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) | 1 030.102717 | 1 516.046175 | 1 164.12754 | 1 352.077127 | 1 537.561673 | 1 463.089459 | 1 485.536949 | 1 253.344744 | 1 571.183081 | 2 454.241635 | 2 951.406338 | 3 154.14908 | 2 993.117161 | 7 516.410736 | 10 363.385569 | 13 480.655595 | 16 421.224955 | 20 727.783468 | 22 824.911755 | 23 644.14377 | 26 643.89373 | 27 178.372195 | 28 906.726525 | 34 970.157438 | 19 096.762499 | 18 805.522995 |
| Aktywa trwałe (mln) | 495.362035 | 521.51052 | 168.688499 | 220.954771 | 174.104807 | 165.677134 | 647.978576 | 678.179792 | 1 089.87659 | 1 689.715845 | 1 959.477009 | 2 024.290315 | 1 778.300031 | 1 937.570601 | 1 575.121702 | 3 635.025957 | 4 041.62675 | 4 371.367717 | 6 052.784762 | 7 209.918893 | 8 604.725905 | 8 836.933213 | 10 689.761227 | 10 636.088384 | 8 107.474501 | 9 134.320532 |
| Rzeczowe aktywa trwałe netto | 338.908454 | 375.109038 | 98.519633 | 90.511666 | 86.628657 | 81.012366 | 366.584465 | 410.883348 | 787.59454 | 1 370.834816 | 1 616.619311 | 1 629.936773 | 1 596.944512 | 1 660.881762 | 901.548948 | 933.67365 | 935.046407 | 1 232.270558 | 1 417.051877 | 1 413.510921 | 1 694.245022 | 928.614406 | 746.278432 | 629.957445 | 437.041619 | 446.566636 |
| 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 | 2.542442 | 59.559149 | 59.559148 | 384.92545 | 382.493819 | 372.034677 | 372.034677 | 372.034677 | 372.034677 |
| Wartości niematerialne i prawne | 92.514404 | 93.472043 | 21.735511 | 22.268928 | 21.065301 | 19.633782 | 0.917753 | 0.098273 | 0.0169 | 15.20438 | 14.881252 | 14.533599 | 14.638171 | 29.039369 | 19.051391 | 18.772333 | 18.181632 | 70.539892 | 507.256323 | 1 085.753091 | 1 825.669361 | 1 861.972988 | 1 587.378068 | 1 716.791337 | 1 991.099548 | 2 008.60057 |
| Wartość firmy i wartości niematerialne i prawne | 92.514404 | 93.472043 | 21.735511 | 22.268928 | 21.065301 | 19.633782 | 0.917753 | 0.098273 | 0.0169 | 15.20438 | 14.881252 | 14.533599 | 14.638171 | 29.039369 | 19.051391 | 18.772333 | 18.181632 | 73.082334 | 566.815472 | 1 145.31224 | 2 210.594811 | 2 244.466807 | 1 959.412745 | 2 088.826014 | 2 363.134225 | 2 380.635247 |
| Należności netto | 12.910048 | 19.303391 | 583.683185 | 579.782909 | 546.595762 | 581.49401 | 561.142044 | 288.736235 | 186.064478 | 111.118 | 111.998805 | 174.058607 | 244.112581 | 1 791.013471 | 1 994.421472 | 2 892.605417 | 3 101.367947 | 4 080.816954 | 3 051.410799 | 4 554.354877 | 6 395.798713 | 9 594.886849 | 10 967.424555 | 15 420.146264 | 3 875.341168 | 2 113.595156 |
| Inwestycje długoterminowe | 0.0 | (2.61883) | 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 | 2 387.293037 | 2 887.771847 | 2 846.725626 | 3 946.356478 | 4 468.676097 | 2 814.382399 | 3 302.15979 | 3 923.0233 | 3 869.771016 | 3 055.917666 | 3 474.685524 |
| Aktywa obrotowe | 534.740682 | 994.535654 | 995.43904 | 1 131.122355 | 1 363.456867 | 1 297.412325 | 837.558373 | 575.164952 | 481.306491 | 764.525789 | 991.92933 | 1 129.858766 | 1 214.81713 | 5 578.840135 | 8 788.263868 | 9 845.629638 | 12 379.598205 | 16 356.415751 | 16 772.126994 | 16 434.224876 | 18 039.167825 | 18 341.438982 | 18 216.965297 | 24 334.069053 | 10 989.287998 | 9 671.202463 |
| Środki pieniężne i Inwestycje | 115.664695 | 263.290321 | 141.858977 | 159.319 | 165.780452 | 134.13199 | 100.964974 | 140.868845 | 174.798363 | 342.925947 | 371.859366 | 455.351489 | 408.735897 | 878.480099 | 1 880.641016 | 1 357.481521 | 1 655.295034 | 1 962.024312 | 2 826.56483 | 2 394.492204 | 3 160.734024 | 4 471.24238 | 3 769.018043 | 5 667.533801 | 2 906.125294 | 2 974.621747 |
| Zapasy | 171.748926 | 272.203328 | 269.877154 | 392.000722 | 690.009591 | 621.021555 | 320.753275 | 210.872972 | 154.223432 | 310.461842 | 508.051159 | 500.42867 | 561.948653 | 2 909.286523 | 4 913.161336 | 5 594.63753 | 7 622.466398 | 10 283.865492 | 10 780.930968 | 9 333.224382 | 8 236.598307 | 3 994.527265 | 3 188.624891 | 3 006.837867 | 4 007.805525 | 4 143.426706 |
| Inwestycje krótkoterminowe | 0.0 | 52.1514 | 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 | (2 177.057219) | (2 273.915933) | (1 585.629773) | (1 493.420583) | (1 611.069608) | 73.104815 | 79.589283 | 209.613687 | 220.133258 | 141.718308 | 151.578968 |
| Środki pieniężne i inne aktywa pieniężne | 115.664695 | 211.138921 | 141.858977 | 159.319 | 165.780452 | 134.13199 | 100.964974 | 140.868845 | 174.798363 | 342.925947 | 371.859366 | 455.351489 | 408.735897 | 878.480099 | 1 880.641016 | 1 357.481521 | 1 655.295034 | 1 962.024312 | 2 826.56483 | 2 394.492204 | 3 087.629209 | 4 391.653097 | 3 559.404355 | 5 447.400542 | 2 764.406986 | 2 823.042778 |
| Należności krótkoterminowe | 99.426581 | 98.382602 | 145.68579 | 128.894336 | 106.819431 | 85.795886 | 59.265864 | 34.696509 | 46.395906 | 247.434236 | 175.251337 | 221.879871 | 193.360053 | 1 662.222464 | 2 524.752112 | 3 607.293761 | 4 617.277471 | 5 616.052767 | 6 333.538965 | 5 780.21775 | 4 727.403731 | 4 671.492572 | 5 041.321613 | 8 883.544148 | 1 957.395469 | 2 075.773253 |
| Dług krótkoterminowy | 144.95 | 224.85 | 215.67505 | 289.1 | 259.1 | 263.1 | 300.1 | 195.1 | 271.1 | 213.1 | 318.65 | 501.269758 | 426.656637 | 1 623.585367 | 1 612.738731 | 2 061.938481 | 2 920.180977 | 3 135.262058 | 3 416.667471 | 4 368.963413 | 3 364.341661 | 2 142.377911 | 3 242.927639 | 3 006.466307 | 1 014.189301 | 20.014666 |
| Zobowiązania krótkoterminowe | 335.770008 | 464.806188 | 501.907222 | 590.156278 | 671.007501 | 610.705474 | 541.126499 | 363.452839 | 449.772186 | 637.87718 | 1 052.35041 | 1 380.075712 | 1 129.580409 | 4 566.86178 | 6 287.308851 | 7 943.809442 | 10 056.124284 | 12 515.926735 | 13 278.828365 | 12 934.222187 | 12 713.524185 | 11 438.413636 | 12 710.265238 | 16 581.884707 | 4 578.093087 | 5 563.405239 |
| Rozliczenia międzyokresowe | 82.840397 | 125.546529 | 122.420748 | 94.508899 | 202.591411 | 195.219238 | 117.688786 | 107.062849 | 74.753481 | 122.021319 | 93.312144 | 111.545964 | 184.365011 | 622.59108 | 955.804698 | 972.300927 | 1 018.914586 | 1 149.074268 | 1 187.019943 | 473.781816 | 2 119.073169 | 4 327.995056 | 4 105.168211 | 2 705.072943 | 1 552.273954 | 0.0 |
| Zobowiązania długoterminowe | 197.751657 | 305.852886 | 1.411378 | 61.288581 | 131.195448 | 63.072651 | 122.373 | 80.1495 | 300.0 | 974.0 | 998.391672 | 848.513486 | 977.464144 | 1 546.733797 | 2 761.416019 | 3 865.833127 | 4 444.341052 | 5 988.548452 | 5 271.330287 | 5 608.186502 | 7 988.281518 | 8 683.273344 | 7 957.479803 | 8 427.387238 | 4 679.511854 | 3 650.410208 |
| Rezerwy z tytułu odroczonego podatku | 1.156973 | 1.174176 | 0.911378 | 0.788581 | 0.665784 | 0.542987 | 0.223 | 0.1495 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.010261 | 168.259495 | 138.663471 | 271.159727 | 26.915183 | 67.0766 | 64.56448 | 79.762579 | 71.739281 | 63.878723 | 88.579252 | 202.913764 | 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 | 37.0 | 19.481847 | 12.703825 | 11.6539 | 1.567706 | 3.426909 |
| Zobowiązania ogółem | 533.521665 | 770.659073 | 503.318601 | 651.444859 | 802.202949 | 673.778125 | 663.499499 | 443.602339 | 749.772186 | 1 611.87718 | 2 050.742082 | 2 228.589198 | 2 107.044553 | 6 113.595578 | 9 048.72487 | 11 809.642569 | 14 500.465336 | 18 504.475187 | 18 550.158652 | 18 542.40869 | 20 701.805704 | 20 121.68698 | 20 667.745041 | 25 009.271945 | 9 257.604941 | 9 213.815448 |
| Kapitał własny | 371.802405 | 614.012716 | 635.372272 | 676.657122 | 720.122747 | 777.682062 | 767.818837 | 780.886611 | 792.951845 | 815.476091 | 877.291488 | 867.318647 | 886.072608 | 1 342.774502 | 1 178.513929 | 1 517.289717 | 1 711.582225 | 1 876.470159 | 3 749.390458 | 5 101.735079 | 5 942.088025 | 7 056.685214 | 8 238.981483 | 9 960.885491 | 9 839.157557 | 9 591.707546 |
| Udziały mniejszościowe | 124.778646 | 131.374385 | 25.436667 | 23.975145 | 15.235977 | 11.629272 | 54.218613 | 28.855794 | 28.45905 | 26.888363 | 23.372769 | 58.241236 | 0.287525 | 60.040657 | 136.146771 | 153.723308 | 209.177394 | 346.838122 | 525.362644 | 977.490256 | 1 130.424862 | 1 675.221226 | 1 779.079788 | 2 564.058296 | 900.035623 | 732.144738 |
| Pasywa | 1 030.102717 | 1 516.046175 | 1 164.12754 | 1 352.077127 | 1 537.561673 | 1 463.089459 | 1 485.536949 | 1 253.344744 | 1 571.183081 | 2 454.241635 | 2 951.406339 | 3 154.14908 | 2 993.117161 | 7 516.410736 | 10 363.385569 | 13 480.655595 | 16 421.224955 | 20 727.783468 | 22 824.911755 | 23 644.14377 | 26 643.89373 | 27 178.372195 | 28 906.726525 | 34 970.157438 | 19 096.762499 | nan |
| Inwestycje | 60.564601 | 49.53257 | 47.788419 | 107.405708 | 65.853521 | 64.685368 | 277.063067 | 262.901039 | 280.577408 | 282.947317 | 293.481687 | 347.39399 | 133.863594 | 197.959831 | 169.345833 | 210.235818 | 613.855914 | 1 261.095853 | 2 452.935895 | 2 857.606489 | 2 887.487214 | 3 381.749074 | 4 132.636987 | 4 089.904275 | 3 197.635974 | 3 626.264492 |
| Dług (mln) | 344.72905 | 529.52705 | 215.67505 | 349.1 | 389.1 | 323.1 | 420.1 | 275.1 | 571.1 | 1 171.1 | 1 202.65 | 1 228.619758 | 1 185.956637 | 3 008.185367 | 4 148.738731 | 5 756.013745 | 7 056.861223 | 8 889.891747 | 8 517.600888 | 9 715.718337 | 11 092.593378 | 10 714.349879 | 11 097.73871 | 11 269.218118 | 5 415.900511 | 3 377.482741 |
| Środki pieniężne i inne aktywa pieniężne | 115.664695 | 211.138921 | 141.858977 | 159.319 | 165.780452 | 134.13199 | 100.964974 | 140.868845 | 174.798363 | 342.925947 | 371.859366 | 455.351489 | 408.735897 | 878.480099 | 1 880.641016 | 1 357.481521 | 1 655.295034 | 1 962.024312 | 2 826.56483 | 2 394.492204 | 3 087.629209 | 4 391.653097 | 3 559.404355 | 5 447.400542 | 2 764.406986 | 2 823.042778 |
| Dług netto | 229.064355 | 318.388129 | 73.816073 | 189.781 | 223.319548 | 188.96801 | 319.135026 | 134.231155 | 396.301637 | 828.174053 | 830.790634 | 773.268269 | 777.220741 | 2 129.705268 | 2 268.097715 | 4 398.532224 | 5 401.566188 | 6 927.867435 | 5 691.036058 | 7 321.226133 | 8 004.964169 | 6 322.696782 | 7 538.334355 | 5 821.817576 | 2 651.493525 | 554.439962 |
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