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) | 700.663732 | 583.84057 | 526.938154 | 1 656.110583 | 1 647.975784 | 3 122.789217 | 3 820.646153 | 4 186.992296 | 5 003.744444 | 7 124.666 | 7 328.227625 | 10 119.696323 | 13 122.047038 | 14 506.183042 | 17 520.909978 | 17 891.020105 | 17 943.077722 | 21 290.148442 | 21 250.771066 | 21 666.421461 | 22 249.133998 | 21 576.529677 | 22 934.439442 | 25 233.758789 | 27 565.700881 | 34 928.645 |
| Aktywa trwałe (mln) | 500.425727 | 448.477707 | 399.378797 | 767.546209 | 1 316.892548 | 2 334.666242 | 2 910.601037 | 2 897.567369 | 3 547.186475 | 3 935.469776 | 4 657.065186 | 6 799.487891 | 8 676.074259 | 9 634.42761 | 14 195.916604 | 14 210.102968 | 15 276.792051 | 18 124.538429 | 18 355.10524 | 18 538.42001 | 19 080.554656 | 18 262.534736 | 18 448.041804 | 21 104.608172 | 23 163.129318 | 28 135.145 |
| Rzeczowe aktywa trwałe netto | 497.57977 | 445.599332 | 399.378797 | 765.189339 | 1 311.962043 | 2 334.474575 | 2 869.23237 | 2 855.291858 | 3 503.197374 | 3 886.703029 | 4 598.59922 | 6 693.680755 | 8 554.240892 | 9 507.881208 | 12 879.505166 | 12 655.787938 | 13 519.773387 | 16 313.621272 | 16 438.886834 | 16 688.891342 | 16 496.611801 | 15 485.1539 | 15 374.765793 | 17 014.600402 | 18 340.792407 | 23 911.308 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.214667 | 0.191667 | 0.168667 | 1.075511 | 1.426126 | 3.121819 | 2.902477 | 5.782371 | 4.811569 | 4.278524 | 283.098784 | 275.972776 | 268.606656 | 260.068023 | 420.873026 | 413.812853 | 361.093637 | 309.312079 | 101.644643 | 97.027649 | 105.552733 | 97.951 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.214667 | 0.191667 | 0.168667 | 1.075511 | 1.426126 | 3.121819 | 2.902477 | 5.782371 | 4.811569 | 4.278524 | 283.098784 | 275.972776 | 268.606656 | 260.068023 | 420.873026 | 413.812853 | 361.093637 | 309.312079 | 101.644643 | 97.027649 | 105.552733 | 97.951 |
| Należności netto | 194.213022 | 31.33072 | 15.340728 | 25.286233 | 38.050744 | 113.618353 | 189.055122 | 286.661542 | 434.42325 | 381.994663 | 284.073297 | 336.230994 | 500.555179 | 871.686764 | 967.149127 | 1 160.850144 | 1 110.561246 | 1 437.752936 | 1 000.063936 | 1 542.476655 | 1 808.017819 | 1 339.216546 | 1 979.660885 | 2 393.925895 | 1 518.885339 | 1 752.516 |
| Inwestycje długoterminowe | 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 | 961.862963 | 1 199.321608 | 1 416.925854 | 1 488.914608 | 0.0 | 0.0 | 1 741.044472 | 2 324.716751 | 2 784.704464 | 3 797.288843 | 4 159.686059 | 3 208.821798 |
| Aktywa obrotowe | 200.238005 | 135.362862 | 127.559357 | 888.564374 | 331.083236 | 788.122976 | 910.045116 | 1 289.424927 | 1 456.557969 | 3 189.196224 | 2 671.162439 | 3 320.208432 | 4 445.97278 | 4 871.755432 | 3 324.993373 | 3 680.917137 | 2 666.285671 | 3 165.610012 | 2 895.665827 | 3 128.00145 | 3 168.579342 | 3 313.99494 | 4 486.397637 | 4 129.150617 | 4 402.571563 | 6 793.501 |
| Środki pieniężne i Inwestycje | 23.680008 | 67.362282 | 84.284335 | 828.933079 | 241.939133 | 522.648666 | 550.677941 | 791.057546 | 920.964609 | 2 704.4659 | 2 293.271012 | 2 876.577645 | 3 764.660759 | 3 813.729885 | 2 058.13098 | 2 064.830115 | 1 351.225996 | 1 386.695067 | 1 443.71599 | 1 080.271073 | 902.194584 | 1 513.788601 | 1 914.02477 | 997.052944 | 1 481.547148 | 2 880.632 |
| Zapasy | 36.18897 | 40.297965 | 30.82677 | 39.944457 | 58.856805 | 172.016883 | 191.499942 | 231.649403 | 135.027173 | 142.971281 | 125.478946 | 138.436995 | 228.395865 | 265.755193 | 279.841942 | 317.607196 | 183.489946 | 207.548918 | 259.422165 | 394.565795 | 372.162025 | 344.813291 | 454.50051 | 681.353526 | 676.143346 | 873.279 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.794543 | 30.16397 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (271.017132) | (256.528939) | (257.837639) | (265.643361) | 0.0 | 0.0 | 132.113327 | (241.485255) | (744.824871) | (692.326008) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.680008 | 67.362282 | 82.489792 | 798.76911 | 235.439133 | 522.648666 | 550.677941 | 791.057546 | 920.964609 | 2 704.4659 | 2 293.271012 | 2 876.577645 | 3 764.660759 | 3 813.729885 | 2 058.13098 | 2 064.830115 | 1 351.225996 | 1 386.695067 | 1 443.71599 | 1 080.271073 | 902.194584 | 1 513.788601 | 1 914.02477 | 997.052944 | 1 481.547148 | 2 880.632 |
| Należności krótkoterminowe | 20.813387 | 32.224776 | 30.097212 | 29.256974 | 42.876192 | 174.871907 | 137.717233 | 191.973217 | 592.493349 | 552.336166 | 523.697362 | 545.957492 | 667.261699 | 955.378449 | 1 362.428341 | 1 464.894582 | 1 559.239218 | 1 843.485528 | 1 816.21824 | 1 912.554219 | 1 861.017874 | 1 309.909801 | 1 703.372254 | 1 994.833266 | 1 912.022824 | 2 438.137 |
| Dług krótkoterminowy | 0.0 | 30.0 | 20.0 | 0.0 | 0.0 | 0.0 | 55.024385 | 87.903772 | 82.399583 | 197.930993 | 582.857088 | 1 324.546072 | 1 444.037658 | 1 432.300858 | 2 840.465755 | 2 123.801899 | 2 267.641004 | 2 087.602576 | 811.420551 | 2 721.950206 | 3 021.872846 | 2 317.578959 | 2 992.046578 | 2 548.262257 | 1 891.174963 | 265.061 |
| Zobowiązania krótkoterminowe | 106.21967 | 217.06164 | 166.524829 | 298.851673 | 190.944404 | 773.038861 | 1 028.761012 | 1 043.276574 | 1 075.148847 | 1 234.250558 | 1 444.705965 | 2 425.218433 | 2 629.603475 | 3 008.155992 | 6 024.315177 | 4 607.36408 | 4 770.721594 | 4 897.45405 | 3 504.131989 | 5 255.173036 | 5 899.003906 | 4 368.872041 | 5 776.959492 | 5 817.938286 | 5 138.843021 | 8 040.181 |
| Rozliczenia międzyokresowe | 0.0 | 117.598111 | 85.943376 | 0.0 | 0.0 | 0.0 | 578.096057 | 513.37032 | 303.189546 | 322.1846 | 265.587646 | 504.874738 | 436.466699 | 506.918733 | 1 690.770593 | 807.097474 | 675.751576 | 653.542491 | 548.752112 | 17.755718 | 828.802451 | 740.82065 | 1 080.868875 | 351.945498 | 551.804706 | 0.0 |
| Zobowiązania długoterminowe | 286.493162 | 41.44064 | 0.0 | 0.0 | 0.0 | 519.214911 | 626.819359 | 488.061203 | 519.697702 | 1 439.276977 | 1 613.007587 | 3 137.341044 | 3 845.868839 | 4 852.281835 | 4 935.684043 | 6 678.089713 | 6 428.95431 | 6 972.925462 | 8 236.746387 | 6 825.922036 | 6 688.929267 | 7 644.32857 | 7 504.347583 | 8 701.373541 | 10 688.445597 | 13 098.554 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157.386418 | 274.508063 | 276.524627 | 273.374984 | 74.971476 | 77.006602 | 199.857244 | 197.564714 | 314.682842 | 324.975238 | 380.055778 | 401.950373 | 508.350716 | 358.866704 | 378.144221 | 387.656 | 605.723971 | 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 | 127.330378 | 833.864968 | 1224.865859 | 2469.310948 | 2782.631917 | 7213.162 |
| Zobowiązania ogółem | 392.712832 | 258.502281 | 166.524829 | 298.851673 | 190.944404 | 1 292.253773 | 1 655.580371 | 1 531.337777 | 1 594.84655 | 2 673.527534 | 3 057.713552 | 5 562.559476 | 6 475.472314 | 7 860.437827 | 10 959.99922 | 11 285.453793 | 11 199.675904 | 11 870.379512 | 11 740.878376 | 12 081.095072 | 12 587.933174 | 12 013.200612 | 13 281.307075 | 14 519.311828 | 15 827.288619 | 21 138.736 |
| Kapitał własny | 307.9509 | 325.338289 | 360.413325 | 1 357.25891 | 1 431.922078 | 1 806.843589 | 2 121.582948 | 2 602.116992 | 3 338.11773 | 4 366.17552 | 4 233.376459 | 4 523.428052 | 6 597.742707 | 6 577.525413 | 6 482.464689 | 6 528.478522 | 6 666.192474 | 9 367.200139 | 9 503.310165 | 9 585.326387 | 9 661.200823 | 9 563.329064 | 9 653.132366 | 10 714.446961 | 11 586.948105 | 13 789.91 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.109302 | 23.691856 | 43.482833 | 53.537527 | 70.780164 | 84.962946 | 37.137615 | 33.708795 | 48.832018 | 68.219802 | 78.446068 | 77.08779 | 77.209344 | 52.56879 | 6.582526 | 7.255942 | 19.023447 | 20.53506 | 25.413519 | 29.211962 | 48.097434 | 1 207.614 |
| Pasywa | 700.663732 | 583.84057 | 526.938154 | 1 656.110583 | 1 647.975784 | 3 122.789217 | 3 820.646153 | 4 186.992296 | 5 003.744444 | 7 124.666 | 7 328.227625 | 10 119.696323 | 13 122.047038 | 14 506.183042 | 17 520.909978 | 17 891.020105 | 17 943.077722 | 21 290.148442 | 21 250.771066 | 21 666.421461 | 22 249.133998 | 21 576.529677 | 22 934.439442 | 25 233.758789 | 27 565.700881 | nan |
| Inwestycje | 0.0 | 0.0 | 1.794543 | 30.16397 | 6.5 | 0.0 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 57.2 | 62.27822 | 690.84583 | 942.792669 | 1 159.088215 | 1 223.271246 | 1 186.665042 | 1 125.957908 | 1 873.157799 | 2 083.231495 | 2 039.879593 | 3 104.962835 | 4 159.686059 | 2 661.025 |
| Dług (mln) | 286.493162 | 71.44064 | 20.0 | 0.0 | 0.0 | 519.214911 | 681.843744 | 575.964975 | 444.710868 | 1 362.699907 | 1 919.340047 | 4 188.512131 | 5 214.935021 | 6 207.576092 | 7 576.292554 | 7 472.170095 | 7 181.825396 | 7 590.635678 | 7 635.889261 | 8 017.398321 | 7 866.978828 | 7 846.201967 | 8 863.544169 | 9 634.423063 | 10 809.688123 | 11 200.013 |
| Środki pieniężne i inne aktywa pieniężne | 23.680008 | 67.362282 | 82.489792 | 798.76911 | 235.439133 | 522.648666 | 550.677941 | 791.057546 | 920.964609 | 2 704.4659 | 2 293.271012 | 2 876.577645 | 3 764.660759 | 3 813.729885 | 2 058.13098 | 2 064.830115 | 1 351.225996 | 1 386.695067 | 1 443.71599 | 1 080.271073 | 902.194584 | 1 513.788601 | 1 914.02477 | 997.052944 | 1 481.547148 | 2 880.632 |
| Dług netto | 262.813154 | 4.078358 | (62.489792) | (798.76911) | (235.439133) | (3.433754) | 131.165803 | (215.092572) | (476.253741) | (1 341.765992) | (373.930964) | 1 311.934486 | 1 450.274261 | 2 393.846207 | 5 518.161574 | 5 407.339981 | 5 830.5994 | 6 203.940611 | 6 192.173271 | 6 937.127248 | 6 964.784244 | 6 332.413366 | 6 949.519399 | 8 637.370119 | 9 328.140975 | 8 319.381 |
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