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 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 68.419764 | 133.948504 | 150.353395 | 189.197531 | 267.380899 | 595.277279 | 637.407599 | 670.026806 | 798.757693 | 1 878.897104 | 2 785.448799 | 2 972.751098 | 2 018.655562 | 1 134.527481 | 956.578278 | 1 022.1755 | 1 186.803628 | 1 221.559067 | 1 303.178909 |
| Aktywa trwałe (mln) | 17.605842 | 22.542478 | 45.94499 | 59.209311 | 118.301516 | 166.647615 | 272.648915 | 313.281236 | 410.471207 | 1 186.782635 | 1 611.648852 | 1 725.960596 | 1 092.872822 | 578.529486 | 473.980974 | 520.733595 | 420.068788 | 403.535336 | 355.80823 |
| Rzeczowe aktywa trwałe netto | 16.243229 | 20.029753 | 19.468487 | 33.285765 | 81.340673 | 130.223162 | 227.395586 | 267.757187 | 265.008489 | 270.120588 | 275.924987 | 283.586339 | 275.828334 | 258.875862 | 235.891504 | 259.444765 | 246.082581 | 224.915839 | 205.219589 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.909496 | 4.109751 | 92.831664 | 668.747083 | 1 041.740459 | 1 015.664049 | 373.701945 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.28511 | 1.251017 | 25.30885 | 24.794758 | 36.636144 | 35.8963 | 39.566742 | 38.362026 | 40.954662 | 99.234651 | 100.868364 | 96.577092 | 85.4423 | 64.338959 | 58.623314 | 55.509998 | 44.901439 | 42.761194 | 40.568932 |
| Wartość firmy i wartości niematerialne i prawne | 1.28511 | 1.251017 | 25.30885 | 24.794758 | 36.636144 | 35.8963 | 44.476238 | 42.471777 | 133.786326 | 767.981733 | 1 142.608823 | 1 112.241142 | 459.144246 | 64.338959 | 58.623314 | 55.509998 | 44.901439 | 42.761194 | 40.568932 |
| Należności netto | 0.0 | 19.089181 | 46.457741 | 47.611303 | 56.225708 | 107.441432 | 89.707463 | 82.320614 | 104.430139 | 177.933278 | 521.731701 | 579.56762 | 417.970772 | 159.849742 | 124.451468 | 65.612331 | 54.33321 | 46.925933 | 75.417904 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 316.554221 | 350.854524 | 247.084935 | 36.106855 | (10.873806) | (290.114171) | (323.046568) | (339.563803) |
| Aktywa obrotowe | 50.813922 | 111.406026 | 104.408406 | 129.98822 | 149.079383 | 428.629664 | 364.758685 | 356.745569 | 388.286486 | 681.768466 | 1 173.799946 | 1 246.790502 | 925.78274 | 555.997994 | 482.597303 | 501.441905 | 766.73484 | 818.02373 | 947.370678 |
| Środki pieniężne i Inwestycje | 13.27614 | 70.597132 | 20.714496 | 59.636335 | 60.100655 | 293.38161 | 201.015469 | 187.399185 | 159.377493 | 300.642619 | 358.765832 | 321.618855 | 179.62775 | 91.059403 | 226.64829 | 235.621735 | 409.335054 | 493.11823 | 570.808018 |
| Zapasy | 15.162115 | 22.451105 | 37.724801 | 22.926827 | 31.844687 | 32.424947 | 69.172296 | 82.910838 | 121.471772 | 173.770531 | 234.132968 | 287.009143 | 253.691644 | 172.711018 | 114.162005 | 149.163353 | 186.574736 | 143.918712 | 178.264476 |
| 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 | (22.087068) | (19.200133) | 66.659941 | 144.294487 | 341.034852 | 373.967249 | 390.484484 |
| Środki pieniężne i inne aktywa pieniężne | 13.27614 | 70.597132 | 20.714496 | 59.636335 | 60.100655 | 293.38161 | 201.015469 | 187.399185 | 159.377493 | 300.642619 | 358.765832 | 321.618855 | 179.62775 | 91.059403 | 159.988349 | 91.327247 | 68.300201 | 119.150981 | 180.323534 |
| Należności krótkoterminowe | 2.72839 | 12.928172 | 11.797898 | 13.335401 | 17.079693 | 13.641499 | 15.22062 | 20.503538 | 17.892807 | 58.671363 | 159.641317 | 253.522972 | 181.616085 | 122.421288 | 49.374062 | 51.973015 | 52.696877 | 47.381727 | 58.698257 |
| Dług krótkoterminowy | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 0.0 | 39.050482 | 47.164581 | 73.017383 | 206.0 | 171.0 | 204.059404 | 144.227626 | 35.80665 | 5.617571 | 7.033168 | 10.379016 | 0.0 | 5.442525 |
| Zobowiązania krótkoterminowe | 40.43912 | 43.440933 | 33.396848 | 36.626183 | 39.396941 | 24.470639 | 65.761473 | 80.860164 | 118.056053 | 452.72527 | 501.497774 | 572.936578 | 394.901241 | 231.285004 | 116.868875 | 127.829944 | 125.128626 | 124.400626 | 144.754959 |
| Rozliczenia międzyokresowe | 15.737383 | 7.146314 | 9.76074 | 12.644784 | 10.25156 | 0.0 | 8.390612 | 9.743214 | 19.526618 | 180.590165 | 153.314864 | 96.277548 | 49.919078 | 51.870963 | 29.815935 | 66.90152 | 59.69017 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.912159 | 2.947626 | 4.808129 | 15.892815 | 16.213016 | 42.907408 | 22.547636 | 12.722108 | 8.400966 | 33.234388 | 32.9017 | 24.451444 | 16.600112 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.38737 | 9.498839 | 9.932019 | 7.890654 | 9.82339 | 8.389021 | 8.107529 | 7.999581 | 15.858335 | 19.088944 | 16.600112 |
| 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 | 1.99312 | 25.103649 | 17.043365 | 5.3625 | 5.442525 |
| Zobowiązania ogółem | 40.43912 | 43.440933 | 33.396848 | 36.626183 | 39.396941 | 24.470639 | 68.673632 | 83.80779 | 122.864182 | 468.618086 | 517.71079 | 615.843987 | 417.448877 | 244.007113 | 125.269842 | 161.064333 | 158.030326 | 148.852071 | 161.355071 |
| Kapitał własny | 27.781004 | 90.308024 | 116.760429 | 152.571347 | 227.983958 | 570.80664 | 565.26166 | 582.230429 | 671.675466 | 1 391.485456 | 2 248.457734 | 2 335.239409 | 1 601.206685 | 890.520366 | 831.308435 | 861.111166 | 1 028.773301 | 1 072.706995 | 1 141.823836 |
| Udziały mniejszościowe | 0.19964 | 0.199547 | 0.196119 | 0.0 | 0.0 | 0.0 | 3.472308 | 3.988586 | 4.218044 | 18.793562 | 19.108974 | 21.115398 | 14.893395 | 14.288383 | 23.012576 | 29.682447 | 39.817903 | 55.859279 | 76.133297 |
| Pasywa | 68.419764 | 133.948504 | 150.353395 | 189.197531 | 267.380899 | 595.277279 | 637.407599 | 670.026806 | 798.757693 | 1 878.897104 | 2 785.277498 | 2 972.198794 | 2 018.655562 | 1 134.527481 | 956.578278 | 1 022.1755 | 1 186.803628 | 1 221.559067 | 1 303.178909 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.137297 | 175.404072 | 311.314796 | 328.767457 | 227.884801 | 102.766796 | 133.420681 | 50.920681 | 50.920681 | 50.920681 |
| Dług (mln) | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 0.0 | 41.962641 | 50.112208 | 75.137725 | 212.12856 | 177.05058 | 205.795884 | 145.51835 | 35.80665 | 7.610692 | 32.136817 | 27.422381 | 5.3625 | 5.442525 |
| Środki pieniężne i inne aktywa pieniężne | 13.27614 | 70.597132 | 20.714496 | 59.636335 | 60.100655 | 293.38161 | 201.015469 | 187.399185 | 159.377493 | 300.642619 | 358.765832 | 321.618855 | 179.62775 | 91.059403 | 159.988349 | 91.327247 | 68.300201 | 119.150981 | 180.323534 |
| Dług netto | (4.27614) | (61.597132) | (10.714496) | (49.636335) | (49.100655) | (293.38161) | (159.052828) | (137.286978) | (84.239768) | (88.514059) | (181.715252) | (115.822972) | (34.1094) | (55.252753) | (152.377657) | (59.19043) | (40.87782) | (101.818612) | (174.881009) |
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