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) | 47.347612 | 130.031292 | 308.321217 | 1 457.157446 | 1 596.093308 | 1 578.593109 | 1 657.773039 | 1 758.934127 | 1 703.332531 | 1 783.508545 | 1 866.863762 | 1 907.329255 | 1 919.607193 | 1 937.99818 | 2 142.504514 | 2 106.056532 | 2 433.848862 | 2 584.569995 |
| Aktywa trwałe (mln) | 2.853664 | 17.838629 | 22.367677 | 49.497243 | 122.224257 | 167.902784 | 156.849347 | 151.876371 | 139.818191 | 132.936139 | 147.76426 | 161.234084 | 216.685907 | 266.286795 | 322.096125 | 545.060299 | 704.987139 | 694.865761 |
| Rzeczowe aktywa trwałe netto | 2.733073 | 17.311912 | 19.394276 | 24.378986 | 77.033178 | 110.459171 | 106.088711 | 99.623642 | 90.469016 | 83.601312 | 86.326989 | 80.918815 | 79.942023 | 156.71651 | 210.50059 | 239.550961 | 218.344105 | 221.92808 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 8.418066 | 8.418066 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.291542 | 7.291542 | 7.291542 | 7.291542 | 7.291542 |
| Wartości niematerialne i prawne | 0.0 | 0.027444 | 2.049927 | 22.854246 | 31.945785 | 33.667566 | 34.787009 | 34.279996 | 32.174929 | 28.89892 | 45.680391 | 42.102019 | 39.403883 | 36.355115 | 34.141061 | 91.958156 | 88.862826 | 85.953068 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.027444 | 2.049927 | 22.854246 | 40.363851 | 42.085632 | 34.787009 | 34.279996 | 32.174929 | 28.89892 | 45.680391 | 42.102019 | 39.403883 | 43.646657 | 41.432603 | 99.249698 | 96.154368 | 93.244611 |
| Należności netto | 37.26276 | 22.348727 | 47.337309 | 79.262374 | 150.721462 | 168.056423 | 133.238093 | 119.307584 | 162.161177 | 158.090932 | 170.185713 | 173.963692 | 144.939694 | 187.732913 | 269.680392 | 233.891141 | 253.73577 | 312.30161 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.595263 | 6.845578 | 3.785036 | 3.421748 | 2.723441 | 4.1602 | (442.360883) | (277.512731) | (93.61785) | (187.709275) | 59.67123 | (310.741757) |
| Aktywa obrotowe | 44.493949 | 112.192663 | 285.95354 | 1 407.660203 | 1 473.869051 | 1 410.690324 | 1 500.923692 | 1 607.057756 | 1 563.51434 | 1 650.572406 | 1 719.099502 | 1 746.09517 | 1 702.921285 | 1 671.711384 | 1 820.408389 | 1 560.996232 | 1 728.861723 | 1 889.704233 |
| Środki pieniężne i Inwestycje | 9.306601 | 51.152926 | 159.430368 | 1 208.060105 | 1 115.89058 | 1 087.054726 | 1 045.994143 | 1 188.588221 | 1 224.38652 | 1 364.485699 | 1 161.910531 | 1 287.883383 | 1 434.530744 | 1 362.516923 | 1 305.191922 | 1 121.54796 | 1 263.59238 | 1 310.337391 |
| Zapasy | 6.7289 | 42.179897 | 83.019888 | 125.796826 | 228.798768 | 191.483168 | 172.66886 | 225.340759 | 175.766929 | 123.96744 | 112.062294 | 114.024367 | 116.458734 | 109.839494 | 235.756891 | 200.9619 | 178.046338 | 235.612948 |
| Inwestycje krótkoterminowe | 1.399459 | 0.638232 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.184291) | 443.949952 | 296.210683 | 117.354783 | 216.627187 | 911.543701 | 341.906142 |
| Środki pieniężne i inne aktywa pieniężne | 7.907142 | 50.514693 | 159.430368 | 1 208.060105 | 1 115.89058 | 1 087.054726 | 1 045.994143 | 1 188.588221 | 1 224.38652 | 1 364.485699 | 1 161.910531 | 1 287.883383 | 990.580792 | 1 066.306239 | 1 187.837139 | 904.920772 | 352.048679 | 968.431249 |
| Należności krótkoterminowe | 8.799824 | 44.59792 | 111.645086 | 167.952162 | 214.950278 | 141.884928 | 161.747237 | 165.879787 | 118.378743 | 160.678682 | 194.436154 | 157.386333 | 144.916479 | 215.604748 | 301.162077 | 213.007693 | 156.352432 | 300.081015 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.476 | 0.0 | 0.0 | 0.0 | 0.0 | 70.7193 | 10.961334 | 35.590931 | 42.322449 | 131.152425 | 26.758905 |
| Zobowiązania krótkoterminowe | 20.015115 | 53.758723 | 140.376731 | 190.61229 | 255.30666 | 176.707318 | 210.55129 | 247.133808 | 161.493788 | 206.797464 | 278.732093 | 278.209559 | 239.150452 | 284.019688 | 422.840955 | 338.441997 | 347.853184 | 476.975784 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.060439 | 0.0 | 0.0 | 0.0 | 0.0 | 41.120617 | 55.585838 | 84.227154 | 81.793567 | 14.435664 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 4.216015 | 5.253868 | 5.705488 | 5.195972 | 4.748402 | 3.835733 | 10.350682 | 19.334691 | 25.199481 | 20.339337 | 19.937412 | 33.968483 | 46.984068 | 55.16804 | 325.206816 | 292.929917 |
| 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 | 0.426791 | 0.169602 | 2.325595 | 0.948371 | 12.354082 | 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 | 12.316114 | 27.659561 | 41.900135 | 34.223886 | 15.418607 |
| Zobowiązania ogółem | 20.015115 | 53.758723 | 144.592746 | 195.866158 | 261.012148 | 181.903289 | 215.299692 | 250.969541 | 171.84447 | 226.132154 | 303.931573 | 298.548897 | 259.087865 | 317.988171 | 469.825023 | 393.610038 | 673.060001 | 769.905702 |
| Kapitał własny | 27.332498 | 76.272569 | 163.56342 | 1 261.792649 | 1 318.372137 | 1 379.28308 | 1 428.12399 | 1 497.169592 | 1 521.865128 | 1 551.426487 | 1 560.549339 | 1 608.780358 | 1 660.519328 | 1 620.010007 | 1 672.67949 | 1 712.446493 | 1 755.093797 | 1 814.664291 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.165051 | (0.501362) | 16.709023 | 17.406739 | 14.349356 | 10.794994 | 9.622934 | 5.949904 | 2.38285 | (0.654463) | (0.869275) | 15.271603 | 51.53952 | 53.886286 | 46.640818 | 45.897319 |
| Pasywa | 47.347612 | 130.031292 | 308.321217 | 1 457.157446 | 1 596.093308 | 1 578.593109 | 1 657.773039 | 1 758.934127 | 1 703.332531 | 1 783.508545 | 1 866.863762 | 1 907.329255 | 1 919.607193 | 1 937.99818 | 2 142.504514 | 2 106.056532 | 2 433.848862 | nan |
| Inwestycje | 1.399459 | 0.638232 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.577162 | 0.839559 | 0.021406 | 0.0 | 1.975909 | 1.589069 | 18.697952 | 23.736933 | 28.917913 | 971.214931 | 31.164385 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.476 | 0.0 | 0.0 | 0.0 | 0.0 | 70.7193 | 11.076517 | 63.250492 | 84.302371 | 438.490008 | 285.613608 |
| Środki pieniężne i inne aktywa pieniężne | 7.907142 | 50.514693 | 159.430368 | 1 208.060105 | 1 115.89058 | 1 087.054726 | 1 045.994143 | 1 188.588221 | 1 224.38652 | 1 364.485699 | 1 161.910531 | 1 287.883383 | 990.580792 | 1 066.306239 | 1 187.837139 | 904.920772 | 352.048679 | 968.431249 |
| Dług netto | (7.907142) | (50.514693) | (159.430368) | (1 208.060105) | (1 115.89058) | (1 087.054726) | (1 045.994143) | (1 164.112221) | (1 224.38652) | (1 364.485699) | (1 161.910531) | (1 287.883383) | (919.861492) | (1 055.229722) | (1 124.586647) | (820.618401) | 86.441329 | (682.817641) |
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