje | 71.184647 | 67.079789 | 86.353821 | 1 232.766323 | 1 077.870519 | 1 115.437272 | 1 152.836666 | 939.609363 | 925.424086 | 1 170.113636 | 1 138.914143 | 1 223.186416 | 209.258866 | 1 180.987068 | 1 210.90786 | 1 097.333836 | 819.119636 | 746.957648 |
| Zapasy | 180.697134 | 198.058188 | 117.971529 | 95.160323 | 155.155865 | 167.651423 | 349.108804 | 335.465312 | 266.82769 | 278.562724 | 196.19758 | 215.11962 | 137.220424 | 175.664104 | 183.537366 | 257.195789 | 241.692744 | 263.968281 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.772383 | 46.0125 | (78.178418) | 618.96763 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.184647 | 67.079789 | 86.353821 | 1 232.766323 | 1 077.870519 | 1 115.437272 | 1 152.836666 | 939.609363 | 925.424086 | 1 170.113636 | 1 138.914143 | 1 223.186416 | 128.486482 | 1 134.974568 | 1 210.90786 | 1 097.333836 | 819.119636 | 746.957648 |
| Należności krótkoterminowe | 119.694717 | 105.481877 | 89.58775 | 145.250862 | 345.074685 | 471.262691 | 725.010441 | 834.002738 | 551.046951 | 417.170415 | 307.335463 | 220.156197 | 209.343596 | 302.388058 | 330.620026 | 486.263751 | 689.507075 | 563.309035 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 3.320646 | 3.31496 | 3.196467 | 2.428325 | 57.426256 | 122.874218 | 0.408175 | 0.223592 | 0.0 | 57.557226 |
| Zobowiązania krótkoterminowe | 301.616986 | 278.280085 | 178.308614 | 223.213199 | 465.743434 | 603.655919 | 899.40443 | 989.332444 | 679.467489 | 617.837573 | 437.46857 | 351.779963 | 255.029858 | 386.633896 | 505.130118 | 661.742384 | 930.312766 | 807.386518 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.770786 | 0.0 | 0.0 | 43.636069 | 43.659003 | 43.560978 | 27.63794 | 14.099586 | 43.198268 | 155.734015 | 155.715256 | 173.89344 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.2 | 0.2 | 0.6 | 26.786132 | 27.940763 | 24.680551 | 20.907754 | 13.983078 | 10.668118 | 15.307324 | 14.53922 | 16.9877 | 12.783412 | 11.481749 | 11.66911 | 8.039271 | 9.105469 |
| Rezerwy z tytułu odroczonego podatku | 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 | 1e-06 | 0.0 | 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 | 0.393317 | 0.169725 | 1.461441 | 0.788332 |
| Zobowiązania ogółem | 302.216986 | 278.480085 | 178.508614 | 223.813199 | 492.529566 | 631.596682 | 924.084981 | 1 010.240198 | 693.450567 | 628.505691 | 452.775894 | 366.319183 | 272.017558 | 399.417308 | 516.611867 | 673.411495 | 938.352038 | 816.491987 |
| Kapitał własny | 136.316507 | 208.365889 | 285.956094 | 1 499.622271 | 1 663.402052 | 1 859.35869 | 2 022.465623 | 2 149.112713 | 2 081.389443 | 1 917.614324 | 1 932.980314 | 1 944.348134 | 1 952.303434 | 1 858.63889 | 1 813.530953 | 1 902.391669 | 1 940.211242 | 1 928.910665 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.269153 | 19.592384 | 20.02223 | 21.383193 | 18.245314 | 3.839662 | 3.701832 | 2.525141 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 438.533493 | 486.845974 | 464.464708 | 1 723.43547 | 2 158.200772 | 2 510.547756 | 2 966.572834 | 3 180.736104 | 2 793.085325 | 2 549.959677 | 2 389.45804 | 2 310.667319 | 2 224.320992 | 2 258.056198 | 2 330.142821 | 2 575.803164 | 2 878.563281 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.998 | 0.0 | 0.0 | 80.772383 | 46.0125 | 78.403696 | 147.982802 | 217.161799 | 258.026634 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 3.320646 | 3.31496 | 3.196467 | 2.428325 | 57.426256 | 122.874218 | 0.801493 | 0.393317 | 1.461441 | 58.345558 |
| Środki pieniężne i inne aktywa pieniężne | 71.184647 | 67.079789 | 86.353821 | 1 232.766323 | 1 077.870519 | 1 115.437272 | 1 152.836666 | 939.609363 | 925.424086 | 1 170.113636 | 1 138.914143 | 1 223.186416 | 128.486482 | 1 134.974568 | 1 210.90786 | 1 097.333836 | 819.119636 | 746.957648 |
| Dług netto | (71.184647) | (67.079789) | (86.353821) | (1 232.766323) | (1 077.870519) | (1 110.437272) | (1 152.836666) | (939.609363) | (922.103439) | (1 166.798676) | (1 135.717676) | (1 220.758091) | (71.060226) | (1 012.10035) | (1 210.106367) | (1 096.940519) | (816.767549) | (746.169316) |
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