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) | 447.631987 | 462.628568 | 581.654745 | 981.413367 | 1 155.628976 | 1 255.853714 | 1 548.065698 | 1 569.263838 | 1 928.184663 | 2 463.45822 | 2 960.438817 | 4 538.689918 | 4 453.846185 | 6 298.876625 | 9 568.798624 | 8 495.211667 | 9 420.221234 | 10 713.404733 | 9 860.341729 | 9 278.585412 | 10 792.74813 | 10 929.964949 | 11 238.241513 | 9 901.776509 |
| Aktywa trwałe (mln) | 154.497605 | 233.69867 | 294.216891 | 416.229384 | 525.668527 | 611.258237 | 724.769974 | 720.922766 | 950.665413 | 1 004.673472 | 1 270.393355 | 1 859.030426 | 2 245.739248 | 4 121.415322 | 4 599.202279 | 4 661.250758 | 4 758.380858 | 5 959.230374 | 5 062.747045 | 5 141.07019 | 5 681.585526 | 5 534.493348 | 5 462.923481 | 5 482.868818 |
| Rzeczowe aktywa trwałe netto | 121.517164 | 202.621245 | 236.205433 | 321.209024 | 417.955909 | 496.73356 | 461.40049 | 462.822997 | 617.942839 | 663.894559 | 779.738435 | 1 062.325065 | 1 408.969576 | 2 071.960971 | 2 238.692412 | 2 426.19443 | 2 607.230042 | 2 783.826914 | 2 823.346122 | 3 015.823867 | 3 196.501078 | 3 222.03516 | 3 048.376486 | 3 050.709584 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.273996 | 1.273996 | 28.19286 | 28.228878 | 28.0573 | 178.266354 | 178.266354 | 920.801634 | 1 078.755447 | 913.099425 | 913.099425 | 913.099424 | 225.600228 | 172.607913 | 151.587485 | 184.722901 | 184.722901 | 184.722901 |
| Wartości niematerialne i prawne | 16.238738 | 14.662438 | 12.318685 | 64.257612 | 78.933141 | 77.231077 | 93.718055 | 84.056124 | 172.625312 | 166.665918 | 181.327259 | 274.081679 | 336.107266 | 499.652875 | 589.58228 | 481.907353 | 464.983589 | 467.736335 | 398.508071 | 377.823528 | 362.035488 | 390.787871 | 369.837865 | 389.621144 |
| Wartość firmy i wartości niematerialne i prawne | 16.238738 | 14.662438 | 12.318685 | 64.257612 | 78.933141 | 77.231077 | 94.99205 | 85.33012 | 200.818172 | 194.894797 | 209.384558 | 452.348033 | 514.37362 | 1 420.45451 | 1 668.337727 | 1 395.006778 | 1 378.083014 | 1 380.83576 | 624.108299 | 550.431441 | 513.622973 | 575.510772 | 554.560766 | 574.344045 |
| Należności netto | 133.50903 | 92.711998 | 85.27896 | 152.409026 | 215.219751 | 247.321782 | 323.822628 | 360.188045 | 452.323425 | 539.905786 | 676.873027 | 716.200729 | 895.159055 | 891.110016 | 1 898.810285 | 1 167.41785 | 1 399.09445 | 1 945.298551 | 1 769.613177 | 1 535.677646 | 1 655.977528 | 1 766.718121 | 1 794.474753 | 1 752.608005 |
| Inwestycje długoterminowe | 15.025296 | 15.703395 | 44.687241 | 29.544485 | 27.474667 | 36.164956 | 153.012564 | 162.747775 | 118.726733 | 134.984441 | 261.334224 | 295.092471 | 249.069673 | 518.656844 | 351.169767 | 529.238806 | 453.951406 | 1 522.907975 | 1 443.371131 | 1 433.49272 | 1 922.316334 | 1 633.341589 | 1 723.215924 | 1 774.276272 |
| Aktywa obrotowe | 293.134382 | 228.929898 | 287.437854 | 565.183983 | 629.96045 | 644.595476 | 823.295723 | 848.341072 | 977.519249 | 1 458.784747 | 1 690.045463 | 2 679.659491 | 2 208.106937 | 2 177.461303 | 4 969.596345 | 3 833.960909 | 4 661.840376 | 4 754.174359 | 4 797.594684 | 4 137.515222 | 5 111.162604 | 5 395.4716 | 5 775.318031 | 4 418.90769 |
| Środki pieniężne i Inwestycje | 139.060061 | 104.187961 | 137.870987 | 328.158966 | 329.189048 | 270.55136 | 375.848158 | 360.524447 | 316.340031 | 672.049325 | 720.319502 | 1 550.049073 | 781.996122 | 668.94114 | 1 876.20758 | 1 983.536667 | 2 311.966369 | 1 632.429813 | 1 704.248298 | 1 576.853032 | 2 487.257698 | 2 468.031909 | 2 570.008589 | 1 322.105051 |
| Zapasy | 60.440551 | 53.230928 | 75.901919 | 84.615991 | 108.673201 | 126.562334 | 147.246706 | 176.909072 | 208.785016 | 242.75886 | 327.830903 | 405.924208 | 464.769253 | 598.056778 | 976.431463 | 664.158154 | 911.665797 | 1 163.105285 | 1 273.671474 | 961.455089 | 923.412089 | 1 127.898755 | 1 332.969463 | 1 265.753966 |
| Inwestycje krótkoterminowe | 1.220591 | 0.269975 | 0.174313 | 0.167781 | 0.17172 | 0.240446 | 0.935554 | 0.064049 | (2.525831) | (2.80069) | (9.110181) | (13.535815) | (15.646269) | (23.193096) | 79.231702 | 71.476724 | 144.019468 | 54.872002 | 13.044163 | 1.795207 | (43.422562) | 30.064477 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 137.83947 | 103.917986 | 137.696673 | 327.991186 | 329.017328 | 270.310914 | 374.912605 | 360.460398 | 316.340031 | 672.049325 | 720.319502 | 1 550.049073 | 781.996122 | 668.94114 | 1 796.975878 | 1 912.059943 | 2 167.946901 | 1 577.55781 | 1 691.204134 | 1 575.057825 | 2 487.257698 | 2 468.031909 | 2 570.008589 | 1 322.105051 |
| Należności krótkoterminowe | 34.205107 | 34.762883 | 55.844527 | 76.36674 | 114.619781 | 112.88259 | 115.323231 | 118.619673 | 131.339222 | 141.667496 | 143.642843 | 178.610883 | 248.538388 | 312.111069 | 958.223199 | 293.798271 | 355.939787 | 370.174429 | 383.960033 | 353.708883 | 451.027883 | 629.127935 | 819.52857 | 984.409833 |
| Dług krótkoterminowy | 118.34 | 97.68 | 163.99 | 230.66 | 362.74 | 418.66 | 443.68 | 426.5 | 397.75 | 338.0 | 238.0 | 673.96 | 405.65 | 854.058463 | 1 926.595098 | 856.8 | 493.5 | 1 292.1542 | 2 172.565897 | 1 858.172531 | 1 475.445073 | 862.515527 | 648.152979 | 210.55871 |
| Zobowiązania krótkoterminowe | 216.670211 | 170.656651 | 275.110078 | 378.457417 | 551.783002 | 610.439028 | 681.30881 | 647.750491 | 719.668101 | 681.964943 | 710.937584 | 1 346.02069 | 1 073.346118 | 1 845.227968 | 4 259.962493 | 2 709.538742 | 2 326.174523 | 3 541.977742 | 4 295.252579 | 3 252.806194 | 2 939.572787 | 2 789.112554 | 3 172.537591 | 2 516.424883 |
| Rozliczenia międzyokresowe | 60.715809 | 35.618168 | 48.447807 | 63.704894 | 63.472833 | 71.615272 | 108.371054 | 86.178033 | 161.084719 | 185.63337 | 297.613602 | 466.741567 | 388.395868 | 653.019411 | 1 259.107306 | 1 469.17055 | 1 368.630975 | 159.193283 | 1 165.667751 | 1 036.58044 | 1 008.487099 | 113.302344 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49.072358 | 91.22 | 67.105542 | 37.91 | 8.77 | 17.759001 | 12.013897 | 1.853981 | 61.095706 | 65.372927 | 637.376021 | 752.011962 | 788.978578 | 1 083.376258 | 743.504026 | 1 297.460177 | 1 250.38805 | 1 378.839935 | 622.379244 | 676.362606 | 461.020351 | 816.827782 | 716.06123 | 472.671721 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.173777 | 0.0 | 5.669176 | 5.542122 | 5.415069 | 26.016102 | 24.110145 | 40.010527 | 66.586674 | 32.595342 | 28.99847 | 34.168464 | 27.712634 | 74.311929 | 308.017508 | 327.411022 | 268.272003 | 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 | 4.150491 | 1.869783 | 3.969746 | 0.723052 | 2.045565 |
| Zobowiązania ogółem | 265.742569 | 261.876651 | 342.21562 | 416.367417 | 560.553002 | 628.198028 | 693.322707 | 649.604472 | 780.763807 | 747.337869 | 1 348.313606 | 2 098.032652 | 1 862.324696 | 2 928.604226 | 5 003.466519 | 4 006.998919 | 3 576.562573 | 4 920.817677 | 4 917.631823 | 3 929.1688 | 3 400.593138 | 3 605.940336 | 3 888.598805 | 2 989.096604 |
| Kapitał własny | 178.298006 | 197.201412 | 237.56716 | 517.980392 | 534.167938 | 562.602959 | 846.110232 | 911.157475 | 997.302145 | 1 538.967242 | 1 420.765824 | 2 174.512886 | 2 367.614957 | 2 790.426383 | 4 141.475843 | 4 304.618004 | 5 728.928755 | 5 792.587054 | 4 942.709905 | 5 349.416611 | 7 392.154991 | 7 324.024612 | 7 349.64269 | 6 912.679904 |
| Udziały mniejszościowe | 3.591412 | 3.550505 | 1.871965 | 47.065559 | 60.908036 | 65.052726 | 8.632758 | 8.501891 | 150.11871 | 177.153109 | 191.359388 | 266.14438 | 223.906531 | 579.846016 | 423.856262 | 183.594744 | 114.729906 | 142.643712 | 280.330609 | 323.245944 | 331.333673 | 410.173207 | 308.578982 | 92.970262 |
| Pasywa | 447.631987 | 462.628568 | 581.654745 | 981.413367 | 1 155.628976 | 1 255.853714 | 1 548.065698 | 1 569.263838 | 1 928.184663 | 2 463.45822 | 2 960.438817 | 4 538.689918 | 4 453.846185 | 6 298.876625 | 9 568.798624 | 8 495.211667 | 9 420.221234 | 10 713.404733 | 9 860.341729 | 9 278.585412 | 10 792.74813 | 10 929.964949 | 11 238.241513 | nan |
| Inwestycje | 16.245887 | 15.97337 | 44.861555 | 29.712266 | 27.646387 | 36.405402 | 153.948117 | 162.811823 | 116.200902 | 132.183752 | 252.224042 | 281.556656 | 233.423405 | 495.463748 | 430.401469 | 600.71553 | 597.970874 | 1 577.779978 | 1 456.415295 | 1 435.287927 | 1 878.893772 | 1 629.340847 | 1 723.215925 | 1 774.276272 |
| Dług (mln) | 167.412358 | 185.68 | 226.99 | 260.66 | 362.74 | 428.66 | 453.68 | 426.5 | 447.75 | 373.0 | 829.701142 | 1 327.410597 | 1 059.949246 | 1 757.852245 | 2 458.479298 | 1 990.720915 | 1 603.903416 | 2 540.345786 | 2 683.49074 | 2 360.88276 | 1 486.817944 | 1 196.788044 | 953.90901 | 330.469717 |
| Środki pieniężne i inne aktywa pieniężne | 137.83947 | 103.917986 | 137.696673 | 327.991186 | 329.017328 | 270.310914 | 374.912605 | 360.460398 | 316.340031 | 672.049325 | 720.319502 | 1 550.049073 | 781.996122 | 668.94114 | 1 796.975878 | 1 912.059943 | 2 167.946901 | 1 577.55781 | 1 691.204134 | 1 575.057825 | 2 487.257698 | 2 468.031909 | 2 570.008589 | 1 322.105051 |
| Dług netto | 29.572888 | 81.762014 | 89.293327 | (67.331186) | 33.722672 | 158.349086 | 78.767395 | 66.039602 | 131.409969 | (299.049325) | 109.381641 | (222.638475) | 277.953124 | 1 088.911105 | 661.50342 | 78.660971 | (564.043485) | 962.787976 | 992.286606 | 785.824935 | (1 000.439754) | (1 271.243865) | (1 533.914045) | (991.635334) |
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