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) | 460.439387 | 967.967413 | 893.738048 | 910.62428 | 936.126583 | 1 068.594565 | 1 250.309937 | 1 365.627952 | 1 399.963095 | 1 733.073647 | 2 130.310837 | 3 191.643265 | 3 904.44085 | 4 635.301637 | 5 428.403994 | 10 979.8482 | 12 359.284013 | 13 272.6719 | 14 112.685344 | 16 492.190427 | 21 070.909018 | 24 928.91055 | 29 278.480367 | 33 287.773432 | 35 797.699471 | 39 305.355208 |
| Aktywa trwałe (mln) | 372.381934 | 863.112146 | 832.15264 | 825.097052 | 860.808845 | 973.228539 | 1 172.245333 | 1 249.869299 | 1 245.001519 | 1 404.903786 | 1 704.528486 | 2 488.240876 | 3 046.968899 | 3 758.911699 | 4 595.788426 | 9 423.712982 | 10 428.359763 | 11 467.624459 | 12 010.824218 | 14 108.681827 | 17 805.434498 | 21 218.379422 | 24 432.935341 | 26 856.125959 | 27 990.196386 | 28 362.256291 |
| Rzeczowe aktywa trwałe netto | 314.988423 | 793.809322 | 765.94047 | 757.738545 | 795.948169 | 909.97983 | 1 104.663762 | 1 164.409083 | 1 036.298111 | 1 151.151864 | 1 358.932232 | 1 676.255854 | 1 346.219285 | 1 556.56246 | 1 911.22597 | 4 385.412051 | 4 730.909646 | 4 685.015476 | 4 884.307357 | 6 020.813295 | 8 828.137016 | 9 667.501868 | 5 816.977226 | 6 117.029813 | 6 138.236565 | 5 995.816609 |
| 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 | 327.125219 | 395.916513 | 327.125219 | 327.125219 | 327.125219 | 413.104076 | 413.104076 | 413.104076 | 413.104076 | 413.104076 | 413.104076 |
| Wartości niematerialne i prawne | 52.433696 | 51.934327 | 51.185275 | 50.436222 | 49.687169 | 48.938116 | 51.842562 | 51.031384 | 157.065865 | 211.916869 | 306.47939 | 743.470508 | 1 587.599029 | 1 615.044474 | 1 777.173744 | 4 241.626212 | 5 065.330614 | 6 027.47921 | 6 209.477657 | 7 066.349861 | 7 588.760312 | 10 137.842914 | 9 429.677501 | 10 688.645615 | 11 835.787811 | 12 121.380527 |
| Wartość firmy i wartości niematerialne i prawne | 52.433696 | 51.934327 | 51.185275 | 50.436222 | 49.687169 | 48.938116 | 51.842562 | 51.031384 | 157.065865 | 211.916869 | 306.47939 | 743.470508 | 1 587.599029 | 1 615.044474 | 1 777.173744 | 4 568.751431 | 5 461.247127 | 6 354.60443 | 6 536.602876 | 7 393.47508 | 8 001.864388 | 10 550.94699 | 9 842.781577 | 11 101.749691 | 12 248.891887 | 12 534.484603 |
| Należności netto | 1.631982 | 4.829303 | 21.343368 | 19.483103 | 20.564977 | 15.13955 | 16.497597 | 50.698707 | 78.847259 | 162.16166 | 287.528973 | 264.192721 | 270.26708 | 85.916891 | 366.288949 | 559.40242 | 334.579658 | 341.527691 | 523.583497 | 815.902485 | 1 546.953571 | 1 563.715825 | 2 522.594151 | 4 249.283908 | 5 257.804234 | 5 419.463047 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.110022) | (3.87005) | 1.263506 | 0.0 | 0.0 | 0.0 | (9.730429) | 0.0 | 368.638155 | 621.636223 | 150.040243 | 164.578079 | 306.606311 | 462.362424 | 471.686087 | 565.608171 | 648.941505 | 735.399609 | 8 929.99695 | 1 315.448881 | 1 242.140459 |
| Aktywa obrotowe | 88.057453 | 104.855267 | 61.585409 | 85.527228 | 75.317738 | 95.366026 | 78.064603 | 115.758653 | 154.961575 | 328.169861 | 425.782351 | 703.402389 | 857.471951 | 876.389938 | 832.615568 | 1 556.135219 | 1 930.924251 | 1 805.047441 | 2 101.861127 | 2 383.5086 | 3 265.47452 | 3 710.531127 | 4 845.545025 | 6 431.647472 | 7 807.503085 | 10 943.098916 |
| Środki pieniężne i Inwestycje | 45.673916 | 52.229093 | 41.783158 | 65.545449 | 50.716919 | 71.712569 | 52.98027 | 53.267161 | 62.050534 | 150.777338 | 122.696228 | 423.120839 | 566.768303 | 747.518779 | 392.097601 | 854.27965 | 1 378.812664 | 1 169.32301 | 1 294.606454 | 1 223.703797 | 992.926362 | 1 017.146119 | 1 306.97005 | 1 106.553388 | 1 523.196654 | 4 397.534089 |
| Zapasy | 2.849029 | 8.496701 | 7.231203 | 8.303577 | 8.487456 | 8.934963 | 9.252126 | 12.548311 | 12.766516 | 14.816374 | 15.314617 | 15.964741 | 19.64049 | 24.594608 | 52.041232 | 97.015456 | 138.616091 | 222.953602 | 184.378548 | 179.632518 | 354.922579 | 553.505016 | 270.467335 | 263.914065 | 235.214184 | 225.553851 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.243324 | 9.000337 | 3.866781 | 0.0 | 0.0 | 0.0 | 19.003 | 0.0 | (113.839184) | (113.611436) | (140.767672) | (125.11267) | (125.885402) | (67.402556) | (56.441208) | (92.722688) | (100.892515) | (148.29089) | (8 169.491393) | 0.0 | 139.279654 |
| Środki pieniężne i inne aktywa pieniężne | 45.673916 | 52.229093 | 41.783158 | 65.545449 | 50.716919 | 62.469245 | 43.979933 | 49.40038 | 62.050534 | 150.777338 | 122.696228 | 404.117839 | 566.768303 | 747.518779 | 392.097601 | 854.27965 | 1 378.812664 | 1 169.32301 | 1 294.606454 | 1 223.703797 | 992.926362 | 1 017.146119 | 1 306.97005 | 1 106.553388 | 1 523.196654 | 4 258.254435 |
| Należności krótkoterminowe | 19.091078 | 121.331932 | 27.791171 | 18.569635 | 6.895426 | 1.843492 | 51.784301 | 91.554567 | 34.372725 | 34.87142 | 82.288398 | 240.345256 | 278.317099 | 242.317988 | 300.595359 | 907.789099 | 1 016.367391 | 1 031.836676 | 991.384874 | 1 353.522591 | 2 160.142906 | 2 723.533587 | 3 151.13393 | 3 452.796017 | 3 374.315468 | 3 139.408228 |
| Dług krótkoterminowy | 139.7 | 95.2 | 91.7 | 88.5 | 95.0 | 96.0 | 148.4 | 210.2 | 201.66 | 400.12 | 217.9625 | 133.6025 | 77.6175 | 52.2925 | 203.2625 | 877.318967 | 1 326.36191 | 905.722584 | 813.503763 | 1 116.984317 | 2 149.375392 | 2 783.858916 | 2 124.346532 | 4 480.740329 | 4 292.834462 | 2 516.778858 |
| Zobowiązania krótkoterminowe | 214.221841 | 311.162932 | 211.411754 | 184.151454 | 146.851497 | 139.320307 | 267.995177 | 387.847487 | 331.991464 | 530.783121 | 405.645858 | 637.327221 | 501.013556 | 725.680128 | 1 209.333933 | 3 651.525586 | 3 220.839884 | 3 063.902973 | 2 964.268026 | 3 790.424893 | 6 695.837064 | 7 793.238858 | 7 588.465472 | 9 866.607688 | 9 908.240687 | 10 396.588702 |
| Rozliczenia międzyokresowe | 46.147341 | 85.703408 | 84.824975 | 69.880108 | 36.201338 | 34.749064 | 61.663001 | 75.186189 | 78.193092 | 75.363276 | 77.88896 | 236.045148 | 120.882112 | 408.761349 | 669.840199 | 1 759.39784 | 693.022738 | 865.933061 | 927.937992 | 108.334659 | 1 215.323186 | 1 209.791614 | 1 223.01514 | 237.648379 | 1 719.015994 | 0.0 |
| Zobowiązania długoterminowe | 0.335701 | 5.002919 | 3.752189 | 17.50146 | 16.250731 | 126.435859 | 137.958456 | 120.018456 | 156.4 | 218.24 | 613.503987 | 913.633593 | 1 610.396724 | 1 607.686925 | 1 735.325745 | 3 639.965114 | 4 224.595873 | 4 669.250699 | 5 050.498266 | 6 277.431501 | 7 243.913307 | 8 965.19817 | 11 154.328899 | 11 821.843316 | 13 049.588671 | 13 687.897636 |
| 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 | 128.128488 | 139.963693 | 156.049142 | 178.268671 | 178.830008 | 219.292689 | 231.161623 | 434.413463 | 506.483462 | 538.120253 | 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 | 86.514896 | 185.473471 | 111.531967 | 121.794397 | 91.528468 | 71.106111 |
| Zobowiązania ogółem | 214.557541 | 316.165852 | 215.163944 | 201.652914 | 163.102228 | 265.756166 | 405.953633 | 507.865943 | 488.391464 | 749.023121 | 1 019.149844 | 1 550.960814 | 2 111.41028 | 2 333.367052 | 2 944.659678 | 7 291.4907 | 7 445.435757 | 7 733.153673 | 8 014.766292 | 10 067.856394 | 13 939.750372 | 16 758.437028 | 18 742.794372 | 21 688.451005 | 22 957.829359 | 24 084.486338 |
| Kapitał własny | 245.881846 | 651.801561 | 678.574104 | 708.971366 | 773.024355 | 802.838399 | 828.230661 | 827.046794 | 884.121364 | 942.359783 | 1 007.983639 | 1 525.429812 | 1 621.296394 | 2 266.639721 | 2 442.593561 | 3 329.055932 | 4 394.40118 | 4 824.246039 | 5 324.683874 | 6 424.334032 | 7 131.158646 | 8 170.473521 | 10 535.685994 | 11 599.322426 | 12 839.870111 | 15 220.868868 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.125643 | 30.715215 | 27.450267 | 41.690743 | 103.177353 | 115.25264 | 171.734176 | 35.294863 | 41.150756 | 359.301568 | 519.447076 | 715.272188 | 773.235178 | 589.837163 | 573.056975 | 612.995438 | 631.090224 | 716.123879 | 720.923449 | 1 818.547594 |
| Pasywa | 460.439387 | 967.967413 | 893.738048 | 910.62428 | 936.126583 | 1 068.594565 | 1 250.309937 | 1 365.627952 | 1 399.963095 | 1 733.073647 | 2 130.310837 | 3 191.643265 | 3 904.44085 | 4 635.301637 | 5 428.403994 | 10 979.8482 | 12 359.284013 | 13 272.6719 | 14 112.685344 | 16 492.190427 | 21 070.909018 | 24 928.91055 | 29 278.480367 | 33 287.773432 | 35 797.699471 | nan |
| Inwestycje | 4.728015 | 4.728015 | 5.133302 | 5.133302 | 5.133302 | 5.133302 | 5.130287 | 5.130287 | 13.190287 | 5.130287 | 5.130287 | 9.272571 | 9.272571 | 254.798971 | 508.024787 | 9.272571 | 39.465409 | 180.720909 | 394.959868 | 415.244878 | 472.885483 | 548.04899 | 587.108719 | 760.505557 | 1 114.122641 | 1 381.420113 |
| Dług (mln) | 140.01 | 95.2 | 91.7 | 103.5 | 110.0 | 131.0 | 223.4 | 263.0 | 356.06 | 618.36 | 829.484375 | 1 044.431875 | 1 684.694129 | 1 642.873933 | 1 910.528348 | 4 124.395107 | 4 483.823567 | 4 131.283734 | 4 472.98238 | 5 639.821498 | 7 675.054299 | 9 847.424252 | 11 256.130226 | 14 186.675956 | 15 231.636404 | 14 081.221958 |
| Środki pieniężne i inne aktywa pieniężne | 45.673916 | 52.229093 | 41.783158 | 65.545449 | 50.716919 | 62.469245 | 43.979933 | 49.40038 | 62.050534 | 150.777338 | 122.696228 | 404.117839 | 566.768303 | 747.518779 | 392.097601 | 854.27965 | 1 378.812664 | 1 169.32301 | 1 294.606454 | 1 223.703797 | 992.926362 | 1 017.146119 | 1 306.97005 | 1 106.553388 | 1 523.196654 | 4 258.254435 |
| Dług netto | 94.336084 | 42.970907 | 49.916842 | 37.954551 | 59.283081 | 68.530755 | 179.420067 | 213.59962 | 294.009466 | 467.582662 | 706.788147 | 640.314036 | 1 117.925826 | 895.355154 | 1 518.430747 | 3 270.115457 | 3 105.010903 | 2 961.960724 | 3 178.375926 | 4 416.117701 | 6 682.127937 | 8 830.278133 | 9 949.160176 | 13 080.122568 | 13 708.43975 | 9 822.967523 |
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