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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 360.08558 | 496.798961 | 1 229.757397 | 1 743.431603 | 3 807.414781 | 3 947.42722 | 5 095.771235 | 4 202.435672 | 3 402.707484 | 2 379.442989 | 1 048.03275 | 991.968801 | 901.046668 | 903.983702 | 943.407715 | 1 082.373852 | 1 200.982793 | 1 376.650197 | 1 431.668632 | 1 059.655413 | 1 048.344423 | 1 038.150723 | 1 251.363164 | 1 233.195014 | 1 201.209586 | 1 201.224543 | 1 198.218152 |
| Aktywa trwałe (mln) | 77.874088 | 115.923293 | 263.671696 | 287.98605 | 386.892339 | 526.610601 | 827.680869 | 893.297634 | 813.749949 | 569.131893 | 397.304756 | 364.9973 | 330.072761 | 284.713486 | 284.994766 | 311.816634 | 275.82397 | 265.731043 | 342.768565 | 354.842904 | 327.395113 | 289.423903 | 274.661991 | 274.208132 | 262.590827 | 247.24012 | 242.092 |
| Rzeczowe aktywa trwałe netto | 64.936259 | 99.094694 | 201.826943 | 251.315291 | 378.334278 | 393.644578 | 515.859414 | 521.302028 | 473.203539 | 233.09632 | 191.099635 | 104.800569 | 96.329269 | 87.03388 | 102.049611 | 102.404039 | 104.251775 | 101.222282 | 111.105224 | 91.690783 | 76.614321 | 68.063738 | 60.758071 | 62.250785 | 56.237085 | 57.193132 | 55.302047 |
| 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 | 5.889758 | 5.889758 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.373433 |
| Wartości niematerialne i prawne | 8.944509 | 8.213423 | 45.657796 | 34.940495 | 7.427385 | 7.381396 | 149.573227 | 178.094485 | 154.668273 | 60.422391 | 59.018011 | 47.783963 | 29.072321 | 20.428216 | 19.704373 | 15.458731 | 14.979438 | 14.466996 | 15.187038 | 14.005359 | 11.682193 | 11.272257 | 11.431831 | 10.939355 | 10.306212 | 9.913575 | 14.864381 |
| Wartość firmy i wartości niematerialne i prawne | 8.944509 | 8.213423 | 45.657796 | 34.940495 | 7.427385 | 7.381396 | 149.573227 | 178.094485 | 154.668273 | 60.422391 | 59.018011 | 47.783963 | 34.962079 | 26.317974 | 19.704373 | 15.458731 | 14.979438 | 14.466996 | 15.187038 | 14.005359 | 11.682193 | 11.272257 | 11.431831 | 10.939355 | 10.306212 | 9.913575 | 27.237814 |
| Należności netto | 23.402324 | 33.70653 | 31.560329 | 246.35075 | 1 084.244986 | 687.935102 | 782.233166 | 954.70547 | 517.433808 | 616.001172 | 150.312818 | 151.128492 | 646.324256 | 192.457762 | 186.144723 | 185.953503 | 261.873538 | 241.882671 | 356.501782 | 155.849132 | 142.995632 | 79.263787 | 297.946957 | 216.278627 | 153.922016 | 79.603554 | 127.819874 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (50.764884) | 82.169627 | 126.294229 | 139.238135 | 161.082767 | 0.0 | 0.0 | 32.218608 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (174.134327) | (146.840804) | (123.360909) | (111.574924) | (188.673193) | (233.580463) |
| Aktywa obrotowe | 282.211493 | 380.875668 | 966.085701 | 1 455.445554 | 3 420.522443 | 3 420.816619 | 4 268.090366 | 3 309.138039 | 2 588.957535 | 1 810.311096 | 650.727994 | 626.971501 | 570.973908 | 619.270215 | 658.412949 | 770.557218 | 925.158824 | 1 110.919154 | 1 088.900067 | 704.81251 | 720.94931 | 748.726819 | 976.701173 | 958.986881 | 938.618758 | 953.984422 | 956.126152 |
| Środki pieniężne i Inwestycje | 17.86641 | 29.407339 | 258.567231 | 593.625619 | 873.043864 | 1 434.721475 | 1 869.943056 | 1 315.109491 | 1 254.360188 | 652.788632 | 385.521497 | 444.186676 | 181.5352 | 458.309384 | 395.707518 | 483.65916 | 306.652514 | 403.138165 | 220.310204 | 106.161851 | 264.058897 | 529.497744 | 494.79348 | 574.0213 | 744.93932 | 827.613717 | 762.633413 |
| Zapasy | 114.697064 | 177.405094 | 462.746214 | 615.466784 | 1 461.673286 | 1 294.112213 | 1 552.090236 | 981.757504 | 775.961411 | 621.603392 | 147.171107 | 89.934895 | 45.950696 | 51.812852 | 54.037519 | 74.838746 | 92.594439 | 156.46188 | 226.821275 | 94.762863 | 47.369134 | 30.962342 | 66.636474 | 60.804806 | 35.546433 | 36.388429 | 53.992457 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 24.0 | 47.371981 | 51.895559 | 43.415 | 35.954 | 28.4 | 6.70714 | 0.0 | 0.0 | 0.27026 | 0.0 | 0.0 | 0.0 | 50.86 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226.882719 | 201.878377 | 190.494929 | 182.792284 | 253.825589 | 284.900162 |
| Środki pieniężne i inne aktywa pieniężne | 17.86641 | 29.407339 | 234.567231 | 546.253638 | 821.148304 | 1 391.306475 | 1 833.989056 | 1 286.709491 | 1 247.653048 | 652.788632 | 385.521497 | 443.916416 | 181.5352 | 458.309384 | 395.707518 | 432.79916 | 306.652514 | 403.138165 | 220.310204 | 106.161851 | 264.058897 | 302.615025 | 292.915103 | 383.52637 | 562.147035 | 573.788127 | 477.733251 |
| Należności krótkoterminowe | 110.333433 | 98.504728 | 195.596682 | 305.665151 | 1 682.984914 | 1 368.598966 | 2 456.894792 | 2 203.362215 | 1 560.372419 | 1 446.675997 | 323.902995 | 245.505434 | 133.750797 | 134.055106 | 110.306138 | 178.662738 | 175.798827 | 258.789466 | 294.64545 | 161.257925 | 119.87077 | 95.344762 | 228.07292 | 145.026562 | 97.921262 | 88.247219 | 117.139526 |
| Dług krótkoterminowy | 42.141 | 144.69825 | 67.41715 | 169.0 | 40.0 | 25.0 | 126.3845 | 120.032 | 115.024 | 0.0 | 0.0 | 48.850138 | 44.548943 | 8.427384 | 0.0 | 0.0 | 50.001103 | 47.40328 | 35.72555 | 0.0 | 0.0 | 0.239693 | 23.024379 | 15.020934 | 1.504219 | 1.690816 | 3.0 |
| Zobowiązania krótkoterminowe | 222.242466 | 277.727714 | 378.320823 | 840.260457 | 2 709.15353 | 2 602.577743 | 3 167.023408 | 2 768.888722 | 1 966.557542 | 1 573.338072 | 459.102013 | 391.049727 | 260.099131 | 203.294194 | 177.11927 | 248.340892 | 293.159835 | 403.428781 | 428.68814 | 209.770698 | 166.217694 | 129.094761 | 291.1674 | 207.360711 | 146.564143 | 128.392751 | 165.831075 |
| Rozliczenia międzyokresowe | 61.187152 | 31.178641 | 52.992825 | 159.225874 | 177.347768 | 191.574024 | 80.960078 | 158.44848 | 205.623372 | 0.0 | 0.0 | 71.323544 | 66.379581 | 48.033271 | 0.0 | 0.0 | 46.653571 | 43.179053 | 42.98832 | 0.0 | 0.0 | 23.341476 | 38.649594 | 46.156649 | 11.082936 | 10.078119 | 0.0 |
| Zobowiązania długoterminowe | 0.695577 | 35.655043 | 45.700623 | 50.5 | 73.349216 | 47.316674 | 31.160643 | 54.009523 | 44.571231 | 37.140099 | 20.162522 | 16.423749 | 13.918216 | 13.129918 | 10.216345 | 9.841034 | 9.293052 | 8.57752 | 7.802115 | 7.123539 | 6.468318 | 5.576737 | 6.114594 | 5.728916 | 6.521397 | 7.396293 | 4.860627 |
| 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 | 0.0 | 0.0 | 0.0 | (8.139827) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 2.729008 | 1.085262 |
| Zobowiązania ogółem | 222.938043 | 313.382757 | 424.021446 | 890.760457 | 2 782.502746 | 2 649.894417 | 3 198.184051 | 2 822.898245 | 2 011.128772 | 1 610.47817 | 479.264535 | 407.473475 | 274.017347 | 216.424112 | 187.335615 | 258.181926 | 302.452887 | 412.0063 | 436.490255 | 216.894237 | 172.686012 | 134.671498 | 297.281995 | 213.089627 | 153.08554 | 135.789032 | 170.691703 |
| Kapitał własny | 111.113502 | 154.222797 | 806.311955 | 832.544845 | 992.467069 | 1 272.683583 | 1 859.181304 | 1 345.066319 | 1 353.473748 | 756.787898 | 568.768215 | 584.495325 | 627.029321 | 687.55959 | 756.072101 | 824.191926 | 898.529907 | 964.643897 | 995.178377 | 842.761177 | 875.658411 | 903.479224 | 954.081169 | 1 020.105386 | 1 048.124044 | 1 065.435498 | 1 027.526449 |
| Udziały mniejszościowe | 26.034035 | 29.193407 | (0.576004) | 20.126301 | 32.444966 | 24.84922 | 38.40588 | 34.471109 | 38.104964 | 12.176921 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.057552 | 39.097884 | 49.208669 | 52.621363 | 65.18015 |
| Pasywa | 360.08558 | 496.798961 | 1 229.757397 | 1 743.431603 | 3 807.414781 | 3 947.42722 | 5 095.771235 | 4 202.435672 | 3 402.707484 | 2 379.442989 | 1 048.03275 | 991.968801 | 901.046668 | 903.983702 | 943.407715 | 1 082.373852 | 1 200.982793 | 1 376.650197 | 1 431.668632 | 1 059.655413 | 1 048.344423 | 1 038.150723 | 1 251.363164 | 1 233.195014 | 1 201.209586 | 1 201.224543 | nan |
| Inwestycje | 1.979925 | 1.805932 | 24.0 | 47.371981 | 1.130676 | 125.584627 | 162.248229 | 167.638135 | 167.789907 | 158.300536 | 35.33364 | 32.488868 | 30.426599 | 1.179283 | 0.123129 | 50.86 | 0.0 | 0.0 | 74.33337 | 114.613311 | 113.742467 | 52.748391 | 55.037572 | 67.134021 | 71.217359 | 65.152396 | 51.319699 |
| Dług (mln) | 42.258776 | 179.816026 | 107.41715 | 219.0 | 100.129625 | 60.0 | 126.3845 | 135.056 | 115.024 | 2.642727 | 2.642922 | 48.850138 | 44.548943 | 8.427384 | 0.0 | 1.701207 | 50.001103 | 47.40328 | 35.72555 | 0.709088 | 0.472724 | 0.239693 | 23.024379 | 15.020934 | 1.504219 | 2.623018 | 4.085262 |
| Środki pieniężne i inne aktywa pieniężne | 17.86641 | 29.407339 | 234.567231 | 546.253638 | 821.148304 | 1 391.306475 | 1 833.989056 | 1 286.709491 | 1 247.653048 | 652.788632 | 385.521497 | 443.916416 | 181.5352 | 458.309384 | 395.707518 | 432.79916 | 306.652514 | 403.138165 | 220.310204 | 106.161851 | 264.058897 | 302.615025 | 292.915103 | 383.52637 | 562.147035 | 573.788127 | 477.733251 |
| Dług netto | 24.392366 | 150.408686 | (127.150081) | (327.253638) | (721.01868) | (1 331.306475) | (1 707.604556) | (1 151.653491) | (1 132.629048) | (650.145906) | (382.878575) | (395.066279) | (136.986257) | (449.882) | (395.707518) | (431.097953) | (256.651411) | (355.734885) | (184.584654) | (105.452763) | (263.586173) | (302.375332) | (269.890724) | (368.505436) | (560.642816) | (570.266706) | (473.647988) |
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