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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 454.097375 | 491.192413 | 553.323412 | 663.935918 | 1 531.395713 | 2 022.710206 | 2 598.519499 | 3 152.444156 | 4 901.469813 | 6 297.857715 | 6 578.796554 | 6 532.882212 | 7 721.11061 | 7 490.238653 | 9 097.306809 | 11 269.783176 | 14 295.082473 | 17 301.512194 | 19 408.646937 | 19 454.157451 | 21 437.234761 | 20 272.932648 | 21 933.196465 | 21 808.024099 | 21 809.498175 | 23 485.892998 | 30 565.020018 |
| Aktywa trwałe (mln) | 321.803734 | 338.898193 | 386.197973 | 468.88709 | 1 128.398358 | 1 580.06162 | 1 733.108715 | 2 067.819508 | 3 424.219559 | 4 024.624717 | 4 350.26899 | 4 658.394978 | 4 490.085264 | 4 309.667229 | 4 791.618356 | 7 541.534667 | 11 065.302419 | 14 450.387719 | 15 584.816471 | 15 877.459372 | 16 743.85677 | 16 625.25904 | 17 281.92004 | 17 318.253573 | 16 734.228046 | 18 186.709207 | 23 584.35799 |
| Rzeczowe aktywa trwałe netto | 321.803734 | 337.27219 | 378.700704 | 448.759326 | 997.341877 | 1 397.09859 | 1 603.162196 | 1 906.893268 | 3 275.05007 | 3 694.52326 | 4 031.963277 | 4 338.557159 | 4 130.563163 | 3 972.325036 | 4 396.701214 | 7 082.473505 | 10 574.658949 | 13 871.184684 | 15 095.469386 | 15 290.881666 | 16 140.91813 | 16 058.295773 | 16 487.674445 | 16 146.220509 | 15 386.354614 | 16 931.695954 | 22 231.26568 |
| 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 | 11.620076 | 23.344316 | 34.306434 | 8.741134 | 7.134833 | 82.138854 | 68.750603 | 46.533161 | 46.220396 | 46.220396 | 46.220396 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 3.129667 | (3.365738) | 89.3664 | 77.999032 | 72.175092 | 62.108797 | 90.782722 | 157.979052 | 87.898601 | 49.672157 | 50.055933 | 46.258468 | 44.70823 | 78.528338 | 109.159199 | 105.786182 | 103.578301 | 122.298354 | 135.051295 | 189.83507 | 181.366641 | 179.796422 | 176.007958 | 198.995807 | 192.49142 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 3.129667 | (3.365738) | 89.3664 | 77.999032 | 72.175092 | 62.108797 | 90.782722 | 157.979052 | 87.898601 | 49.672157 | 50.055933 | 46.258468 | 44.70823 | 78.528338 | 120.779276 | 129.130498 | 137.884735 | 131.039487 | 142.186129 | 271.973924 | 250.117245 | 226.329583 | 222.228355 | 245.216203 | 238.711817 |
| Należności netto | 105.584792 | 115.263778 | 86.779689 | 59.364816 | 149.513097 | 144.56669 | 209.499819 | 380.171762 | 465.116892 | 722.842342 | 796.737298 | 564.965048 | 1 432.802426 | 2 737.055403 | 3 235.368361 | 3 251.928254 | 2 751.459145 | 818.096519 | 748.470893 | 934.21434 | 845.150179 | 941.6102 | 2 056.249261 | 2 097.810972 | 2 983.932785 | 2 948.39126 | 3 511.141916 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 2.246013 | 19.118057 | (30.061486) | 0.0 | 56.207991 | 0.0 | 57.82452 | 156.84709 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305.075057 | 259.029586 | 337.006854 | 307.833148 | 186.629565 | 448.436579 | 836.128195 | 775.004316 | 640.279413 | 0.0 |
| Aktywa obrotowe | 132.293642 | 152.29422 | 167.125439 | 195.048828 | 402.997355 | 442.648585 | 865.410784 | 1 084.624647 | 1 477.250254 | 2 273.232998 | 2 228.527564 | 1 874.487234 | 3 231.025346 | 3 180.571424 | 4 305.688452 | 3 728.248509 | 3 229.780053 | 2 851.124474 | 3 823.830466 | 3 576.698079 | 4 693.37799 | 3 647.673608 | 4 651.276425 | 4 489.770525 | 5 075.270128 | 5 299.183791 | 6 980.662028 |
| Środki pieniężne i Inwestycje | 38.884447 | 55.684778 | 56.433813 | 78.768903 | 118.95948 | 34.96307 | 391.755696 | 473.407979 | 651.354471 | 1 250.974952 | 788.594821 | 543.449344 | 813.947503 | 1 033.093444 | 1 503.786963 | 903.596143 | 944.921269 | 1 114.375503 | 1 822.304789 | 1 261.141468 | 2 112.470937 | 1 402.531678 | 2 046.044377 | 1 657.153581 | 1 745.316196 | 1 624.034686 | 2 180.52421 |
| Zapasy | 9.602413 | 7.828917 | 23.882137 | 56.885309 | 159.369268 | 281.485918 | 303.712014 | 304.562312 | 360.740701 | 423.811867 | 778.903943 | 899.318213 | 1 255.808955 | 351.11973 | 370.95288 | 493.129165 | 572.254343 | 664.439814 | 638.256234 | 630.877619 | 902.657538 | 918.512814 | 364.275593 | 547.521365 | 285.893349 | 465.959328 | 467.426214 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.053987 | 0.985906 | 71.727767 | 0.0 | 1.174865 | 0.0 | 0.17084 | (10.901654) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.845288) | (107.485205) | (203.923738) | (175.134113) | (180.920173) | (159.254101) | (175.55332) | (133.897995) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.884447 | 55.684778 | 55.379826 | 77.782997 | 47.231712 | 34.96307 | 390.58083 | 473.407979 | 651.183631 | 1 250.974952 | 788.594821 | 543.449344 | 813.947503 | 1 033.093444 | 1 503.786963 | 903.596143 | 944.921269 | 1 114.375503 | 1 822.304789 | 1 261.141468 | 2 112.470937 | 1 402.531678 | 2 046.044377 | 1 657.153581 | 1 745.316196 | 1 624.034686 | 2 180.52421 |
| Należności krótkoterminowe | 31.931007 | 42.091024 | 65.702826 | 57.151173 | 116.905339 | 271.428331 | 233.455861 | 244.310303 | 516.112846 | 538.175398 | 465.826998 | 438.401121 | 714.327991 | 599.311301 | 466.007691 | 1 487.520555 | 3 028.712965 | 2 161.936851 | 1 160.079928 | 1 047.303033 | 1 916.817549 | 1 317.959106 | 1 270.673705 | 1 091.725864 | 1 655.46026 | 2 090.696379 | 3 256.463066 |
| Dług krótkoterminowy | 94.1 | 98.6 | 80.4 | 179.0 | 172.83 | 51.8 | 340.0 | 400.0 | 763.412954 | 411.5 | 732.0 | 235.0 | 50.0 | 1 030.0 | 1 101.5 | 560.0 | 920.0 | 1 328.030224 | 159.8 | 1 029.590955 | 2 277.674896 | 2 336.012544 | 4 093.257187 | 3 654.855374 | 5 211.690106 | 2 847.709374 | 1 431.256 |
| Zobowiązania krótkoterminowe | 231.747034 | 275.147092 | 334.753264 | 419.785801 | 618.15453 | 701.533021 | 999.607044 | 1 181.981561 | 2 153.109629 | 2 072.148614 | 2 600.012127 | 2 197.391068 | 3 116.803463 | 2 444.92069 | 2 428.438646 | 3 034.052002 | 5 535.533667 | 5 403.873236 | 4 072.369487 | 4 470.858679 | 5 904.869533 | 5 122.66994 | 7 468.291285 | 6 689.97713 | 8 582.278773 | 8 945.157199 | 10 684.006256 |
| Rozliczenia międzyokresowe | 79.419486 | 111.567801 | 149.546583 | 132.11418 | 232.953723 | 246.537225 | 231.279101 | 290.913443 | 602.20441 | 711.397402 | 792.004526 | 611.228383 | 599.774002 | 471.839951 | 449.126956 | 516.233671 | 369.610084 | 1 216.241513 | 549.982525 | 515.647836 | 18.10264 | 367.087574 | 2 063.481919 | 1 902.741088 | 973.317953 | 1 085.10217 | 0.0 |
| Zobowiązania długoterminowe | 70.0 | 28.994851 | 29.0 | 29.9 | 276.5 | 614.3 | 883.8 | 1 244.444635 | 1 713.92668 | 1 988.44297 | 1 996.618541 | 2 358.771746 | 2 529.701573 | 2 682.558958 | 4 188.394884 | 3 780.379204 | 4 220.577434 | 7 170.80705 | 10 456.594079 | 8 363.198154 | 8 945.948022 | 8 433.384095 | 7 851.953649 | 8 657.36666 | 7 045.344037 | 7 021.707033 | 11 425.643362 |
| 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 | 0.0 | (2 679.871127) | 1 221.342281 | 1 220.498304 | 1 239.078339 | 1 586.335549 | 6.266785 | 5.720309 | 5.363058 | 5.050293 | 51.957268 | 85.242312 |
| 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 | 0.0 | 1386.151211 | 792.058911 | 103.274337 | 143.560018 | 275.131026 | 430.230288 |
| Zobowiązania ogółem | 301.747034 | 304.141943 | 363.753264 | 449.685801 | 894.65453 | 1 315.833021 | 1 883.407044 | 2 426.426196 | 3 867.036308 | 4 060.591583 | 4 596.630668 | 4 556.162814 | 5 646.505035 | 5 127.479648 | 6 616.83353 | 6 814.431205 | 9 756.111101 | 12 574.680286 | 14 528.963565 | 12 834.056834 | 14 850.817556 | 13 556.054035 | 15 320.244935 | 15 347.343791 | 15 627.622811 | 15 966.864218 | 22 109.649618 |
| Kapitał własny | 152.350341 | 187.05047 | 188.676912 | 206.023549 | 620.604091 | 681.142374 | 691.123461 | 704.535999 | 709.020896 | 1 835.323955 | 1 825.143416 | 1 861.586441 | 1 954.483889 | 2 247.194738 | 2 351.865489 | 4 324.373547 | 4 403.165344 | 4 621.172196 | 4 752.650841 | 6 504.433663 | 6 586.417204 | 6 716.878613 | 6 612.951529 | 6 460.680307 | 6 181.875364 | 7 519.028762 | 8 455.370399 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.893237 | 8.226568 | 16.137092 | 25.734812 | 23.988994 | 21.481961 | 325.412609 | 401.942177 | 157.022471 | 115.132957 | 120.121686 | 115.564267 | 128.60779 | 130.978424 | 135.806028 | 105.659711 | 127.032531 | 115.666955 | 76.719019 | 610.311753 | 645.317035 | 560.521686 | 482.802768 | 102.070297 | 1 003.968077 |
| Pasywa | 454.097375 | 491.192413 | 553.323412 | 663.935918 | 1 531.395713 | 2 022.710206 | 2 598.519499 | 3 152.444156 | 4 901.469813 | 6 297.857715 | 6 578.796554 | 6 532.882212 | 7 721.11061 | 7 490.238653 | 9 097.306809 | 11 269.783176 | 14 295.082473 | 17 301.512194 | 19 408.646937 | 19 454.157451 | 21 437.234761 | 20 272.932648 | 21 933.196465 | 21 808.024099 | 21 809.498175 | 23 485.892998 | 30 565.020018 |
| Inwestycje | 0.0 | 0.3 | 3.3 | 20.103964 | 41.666281 | 104.963999 | 57.382856 | 98.437419 | 57.99536 | 145.945436 | 188.686346 | 209.61054 | 215.105266 | 211.933624 | 255.555713 | 288.091412 | 283.336537 | 248.229768 | 151.544381 | 133.083117 | 132.699036 | 5.709392 | 289.182478 | 660.574875 | 641.106321 | 640.279413 | 0.0 |
| Dług (mln) | 164.1 | 127.6 | 109.4 | 208.9 | 414.83 | 609.1 | 1 166.8 | 1 547.444635 | 2 161.626934 | 2 086.249021 | 2 216.612742 | 2 131.279292 | 2 090.021784 | 3 209.762333 | 4 398.421383 | 3 315.032315 | 3 981.562627 | 5 480.107535 | 7 449.577371 | 6 680.355427 | 8 520.711977 | 7 721.334452 | 9 795.653498 | 10 242.935251 | 10 437.379911 | 10 054.219022 | 11 596.734362 |
| Środki pieniężne i inne aktywa pieniężne | 38.884447 | 55.684778 | 55.379826 | 77.782997 | 47.231712 | 34.96307 | 390.58083 | 473.407979 | 651.183631 | 1 250.974952 | 788.594821 | 543.449344 | 813.947503 | 1 033.093444 | 1 503.786963 | 903.596143 | 944.921269 | 1 114.375503 | 1 822.304789 | 1 261.141468 | 2 112.470937 | 1 402.531678 | 2 046.044377 | 1 657.153581 | 1 745.316196 | 1 624.034686 | 2 180.52421 |
| Dług netto | 125.215553 | 71.915222 | 54.020174 | 131.117003 | 367.598288 | 574.13693 | 776.21917 | 1 074.036656 | 1 510.443303 | 835.274069 | 1 428.017921 | 1 587.829948 | 1 276.074281 | 2 176.668889 | 2 894.63442 | 2 411.436173 | 3 036.641359 | 4 365.732033 | 5 627.272582 | 5 419.213958 | 6 408.24104 | 6 318.802774 | 7 749.609121 | 8 585.78167 | 8 692.063715 | 8 430.184336 | 9 416.210152 |
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