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) | 370.968957 | 544.944823 | 593.088689 | 717.907515 | 1 561.543834 | 1 266.056939 | 1 133.245011 | 1 456.211337 | 1 254.278825 | 872.440783 | 805.172785 | 617.602042 | 958.576032 | 897.399869 | 718.185472 | 647.182881 | 1 922.169759 | 1 952.213082 | 2 085.424393 | 2 062.743591 | 1 211.722261 | 1 161.862949 | 1 205.119346 | 3 361.605945 | 3 693.485177 | 4 589.299272 |
| Aktywa trwałe (mln) | 203.395373 | 203.348834 | 290.79128 | 348.27367 | 614.101487 | 616.975167 | 592.701122 | 579.276533 | 397.292782 | 221.546214 | 190.319955 | 174.664622 | 185.117261 | 294.574647 | 260.489557 | 249.224826 | 1 150.172309 | 1 114.698412 | 1 032.153299 | 1 092.377035 | 346.582814 | 342.916298 | 345.934435 | 1 679.29092 | 2 916.622912 | 4 111.088085 |
| Rzeczowe aktywa trwałe netto | 203.395373 | 203.348834 | 288.372847 | 345.579991 | 609.899646 | 603.732766 | 570.521019 | 142.593004 | 128.966026 | 46.918717 | 34.583208 | 32.812156 | 19.947638 | 124.13217 | 116.841245 | 78.833892 | 15.758882 | 13.756956 | 12.634554 | 20.147364 | 57.543131 | 53.589647 | 56.877018 | 241.990592 | 678.046906 | 1 365.419481 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187.892685 | 77.331561 | 77.331561 | 77.331561 | 36.35651 | 44.22701 | 40.664354 | 40.664354 | 1 024.816988 | 996.974342 | 942.325558 | 854.275249 | 53.461534 | 48.326538 | 48.326538 | 328.946743 | 532.246298 | 725.828998 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.035258 | 5.459166 | 0.217049 | 0.187274 | 0.127126 | 0.0 | 30.383958 | 27.994869 | 25.60578 | 46.400573 | 51.39706 | 42.309264 | 33.132842 | 23.382365 | 34.180714 | 24.28588 | 870.372605 | 1 156.188754 | 1 500.33742 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.035258 | 193.351852 | 77.54861 | 77.518835 | 77.458687 | 36.35651 | 74.610968 | 68.659223 | 66.270134 | 1 071.217561 | 1 048.371403 | 984.634822 | 887.408092 | 76.8439 | 82.507252 | 72.612419 | 1 199.319349 | 1 688.435052 | 2 226.166419 |
| Należności netto | 109.687378 | 232.791634 | 153.101001 | 186.79791 | 363.270689 | 164.347024 | 166.283731 | 323.526137 | 205.330955 | 74.739635 | 87.080336 | 82.223747 | 237.953442 | 49.378964 | 77.573746 | 13.465811 | 578.669513 | 306.658469 | 376.944515 | 510.157818 | 525.969014 | 441.368123 | 421.816061 | 403.299588 | 122.585952 | 81.943666 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (144.585079) | (90.544519) | 18.442974 | 0.0 | 0.0 | 0.0 | 0.0 | (56.719801) | (36.764703) | (35.918943) | (17.876588) | 74.392852 | (8.242634) | 12.516931 | 13.883714 | 16.528265 | 14.133832 | 65.649738 | 65.158666 | 64.178199 | 390.994991 | 0.0 |
| Aktywa obrotowe | 167.573585 | 341.595989 | 302.297408 | 369.633845 | 947.442346 | 649.081772 | 540.543888 | 876.934804 | 856.986043 | 650.894569 | 614.85283 | 442.937421 | 773.458771 | 602.825222 | 457.695915 | 397.958055 | 771.99745 | 837.514669 | 1 053.271094 | 970.366556 | 865.139447 | 818.94665 | 859.184911 | 1 682.315024 | 776.862264 | 478.211187 |
| Środki pieniężne i Inwestycje | 28.812767 | 58.914284 | 68.923119 | 44.275065 | 385.159341 | 280.743818 | 114.760586 | 50.593773 | 69.322295 | 148.489693 | 167.297539 | 161.171949 | 297.501532 | 191.49916 | 90.230908 | 3.060526 | 145.45929 | 373.800385 | 656.115551 | 327.09307 | 171.876251 | 292.751852 | 362.293909 | 650.846593 | 528.271544 | 208.486912 |
| Zapasy | 64.938776 | 118.993784 | 109.825686 | 109.004565 | 176.246343 | 202.822822 | 258.569572 | 657.887388 | 677.672733 | 453.258737 | 400.728793 | 237.498785 | 295.464829 | 385.377201 | 328.556886 | 325.746377 | 0.910244 | 0.139909 | 0.160966 | 0.229913 | 32.384762 | 27.601519 | 22.711966 | 17.184334 | 96.313321 | 113.047368 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 148.78692 | 103.78692 | 3.737129 | 0.0 | 4.5 | 0.0 | 45.498686 | 65.219801 | 141.264703 | 103.918943 | 44.786588 | (49.240043) | 26.4647 | 5.966335 | 2.99673 | 2.386877 | 3.36769 | 2.2372 | 2.758 | 3.9032 | 3.6133 | 68.018328 |
| Środki pieniężne i inne aktywa pieniężne | 28.812767 | 58.914284 | 68.923119 | 44.275065 | 236.372421 | 176.956898 | 111.023457 | 50.593773 | 69.322295 | 148.489693 | 121.798853 | 95.952148 | 156.236829 | 87.580217 | 45.44432 | 3.060526 | 118.99459 | 367.83405 | 653.118821 | 324.706192 | 168.508561 | 290.514652 | 359.535909 | 646.943393 | 524.658244 | 208.486912 |
| Należności krótkoterminowe | 19.310072 | 41.811047 | 59.047721 | 33.96238 | 82.167835 | 81.658128 | 87.466159 | 50.324816 | 45.857608 | 29.911181 | 8.014617 | 5.322501 | 38.651873 | 56.825678 | 21.46085 | 12.119479 | 80.871321 | 39.022924 | 30.917327 | 38.779582 | 24.821559 | 49.808208 | 43.653842 | 31.170695 | 54.306659 | 86.045421 |
| Dług krótkoterminowy | 158.57965 | 264.11 | 253.74 | 375.24 | 638.74 | 483.69 | 543.223569 | 98.0 | 100.0 | 0.0 | 0.0 | 0.0 | 103.376793 | 50.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 20.0 | 1.0 | 2.463344 | 125.595248 | 178.738166 | 145.799488 |
| Zobowiązania krótkoterminowe | 217.238923 | 385.586995 | 388.940215 | 469.876666 | 811.052366 | 657.790115 | 668.364723 | 855.369374 | 622.668527 | 172.187298 | 251.778008 | 78.09914 | 400.392838 | 316.579101 | 141.549244 | 93.327585 | 180.653664 | 107.924925 | 140.97388 | 171.093843 | 198.713959 | 140.308124 | 148.133034 | 243.808297 | 321.64748 | 557.611866 |
| Rozliczenia międzyokresowe | 30.150157 | 47.954859 | 62.887817 | 44.425167 | 71.886966 | 81.807871 | 28.229369 | 180.595255 | 68.671532 | 0.0 | 0.0 | 0.0 | 154.98738 | 183.434724 | 105.063624 | 0.0 | 0.0 | 0.0 | 0.0 | 21.770052 | 55.825257 | 78.051529 | 73.119542 | 10.674529 | 7.077425 | 0.0 |
| Zobowiązania długoterminowe | 17.60416 | 0.0 | 0.0 | 0.0 | 115.0 | 86.193537 | 8.015732 | 107.18 | 96.1 | 198.5 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 35.161221 | 2.9267 | 1.662518 | 65.885917 | 22.926116 | 44.882989 | 17.379229 | 7.959633 | 410.802197 | 546.592038 | 995.948977 |
| 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 | 0.161221 | 2.8017 | 1.662518 | 0.724477 | 0.58386 | 0.444452 | 0.331711 | 0.21897 | 204.892458 | 276.634967 | 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 | 0.0 | 7.381134 | 5.917789 | 5.524258 | 15.600537 | 18.841098 |
| Zobowiązania ogółem | 234.843083 | 385.586995 | 388.940215 | 469.876666 | 926.052366 | 743.983652 | 676.380455 | 962.549374 | 718.768527 | 370.687298 | 251.778008 | 78.09914 | 400.392838 | 316.579101 | 176.549244 | 128.488806 | 183.580364 | 109.587444 | 206.859797 | 194.019959 | 243.596948 | 157.687354 | 156.092667 | 654.610494 | 868.239519 | 1 553.560844 |
| Kapitał własny | 136.125874 | 159.025192 | 196.938197 | 240.579961 | 626.153137 | 510.361563 | 440.146735 | 446.203889 | 484.030875 | 500.8069 | 552.610579 | 538.738186 | 558.183194 | 493.177397 | 501.313656 | 486.754929 | 1 717.690009 | 1 826.755461 | 1 877.506668 | 1 868.723632 | 968.125312 | 1 004.175594 | 1 049.026678 | 2 706.995449 | 2 824.492324 | 3 035.738426 |
| Udziały mniejszościowe | 0.0 | 0.332636 | 7.210277 | 7.450888 | 9.338331 | 11.711724 | 16.717821 | 47.458074 | 51.479423 | 0.946586 | 0.784198 | 0.764717 | 0.0 | 87.643371 | 40.322573 | 31.939146 | 20.899386 | 15.870177 | 1.057928 | 4.557761 | (32.62225) | (21.229107) | (23.635328) | 31.19058 | 95.669967 | 221.701636 |
| Pasywa | 370.968957 | 544.944823 | 593.088689 | 717.907515 | 1 561.543834 | 1 266.056939 | 1 133.245011 | 1 456.211337 | 1 254.278825 | 872.440783 | 805.172785 | 617.602042 | 958.576032 | 897.399869 | 718.185472 | 647.182881 | 1 922.169759 | 1 952.213082 | 2 085.424393 | 2 062.743591 | 1 211.722261 | 1 161.862949 | 1 205.119346 | 3 361.605945 | 3 693.485177 | nan |
| Inwestycje | 0.0 | 0.0 | 2.393528 | 2.677372 | 4.201841 | 13.242401 | 22.180103 | 384.614245 | 4.5 | 0.378339 | 45.498686 | 8.5 | 104.5 | 68.0 | 26.91 | 25.152809 | 18.222066 | 18.483266 | 16.880444 | 18.915142 | 17.501522 | 67.886938 | 67.916666 | 68.081399 | 394.608291 | 68.01833 |
| Dług (mln) | 176.18381 | 264.11 | 253.74 | 375.24 | 753.74 | 569.883537 | 551.239301 | 205.12 | 196.1 | 198.5 | 0.0 | 0.0 | 103.376793 | 50.0 | 50.0 | 35.0 | 0.0 | 0.0 | 0.0 | 30.0 | 50.0 | 1.0 | 8.381134 | 260.336174 | 445.30505 | 688.440587 |
| Środki pieniężne i inne aktywa pieniężne | 28.812767 | 58.914284 | 68.923119 | 44.275065 | 236.372421 | 176.956898 | 111.023457 | 50.593773 | 69.322295 | 148.489693 | 121.798853 | 95.952148 | 156.236829 | 87.580217 | 45.44432 | 3.060526 | 118.99459 | 367.83405 | 653.118821 | 324.706192 | 168.508561 | 290.514652 | 359.535909 | 646.943393 | 524.658244 | 208.486912 |
| Dług netto | 147.371043 | 205.195716 | 184.816881 | 330.964935 | 517.367579 | 392.926638 | 440.215844 | 154.526227 | 126.777705 | 50.010307 | (121.798853) | (95.952148) | (52.860036) | (37.580217) | 4.55568 | 31.939474 | (118.99459) | (367.83405) | (653.118821) | (294.706192) | (118.508561) | (289.514652) | (351.154775) | (386.607219) | (79.353194) | 479.953674 |
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