Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 11 058.35686 | 8 760.128273 | 15 256.402006 | 17 091.800307 | 12 658.111952 | 13 205.803688 | 15 886.20762 | 35 151.225709 | 55 490.018738 | 53 737.245553 | 52 920.373669 | 56 974.96637 | 67 404.021579 | 91 090.425248 | 125 251.206438 | 136 961.354538 | 145 527.686507 | 154 085.74 |
| Aktywa trwałe (mln) | 1 488.554549 | 617.591656 | 941.981894 | 1 208.699048 | 1 642.439718 | 2 023.397582 | 1 811.126775 | 3 788.234496 | 7 430.087644 | 12 383.047488 | 16 255.078816 | 22 326.641478 | 23 362.437108 | 31 067.305279 | 48 169.499929 | 47 536.089403 | 102 401.538216 | 68 761.48 |
| Rzeczowe aktywa trwałe netto | 236.117449 | 306.498764 | 331.010314 | 349.358899 | 341.205487 | 311.75893 | 282.435825 | 966.771944 | 983.801656 | 1 002.142983 | 956.865961 | 920.807249 | 886.042816 | 895.090037 | 1 377.720328 | 1 341.012979 | 1 328.958739 | 1 255.371 |
| Wartość firmy | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845343 | 19.845342 | 19.845342 | 19.845342 | 19.845342 | 19.845342 | 19.845342 | 19.845 |
| Wartości niematerialne i prawne | 13.814208 | 13.859894 | 17.349859 | 23.889762 | 31.720278 | 32.670154 | 38.116268 | 45.61143 | 51.607206 | 52.856485 | 60.342066 | 81.773167 | 99.412086 | 123.895001 | 222.324551 | 239.550471 | 267.28875 | 255.504 |
| Wartość firmy i wartości niematerialne i prawne | 33.659551 | 33.705236 | 37.195201 | 43.735104 | 51.565621 | 52.515497 | 57.961611 | 65.456772 | 71.452549 | 72.701828 | 80.187408 | 101.61851 | 119.257429 | 143.740344 | 242.169893 | 259.395814 | 287.134092 | 275.349 |
| Należności netto | 0.0 | 4.650694 | 13.777715 | 32.472671 | 80.582674 | 84.639712 | 145.236456 | 207.023814 | 338.858778 | 447.442732 | 555.008685 | 826.734372 | 109.336569 | 269.275363 | 319.149822 | 304.801238 | 25 322.990617 | 27 848.466 |
| Inwestycje długoterminowe | 1 218.77755 | 277.387656 | 573.776379 | 815.605045 | 1 249.66861 | 1 659.123156 | 1 470.729339 | 2 756.00578 | 6 374.833439 | 11 308.202677 | 15 218.025447 | 21 304.215718 | 22 357.136862 | 30 028.474897 | 46 549.609706 | 45 935.68061 | 51 053.582293 | 56 126.798 |
| Aktywa obrotowe | 9 508.29368 | 8 079.185031 | 14 205.201489 | 15 637.327505 | 10 564.464766 | 3 034.727133 | 6 277.254309 | 15 925.602701 | 17 452.73298 | 16 205.494579 | 13 514.109307 | 25 870.742512 | 35 024.406973 | 48 938.990657 | 67 916.936541 | 78 829.790636 | (1e-06) | 85 324.259 |
| Środki pieniężne i Inwestycje | 9 508.29368 | 8 074.534338 | 14 191.423774 | 15 604.854834 | 10 483.882092 | 2 950.087421 | 6 132.017853 | 15 718.578887 | 17 113.874201 | 15 758.051847 | 12 959.100622 | 25 044.008139 | 34 915.070403 | 48 669.715293 | 67 597.786719 | 78 524.989397 | 8 332.618631 | 84 972.213 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 329.704328 | 368.020116 | 369.268335 | 603.909423 | 1 303.881815 | 0.0 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 508.29368 | 8 074.534338 | 14 191.423774 | 15 604.854834 | 10 483.882092 | 2 950.087421 | 6 132.017853 | 15 718.578887 | 17 113.874201 | 15 758.051847 | 12 959.100622 | 25 044.008139 | 34 915.070403 | 48 669.715293 | 67 597.786719 | 78 524.989397 | 8 332.618631 | 7 758.665 |
| Należności krótkoterminowe | 0.045612 | 0.045612 | 0.045644 | 0.045612 | 4.509007 | 1.888547 | 15.342864 | 85.010671 | 416.864825 | 286.666597 | 344.224698 | 297.593308 | 45.576626 | 109.020239 | 372.137411 | 190.429885 | 694.597039 | 576.487 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15 827.200369 | 24 489.89297 | 41 134.861189 | 32 125.883381 | 31 849.719508 | 0.0 |
| Zobowiązania krótkoterminowe | 0.045612 | 0.045612 | 0.045644 | 0.045612 | 4.509007 | 1.888547 | 15.342864 | 85.010671 | 416.864825 | 286.666597 | 344.224698 | 297.593308 | 45.576626 | 109.020239 | 372.137411 | 190.429885 | 32 544.316547 | 31 033.639 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15 781.623743) | 79.230819 | 204.214213 | 161.381112 | 104.000424 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 310.0 | 4 323.57 | 11 716.1 | 13 728.34 | 10 912.8 | 15 351.55 | 21 133.915917 | 22 914.995337 | 27 503.415442 | 190.429885 | 85 079.996045 | 117 561.353 |
| 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 | 78.034685 | 146.624859 | 225.682916 | 214.200384 | 76.633598 | 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 | 328.88538 | 360.216301 | 324.351632 | 326.77041 | 0.0 |
| Zobowiązania ogółem | 8 103.028817 | 5 895.872626 | 12 054.491307 | 13 279.390548 | 7 482.526507 | 7 858.450478 | 10 132.359703 | 28 595.677247 | 47 040.902478 | 44 171.746651 | 39 406.482435 | 43 310.799334 | 52 548.38157 | 71 741.242223 | 101 414.356393 | 109 652.561472 | 117 256.485964 | 117 561.353 |
| Kapitał własny | 2 955.328043 | 2 864.255648 | 3 201.910699 | 3 812.409759 | 5 175.585445 | 5 347.353211 | 5 753.847917 | 6 555.548462 | 8 444.235955 | 9 565.498902 | 13 513.891234 | 13 664.167036 | 14 855.640009 | 19 349.183024 | 23 836.850045 | 27 308.793066 | 28 271.200542 | 36 524.386 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.880304 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 183.48981 | 1 254.782317 | 1 331.581 |
| Pasywa | 11 058.35686 | 8 760.128273 | 15 256.402006 | 17 091.800307 | 12 658.111952 | 13 205.803688 | 15 886.20762 | 35 151.225709 | 55 490.018738 | 53 737.245553 | 52 920.373669 | 56 974.96637 | 67 404.021579 | 91 090.425248 | 125 251.206438 | 136 961.354538 | 145 527.686507 | nan |
| Inwestycje | 1 218.77755 | 277.387656 | 573.776379 | 815.605045 | 1 249.66861 | 1 659.123156 | 1 470.729339 | 2 756.00578 | 6 374.833439 | 11 308.202677 | 15 218.025447 | 21 304.215718 | 22 357.136862 | 30 028.474897 | 46 549.609706 | 45 935.68061 | 51 053.582293 | 56 126.798 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 310.0 | 4 323.57 | 11 716.1 | 13 728.34 | 10 912.8 | 15 351.55 | 21 133.915917 | 22 914.995337 | 27 503.415442 | 26 514.575194 | 57 222.702254 | 22 349.208 |
| Środki pieniężne i inne aktywa pieniężne | 9 508.29368 | 8 074.534338 | 14 191.423774 | 15 604.854834 | 10 483.882092 | 2 950.087421 | 6 132.017853 | 15 718.578887 | 17 113.874201 | 15 758.051847 | 12 959.100622 | 25 044.008139 | 34 915.070403 | 48 669.715293 | 67 597.786719 | 78 524.989397 | 8 332.618631 | 7 758.665 |
| Dług netto | (9 508.29368) | (8 074.534338) | (14 191.423774) | (15 604.854834) | (10 483.882092) | (2 950.087421) | (4 822.017853) | (11 395.008887) | (5 397.774201) | (2 029.711847) | (2 046.300622) | (9 692.458139) | (13 781.154486) | (25 754.719956) | (40 094.371277) | (52 010.414203) | 48 890.083623 | 14 590.544 |
| Ticker | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS | 601878.SS |
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