Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 663.013921 | 970.409597 | 1 362.25606 | 1 425.359428 | 2 294.338379 | 2 586.96792 | 2 204.290779 | 1 982.67925 | 2 101.009209 | 1 947.799442 | 2 166.081461 | 2 426.112157 | 2 482.701614 | 2 550.752314 | 2 565.109396 | 2 692.118522 | 2 782.63548 | 2 819.296382 | 3 010.050189 | 3 160.550632 | 3 292.436228 | 3 401.386478 | 3 582.078599 | 3 811.294691 | 3 894.611438 | 4 105.767592 |
| Aktywa trwałe (mln) | 388.297335 | 777.920419 | 1 042.537655 | 1 082.029297 | 1 645.27003 | 1 767.797802 | 1 565.677393 | 1 682.678344 | 1 874.998978 | 1 791.097293 | 1 901.211846 | 2 092.551098 | 2 219.593473 | 2 222.607988 | 2 124.111781 | 2 279.573431 | 2 421.815765 | 2 457.407441 | 2 437.868395 | 2 461.571739 | 2 485.85891 | 2 479.490938 | 2 555.981009 | 2 642.151256 | 2 834.757229 | 3 024.471819 |
| Rzeczowe aktywa trwałe netto | 208.039311 | 677.43064 | 815.170129 | 969.64192 | 1 133.821469 | 1 235.721251 | 1 422.924828 | 1 510.725658 | 1 498.505147 | 1 462.771083 | 1 576.615902 | 1 624.632838 | 1 740.59523 | 1 768.530304 | 1 742.759822 | 1 921.954852 | 2 032.084127 | 2 046.70939 | 2 027.100665 | 2 058.995283 | 2 069.807223 | 2 050.184537 | 2 110.982329 | 2 176.434839 | 2 345.127361 | 2 599.224172 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.616133 | 4.616133 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 | 4.506434 |
| Wartości niematerialne i prawne | 36.581733 | 35.796601 | 34.066901 | 54.640312 | 131.518298 | 65.19898 | 62.940415 | 68.543148 | 83.639531 | 82.513532 | 76.853056 | 206.237982 | 210.090873 | 208.328978 | 175.137542 | 143.539818 | 167.76 | 171.876189 | 169.679918 | 166.309429 | 176.518538 | 176.114681 | 184.543671 | 208.875656 | 226.942699 | 247.667639 |
| Wartość firmy i wartości niematerialne i prawne | 36.581733 | 35.796601 | 34.066901 | 54.640312 | 131.518298 | 65.19898 | 62.940415 | 68.543148 | 88.255664 | 87.129665 | 81.35949 | 210.744416 | 214.597308 | 212.835413 | 179.643977 | 148.046252 | 172.266435 | 176.382623 | 174.186352 | 170.815864 | 181.024973 | 180.621116 | 189.050105 | 213.382091 | 231.449133 | 252.174074 |
| Należności netto | 6.722339 | 3.729857 | 80.287487 | 110.792154 | 537.471573 | 490.727914 | 373.22441 | 175.912796 | 123.93481 | 70.352236 | 107.134287 | 225.248334 | 114.503875 | 103.120659 | 92.858648 | 84.655515 | 84.050649 | 32.99978 | 41.396219 | 162.612706 | 34.428694 | 58.252368 | 104.525139 | 245.788265 | 159.8391 | 128.813149 |
| Inwestycje długoterminowe | 0.0 | 41.470846 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228.429478 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2e-06 | 218.400792 | 225.693414 | 227.837155 | 236.936497 | 230.083531 | 204.39078 |
| Aktywa obrotowe | 274.716586 | 192.489178 | 319.718406 | 343.33013 | 649.068348 | 819.170118 | 638.613386 | 300.000906 | 226.010232 | 156.70215 | 264.869615 | 333.561059 | 263.108141 | 328.144326 | 440.997615 | 412.545091 | 360.819715 | 361.88894 | 572.181794 | 698.978892 | 806.577317 | 921.895539 | 1 026.097589 | 1 169.143435 | 1 059.854208 | 1 081.295773 |
| Środki pieniężne i Inwestycje | 136.812634 | 127.506775 | 247.568751 | 231.794323 | 293.598237 | 278.783398 | 205.166284 | 152.350297 | 124.797699 | 59.873166 | 110.288824 | 138.07061 | 135.55646 | 189.338448 | 285.251727 | 248.910987 | 213.402607 | 247.460331 | 492.087262 | 494.142017 | 709.747777 | 814.737419 | 884.303601 | 863.932571 | 861.889549 | 886.555695 |
| Zapasy | 10.987897 | 14.173348 | 12.682403 | 23.828232 | 51.614743 | 42.069568 | 59.578087 | 34.243781 | 29.288478 | 55.998248 | 82.744512 | 50.094321 | 52.565674 | 66.608051 | 97.19492 | 114.322651 | 94.844847 | 80.012914 | 31.637939 | 40.813251 | 51.059839 | 35.2691 | 26.206969 | 26.921039 | 21.038088 | 15.356511 |
| Inwestycje krótkoterminowe | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.398771) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202.866035 | 205.306645 | (7.834571) | (10.149499) | (9.813769) | (20.472413) | (10.072628) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 136.812634 | 107.506775 | 247.568751 | 231.794323 | 293.598237 | 278.783398 | 205.166284 | 152.350297 | 124.797699 | 59.873166 | 110.288824 | 138.07061 | 135.55646 | 189.338448 | 285.251727 | 248.910987 | 213.402607 | 247.460331 | 492.087262 | 494.142017 | 709.747777 | 814.737419 | 884.303601 | 863.932571 | 861.889549 | 886.555695 |
| Należności krótkoterminowe | 1.007463 | 20.595266 | 44.656401 | 14.320883 | 30.890102 | 53.630548 | 22.598696 | 24.521356 | 14.889232 | 17.96882 | 29.882323 | 50.878718 | 54.294519 | 75.753536 | 125.156172 | 134.309025 | 143.724444 | 136.902799 | 181.776109 | 208.059153 | 226.454977 | 238.519248 | 265.083735 | 351.402865 | 360.377922 | 465.806549 |
| Dług krótkoterminowy | 14.600404 | 12.270404 | 5.099621 | 22.694 | 522.748 | 667.748 | 502.748 | 523.748 | 411.43 | 225.43 | 190.43 | 224.05 | 90.43 | 33.2 | 0.0 | 2.718485 | 93.126223 | 2.817654 | 2.974994 | 2.974994 | (194.495554) | 81.0 | 0.325539 | 30.277286 | 51.900516 | 0.0 |
| Zobowiązania krótkoterminowe | 69.491495 | 115.976479 | 161.981251 | 185.832087 | 789.166288 | 966.699771 | 903.700347 | 861.180419 | 685.230306 | 476.431572 | 506.424214 | 639.781538 | 553.501834 | 565.647762 | 487.443495 | 550.089933 | 663.135715 | 542.621316 | 614.799663 | 599.827858 | 609.983587 | 721.091521 | 729.48249 | 838.73564 | 784.926983 | 790.665638 |
| Rozliczenia międzyokresowe | 42.600011 | 75.447166 | 99.326103 | 122.321279 | 166.578627 | 191.496412 | 200.67283 | 211.151416 | 222.581431 | 185.936612 | 190.993667 | 253.358545 | 301.796334 | 342.651032 | 0.0 | 260.372376 | 258.612497 | 238.781441 | 245.997057 | 21.501303 | 194.495554 | 400.431955 | 440.678375 | 270.927793 | 353.63346 | 0.0 |
| Zobowiązania długoterminowe | 12.987228 | 148.845113 | 202.05094 | 150.070767 | 194.517261 | 224.250689 | 366.89098 | 400.027251 | 485.920456 | 479.51607 | 477.735767 | 434.685187 | 382.663067 | 351.944581 | 309.522766 | 303.821012 | 203.000183 | 290.462529 | 305.832492 | 324.863433 | 327.031829 | 248.880787 | 313.688473 | 306.536207 | 290.902433 | 321.215438 |
| Rezerwy z tytułu odroczonego podatku | 6.121555 | 5.441382 | 4.761209 | 4.081036 | 3.400864 | 2.720691 | 2.040518 | 1.360345 | 0.016261 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.03161 | 0.0 | 96.410007 | 201.965147 | 0.101316 | 1.099354 | 1.328967 | 1.086354 | 1.028724 | 0.982561 | 1.064068 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.457202 | 1.32364 | 1.032222 | 1.586558 | 1.900985 |
| Zobowiązania ogółem | 82.478723 | 264.821592 | 364.032191 | 335.902855 | 983.68355 | 1 190.950459 | 1 270.591327 | 1 261.20767 | 1 171.150762 | 955.947643 | 984.159981 | 1 074.466725 | 936.1649 | 917.592344 | 796.966261 | 853.910945 | 866.135898 | 833.083845 | 920.632155 | 924.691291 | 937.015417 | 969.972308 | 1 043.170963 | 1 145.271847 | 1 075.829416 | 1 111.881076 |
| Kapitał własny | 580.535198 | 633.588005 | 991.660852 | 1 030.439755 | 1 141.649797 | 1 220.695197 | 904.377094 | 710.921485 | 922.598218 | 984.472585 | 1 156.345497 | 1 292.392292 | 1 490.199077 | 1 586.197485 | 1 736.587065 | 1 822.835281 | 1 898.736285 | 1 977.876185 | 2 079.954328 | 2 235.85934 | 2 355.42081 | 2 431.414168 | 2 538.907635 | 2 666.022843 | 2 818.782021 | 2 993.886516 |
| Udziały mniejszościowe | 0.0 | 72.0 | 6.563017 | 59.016818 | 169.005032 | 175.322263 | 29.322359 | 10.550095 | 7.260229 | 7.379214 | 25.575983 | 59.25314 | 56.337637 | 46.962485 | 31.55607 | 15.372295 | 17.763298 | 8.336352 | 9.463707 | 4.050329 | 3.072365 | 9.172865 | 10.009651 | 0.0 | 0.0 | 0.0 |
| Pasywa | 663.013921 | 970.409597 | 1 362.25606 | 1 425.359428 | 2 294.338379 | 2 586.96792 | 2 204.290779 | 1 982.67925 | 2 101.009209 | 1 947.799442 | 2 166.081461 | 2 426.112157 | 2 482.701614 | 2 550.752314 | 2 565.109396 | 2 692.118522 | 2 782.63548 | 2 819.296382 | 3 010.050189 | 3 160.550632 | 3 292.436228 | 3 401.386478 | 3 582.078599 | 3 811.294691 | 3 894.611438 | 4 105.767592 |
| Inwestycje | 144.344332 | 61.470846 | 189.82429 | 42.100461 | 368.978325 | 465.287337 | 76.587397 | 100.403285 | 217.030708 | 201.940462 | 211.01083 | 234.439142 | 242.972757 | 220.233735 | 183.966456 | 190.948036 | 196.676254 | 201.529547 | 202.866035 | 205.306647 | 210.56622 | 215.543915 | 218.023386 | 216.464084 | 220.010903 | 204.39078 |
| Dług (mln) | 14.606404 | 152.274404 | 178.299621 | 120.894 | 665.074667 | 812.298267 | 728.618731 | 714.285175 | 562.274464 | 369.833006 | 413.969369 | 443.837274 | 251.99 | 33.2 | 100.0 | 102.718485 | 93.126223 | 93.097654 | 83.974994 | 83.974994 | 81.0 | 111.0 | 81.64918 | 81.309508 | 83.487074 | 65.900985 |
| Środki pieniężne i inne aktywa pieniężne | 136.812634 | 107.506775 | 247.568751 | 231.794323 | 293.598237 | 278.783398 | 205.166284 | 152.350297 | 124.797699 | 59.873166 | 110.288824 | 138.07061 | 135.55646 | 189.338448 | 285.251727 | 248.910987 | 213.402607 | 247.460331 | 492.087262 | 494.142017 | 709.747777 | 814.737419 | 884.303601 | 863.932571 | 861.889549 | 886.555695 |
| Dług netto | (122.206231) | 44.767628 | (69.269131) | (110.900323) | 371.47643 | 533.514868 | 523.452446 | 561.934878 | 437.476765 | 309.95984 | 303.680545 | 305.766665 | 116.43354 | (156.138448) | (185.251727) | (146.192502) | (120.276383) | (154.362677) | (408.112268) | (410.167023) | (628.747777) | (703.737419) | (802.654421) | (782.623063) | (778.402475) | (820.65471) |
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