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) | 352.949716 | 351.270532 | 390.071211 | 1 065.962131 | 1 081.296489 | 1 156.56534 | 1 279.056561 | 1 369.207044 | 1 443.900269 | 3 104.963209 | 3 217.616526 | 3 635.076035 | 4 357.924534 | 6 132.073014 | 6 449.426493 | 7 966.904953 | 7 640.382068 | 7 949.156583 | 8 814.99449 | 8 850.177677 | 9 623.686016 | 10 331.041995 | 10 831.375831 | 11 383.215736 |
| Aktywa trwałe (mln) | 228.72257 | 288.650805 | 308.404122 | 749.826355 | 861.626662 | 915.637196 | 1 108.442353 | 1 185.062031 | 1 210.022687 | 2 434.356737 | 2 724.861856 | 2 968.881844 | 3 522.264683 | 5 059.844084 | 5 569.549045 | 5 862.325857 | 6 109.628587 | 6 386.137883 | 7 132.511777 | 7 501.757535 | 8 289.680848 | 8 680.730575 | 9 305.427584 | 9 257.261239 |
| Rzeczowe aktywa trwałe netto | 214.913262 | 264.034663 | 280.322433 | 698.381886 | 809.784675 | 837.252754 | 1 004.467006 | 1 059.899311 | 1 092.54277 | 2 310.539743 | 2 496.674007 | 2 742.845297 | 2 961.402627 | 4 808.097354 | 5 012.772011 | 5 198.734198 | 5 366.965805 | 5 584.324555 | 6 273.961244 | 6 377.843007 | 6 559.668966 | 6 790.66664 | 6 989.821157 | 7 239.399674 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 13.328421 | 26.703381 | 26.306226 | 81.031755 | 80.471865 | 79.911974 | 79.352084 |
| Wartości niematerialne i prawne | 15.719058 | 24.375914 | 24.113204 | 24.619189 | 23.437635 | 38.708957 | 39.200418 | 60.686771 | 59.713863 | 66.260081 | 67.83664 | 67.285218 | 70.634907 | 84.26747 | 101.398563 | 199.378521 | 254.301715 | 249.532153 | 249.134388 | 246.25382 | 285.626726 | 326.263169 | 350.739466 | 347.051938 |
| Wartość firmy i wartości niematerialne i prawne | 15.719058 | 24.375914 | 24.113204 | 24.619189 | 23.437635 | 38.708957 | 52.52884 | 74.015193 | 73.042284 | 79.588502 | 81.165061 | 80.61364 | 83.963328 | 97.595892 | 114.726984 | 212.706942 | 267.630136 | 262.860575 | 275.83777 | 272.560047 | 366.658482 | 406.735034 | 430.651441 | 426.404022 |
| Należności netto | 212.505903 | 43.431065 | 49.551626 | 45.030605 | 51.651875 | 121.12852 | 82.218136 | 83.278942 | 93.440992 | 148.658332 | 149.88355 | 207.453633 | 172.300587 | 370.277514 | 238.801514 | 352.486617 | 308.099973 | 355.387334 | 432.49385 | 484.304942 | 496.608824 | 552.205681 | 623.606305 | 907.877128 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 5.925236 | 0.0 | 18.703562 | 28.40509 | 0.0 | 0.0 | 14.647255 | 39.171895 | 38.163795 | 31.989239 | 461.516 | 130.461974 | 133.150494 | 406.301016 | 445.232373 | 503.583552 | 270.652513 | 634.277615 | 1 179.550037 | 1 304.95719 | 1 403.843839 | 1 099.158554 |
| Aktywa obrotowe | 124.227146 | 62.619726 | 81.667089 | 316.135777 | 219.669828 | 240.928144 | 170.614208 | 184.145014 | 233.877581 | 670.606472 | 492.75467 | 666.194191 | 835.659851 | 1 072.228929 | 879.877448 | 2 104.579096 | 1 530.753481 | 1 563.018699 | 1 682.482713 | 1 348.420141 | 1 334.005168 | 1 650.311419 | 1 525.948247 | 2 125.954497 |
| Środki pieniężne i Inwestycje | 8.00648 | 29.787981 | 44.379092 | 262.507769 | 170.567245 | 119.763149 | 82.20283 | 94.498465 | 137.781771 | 535.641425 | 349.694175 | 462.449897 | 444.420067 | 411.802466 | 465.393835 | 1 276.133952 | 1 033.001834 | 648.164538 | 971.263261 | 729.235133 | 515.196632 | 899.552768 | 602.818664 | 531.355335 |
| Zapasy | 3.936909 | 7.283153 | 6.883593 | 8.589087 | 11.228285 | 9.639533 | 21.456762 | 21.024192 | 19.272536 | 25.229118 | 28.59398 | 49.704146 | 78.939197 | 90.14895 | 103.784944 | 125.776739 | 112.359122 | 171.615468 | 162.013335 | 121.487932 | 130.393278 | 76.086071 | 88.82377 | 115.105803 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.5 | 0.0 | 0.06 | 0.03 | 0.0 | 0.0 | 0.02363 | (23.005252) | (21.294604) | (19.926225) | (18.882739) | (16.898743) | 3.074636 | (21.626962) | (20.025801) | (17.083086) | 251.974588 | 100.777863 | 22.216106 | 46.203865 | 6.374227 | 26.54453 |
| Środki pieniężne i inne aktywa pieniężne | 8.00648 | 29.787981 | 43.879092 | 262.507769 | 170.507245 | 119.763149 | 82.20283 | 94.498465 | 137.758141 | 535.641425 | 349.694175 | 462.449897 | 444.420067 | 411.802466 | 462.319199 | 1 276.133952 | 1 033.001834 | 648.164538 | 719.288672 | 628.45727 | 492.980525 | 853.348902 | 596.444437 | 504.810804 |
| Należności krótkoterminowe | 10.729317 | 19.709694 | 8.554934 | 33.41938 | 28.568675 | 19.270725 | 76.948007 | 100.410659 | 55.891326 | 126.077829 | 86.265398 | 89.506031 | 96.119487 | 204.654265 | 310.04653 | 332.834686 | 384.970307 | 450.702465 | 451.678569 | 387.64489 | 359.716948 | 433.842091 | 569.305615 | 758.045354 |
| Dług krótkoterminowy | 80.4 | 135.85 | 106.35 | 133.6527 | 237.9 | 452.1 | 356.870813 | 283.2 | 300.45 | 348.63 | 438.2 | 516.3 | 660.0 | 730.4 | 703.095035 | 379.302032 | 101.030336 | 393.351617 | 337.270296 | 535.931029 | 892.491862 | 834.332558 | 253.823125 | 187.142466 |
| Zobowiązania krótkoterminowe | 117.01699 | 196.489163 | 147.699294 | 343.319469 | 376.584254 | 591.428699 | 644.350692 | 631.869167 | 625.410862 | 721.77045 | 787.646361 | 1 309.558268 | 1 415.472525 | 1 565.761546 | 1 781.798425 | 1 913.275797 | 1 449.454866 | 1 775.326668 | 1 737.511445 | 1 756.376809 | 2 181.455635 | 2 393.523805 | 2 088.250367 | 2 553.152853 |
| Rozliczenia międzyokresowe | 25.770504 | 39.056984 | 25.735222 | 166.247398 | 86.722952 | 91.384359 | 193.577951 | 105.61214 | 102.215422 | 186.211728 | 198.558818 | 252.667305 | 271.24742 | 443.73759 | 513.067231 | 515.88394 | 578.818797 | 59.721066 | 566.62652 | 820.751428 | 915.027002 | 370.543926 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 133.78 | 25.0 | 89.65 | 323.395105 | 229.261475 | 80.552539 | 238.345163 | 290.592444 | 324.088327 | 1 232.05046 | 1 234.610064 | 1 078.565449 | 1 137.500273 | 2 629.886165 | 2 695.281073 | 2 605.522044 | 2 512.492334 | 2 296.662593 | 3 009.072514 | 2 872.551118 | 3 092.699059 | 3 489.177602 | 4 136.824742 | 4 053.128211 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.266146 | 0.355163 | 0.202444 | 0.185727 | 70.45545 | 68.359246 | 66.08928 | 63.001973 | 4.561831 | 4.503137 | 4.441085 | 4.282332 | 4.299717 | 21.061811 | 32.109298 | 43.032235 | 51.068956 | 82.078076 | 63.799121 |
| 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 | 104.52768 | 7.402436 | 4.328059 | 3.421642 | 2.883954 |
| Zobowiązania ogółem | 250.79699 | 221.489163 | 237.349294 | 666.714574 | 605.845729 | 671.981238 | 882.695855 | 922.461611 | 949.499188 | 1 953.820911 | 2 022.256425 | 2 388.123716 | 2 552.972798 | 4 195.647711 | 4 477.079497 | 4 518.797841 | 3 961.9472 | 4 071.989261 | 4 746.583959 | 4 628.927927 | 5 274.154695 | 5 882.701408 | 6 225.075095 | 6 606.281065 |
| Kapitał własny | 84.616854 | 110.19271 | 130.653345 | 374.495438 | 409.126514 | 438.206323 | 348.705705 | 385.211076 | 433.997429 | 868.565827 | 922.487872 | 981.940773 | 1 548.372152 | 1 392.414054 | 1 560.172237 | 3 272.004654 | 3 506.037305 | 3 877.167321 | 4 068.41053 | 4 221.249748 | 4 349.53132 | 4 448.340586 | 4 606.30072 | 4 776.934669 |
| Udziały mniejszościowe | 17.535873 | 19.588658 | 22.068572 | 24.75212 | 66.324245 | 46.377779 | 47.655001 | 61.534357 | 60.403651 | 282.576472 | 272.87223 | 265.011546 | 256.579583 | 544.011248 | 412.174759 | 176.102459 | 172.397563 | 163.330893 | 254.151821 | 243.832754 | 231.809968 | 217.865974 | 211.241583 | 210.496563 |
| Pasywa | 352.949716 | 351.270532 | 390.071211 | 1 065.962131 | 1 081.296489 | 1 156.56534 | 1 279.056561 | 1 369.207044 | 1 443.900269 | 3 104.963209 | 3 217.616526 | 3 635.076035 | 4 357.924534 | 6 132.073014 | 6 449.426493 | 7 966.904953 | 7 640.382068 | 7 949.156583 | 8 814.99449 | 8 850.177677 | 9 623.686016 | 10 331.041995 | 10 831.375831 | 11 383.215736 |
| Inwestycje | 2.03 | 3.720978 | 6.425236 | 19.44422 | 18.763562 | 28.43509 | 13.658892 | 16.636784 | 14.670885 | 16.166644 | 16.869192 | 12.063014 | 442.63326 | 113.563232 | 136.225131 | 384.674054 | 425.206571 | 486.500466 | 522.627102 | 735.055478 | 1 201.766144 | 1 351.161055 | 1 410.218066 | 1 125.703084 |
| Dług (mln) | 214.18 | 160.85 | 196.0 | 446.347805 | 455.561475 | 518.552539 | 585.260813 | 563.99 | 609.54 | 1 321.024531 | 1 410.789986 | 1 319.074125 | 1 482.093175 | 2 774.86667 | 2 647.37431 | 1 875.719762 | 1 452.915811 | 1 567.972816 | 1 883.104787 | 2 138.129606 | 2 554.982518 | 2 758.074101 | 2 655.747812 | 2 541.217995 |
| Środki pieniężne i inne aktywa pieniężne | 8.00648 | 29.787981 | 43.879092 | 262.507769 | 170.507245 | 119.763149 | 82.20283 | 94.498465 | 137.758141 | 535.641425 | 349.694175 | 462.449897 | 444.420067 | 411.802466 | 462.319199 | 1 276.133952 | 1 033.001834 | 648.164538 | 719.288672 | 628.45727 | 492.980525 | 853.348902 | 596.444437 | 504.810804 |
| Dług netto | 206.17352 | 131.062019 | 152.120908 | 183.840036 | 285.05423 | 398.78939 | 503.057983 | 469.491535 | 471.781859 | 785.383106 | 1 061.095811 | 856.624228 | 1 037.673108 | 2 363.064204 | 2 185.055111 | 599.58581 | 419.913977 | 919.808278 | 1 163.816115 | 1 509.672336 | 2 062.001993 | 1 904.725199 | 2 348.149083 | 2 036.40719 |
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