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) | 250.47359 | 332.748617 | 394.803918 | 1 189.719271 | 1 408.865189 | 1 493.157169 | 2 285.750663 | 2 365.679355 | 2 793.738236 | 2 902.248445 | 3 065.816565 | 2 957.260515 | 2 899.484688 | 2 621.243301 | 2 423.159512 | 2 359.401511 | 2 293.586086 | 1 714.850464 |
| Aktywa trwałe (mln) | 86.03334 | 105.815337 | 114.104092 | 152.960455 | 269.539957 | 358.56032 | 629.97837 | 736.506378 | 653.163752 | 679.839714 | 995.066412 | 900.067034 | 887.23094 | 836.178474 | 790.743254 | 748.957824 | 971.803586 | 804.678089 |
| Rzeczowe aktywa trwałe netto | 65.332766 | 85.035354 | 93.530556 | 132.109327 | 231.253164 | 270.056398 | 311.71864 | 376.793342 | 403.504579 | 504.827535 | 782.611128 | 701.648227 | 702.841259 | 642.589984 | 587.36748 | 542.340124 | 333.696992 | 316.314801 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.545169 | 13.545169 | 13.545169 | 13.545169 | 13.545169 | 13.545169 | 8.702175 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 19.910626 | 19.571553 | 19.266523 | 18.822368 | 33.664662 | 38.334481 | 48.285096 | 97.671096 | 95.488756 | 93.4314 | 109.317728 | 87.354407 | 85.619758 | 83.25647 | 84.811531 | 82.04203 | 79.482634 | 70.616733 |
| Wartość firmy i wartości niematerialne i prawne | 19.910626 | 19.571553 | 19.266523 | 18.822368 | 33.664662 | 38.334481 | 48.285096 | 97.671096 | 95.488756 | 106.976569 | 122.862897 | 100.899577 | 99.164928 | 96.801639 | 98.3567 | 90.744205 | 79.482634 | 70.616733 |
| Należności netto | 75.338159 | 159.984358 | 99.732085 | 231.851034 | 554.997944 | 491.249449 | 1 256.965939 | 992.029534 | 1 125.744745 | 1 133.517276 | 684.804107 | 623.926435 | 643.416661 | 667.548589 | 606.822161 | 692.675592 | 449.928241 | 308.741435 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.439645 | 252.051254 | 243.137 | 135.004719 | 37.224023 | 23.896158 | 16.159383 | 8.531743 | 23.973686 | 25.185511 | (44.843887) | 3.138113 | 3.1146 |
| Aktywa obrotowe | 164.44025 | 226.933281 | 280.699826 | 1 036.758817 | 1 139.325232 | 1 134.596849 | 1 655.772294 | 1 629.172978 | 2 140.574485 | 2 222.40873 | 2 070.750153 | 2 057.193481 | 2 012.253748 | 1 785.064827 | 1 632.416257 | 1 610.443686 | 1 321.782499 | 910.172374 |
| Środki pieniężne i Inwestycje | 76.016948 | 52.135432 | 58.324748 | 700.878324 | 411.296118 | 567.142422 | 269.946122 | 405.451831 | 496.311614 | 609.217542 | 532.702474 | 644.477255 | 902.403211 | 765.29496 | 680.8525 | 756.843828 | 265.674691 | 207.115583 |
| Zapasy | 15.741257 | 15.256339 | 124.168298 | 106.783642 | 73.03117 | 63.46268 | 104.88748 | 79.263873 | 86.962405 | 115.958902 | 306.772151 | 297.729584 | 154.697617 | 202.622747 | 206.07881 | 117.330827 | 217.796733 | 149.240963 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.51582 | 0.0 | 0.0 | 0.0 | 0.0 | 181.24484 | 30.187705 | 20.425465 | 47.982 | 1.797553 | 61.6332 |
| Środki pieniężne i inne aktywa pieniężne | 76.016948 | 52.135432 | 58.324748 | 700.878324 | 411.296118 | 567.142422 | 269.946122 | 404.936011 | 496.311614 | 609.217542 | 532.702474 | 644.477255 | 721.158371 | 735.107255 | 660.427034 | 708.861828 | 263.877138 | 207.115183 |
| Należności krótkoterminowe | 49.07068 | 64.508071 | 61.62656 | 136.798094 | 75.657105 | 86.154819 | 229.133386 | 169.887889 | 139.418818 | 180.476273 | 168.461798 | 142.281677 | 126.138792 | 117.172986 | 114.982464 | 209.439359 | 152.879846 | 87.371592 |
| Dług krótkoterminowy | 69.0 | 85.0 | 106.514332 | 44.50233 | 333.97651 | 271.740725 | 852.988762 | 802.655854 | 1 257.80693 | 1 127.242907 | 1 323.211502 | 1 246.038205 | 1 218.456479 | 1 024.263553 | 930.637924 | 1 030.415724 | 930.844524 | 608.613378 |
| Zobowiązania krótkoterminowe | 124.945585 | 167.81538 | 171.392477 | 200.231223 | 410.126641 | 366.301961 | 1 113.96627 | 1 015.852089 | 1 464.537085 | 1 625.617581 | 1 806.848931 | 1 581.729064 | 1 404.870343 | 1 215.865444 | 1 164.854798 | 1 333.342383 | 1 288.762143 | 769.372612 |
| Rozliczenia międzyokresowe | 6.318756 | 16.775283 | 1.723475 | 18.31946 | (0.731662) | 7.256406 | 25.41084 | 37.935951 | 42.73831 | 173.868744 | 180.166455 | 58.699691 | 46.342576 | 66.74728 | 61.473605 | 83.338742 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.14973 | 0.015639 | 0.0 | 55.840958 | 36.403983 | 177.038006 | 165.640563 | 89.199276 | 55.457089 | 139.019058 | 234.227298 | 158.240018 | 99.669165 | 44.077898 | 71.239712 | 5.429613 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.14973 | 0.015639 | 0.0 | 0.0 | 0.0 | (173.0) | (160.432294) | 11.041253 | 9.622305 | 9.724211 | 9.741209 | 10.658663 | 8.869274 | 10.313081 | 3.788238 | 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 | 137.160077 | 144.524548 | 1.409498 | 26.266389 | 1.506008 | 1.219166 |
| Zobowiązania ogółem | 124.945585 | 167.81538 | 171.542208 | 200.246862 | 410.126641 | 422.142919 | 1 150.370253 | 1 192.890096 | 1 630.177648 | 1 714.816857 | 1 862.30602 | 1 720.748123 | 1 639.097641 | 1 374.105463 | 1 264.523963 | 1 377.420282 | 1 360.001844 | 774.802225 |
| Kapitał własny | 125.528005 | 164.933238 | 223.261711 | 989.47241 | 998.738548 | 1 057.01425 | 1 120.4629 | 1 158.20674 | 1 154.225873 | 1 180.021268 | 1 197.754963 | 1 236.512392 | 1 260.387046 | 1 247.137838 | 1 158.635547 | 981.981228 | 933.58423 | 940.048237 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 14.917511 | 14.582519 | 9.334715 | 7.410319 | 5.755582 | 4.874335 | (0.12345) | (6.437629) | (11.32651) | (16.656792) | (20.367914) | (24.620575) |
| Pasywa | 250.47359 | 332.748617 | 394.803918 | 1 189.719271 | 1 408.865189 | 1 493.157169 | 2 285.750663 | 2 365.679355 | 2 793.738236 | 2 902.248445 | 3 065.816565 | 2 957.260515 | 2 899.484688 | 2 621.243301 | 2 423.159512 | 2 359.401511 | 2 293.586086 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.51582 | 0.0 | 0.0 | 0.0 | 16.159383 | 181.24484 | 30.187705 | 20.425465 | 3.138113 | 3.138113 | 3.115 |
| Dług (mln) | 69.0 | 85.0 | 106.514332 | 44.50233 | 333.97651 | 327.581683 | 887.085662 | 975.655854 | 1 418.239223 | 1 200.675201 | 1 345.237637 | 1 364.438205 | 1 300.456479 | 1 024.263553 | 932.047423 | 1 030.415724 | 948.735413 | 608.613378 |
| Środki pieniężne i inne aktywa pieniężne | 76.016948 | 52.135432 | 58.324748 | 700.878324 | 411.296118 | 567.142422 | 269.946122 | 404.936011 | 496.311614 | 609.217542 | 532.702474 | 644.477255 | 721.158371 | 735.107255 | 660.427034 | 708.861828 | 263.877138 | 207.115183 |
| Dług netto | (7.016948) | 32.864568 | 48.189584 | (656.375993) | (77.319608) | (239.560739) | 617.139541 | 570.719843 | 921.927609 | 591.457659 | 812.535163 | 719.96095 | 579.298108 | 289.156298 | 271.620389 | 321.553896 | 668.473394 | 401.498195 |
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