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) | 240.911098 | 258.356275 | 287.989157 | 540.441348 | 616.543829 | 650.938795 | 642.823246 | 700.296584 | 702.559476 | 3 947.071459 | 3 977.218514 | 4 303.354829 | 4 632.191206 | 4 968.608237 | 5 497.691013 | 7 748.810554 | 8 444.887491 | 9 986.382242 | 11 829.409625 | 16 497.965601 | 17 702.453448 | 20 899.441823 | 22 906.128732 | 24 737.421971 |
| Aktywa trwałe (mln) | 193.975716 | 232.160484 | 248.62385 | 312.804528 | 444.283415 | 490.99108 | 490.969138 | 604.768174 | 608.127016 | 3 584.949752 | 3 623.650493 | 3 918.22482 | 4 130.641287 | 4 338.882189 | 4 510.515209 | 5 785.903988 | 6 101.930208 | 7 426.992235 | 8 239.480788 | 10 716.996405 | 12 485.305431 | 16 149.413238 | 17 356.686272 | 18 273.485636 |
| Rzeczowe aktywa trwałe netto | 193.38249 | 230.597808 | 248.019389 | 312.673028 | 440.912973 | 490.409147 | 486.917929 | 380.910278 | 383.492315 | 835.997554 | 858.389173 | 1 027.391545 | 1 369.494295 | 1 624.545532 | 1 868.38731 | 3 054.2421 | 3 413.894355 | 3 875.411529 | 4 546.304792 | 6 069.782695 | 4 340.558152 | 5 425.556076 | 5 582.519888 | 5 643.073389 |
| 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 | 69.007819 | 69.007819 | 69.007819 | 69.007819 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.090833 | 0.1315 | 0.370442 | 0.281933 | 2.969691 | 223.147106 | 208.473904 | 2 694.650504 | 2 674.717451 | 2 616.088958 | 2 490.687794 | 2 435.275988 | 2 472.344632 | 2 565.786046 | 2 492.897633 | 3 382.377519 | 3 492.365616 | 4 474.46083 | 7 584.571677 | 10 143.638324 | 10 117.339696 | 9 913.322909 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.090833 | 0.1315 | 0.370442 | 0.281933 | 2.969691 | 223.147106 | 208.473904 | 2 694.650504 | 2 674.717451 | 2 616.088958 | 2 490.687794 | 2 435.275988 | 2 472.344632 | 2 565.786046 | 2 492.897633 | 3 382.377519 | 3 492.365616 | 4 474.46083 | 7 584.571677 | 10 212.646144 | 10 186.347515 | 9 982.330729 |
| Należności netto | 10.062622 | 11.715897 | 11.818097 | 21.722103 | 45.175136 | 53.976266 | 118.247168 | 35.576909 | 31.902348 | 112.665053 | 150.183767 | 188.871 | 304.394332 | 332.708452 | 431.734888 | 699.071296 | 663.793429 | 831.519354 | 872.83199 | 1 172.296103 | 1 645.751134 | 1 894.398536 | 2 426.47274 | 2 953.559758 |
| 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 | 136.119285 | 116.90869 | 138.265244 | 106.209514 | 109.141096 | 76.792606 | 71.869846 | 73.508161 | 133.688852 | 0.0 |
| Aktywa obrotowe | 46.935382 | 26.195791 | 39.365307 | 227.636821 | 172.260414 | 159.947714 | 151.854108 | 95.52841 | 94.43246 | 362.121707 | 353.568022 | 385.130009 | 501.549919 | 629.726048 | 987.175804 | 1 962.906566 | 2 342.957283 | 2 559.390007 | 3 589.928837 | 5 780.969195 | 5 217.148016 | 4 750.028585 | 5 549.44246 | 6 463.936335 |
| Środki pieniężne i Inwestycje | 36.578264 | 14.198877 | 27.325416 | 205.348115 | 121.87313 | 101.547192 | 52.152188 | 55.012034 | 57.220622 | 241.488778 | 190.409119 | 183.054608 | 213.161146 | 294.14088 | 359.563773 | 936.247156 | 1 420.658859 | 1 422.471769 | 2 252.549825 | 4 161.879611 | 2 944.295079 | 2 333.864519 | 2 635.385956 | 2 853.831516 |
| Zapasy | 0.31943 | 0.512784 | 0.565588 | 0.578157 | 5.220428 | 5.345748 | 5.333761 | 5.959959 | 5.403662 | 12.020141 | 17.853746 | 23.95671 | 25.126329 | 36.169097 | 66.337143 | 131.584334 | 202.772672 | 219.309822 | 356.025396 | 247.8542 | 360.246858 | 326.173414 | 301.480055 | 246.334503 |
| Inwestycje krótkoterminowe | 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 | (1.005972) | (3.962002) | (3.843827) | (4.575518) | (2.873968) | (2.556806) | (2.867004) | (1.42938) | (27.106579) | 103.105551 |
| Środki pieniężne i inne aktywa pieniężne | 36.578264 | 14.198877 | 27.325416 | 205.348115 | 121.87313 | 101.547192 | 52.152188 | 55.012034 | 57.220622 | 241.488778 | 190.409119 | 183.054608 | 213.161146 | 294.14088 | 359.563773 | 936.247156 | 1 420.658859 | 1 422.471769 | 2 252.549825 | 4 161.879611 | 2 944.295079 | 2 333.864519 | 2 635.385956 | 2 853.831516 |
| Należności krótkoterminowe | 0.511377 | 0.451617 | 0.374411 | 0.614427 | 0.867152 | 6.817871 | 7.513169 | 5.353552 | 3.097344 | 65.363102 | 87.377982 | 171.34561 | 337.87241 | 348.408338 | 609.417005 | 961.541076 | 775.274893 | 1 190.085627 | 1 348.667073 | 2 135.457477 | 2 858.89873 | 3 196.614255 | 3 039.782897 | 3 106.302909 |
| Dług krótkoterminowy | 12.0 | 12.0 | 14.879137 | 72.0 | 65.1 | 61.1 | 58.1 | 52.0 | 50.918719 | 296.360135 | 287.120835 | 190.060135 | 198.560135 | 200.0 | 246.95 | 835.967928 | 1 464.8 | 1 586.924 | 1 754.008537 | 2 584.397326 | 2 226.7248 | 1 700.018012 | 2 950.481014 | 2 016.352714 |
| Zobowiązania krótkoterminowe | 16.4108 | 14.931881 | 21.191796 | 78.024116 | 142.825139 | 107.888723 | 94.717176 | 110.204502 | 69.620802 | 700.504855 | 745.981287 | 636.47685 | 829.150651 | 1 065.899242 | 1 357.845181 | 2 924.690355 | 3 548.016584 | 4 357.890098 | 4 549.763857 | 6 284.82477 | 6 804.974451 | 7 284.584012 | 8 661.640614 | 8 468.410882 |
| Rozliczenia międzyokresowe | 0.0 | 0.825916 | 3.059112 | 1.191992 | 1.593511 | 3.985713 | 8.271647 | 2.499496 | 4.68602 | 318.201405 | 342.332152 | 249.726982 | 260.072143 | 473.680408 | 462.666783 | 532.743939 | 516.713818 | 90.767145 | 512.685281 | 1 361.713147 | 1 393.862378 | 740.789906 | 2 348.661128 | 0.0 |
| Zobowiązania długoterminowe | 65.182237 | 77.359081 | 96.210085 | 24.216704 | 22.225768 | 66.56221 | 55.863251 | 75.380483 | 103.330665 | 1 671.509088 | 1 557.560301 | 1 946.505786 | 2 003.426226 | 1 991.08172 | 2 050.704147 | 1 436.604242 | 1 340.144941 | 1 768.909817 | 2 108.212803 | 4 218.435926 | 4 429.254313 | 5 523.453009 | 5 279.538527 | 5 713.144505 |
| 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 | (1 877.996581) | (1 940.061032) | (1 320.051131) | (1 202.76031) | (1 618.330402) | 11.941096 | 101.09666 | 112.964591 | 0.238337 | 11.686343 | 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 | 43.839849 | 45.281543 | 78.94081 | 73.450143 | 69.734085 |
| Zobowiązania ogółem | 81.593037 | 92.290962 | 117.401881 | 102.24082 | 165.050907 | 174.450932 | 150.580427 | 185.584985 | 172.951466 | 2 372.013943 | 2 303.541588 | 2 582.982636 | 2 832.576877 | 3 056.980963 | 3 408.549328 | 4 361.294597 | 4 888.161525 | 6 126.799916 | 6 657.97666 | 10 503.260697 | 11 234.228765 | 12 808.037022 | 13 941.179141 | 14 181.555388 |
| Kapitał własny | 159.318061 | 166.065314 | 170.587275 | 438.200528 | 451.492922 | 463.816293 | 479.251008 | 485.249504 | 495.024755 | 1 539.11229 | 1 633.583181 | 1 675.52711 | 1 745.723767 | 1 854.724077 | 2 032.306288 | 3 081.783844 | 3 212.589201 | 3 859.582326 | 5 171.432963 | 5 994.704903 | 6 468.224682 | 8 091.404801 | 8 964.94959 | 10 555.866582 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.671569 | 12.991811 | 29.462095 | 34.583255 | 35.945226 | 40.093746 | 44.845083 | 53.890562 | 56.903198 | 56.835397 | 305.732113 | 344.136765 | 330.623031 | 421.202956 | 560.306288 | 579.935138 | 983.408419 | 1 027.37564 | 1 162.179613 |
| Pasywa | 240.911098 | 258.356275 | 287.989157 | 540.441348 | 616.543829 | 650.938795 | 642.823246 | 700.296584 | 702.559476 | 3 947.071459 | 3 977.218514 | 4 303.354829 | 4 632.191206 | 4 968.608237 | 5 497.691013 | 7 748.810554 | 8 444.887491 | 9 986.382242 | 11 829.409625 | 16 497.965601 | 17 702.453448 | 20 899.441823 | 22 906.128732 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.3 | 0.3 | 0.3 | 15.71252 | 51.0689 | 73.687509 | 261.685753 | 255.89541 | 257.040841 | 135.113313 | 112.946688 | 134.421416 | 101.633997 | 106.267128 | 74.2358 | 69.002842 | 72.078781 | 106.582273 | 103.105553 |
| Dług (mln) | 77.182237 | 89.359081 | 111.089222 | 96.216704 | 87.325768 | 127.66221 | 113.963251 | 127.380483 | 154.249384 | 1 966.869223 | 1 829.035796 | 2 117.374356 | 2 108.748257 | 2 088.55885 | 2 198.44653 | 2 169.853387 | 2 680.057805 | 3 217.254533 | 3 675.417111 | 6 556.768654 | 6 406.284176 | 6 994.903863 | 7 952.151252 | 7 422.895518 |
| Środki pieniężne i inne aktywa pieniężne | 36.578264 | 14.198877 | 27.325416 | 205.348115 | 121.87313 | 101.547192 | 52.152188 | 55.012034 | 57.220622 | 241.488778 | 190.409119 | 183.054608 | 213.161146 | 294.14088 | 359.563773 | 936.247156 | 1 420.658859 | 1 422.471769 | 2 252.549825 | 4 161.879611 | 2 944.295079 | 2 333.864519 | 2 635.385956 | 2 853.831516 |
| Dług netto | 40.603973 | 75.160204 | 83.763805 | (109.131411) | (34.547362) | 26.115017 | 61.811063 | 72.368449 | 97.028761 | 1 725.380446 | 1 638.626677 | 1 934.319748 | 1 895.587111 | 1 794.41797 | 1 838.882757 | 1 233.60623 | 1 259.398947 | 1 794.782764 | 1 422.867286 | 2 394.889043 | 3 461.989097 | 4 661.039344 | 5 316.765296 | 4 569.064 |
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