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) | 1 771.660345 | 2 170.017127 | 2 531.082903 | 2 902.055949 | 3 994.024829 | 4 199.20066 | 4 589.69348 | 4 223.559734 | 3 932.331232 | 4 805.409978 | 7 235.845056 | 11 137.811533 | 17 634.377862 | 21 558.537422 | 27 298.931081 | 30 817.631618 | 34 760.903818 | 42 525.357658 | 43 394.898933 | 48 878.339967 | 56 019.444901 | 61 498.584742 | 61 415.459283 | 58 473.809904 | 7 817.827107 | 6 000.330923 |
| Aktywa trwałe (mln) | 769.436686 | 1 622.932881 | 1 803.340046 | 1 955.837188 | 2 308.081343 | 2 860.287321 | 3 397.309051 | 3 747.54068 | 3 434.877806 | 92.916232 | 81.063135 | 91.025763 | 123.295743 | 766.499174 | 788.088708 | 724.824842 | 785.554311 | 823.218114 | 800.871786 | 1 491.208201 | 1 626.191794 | 2 381.795921 | 2 745.34661 | 2 845.062458 | 1 833.425132 | 1 856.824383 |
| Rzeczowe aktywa trwałe netto | 769.306686 | 1 590.475281 | 1 771.216269 | 1 925.672255 | 2 263.317033 | 2 769.139386 | 3 089.698056 | 3 346.044645 | 3 127.019346 | 40.196664 | 8.40827 | 9.453497 | 25.791368 | 589.414937 | 573.382712 | 471.662138 | 453.082125 | 450.380524 | 412.752841 | 854.472173 | 864.038669 | 1 201.211723 | 1 345.145477 | 1 382.398001 | 1 215.307007 | 1 191.666917 |
| 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 | 164.311642 | 160.334417 | 155.590269 | 153.74264 | 153.74264 |
| Wartości niematerialne i prawne | 0.13 | 32.4576 | 31.388 | 30.164933 | 29.654516 | 28.331952 | 189.13747 | 297.614092 | 289.23724 | 0.0 | 0.0 | 2.604458 | 2.386419 | 70.366663 | 68.836623 | 59.738264 | 63.983688 | 61.60383 | 58.219918 | 180.656521 | 178.390063 | 217.653454 | 222.677504 | 225.496672 | 182.234822 | 203.408488 |
| Wartość firmy i wartości niematerialne i prawne | 0.13 | 32.4576 | 31.388 | 30.164933 | 29.654516 | 28.331952 | 189.13747 | 297.614092 | 289.23724 | 0.0 | 0.0 | 2.604458 | 2.386419 | 70.366663 | 68.836623 | 59.738264 | 63.983688 | 61.60383 | 58.219918 | 180.656521 | 178.390063 | 381.965097 | 383.011921 | 381.086942 | 335.977463 | 357.151129 |
| Należności netto | 33.084363 | 84.545869 | 132.921311 | 209.633464 | 556.037778 | 647.358419 | 722.881996 | 174.515533 | 268.911237 | 327.359718 | 1 406.553819 | 2 815.444884 | 1 887.302833 | 1 750.341153 | 2 571.963593 | 2 770.300915 | 3 235.249203 | 4 041.774907 | 6 085.907112 | 5 449.777619 | 5 029.903824 | 5 991.044113 | 3 531.271815 | 3 550.72096 | 3 670.52597 | 531.099211 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.562251 | 13.08405 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.293815 | 260.593565 | 495.97488 | 677.689416 | 910.676009 | 934.026081 | 238.059599 | 168.532869 |
| Aktywa obrotowe | 1 002.223659 | 547.084246 | 727.742857 | 946.218761 | 1 685.943486 | 1 338.91334 | 1 192.384429 | 476.019054 | 497.453426 | 4 712.493746 | 7 154.781921 | 11 046.785771 | 17 511.082119 | 20 792.038248 | 26 510.842372 | 30 092.806775 | 33 975.349506 | 41 702.139544 | 42 594.027147 | 47 387.131765 | 54 393.253106 | 59 116.78882 | 58 670.112673 | 55 628.747446 | 5 984.401975 | 4 143.506539 |
| Środki pieniężne i Inwestycje | 730.173315 | 267.968165 | 416.063192 | 566.922798 | 786.910766 | 353.499178 | 332.080532 | 33.36979 | 38.296279 | 822.730706 | 831.418659 | 1 482.785302 | 1 251.588248 | 2 385.936901 | 3 885.620422 | 2 191.708404 | 2 029.304809 | 4 240.387579 | 2 555.762326 | 3 830.032027 | 3 634.617883 | 5 073.947631 | 5 138.505696 | 4 317.969806 | 1 733.585355 | 2 947.718857 |
| Zapasy | 115.156411 | 166.354339 | 172.571859 | 169.581014 | 338.936168 | 337.886966 | 270.050369 | 273.415691 | 198.661188 | 3 631.840117 | 4 940.993579 | 6 872.987226 | 14 510.221631 | 16 911.720312 | 20 442.443464 | 25 570.055737 | 27 842.083366 | 32 559.256407 | 32 855.876835 | 36 703.458021 | 44 438.402338 | 46 664.87052 | 48 203.824427 | 46 047.012224 | 525.440385 | 558.709993 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.150556 | 0.050729 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.82 | 3.042 | (49.343338) | (44.171499) | (36.577735) | (7.057944) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 730.173315 | 267.968165 | 416.063192 | 566.922798 | 786.910766 | 353.499178 | 332.080532 | 33.36979 | 38.296279 | 822.679978 | 831.418659 | 1 482.785302 | 1 251.588248 | 2 385.936901 | 3 885.620422 | 2 191.708404 | 2 029.304809 | 4 240.387579 | 2 555.762326 | 3 826.990027 | 3 634.617883 | 5 073.947631 | 5 138.505696 | 4 317.969806 | 1 733.585355 | 2 947.718857 |
| Należności krótkoterminowe | 50.458394 | 100.421857 | 219.627282 | 216.397106 | 802.919307 | 1 010.530351 | 848.097051 | 177.080337 | 105.679782 | 340.14709 | 666.58362 | 784.022816 | 1 957.947833 | 2 980.194691 | 3 104.083275 | 4 503.577138 | 4 509.639854 | 4 706.051641 | 4 747.600956 | 5 901.979107 | 6 265.686248 | 8 387.737894 | 8 693.842915 | 9 266.354429 | 447.975565 | 413.347311 |
| Dług krótkoterminowy | 41.563194 | 70.304642 | 355.086026 | 512.836026 | 753.133226 | 829.25 | 1 801.135358 | 2 762.402451 | 2 877.0539 | 590.0 | 722.0 | 871.05002 | 1 487.8 | 1 136.173 | 1 428.62 | 1 687.1 | 2 748.275 | 1 508.626 | 4 014.4126 | 3 719.013432 | 6 894.274444 | 7 040.849852 | 5 528.551668 | 5 498.040333 | 1 504.955863 | 212.116144 |
| Zobowiązania krótkoterminowe | 141.282213 | 489.167205 | 718.997401 | 1 056.715906 | 1 674.873337 | 1 921.882323 | 2 745.836752 | 3 142.203037 | 3 138.959612 | 3 065.199054 | 4 981.82306 | 8 564.136417 | 14 256.139839 | 18 202.647936 | 22 632.91496 | 25 005.236725 | 27 847.417604 | 29 691.127351 | 34 675.049711 | 40 020.523209 | 47 480.122525 | 50 485.791052 | 51 092.743768 | 50 606.143021 | 2 401.751991 | 1 106.339457 |
| Rozliczenia międzyokresowe | 32.949243 | 282.158659 | 116.270647 | 299.410053 | 47.786694 | 21.068658 | 36.198217 | 125.627592 | 88.162804 | 1 834.920377 | 1 727.035006 | 3 534.748604 | 6 322.368275 | 8 554.926344 | 11 103.014036 | 11 691.407651 | 13 196.988578 | 14 222.46469 | 13 736.138954 | 562.462728 | 17 919.275595 | 34 462.421686 | 36 142.704352 | 17 868.500202 | 108.441299 | 0.0 |
| Zobowiązania długoterminowe | 27.386 | 22.772 | 4.15 | 83.0 | 418.555 | 418.555 | 120.0 | 178.8 | 111.409785 | 1 281.868131 | 1 561.068131 | 1 423.141573 | 1 975.001573 | 1 624.304652 | 2 641.720368 | 3 560.099468 | 4 502.707413 | 10 284.850265 | 6 099.202597 | 5 968.955613 | 3 843.674218 | 4 495.382609 | 3 822.925808 | 2 300.776251 | 680.755355 | 105.625741 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.144233 | 3.868131 | 3.868131 | 2.061573 | 2.061573 | 1.756652 | 1.720368 | 1.299468 | 1.241413 | 1.241413 | 1.197865 | 0.407802 | (3 779.975359) | 6.542212 | 5.239188 | 8.548347 | 2.731712 | 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 | 0.078849 | 4.371072 | 7.686333 | 21.367004 | 12.983586 | 7.534323 |
| Zobowiązania ogółem | 168.668213 | 511.939205 | 723.147401 | 1 139.715906 | 2 093.428337 | 2 340.437323 | 2 865.836752 | 3 321.003037 | 3 250.369397 | 4 347.067185 | 6 542.891191 | 9 987.27799 | 16 231.141412 | 19 826.952588 | 25 274.635328 | 28 565.336193 | 32 350.125017 | 39 975.977617 | 40 774.252307 | 45 989.478823 | 51 323.796743 | 54 981.173661 | 54 915.669576 | 52 906.919273 | 3 082.507346 | 1 211.965199 |
| Kapitał własny | 1 602.992132 | 1 588.579549 | 1 726.629788 | 1 560.728735 | 1 663.713128 | 1 603.484536 | 1 482.417115 | 809.640206 | 558.617242 | 382.418305 | 640.044041 | 1 081.025683 | 1 315.653229 | 1 562.255257 | 1 826.28169 | 2 023.698273 | 2 136.190027 | 2 226.176651 | 2 331.537872 | 2 888.861144 | 4 695.648156 | 6 517.411081 | 6 499.789705 | 5 566.89063 | 4 680.141093 | 4 788.365723 |
| Udziały mniejszościowe | 0.0 | 69.498373 | 81.305714 | 201.611308 | 236.883365 | 255.278802 | 241.439613 | 92.916491 | 123.344593 | 75.924488 | 52.909824 | 69.507861 | 87.583221 | 169.329577 | 198.014063 | 228.597151 | 274.588774 | 323.20339 | 289.108753 | 451.672473 | 1 953.501268 | 2 437.360954 | 1 772.66087 | 1 850.185232 | 665.373465 | 683.466663 |
| Pasywa | 1 771.660345 | 2 170.017127 | 2 531.082903 | 2 902.055949 | 3 994.024829 | 4 199.20066 | 4 589.69348 | 4 223.559734 | 3 932.331232 | 4 805.409978 | 7 235.845056 | 11 137.811533 | 17 634.377862 | 21 558.537422 | 27 298.931081 | 30 817.631618 | 34 760.903818 | 42 525.357658 | 43 394.898933 | 48 878.339967 | 56 019.444901 | 61 498.584742 | 61 415.459283 | 58 473.809904 | 7 817.827107 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 15.109794 | 61.156349 | 116.777259 | 103.617728 | 58.712807 | 13.134779 | 24.698533 | 25.785253 | 39.830714 | 49.148829 | 52.613085 | 76.146397 | 148.314369 | 196.798203 | 199.113815 | 263.635565 | 446.631542 | 633.517917 | 874.098274 | 926.968137 | 238.059599 | 168.532869 |
| Dług (mln) | 68.949194 | 93.076642 | 359.236026 | 595.836026 | 1 171.688226 | 1 247.805 | 1 921.135358 | 2 941.202451 | 2 988.463685 | 1 868.0 | 1 979.2 | 1 972.13002 | 3 160.74 | 2 458.721 | 3 768.62 | 5 095.9 | 7 199.741 | 11 792.234852 | 10 112.417332 | 9 604.711112 | 10 674.328653 | 11 468.288226 | 9 287.068911 | 7 734.64185 | 2 182.08945 | 264.203405 |
| Środki pieniężne i inne aktywa pieniężne | 730.173315 | 267.968165 | 416.063192 | 566.922798 | 786.910766 | 353.499178 | 332.080532 | 33.36979 | 38.296279 | 822.679978 | 831.418659 | 1 482.785302 | 1 251.588248 | 2 385.936901 | 3 885.620422 | 2 191.708404 | 2 029.304809 | 4 240.387579 | 2 555.762326 | 3 826.990027 | 3 634.617883 | 5 073.947631 | 5 138.505696 | 4 317.969806 | 1 733.585355 | 2 947.718857 |
| Dług netto | (661.224121) | (174.891523) | (56.827166) | 28.913228 | 384.77746 | 894.305822 | 1 589.054827 | 2 907.832661 | 2 950.167406 | 1 045.320022 | 1 147.781341 | 489.344718 | 1 909.151752 | 72.784099 | (117.000422) | 2 904.191596 | 5 170.436191 | 7 551.847273 | 7 556.655006 | 5 777.721085 | 7 039.71077 | 6 394.340595 | 4 148.563215 | 3 416.672044 | 448.504095 | (2 683.515452) |
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