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) | 378.010257 | 435.746845 | 431.100857 | 409.941858 | 492.240803 | 492.717897 | 483.978036 | 521.3339 | 606.003714 | 621.325521 | 848.01255 | 1 052.46238 | 751.065606 | 787.213964 | 921.180313 | 1 067.130928 | 881.811817 | 917.98577 | 1 002.773851 | 1 059.857607 | 1 904.235878 | 1 949.611624 | 3 057.180557 | 2 857.33034 | 3 736.476725 | 3 608.50089 |
| Aktywa trwałe (mln) | 289.113158 | 350.836413 | 358.728602 | 392.897251 | 349.297469 | 325.774545 | 339.119041 | 335.481158 | 323.735587 | 288.013065 | 335.363797 | 281.422827 | 265.925115 | 257.890227 | 253.191012 | 248.112941 | 800.086142 | 810.494733 | 788.428554 | 768.59452 | 1 573.610046 | 1 400.96136 | 1 421.345877 | 1 612.414179 | 2 087.105081 | 2 146.370449 |
| Rzeczowe aktywa trwałe netto | 232.699454 | 218.30348 | 218.244597 | 272.095474 | 240.128456 | 214.312867 | 165.456419 | 160.45739 | 28.627556 | 28.298352 | 27.323585 | 26.439505 | 22.702546 | 25.058164 | 24.318778 | 22.322354 | 195.221503 | 186.594744 | 175.972332 | 170.77436 | 220.990917 | 244.221466 | 350.40798 | 353.553592 | 442.429632 | 498.067594 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 7.976941 | 7.951796 |
| Wartości niematerialne i prawne | 55.147103 | 131.601835 | 130.819555 | 116.322907 | 107.414624 | 104.435764 | 102.919395 | 105.024827 | 10.280794 | 10.057299 | 9.836688 | 9.992346 | 3.344803 | 13.794634 | 13.95251 | 13.437328 | 402.429366 | 392.039725 | 379.544638 | 367.79536 | 472.752297 | 348.164777 | 341.018793 | 389.21678 | 400.566712 | 387.233507 |
| Wartość firmy i wartości niematerialne i prawne | 55.147103 | 131.601835 | 130.819555 | 116.322907 | 107.414624 | 104.435764 | 102.919395 | 105.024827 | 10.280794 | 10.057299 | 9.836688 | 9.992346 | 3.344803 | 13.794634 | 13.95251 | 13.437328 | 402.429366 | 392.039725 | 379.544638 | 367.79536 | 472.752297 | 348.164777 | 341.018793 | 389.21678 | 408.543654 | 395.185303 |
| Należności netto | 0.475269 | 3.624754 | 25.71901 | 21.67374 | 52.917268 | 15.575028 | 2.914783 | 11.4197 | 8.570822 | 13.460068 | 11.441947 | 21.524054 | 138.855888 | 28.710342 | 46.296383 | 32.836167 | 10.029901 | 19.457534 | 18.765712 | 34.699007 | 63.461475 | 67.971512 | 874.481302 | 547.897944 | 133.264379 | 113.91438 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3.85168 | (4.625611) | 3.300551 | 70.169521 | 69.05598 | 53.255875 | 58.840455 | 114.761938 | 134.907589 | 136.143481 | 117.589024 | 117.65975 | 117.578752 | 0.0 | 203.431948 | 203.409912 | 223.908855 | 870.925916 | 799.283552 | 719.592506 | 842.698074 | 1 185.876646 | 0.0 |
| Aktywa obrotowe | 88.897099 | 84.910432 | 72.372255 | 17.044608 | 142.943334 | 166.943352 | 144.858995 | 185.852742 | 282.268127 | 333.312457 | 512.648753 | 771.039553 | 485.140491 | 529.323737 | 667.989301 | 819.017987 | 81.725675 | 107.491037 | 214.345296 | 291.263086 | 330.625831 | 548.650263 | 1 635.83468 | 1 244.91616 | 1 649.371643 | 1 462.13044 |
| Środki pieniężne i Inwestycje | 36.46346 | 11.058071 | 12.810039 | 4.832556 | 38.499858 | 89.100257 | 50.694313 | 66.351456 | 66.77363 | 97.464361 | 160.040212 | 261.770479 | 96.830203 | 46.150667 | 88.779259 | 111.168744 | 31.161289 | 82.55085 | 91.557908 | 212.85023 | 206.819784 | 240.772651 | 397.249611 | 588.566162 | 935.970779 | 769.219653 |
| Zapasy | 26.274183 | 34.962259 | 34.236243 | 1.079358 | 77.873157 | 69.944181 | 92.031022 | 107.858112 | 206.662682 | 222.210933 | 301.166594 | 487.607933 | 219.317313 | 445.227978 | 524.206391 | 653.415603 | 38.519798 | 2.576996 | 3.684489 | 41.207826 | 52.068305 | 231.480345 | 340.732483 | 107.957331 | 570.391814 | 521.474635 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.291361 | 6.38 | 3.725363 | 0.573705 | 0.94296 | 10.644125 | 5.059545 | 3.138062 | 0.435384 | 0.313568 | 0.310976 | 0.24025 | 0.321248 | 0.0 | (85.531948) | (85.509912) | (86.473751) | (435.951086) | (425.142327) | (350.215493) | (456.745198) | 0.0 | 402.69354 |
| Środki pieniężne i inne aktywa pieniężne | 36.46346 | 11.058071 | 12.810039 | 4.541195 | 32.119858 | 85.374895 | 50.120608 | 65.408496 | 56.129505 | 92.404816 | 156.90215 | 261.335096 | 96.516635 | 45.839691 | 88.539009 | 110.847496 | 31.161289 | 82.55085 | 91.557908 | 212.85023 | 206.819784 | 240.772651 | 397.249611 | 588.566162 | 935.970779 | 769.219653 |
| Należności krótkoterminowe | 7.501954 | 7.407515 | 4.369324 | 1.710224 | 0.746734 | 1.898232 | 2.065158 | 9.575934 | 17.609478 | 7.124238 | 6.836632 | 9.440808 | 43.414804 | 32.874942 | 27.885724 | 22.258289 | 3.80561 | 7.730172 | 13.18359 | 15.154844 | 25.854981 | 75.87767 | 141.080193 | 117.932906 | 307.765147 | 284.119707 |
| Dług krótkoterminowy | 0.0 | 0.0 | 53.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 12.0 | 0.0 | 7.057306 | 8.10768 | 3.0 | 1.583899 | 0.0 | 20.6 | 25.6 | 51.7 | 65.0 | 1.0 | 13.407598 | 16.851659 | 144.779187 | 10.0 |
| Zobowiązania krótkoterminowe | 13.234171 | 79.4496 | 76.995984 | 33.201807 | 106.861266 | 96.256737 | 87.551484 | 119.015638 | 201.278805 | 198.18594 | 412.403228 | 522.938089 | 142.71745 | 154.48113 | 222.902578 | 364.874285 | 406.177582 | 119.0261 | 168.832324 | 205.694108 | 233.097344 | 313.739639 | 750.921018 | 530.732787 | 930.229661 | 809.603957 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 16.343085 | 4.392691 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.537254 | 26.092429 | 0.0 | 39.165114 | 55.567091 | 50.279294 | 39.325175 | 0.0 | 78.462847 | 110.382956 | 64.380257 | 123.246836 | 225.151299 | 567.706942 | 43.193909 | 121.043005 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.838346 | 0.0 | 0.0 | 30.0 | 46.0 | 0.0 | 48.5 | 47.5 | 0.0 | 227.3 | 166.7 | 115.0 | 175.327934 | 112.88958 | 148.005695 | 81.911147 | 264.075976 | 248.582012 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.838346 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.70425 | 27.958267 | 28.768562 | 30.934379 | 49.084938 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.728434 | 55.215598 | 40.493909 | 52.248558 | 44.239987 |
| Zobowiązania ogółem | 13.234171 | 79.4496 | 76.995984 | 33.201807 | 106.861266 | 96.256737 | 87.551484 | 119.015638 | 202.117151 | 198.18594 | 412.403228 | 552.938089 | 188.71745 | 154.48113 | 271.402578 | 412.374285 | 406.177582 | 346.3261 | 335.532324 | 320.694108 | 408.425278 | 426.62922 | 898.926713 | 612.643934 | 1 194.305637 | 1 058.185969 |
| Kapitał własny | 364.776086 | 356.297245 | 354.104873 | 358.603048 | 364.241319 | 375.05095 | 377.356298 | 383.144695 | 386.778603 | 400.053509 | 420.954896 | 467.904782 | 528.233294 | 556.662079 | 576.984867 | 587.366459 | 474.144588 | 570.378098 | 662.753131 | 739.163498 | 1 495.810598 | 1 522.982402 | 2 158.253843 | 2 244.686404 | 2 484.34161 | 2 550.314919 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 18.137003 | 21.138218 | 21.41021 | 19.070254 | 19.173566 | 17.107961 | 23.086072 | 14.654426 | 31.619508 | 34.114862 | 76.070756 | 72.792868 | 67.390185 | 1.489647 | 1.281571 | 4.488396 | 1.106186 | 39.295633 | 56.635295 | 52.907255 | 78.551466 | 151.672916 | 141.932779 |
| Pasywa | 378.010257 | 435.746845 | 431.100857 | 409.941858 | 492.240803 | 492.717897 | 483.978036 | 521.3339 | 606.003714 | 621.325521 | 848.01255 | 1 052.46238 | 751.065606 | 787.213964 | 921.180313 | 1 067.130928 | 881.811817 | 917.98577 | 1 002.773851 | 1 059.857607 | 1 904.235878 | 1 949.611624 | 3 057.180557 | 2 857.33034 | 3 736.476725 | nan |
| Inwestycje | 0.0 | 0.0 | 5.800178 | 4.143042 | 1.754389 | 7.025914 | 70.743227 | 69.99894 | 63.9 | 63.9 | 117.9 | 135.342973 | 136.457049 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 137.435105 | 434.97483 | 374.141225 | 369.377013 | 385.952876 | 1 185.876646 | 402.693542 |
| Dług (mln) | 0.0 | 0.0 | 53.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 12.0 | 30.0 | 53.057306 | 8.10768 | 51.5 | 49.083899 | 0.0 | 247.9 | 192.3 | 166.7 | 170.223683 | 74.531313 | 121.244731 | 58.84681 | 359.770225 | 158.029287 |
| Środki pieniężne i inne aktywa pieniężne | 36.46346 | 11.058071 | 12.810039 | 4.541195 | 32.119858 | 85.374895 | 50.120608 | 65.408496 | 56.129505 | 92.404816 | 156.90215 | 261.335096 | 96.516635 | 45.839691 | 88.539009 | 110.847496 | 31.161289 | 82.55085 | 91.557908 | 212.85023 | 206.819784 | 240.772651 | 397.249611 | 588.566162 | 935.970779 | 769.219653 |
| Dług netto | (36.46346) | (11.058071) | 40.189961 | 15.458805 | (32.119858) | (85.374895) | (50.120608) | (65.408496) | (56.129505) | (72.404816) | (144.90215) | (231.335096) | (43.459329) | (37.732011) | (37.039009) | (61.763597) | (31.161289) | 165.34915 | 100.742092 | (46.15023) | (36.596101) | (166.241338) | (276.00488) | (529.719352) | (576.200554) | (611.190365) |
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