Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 238.966712 | 369.233124 | 466.463718 | 727.685648 | 849.295201 | 1 488.707243 | 1 620.138109 | 1 795.309124 | 2 550.857932 | 2 623.550933 | 2 676.184663 | 2 928.398665 | 3 322.212734 | 4 037.777359 | 4 405.690274 | 4 806.88488 |
| Aktywa trwałe (mln) | 15.197502 | 27.197792 | 62.019208 | 90.684048 | 88.867062 | 93.663924 | 104.136455 | 357.8302 | 350.94946 | 294.512433 | 469.074124 | 622.348699 | 991.722179 | 1 195.372588 | 1 231.966447 | 1 117.538643 |
| Rzeczowe aktywa trwałe netto | 8.184211 | 12.860358 | 48.971341 | 77.452997 | 68.897146 | 71.961101 | 71.353901 | 68.766094 | 62.874375 | 94.299521 | 164.161972 | 233.197766 | 411.111122 | 471.754432 | 469.018875 | 496.313247 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.197377 | 120.095191 | 118.857275 | 65.663341 | 65.663341 | 65.663341 | 65.663341 | 65.663341 | 65.663341 | 65.663341 |
| Wartości niematerialne i prawne | 0.0 | 6.546105 | 6.89366 | 6.895383 | 6.588439 | 6.645131 | 6.133888 | 26.966701 | 48.718993 | 44.662854 | 40.409894 | 56.187531 | 53.876682 | 66.514763 | 62.799091 | 60.852203 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6.546105 | 6.89366 | 6.895383 | 6.588439 | 6.645131 | 10.331265 | 147.061891 | 167.576268 | 110.326196 | 106.073236 | 121.850873 | 119.540024 | 132.178105 | 128.462432 | 126.515545 |
| Należności netto | 125.109827 | 155.972602 | 109.402745 | 252.829642 | 273.293385 | 366.431453 | 414.926602 | 522.869372 | 536.530732 | 460.189112 | 389.530582 | 475.745027 | 534.342307 | 569.369882 | 483.999379 | 600.7052 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.003731 | 107.063901 | 72.172922 | 180.726593 | 135.602131 | 395.168523 | 278.568722 | 582.10507 | 396.649825 |
| Aktywa obrotowe | 223.769209 | 342.035333 | 404.44451 | 637.0016 | 760.428139 | 1 395.043319 | 1 516.001653 | 1 437.478924 | 2 199.908472 | 2 329.0385 | 2 207.110539 | 2 306.049965 | 2 330.490555 | 2 842.40477 | 3 173.723826 | 3 689.346236 |
| Środki pieniężne i Inwestycje | 80.740149 | 98.461438 | 148.60186 | 208.135826 | 279.100824 | 603.490981 | 768.121989 | 698.630581 | 1 031.446988 | 1 489.625344 | 1 465.897819 | 1 611.978855 | 1 377.174313 | 1 741.793317 | 2 247.951643 | 2 652.685311 |
| Zapasy | 35.416919 | 90.281427 | 150.175819 | 179.779823 | 207.452524 | 379.72386 | 332.672316 | 207.995125 | 187.118689 | 164.022612 | 213.543547 | 215.941799 | 356.116778 | 507.679578 | 385.342264 | 388.220399 |
| Inwestycje krótkoterminowe | 1.005354 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.238289 | 0.69299 | 0.113243 | 118.0 | 0.717284 | 256.199329 | 59.571002 | 51.663433 |
| Środki pieniężne i inne aktywa pieniężne | 79.734795 | 98.461438 | 148.60186 | 208.135826 | 279.100824 | 603.490981 | 768.121989 | 698.630581 | 1 031.208699 | 1 488.932353 | 1 465.784575 | 1 493.978855 | 1 376.457029 | 1 485.593987 | 2 188.38064 | 2 601.021877 |
| Należności krótkoterminowe | 71.842344 | 176.561564 | 173.298853 | 305.076135 | 324.747195 | 527.310232 | 404.456654 | 369.060649 | 395.665475 | 354.974104 | 376.567885 | 388.27534 | 487.203303 | 534.901756 | 469.337479 | 191.836359 |
| Dług krótkoterminowy | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 13.644 | 15.376025 | 14.699802 | 0.0 | 0.0 | 1.114583 | 112.193036 | 3.182351 | 0.699432 | 0.0 | 2.027752 |
| Zobowiązania krótkoterminowe | 111.146309 | 229.273054 | 221.9555 | 349.393618 | 374.183634 | 605.75989 | 525.993301 | 486.765556 | 493.866011 | 451.791826 | 474.09284 | 495.74943 | 632.733877 | 891.876901 | 690.220922 | 777.73082 |
| Rozliczenia międzyokresowe | 0.0 | 19.812732 | 0.0 | 0.0 | 0.0 | 48.53204 | 30.542815 | 95.526501 | 0.0 | 0.0 | 59.500718 | 30.110226 | 135.94417 | 277.723991 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.000803 | 0.0 | 0.0 | 0.0 | 0.0 | 20.466 | 12.85465 | 0.4968 | 0.987894 | 12.73445 | 18.159537 | 16.574795 | 15.82691 | 43.10627 | 52.544945 | 40.883034 |
| Rezerwy z tytułu odroczonego podatku | 0.000803 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4968 | 0.987894 | 3.103948 | 10.34716 | 10.940663 | 12.724831 | 29.184928 | 35.46796 | 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 | 3.105508 | 0.0 | 1.387145 | 0.653756 | 0.653756 |
| Zobowiązania ogółem | 111.147112 | 229.273054 | 221.9555 | 349.393618 | 374.183634 | 626.22589 | 538.847951 | 487.262356 | 494.853905 | 464.526277 | 492.252377 | 512.324226 | 648.560788 | 934.983172 | 742.765868 | 818.613854 |
| Kapitał własny | 106.743648 | 139.96007 | 244.508217 | 378.292029 | 475.111567 | 862.481353 | 1 081.290295 | 1 304.75821 | 2 053.126273 | 2 159.024655 | 2 183.932284 | 2 416.074438 | 2 673.651945 | 3 102.794186 | 3 662.924405 | 3 988.271025 |
| Udziały mniejszościowe | 21.075952 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.000137) | 3.288559 | 2.877754 | 1.124106 | 3.479341 | 19.792242 | 35.616741 | 44.716702 | 46.329841 | 40.488343 |
| Pasywa | 238.966712 | 369.233124 | 466.463718 | 727.685648 | 849.295201 | 1 488.707243 | 1 620.138109 | 1 795.309124 | 2 550.857932 | 2 623.550933 | 2 676.184663 | 2 928.398665 | 3 322.212734 | 4 037.777359 | 4 405.690274 | nan |
| Inwestycje | 1.005354 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.75 | 101.004446 | 107.30219 | 72.865913 | 180.839836 | 253.602131 | 395.885808 | 534.768052 | 582.105071 | 448.313258 |
| Dług (mln) | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 13.644 | 15.376025 | 14.699802 | 0.0 | 0.0 | 1.114583 | 115.298544 | 3.182351 | 2.086578 | 0.653756 | 2.027752 |
| Środki pieniężne i inne aktywa pieniężne | 79.734795 | 98.461438 | 148.60186 | 208.135826 | 279.100824 | 603.490981 | 768.121989 | 698.630581 | 1 031.208699 | 1 488.932353 | 1 465.784575 | 1 493.978855 | 1 376.457029 | 1 485.593987 | 2 188.38064 | 2 601.021877 |
| Dług netto | (79.734795) | (68.461438) | (148.60186) | (208.135826) | (279.100824) | (589.846981) | (752.745964) | (683.930779) | (1 031.208699) | (1 488.932353) | (1 464.669992) | (1 378.680311) | (1 373.274678) | (1 483.507409) | (2 187.726884) | (2 598.994124) |
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