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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 406.296848 | 569.153166 | 764.970539 | 1 657.068246 | 2 033.463985 | 2 882.407989 | 5 986.451146 | 6 172.480029 | 7 993.425493 | 9 358.491784 | 10 162.636436 | 12 692.363125 | 13 300.088065 | 13 738.113813 | 14 713.514051 | 20 258.838053 | 20 750.139542 | 22 460.490613 | 29 169.654922 | 32 454.896472 | 48 300.022105 | 55 428.665098 | 61 575.338532 | 61 798.731 |
| Aktywa trwałe (mln) | 88.037748 | 148.698699 | 170.208502 | 289.357052 | 422.583811 | 521.921816 | 804.416962 | 1 262.253184 | 1 818.553511 | 2 204.516366 | 2 776.219511 | 3 462.848535 | 4 177.988499 | 4 739.246301 | 6 364.162205 | 9 051.904942 | 9 420.441017 | 11 254.492042 | 16 504.301006 | 17 789.070666 | 28 604.255233 | 34 928.645083 | 38 281.018589 | 37 891.847 |
| Rzeczowe aktywa trwałe netto | 78.210587 | 139.408559 | 161.142314 | 280.511212 | 413.693788 | 495.080786 | 656.77915 | 986.519759 | 1 311.012682 | 1 463.032628 | 1 897.2809 | 2 434.653052 | 2 938.168881 | 3 142.289216 | 4 127.36015 | 6 193.340756 | 6 506.032937 | 6 900.701 | 11 571.937221 | 12 157.735524 | 20 442.898598 | 25 423.84383 | 29 118.646078 | 28 526.295 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.692207 | 47.943284 | 52.072232 | 52.072232 | 48.337514 | 73.801885 | 73.801885 | 73.801885 | 52.877021 | 68.475391 | 47.943284 | 82.462937 | 325.37047 | 319.649843 | 333.824226 | 276.569462 | 272.496329 | 71.666 |
| Wartości niematerialne i prawne | 9.827161 | 9.29014 | 9.066187 | 8.845839 | 8.620507 | 26.84103 | 134.61875 | 167.727602 | 392.51705 | 598.221709 | 726.143825 | 846.200893 | 921.033574 | 1 148.242003 | 1 635.946856 | 1 688.054478 | 1 591.887549 | 1 608.576489 | 2 285.969068 | 2 444.075525 | 3 046.811907 | 3 444.121023 | 3 595.6648 | 3 516.517 |
| Wartość firmy i wartości niematerialne i prawne | 9.827161 | 9.29014 | 9.066187 | 8.845839 | 8.620507 | 26.84103 | 144.310957 | 215.670885 | 444.589283 | 650.293942 | 774.481339 | 920.002778 | 994.835459 | 1 222.043888 | 1 688.823877 | 1 756.529868 | 1 639.830833 | 1 691.039427 | 2 611.339539 | 2 763.725369 | 3 380.636134 | 3 720.690486 | 3 868.16113 | 3 588.182 |
| Należności netto | 188.788859 | 219.906579 | 299.81314 | 621.192955 | 861.783038 | 1 153.894993 | 2 030.852579 | 1 962.438947 | 2 633.562318 | 3 002.433404 | 3 876.877131 | 3 878.536089 | 4 222.776718 | 4 311.680632 | 4 431.157548 | 5 436.239039 | 6 155.361374 | 6 410.422227 | 6 155.081389 | 6 335.466026 | 9 010.072944 | 9 425.286384 | 11 258.333932 | 10 653.329 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.83649 | 0.0 | 36.632557 | (11.522644) | 0.0 | 47.661611 | 62.996187 | 163.568291 | 643.399883 | 898.067146 | 2 313.615469 | 1 738.338892 | 2 050.781269 | 1 758.350115 | 1 022.706479 | 1 117.682796 | 1 059.237 |
| Aktywa obrotowe | 318.2591 | 420.454467 | 594.762037 | 1 367.711194 | 1 610.880174 | 2 360.486173 | 5 182.034185 | 4 910.226845 | 6 174.871982 | 7 153.975418 | 7 386.416925 | 9 229.51459 | 9 122.099566 | 8 998.867512 | 8 349.351846 | 11 206.933111 | 11 329.698525 | 11 205.99857 | 12 665.353915 | 14 665.825806 | 19 695.766872 | 20 500.020015 | 23 294.319943 | 23 906.884 |
| Środki pieniężne i Inwestycje | 46.221549 | 34.6155 | 51.395128 | 316.851854 | 210.910691 | 503.833267 | 961.667116 | 743.550436 | 1 173.96743 | 1 332.758736 | 963.594153 | 2 107.135478 | 1 655.485045 | 1 403.464749 | 968.476585 | 1 789.488524 | 1 278.249199 | 1 528.250664 | 2 910.999959 | 3 870.960602 | 4 047.281218 | 3 977.114929 | 3 755.403019 | 3 574.933 |
| Zapasy | 91.052264 | 172.089118 | 249.545753 | 434.420891 | 548.30535 | 709.211497 | 2 238.613388 | 2 224.088986 | 2 347.342235 | 2 871.974303 | 2 474.876909 | 2 954.408506 | 2 962.647634 | 2 996.952066 | 2 611.343276 | 3 380.811924 | 3 380.649265 | 2 989.157337 | 3 304.754471 | 3 997.521183 | 5 164.490333 | 5 549.367624 | 6 039.36389 | 7 410.686 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.674215 | 1.26351 | 0.0 | 0.4976 | 52.74915 | 0.0 | (4.579667) | (10.291822) | (27.629004) | (30.943753) | (130.96477) | (181.19459) | 15.530375 | (260.424347) | (300.673184) | 0.456326 | 20.323351 | 35.273 |
| Środki pieniężne i inne aktywa pieniężne | 46.221549 | 34.6155 | 51.395128 | 316.851854 | 210.910691 | 503.833267 | 957.992901 | 742.286926 | 1 173.96743 | 1 332.261136 | 910.845003 | 2 107.135478 | 1 655.485045 | 1 403.464749 | 968.476585 | 1 789.488524 | 1 278.249199 | 1 528.250664 | 2 895.469584 | 3 870.960602 | 4 047.281218 | 3 976.658603 | 3 735.079667 | 3 539.66 |
| Należności krótkoterminowe | 78.140874 | 188.260127 | 270.300804 | 461.577014 | 645.082601 | 951.545648 | 1 636.591304 | 1 064.676482 | 1 674.741643 | 1 916.117304 | 1 837.240804 | 1 579.306185 | 1 555.805843 | 1 632.635899 | 1 784.384437 | 3 483.242355 | 2 837.10104 | 2 013.351274 | 3 063.290704 | 4 213.028786 | 6 107.071759 | 7 180.819044 | 9 131.175926 | 9 454.737 |
| Dług krótkoterminowy | 80.0 | 80.0 | 70.0 | 186.8298 | 248.0 | 488.759654 | 1 123.035235 | 565.5 | 745.1386 | 1 049.0 | 1 206.087669 | 1 811.389376 | 2 332.80532 | 2 652.03031 | 1 578.970902 | 2 188.375236 | 3 407.507239 | 6 064.639133 | 8 156.721225 | 3 877.442167 | 4 718.466635 | 7 092.568989 | 8 837.473808 | 6 592.428 |
| Zobowiązania krótkoterminowe | 186.431041 | 306.193032 | 383.517944 | 724.704855 | 1 030.800775 | 1 571.952028 | 3 108.855089 | 2 002.585493 | 2 856.774018 | 3 528.123012 | 3 537.236166 | 3 884.060635 | 4 387.916634 | 4 878.769408 | 4 059.240701 | 6 598.689738 | 7 142.722214 | 8 902.259738 | 12 261.280965 | 9 602.84288 | 17 433.129508 | 21 041.236388 | 23 347.613523 | 21 365.059 |
| Rozliczenia międzyokresowe | 20.04667 | 30.737271 | 35.787942 | 53.346024 | 76.062513 | 76.792297 | 108.126793 | 110.054653 | 268.05163 | 150.309794 | 262.223488 | 250.966002 | 262.233137 | 300.615268 | 462.684366 | 650.255112 | 635.45669 | 67.066189 | 765.281114 | 1 478.569199 | 5 191.589102 | 407.433633 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.765 | 27.0 | 66.0 | 81.93 | 32.303 | 41.3392 | 210.0 | 1 191.494295 | 1 805.321202 | 2 069.449862 | 1 889.814902 | 747.54941 | 872.414602 | 687.443408 | 2 248.671264 | 3 934.812213 | 3 560.724206 | 3 205.182584 | 6 202.139269 | 7 835.685674 | 14 147.582464 | 16 100.312977 | 20 312.598076 | 19 817.891 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.128949 | 4.128949 | 0.0 | 0.0 | 0.0 | 2.238418 | 7.23368 | 10.814256 | 11.844143 | 21.138466 | 108.0544 | 196.350675 | 234.391596 | 237.437213 | 277.862262 | 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 | 30.793806 | 80.456741 | 56.135908 | 51.516921 | 35.655102 | 19.605 |
| Zobowiązania ogółem | 252.196041 | 333.193032 | 449.517944 | 806.634855 | 1 063.103775 | 1 613.291228 | 3 318.855089 | 3 194.079788 | 4 662.09522 | 5 597.572874 | 5 427.051068 | 4 631.610044 | 5 260.331236 | 5 566.212816 | 6 307.911965 | 10 533.501951 | 10 703.44642 | 12 107.442323 | 18 463.420234 | 17 438.528555 | 31 580.711973 | 37 141.549366 | 43 660.211601 | 41 182.95 |
| Kapitał własny | 151.120963 | 233.028819 | 312.835184 | 827.406363 | 945.101438 | 1 241.054942 | 2 508.242632 | 2 841.951873 | 2 988.429044 | 3 418.227371 | 4 497.054691 | 7 823.862961 | 7 804.084029 | 7 986.407741 | 8 329.810618 | 9 650.983593 | 9 924.900142 | 10 353.048289 | 10 706.234686 | 15 016.367916 | 16 719.310132 | 18 287.115731 | 17 915.12693 | 20 615.781 |
| Udziały mniejszościowe | 2.979845 | 2.931315 | 2.61741 | 23.027028 | 25.258771 | 28.061819 | 159.353425 | 136.448368 | 342.90123 | 342.691538 | 238.530677 | 236.89012 | 235.6728 | 185.493256 | 75.791467 | 74.352509 | 121.792981 | 119.649054 | 166.709243 | 174.390443 | 1 732.351837 | 1 757.845686 | 1 566.252128 | 2 653.936 |
| Pasywa | 406.296848 | 569.153166 | 764.970539 | 1 657.068246 | 2 033.463985 | 2 882.407989 | 5 986.451146 | 6 172.480029 | 7 993.425493 | 9 358.491784 | 10 162.636436 | 12 692.363125 | 13 300.088065 | 13 738.113813 | 14 713.514051 | 20 258.838053 | 20 750.139542 | 22 460.490613 | 29 169.654922 | 32 454.896472 | 48 300.022105 | 55 428.665098 | 61 575.338532 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.674215 | 2.1 | 15.7 | 37.130157 | 41.226506 | 45.285913 | 43.081944 | 52.704365 | 135.939288 | 612.45613 | 767.102376 | 2 132.420879 | 1 753.869267 | 1 790.356922 | 1 457.676931 | 1 023.162805 | 1 117.682797 | 1 094.51 |
| Dług (mln) | 140.0 | 107.0 | 135.0 | 264.8298 | 268.0 | 513.759654 | 1 333.035235 | 1 756.994295 | 2 423.233528 | 2 818.830524 | 2 761.494895 | 2 198.647574 | 2 802.265204 | 2 852.03031 | 3 027.876886 | 4 942.881039 | 5 803.665866 | 8 180.109382 | 13 182.402124 | 10 090.660614 | 17 309.076403 | 20 101.505683 | 33 305.098807 | 25 153.601 |
| Środki pieniężne i inne aktywa pieniężne | 46.221549 | 34.6155 | 51.395128 | 316.851854 | 210.910691 | 503.833267 | 957.992901 | 742.286926 | 1 173.96743 | 1 332.261136 | 910.845003 | 2 107.135478 | 1 655.485045 | 1 403.464749 | 968.476585 | 1 789.488524 | 1 278.249199 | 1 528.250664 | 2 895.469584 | 3 870.960602 | 4 047.281218 | 3 976.658603 | 3 735.079667 | 3 539.66 |
| Dług netto | 93.778451 | 72.3845 | 83.604872 | (52.022054) | 57.089309 | 9.926387 | 375.042333 | 1 014.707369 | 1 249.266098 | 1 486.569387 | 1 850.649892 | 91.512096 | 1 146.780159 | 1 448.565561 | 2 059.400301 | 3 153.392515 | 4 525.416666 | 6 651.858718 | 10 286.93254 | 6 219.700012 | 13 261.795185 | 16 124.84708 | 29 570.01914 | 21 613.941 |
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