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) | 400.681773 | 438.847256 | 415.014026 | 433.50218 | 550.982793 | 584.617219 | 671.026457 | 712.936932 | 834.626601 | 821.593832 | 1 032.524689 | 9 402.260028 | 13 840.835835 | 17 098.314827 | 18 713.590263 | 20 601.673245 | 18 169.496737 | 16 983.012102 | 17 101.915004 | 19 065.029237 | 19 317.7014 | 18 993.308032 | 20 921.200513 | 24 490.222471 | 23 157.179855 | 23 809.558011 |
| Aktywa trwałe (mln) | 341.205616 | 333.247393 | 319.658993 | 333.056578 | 310.243311 | 312.57526 | 313.120619 | 253.249015 | 279.37337 | 264.972064 | 255.521976 | 6 045.090941 | 8 562.249465 | 13 790.35639 | 13 917.493049 | 14 640.434005 | 13 143.089585 | 12 373.829114 | 12 310.037855 | 13 970.080852 | 13 895.283645 | 13 441.54071 | 13 343.844621 | 14 577.63897 | 13 649.868686 | 14 909.677942 |
| Rzeczowe aktywa trwałe netto | 226.940365 | 228.441944 | 234.210001 | 233.123122 | 208.772786 | 219.137903 | 222.647168 | 165.770791 | 166.383181 | 158.330456 | 145.533073 | 5 233.139049 | 7 574.260401 | 12 387.058293 | 12 496.74785 | 12 849.219951 | 11 717.755257 | 11 043.920598 | 10 643.794856 | 11 702.770987 | 11 484.076408 | 11 297.900698 | 11 066.471729 | 11 669.769319 | 11 622.890795 | 12 074.878657 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.416262 | 19.416262 | 19.416262 | 18.079863 | 18.079863 | 11.788912 | 11.788912 | 433.52453 | 143.1737 | 143.1737 | 143.1737 | 143.1737 | 117.213727 | 117.213727 | 11.788911 | 11.788911 | 11.788911 | 11.788911 |
| Wartości niematerialne i prawne | 31.917168 | 39.23926 | 38.211516 | 43.363645 | 47.85006 | 47.180252 | 45.953168 | 44.484095 | 41.412657 | 30.178068 | 27.222971 | 760.823226 | 813.379443 | 805.775993 | 716.600249 | 865.500541 | 759.159385 | 783.523043 | 823.873279 | 1 224.10775 | 1 221.333064 | 1 182.579487 | 1 139.612725 | 1 109.406215 | 1 075.943303 | 1 356.812266 |
| Wartość firmy i wartości niematerialne i prawne | 31.917168 | 39.23926 | 38.211516 | 43.363645 | 47.85006 | 47.180252 | 45.953168 | 44.484095 | 60.828919 | 49.59433 | 46.639233 | 778.903089 | 831.459306 | 817.564904 | 728.389161 | 1 299.025072 | 902.333086 | 926.696744 | 967.04698 | 1 367.281451 | 1 338.546791 | 1 299.793214 | 1 151.401636 | 1 121.195127 | 1 087.732215 | 1 368.601178 |
| Należności netto | 2.403961 | 1.026705 | 41.512492 | 41.349697 | 111.762533 | 158.155896 | 159.030859 | 173.899904 | 171.425261 | 150.290187 | 265.316723 | 1 463.765539 | 2 228.393676 | 1 530.602052 | 1 106.997123 | 2 160.311386 | 1 905.204773 | 1 205.107004 | 1 287.80418 | 766.318691 | 652.232013 | 1 333.347446 | 765.295845 | 1 058.50689 | 1 065.006063 | 737.623068 |
| 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 | 151.863027 | 121.598769 | 233.615705 | 366.224034 | 309.07645 | 565.823827 | 656.101992 | 568.377578 | 612.146653 | 890.980606 | 1 109.235858 | 729.025841 | 146.635608 |
| Aktywa obrotowe | 59.476157 | 105.599863 | 95.355034 | 100.445602 | 240.739483 | 272.041959 | 357.905838 | 459.687917 | 555.25323 | 556.621768 | 777.002713 | 3 357.169086 | 5 278.58637 | 3 307.958437 | 4 796.097214 | 5 961.23924 | 5 026.407152 | 4 609.182989 | 4 791.877149 | 5 094.948385 | 5 422.417755 | 5 551.767321 | 7 577.355892 | 9 912.583501 | 9 507.311168 | 8 899.880069 |
| Środki pieniężne i Inwestycje | 16.555512 | 56.236131 | 46.724838 | 61.055202 | 40.285458 | 18.736618 | 58.681046 | 68.594761 | 76.916166 | 91.080815 | 116.029193 | 1 215.568642 | 1 862.8686 | 863.607412 | 1 216.617969 | 1 410.780532 | 1 094.08915 | 2 404.411667 | 2 285.024406 | 1 946.927572 | 2 228.021323 | 1 571.825251 | 3 396.202312 | 4 509.224994 | 5 240.873405 | 4 873.089805 |
| Zapasy | 25.007026 | 27.544836 | 26.792893 | 17.956723 | 109.720492 | 115.912511 | 159.518408 | 237.328798 | 326.129881 | 333.690241 | 414.970677 | 701.904949 | 1 238.421023 | 944.757172 | 1 637.41446 | 1 917.060383 | 1 275.533714 | 832.885914 | 995.023261 | 1 866.338939 | 2 133.081376 | 2 222.502469 | 2 964.186037 | 4 068.549529 | 2 922.518782 | 2 722.279908 |
| 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 | 0.0 | 0.0 | 0.0 | (14.556696) | 7.908 | 34.329514 | 10.0 | (42.206364) | (61.052164) | 175.624337 | 271.078923 | 312.033611 |
| Środki pieniężne i inne aktywa pieniężne | 16.555512 | 56.236131 | 46.724838 | 61.055202 | 40.285458 | 18.736618 | 58.681046 | 68.594761 | 76.916166 | 91.080815 | 116.029193 | 1 215.568642 | 1 862.8686 | 863.607412 | 1 216.617969 | 1 410.780532 | 1 094.08915 | 2 404.411667 | 2 277.116406 | 1 912.598058 | 2 218.021323 | 1 571.825251 | 3 396.202312 | 4 333.600657 | 4 969.794482 | 4 561.056193 |
| Należności krótkoterminowe | 3.039407 | 2.025916 | 1.545123 | 0.539065 | 47.382092 | 66.462798 | 61.171577 | 103.110704 | 115.377166 | 125.626354 | 162.206984 | 1 082.917751 | 1 002.286542 | 2 142.365223 | 1 123.542105 | 910.949856 | 748.251506 | 503.848814 | 679.12279 | 1 490.454255 | 1 647.848712 | 1 612.872478 | 1 750.776799 | 2 844.597871 | 1 425.597196 | 2 857.750606 |
| Dług krótkoterminowy | 118.605375 | 67.0 | 106.0 | 137.16 | 177.557 | 191.35 | 245.49 | 279.17 | 284.8 | 170.0 | 219.45 | 1 953.625318 | 4 260.003492 | 3 576.839312 | 5 213.045728 | 8 916.865196 | 2 220.705387 | 1 555.915458 | 2 768.494 | 5 423.83798 | 2 343.707894 | 2 044.405856 | 1 614.882238 | 1 335.928283 | 3 306.179577 | 1 734.832631 |
| Zobowiązania krótkoterminowe | 153.520134 | 104.558381 | 129.915609 | 161.798428 | 307.268799 | 357.814552 | 457.246656 | 461.231724 | 541.256207 | 534.63243 | 682.983709 | 3 153.365767 | 5 348.046319 | 8 277.436587 | 8 729.64779 | 11 277.983745 | 6 443.258801 | 4 586.789028 | 4 292.573161 | 7 995.97719 | 5 457.239457 | 5 228.778288 | 5 585.733309 | 6 672.427545 | 6 528.739033 | 7 438.989489 |
| Rozliczenia międzyokresowe | 28.063995 | 29.607102 | 21.021465 | 18.571105 | 43.42145 | 61.213348 | 75.313292 | 14.331442 | 34.721882 | 31.111712 | 39.445422 | (53.050225) | (110.43465) | 312.129664 | 718.390849 | 1 077.968221 | 717.636109 | 650.495879 | 525.647553 | 171.580771 | 576.608621 | 1 494.232091 | 2 135.241771 | 1 092.850586 | 892.931047 | 0.0 |
| Zobowiązania długoterminowe | (6.254758) | 75.968014 | 70.5938 | 75.68239 | 60.281813 | 30.0 | 1.439 | 30.0 | 40.7 | 27.045913 | 67.895913 | 1 320.0 | 3 348.511662 | 3 339.591718 | 1 956.833455 | 941.673214 | 3 166.727955 | 3 099.395283 | 3 448.945021 | 1 696.417728 | 4 643.926904 | 4 447.979723 | 4 713.933866 | 4 301.661573 | 2 080.437592 | 1 795.623221 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.045913 | 1.045913 | 0.0 | 0.0 | 0.0 | 0.0 | 22.734163 | (2 962.674872) | (2 966.745298) | (3 223.83462) | 3.091276 | 4.236688 | 3.957242 | 40.6269 | 180.231753 | 21.495649 | 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 | 0.486224 | 4.351059 | 5.019015 | 2.590305 | 1.98514 |
| Zobowiązania ogółem | 147.265376 | 180.526395 | 200.509409 | 237.480818 | 367.550612 | 387.814552 | 458.685656 | 491.231724 | 581.956207 | 561.678343 | 750.879621 | 4 473.365767 | 8 696.557981 | 11 617.028305 | 10 686.481244 | 12 219.656959 | 9 609.986756 | 7 686.18431 | 7 741.518182 | 9 692.394919 | 10 101.166362 | 9 676.758011 | 10 299.667175 | 10 974.089118 | 8 609.176626 | 9 234.61271 |
| Kapitał własny | 253.416397 | 258.320861 | 214.504618 | 196.021362 | 169.136021 | 178.502711 | 184.68808 | 190.552306 | 216.938948 | 219.757508 | 236.047363 | 4 928.894261 | 5 144.277854 | 5 481.286522 | 8 027.109019 | 8 216.552097 | 8 333.151775 | 9 064.019058 | 9 105.157994 | 9 372.634317 | 9 216.535037 | 9 316.55002 | 10 621.533338 | 13 516.133352 | 14 163.014813 | 14 574.9453 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 14.29616 | 18.299956 | 27.652722 | 31.152901 | 35.731446 | 40.15798 | 45.597704 | 0.0 | 0.0 | 0.0 | 0.0 | 165.464188 | 226.358206 | 232.808734 | 255.238828 | 262.34573 | 237.3009 | 230.604292 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 400.681773 | 438.847256 | 415.014026 | 433.50218 | 550.982793 | 584.617219 | 671.026457 | 712.936932 | 834.626601 | 821.593832 | 1 032.524689 | 9 402.260028 | 13 840.835835 | 17 098.314827 | 18 713.590263 | 20 601.673245 | 18 169.496737 | 16 983.012102 | 17 101.915004 | 19 065.029237 | 19 317.7014 | 18 993.308032 | 20 921.200513 | 24 490.222471 | 23 157.179855 | nan |
| Inwestycje | 84.290412 | 67.781412 | 47.237476 | 37.244182 | 53.620465 | 46.257105 | 44.520283 | 42.994129 | 47.191838 | 51.62593 | 57.036422 | 29.885876 | 148.956019 | 151.863027 | 121.598769 | 233.615705 | 366.224034 | 294.519754 | 573.731827 | 690.431507 | 578.377578 | 569.940289 | 829.928441 | 1 284.860195 | 1 000.104764 | 458.669219 |
| Dług (mln) | 118.605375 | 150.0 | 176.0 | 212.16 | 237.487 | 221.35 | 245.49 | 309.17 | 325.5 | 196.0 | 264.45 | 3 273.625318 | 7 570.315154 | 6 861.874977 | 7 106.862662 | 9 770.226296 | 5 203.380258 | 4 542.660756 | 6 059.488061 | 6 610.22298 | 6 412.304444 | 5 950.806336 | 5 813.25325 | 5 016.958711 | 5 308.732905 | 3 084.911816 |
| Środki pieniężne i inne aktywa pieniężne | 16.555512 | 56.236131 | 46.724838 | 61.055202 | 40.285458 | 18.736618 | 58.681046 | 68.594761 | 76.916166 | 91.080815 | 116.029193 | 1 215.568642 | 1 862.8686 | 863.607412 | 1 216.617969 | 1 410.780532 | 1 094.08915 | 2 404.411667 | 2 277.116406 | 1 912.598058 | 2 218.021323 | 1 571.825251 | 3 396.202312 | 4 333.600657 | 4 969.794482 | 4 561.056193 |
| Dług netto | 102.049863 | 93.763869 | 129.275162 | 151.104798 | 197.201542 | 202.613382 | 186.808954 | 240.575239 | 248.583834 | 104.919185 | 148.420807 | 2 058.056677 | 5 707.446554 | 5 998.267565 | 5 890.244693 | 8 359.445764 | 4 109.291108 | 2 138.249089 | 3 782.371655 | 4 697.624922 | 4 194.283121 | 4 378.981085 | 2 417.050938 | 683.358054 | 338.938423 | (1 476.144377) |
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