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 |
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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 3 280.864439 | 5 484.370998 | 11 353.079959 | 16 799.16092 | 26 217.550132 | 29 646.138301 | 38 401.232806 | 52 320.199332 | 67 354.421041 | 66 898.38912 | 75 159.587648 | 83 914.033655 | 89 217.700259 | 89 315.26355 | 112 879.303842 | 123 830.947219 | 182 313.250403 | 208 594.678123 | 306 044.13947 | 343 005.706012 | 396 610.73 |
| Aktywa trwałe (mln) | 2 093.648656 | 3 809.187017 | 7 674.027091 | 12 374.039362 | 18 165.513868 | 20 684.967551 | 27 340.66695 | 34 388.323534 | 43 020.722137 | 48 966.60161 | 55 541.361058 | 62 119.186613 | 65 077.491431 | 60 640.252959 | 82 430.615607 | 95 236.551103 | 143 050.84647 | 161 530.384682 | 226 399.679938 | 265 377.165957 | 297 671.696 |
| Rzeczowe aktywa trwałe netto | 1 379.929095 | 2 398.852296 | 4 356.320226 | 6 003.718258 | 8 259.305329 | 10 051.013694 | 12 557.114862 | 18 377.700952 | 24 126.566683 | 29 529.227682 | 33 242.321785 | 35 760.250952 | 36 709.568111 | 33 432.768047 | 39 500.270658 | 44 856.368196 | 64 019.955845 | 74 362.242893 | 94 945.355978 | 120 345.976003 | 135 903.717 |
| Wartość firmy | 15.819325 | 65.665048 | 134.140606 | 339.132081 | 327.982407 | 437.39694 | 383.299356 | 338.979724 | 496.758705 | 496.758705 | 496.758705 | 496.758705 | 463.597655 | 463.597655 | 314.149588 | 314.149588 | 314.149588 | 314.149588 | 717.723949 | 692.156206 | 687.004 |
| Wartości niematerialne i prawne | 439.98023 | 589.190853 | 985.276776 | 1 772.209943 | 4 112.125201 | 5 176.998972 | 5 292.918677 | 7 138.194099 | 8 535.91788 | 8 498.320317 | 9 385.13408 | 10 283.969425 | 10 257.00896 | 9 903.526027 | 22 510.280215 | 24 162.508461 | 46 760.243982 | 47 531.349824 | 68 279.910055 | 67 891.999037 | 68 588.397 |
| Wartość firmy i wartości niematerialne i prawne | 455.799555 | 654.855901 | 1 119.417382 | 2 111.342024 | 4 440.107608 | 5 614.395912 | 5 676.218033 | 7 477.173823 | 9 032.676585 | 8 995.079022 | 9 881.892785 | 10 780.72813 | 10 720.606615 | 10 367.123682 | 22 824.429803 | 24 476.658049 | 47 074.39357 | 47 845.499412 | 68 997.634004 | 68 584.155243 | 69 275.4 |
| Należności netto | 64.961192 | 261.561402 | 643.335786 | 981.263766 | 1 295.272227 | 1 346.214652 | 2 419.624316 | 3 742.630477 | 3 899.855082 | 4 012.867534 | 3 683.073491 | 3 187.161849 | 3 525.81166 | 5 309.384156 | 4 090.735419 | 4 485.716385 | 5 330.605393 | 7 571.615845 | 20 316.449836 | 18 130.446878 | 16 505.989 |
| Inwestycje długoterminowe | 64.577398 | 451.876619 | 962.284812 | 1 975.48446 | 1 760.680976 | 1 927.721612 | 4 344.393712 | 3 877.916881 | 4 315.722683 | 4 901.832469 | 5 529.388282 | 7 364.777569 | 7 733.744679 | 5 021.621681 | 8 639.929376 | 11 598.685667 | 11 945.150426 | 16 639.289536 | 30 840.653554 | 66 376.799157 | 78 332.314 |
| Aktywa obrotowe | 1 187.215783 | 1 675.183981 | 3 679.052868 | 4 425.121558 | 8 052.036264 | 8 961.17075 | 11 060.565856 | 17 931.875798 | 24 333.698904 | 17 931.78751 | 19 618.22659 | 21 794.847042 | 24 140.208828 | 28 675.010591 | 30 448.688235 | 28 594.396116 | 39 262.403933 | 47 064.293441 | 79 644.459532 | 77 628.540055 | 98 939.035 |
| Środki pieniężne i Inwestycje | 925.200418 | 1 059.622829 | 2 069.496251 | 2 343.476333 | 5 068.833096 | 4 284.157026 | 5 039.593983 | 6 444.038658 | 8 144.344072 | 4 967.679163 | 4 451.920395 | 6 046.648035 | 6 274.281974 | 8 489.994394 | 10 877.025168 | 6 913.096325 | 13 885.481462 | 17 157.004834 | 25 337.545391 | 23 810.777049 | 38 916.023 |
| Zapasy | 194.557149 | 302.584069 | 939.50727 | 1 044.245379 | 1 593.507693 | 2 637.617977 | 3 482.682131 | 7 160.297387 | 11 602.493132 | 8 200.02855 | 10 353.91754 | 10 951.31848 | 12 002.626649 | 11 089.834955 | 12 669.674863 | 14 886.554158 | 18 064.16042 | 19 308.800678 | 28 103.963625 | 29 289.613313 | 33 313.199 |
| Inwestycje krótkoterminowe | 12.766 | 6.099966 | 80.002624 | 106.879408 | 29.341711 | 144.200652 | 388.384383 | 264.029003 | 670.943265 | 475.941951 | 312.247627 | 548.35273 | 1 251.77993 | 2 553.927721 | 787.13436 | 687.951525 | 1 930.142166 | 2 935.224582 | 5 093.808339 | 5 362.060241 | 7 225.139 |
| Środki pieniężne i inne aktywa pieniężne | 912.434418 | 1 053.522863 | 1 989.493627 | 2 236.596925 | 5 039.491385 | 4 139.956374 | 4 651.2096 | 6 180.009655 | 7 473.400807 | 4 491.737212 | 4 139.672768 | 5 498.295305 | 5 022.502044 | 5 936.066673 | 10 089.890808 | 6 225.1448 | 11 955.339296 | 14 221.780252 | 20 243.737052 | 18 448.716808 | 31 690.884 |
| Należności krótkoterminowe | 139.463578 | 245.422228 | 385.172407 | 590.261911 | 727.712876 | 978.186421 | 1 024.790051 | 3 232.112911 | 4 487.158595 | 4 875.172737 | 4 294.38869 | 4 674.015772 | 4 979.469175 | 4 396.254031 | 4 700.981856 | 4 802.964314 | 6 498.559887 | 7 836.699011 | 13 492.949484 | 14 428.441602 | 20 827.647 |
| Dług krótkoterminowy | 52.4109 | 645.46565 | 1 463.756439 | 3 697.617239 | 2 558.420205 | 3 678.96006 | 5 148.600694 | 4 031.536902 | 6 935.718957 | 4 152.132065 | 5 898.732669 | 11 448.126999 | 16 568.649362 | 14 456.216272 | 25 323.769258 | 20 209.757946 | 28 694.869369 | 27 699.451311 | 31 311.621036 | 41 136.646624 | 30 713.248 |
| Zobowiązania krótkoterminowe | 543.055701 | 1 483.390745 | 3 480.408072 | 6 638.444381 | 5 659.215485 | 7 168.213979 | 9 636.421273 | 16 364.642839 | 22 978.617534 | 19 959.96626 | 23 504.058573 | 31 526.388423 | 33 851.986645 | 28 793.593015 | 37 223.09753 | 33 362.656029 | 47 035.701043 | 50 302.460681 | 71 169.903836 | 84 182.433105 | 99 784.319 |
| Rozliczenia międzyokresowe | 346.175005 | 586.381544 | 1 494.759073 | 2 242.976616 | 2 245.702334 | 1 935.792076 | 3 032.924356 | 8 088.241583 | 10 618.185066 | 10 355.599197 | 12 305.721828 | 12 481.277315 | 5 217.319566 | 7 798.011572 | 903.782106 | 7 849.933769 | 11 669.36687 | 14 088.222049 | 7 509.304884 | 6 268.593692 | 0.0 |
| Zobowiązania długoterminowe | 413.686726 | 813.340779 | 2 815.516471 | 3 042.101838 | 1 379.208599 | 864.459338 | 2 736.140703 | 5 822.879536 | 10 792.837768 | 13 852.97094 | 17 986.60673 | 20 459.38998 | 24 249.205428 | 22 878.825317 | 28 382.49361 | 33 388.693126 | 60 681.107884 | 65 395.046898 | 110 418.790129 | 119 831.757255 | 119 095.682 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 28.127502 | 131.328245 | 143.889722 | 219.426202 | 226.385417 | 447.085685 | 443.536908 | 593.335439 | 513.296967 | 481.069873 | 624.524725 | 2 743.172789 | 2 687.831677 | 6 543.876371 | 6 342.164459 | 7 482.000554 | 7 470.695107 | 7 973.969 |
| 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 | 282.347122 | 172.7046 | 184.195155 | 222.586249 | 81.012179 | 200.252 |
| Zobowiązania ogółem | 956.742427 | 2 296.731524 | 6 295.924543 | 9 680.546219 | 7 038.424084 | 8 032.673317 | 12 372.561976 | 22 187.522375 | 33 771.455302 | 33 812.9372 | 41 490.665303 | 51 985.778403 | 58 101.192073 | 51 672.418332 | 65 605.59114 | 66 751.349155 | 107 716.808927 | 115 697.507579 | 181 588.693965 | 204 014.19036 | 218 880.001 |
| Kapitał własny | 1 942.112365 | 2 379.910776 | 3 655.711455 | 5 337.0274 | 16 134.38764 | 18 170.180121 | 21 831.570548 | 25 008.610933 | 28 181.588753 | 27 612.257755 | 28 059.454796 | 27 537.173972 | 27 762.474794 | 34 999.723155 | 47 273.712702 | 57 079.598064 | 74 596.441476 | 92 897.170544 | 124 455.445505 | 138 362.796318 | 177 730.729 |
| Udziały mniejszościowe | 382.009647 | 807.728698 | 1 401.443961 | 1 781.587301 | 3 044.738408 | 3 443.284863 | 4 197.100282 | 5 124.066024 | 5 401.376986 | 5 473.194165 | 5 609.467549 | 4 391.08128 | 3 354.033392 | 2 643.122063 | 6 818.278428 | 5 893.633038 | 18 057.887272 | 21 862.802483 | 35 512.665007 | 30 856.852995 | 37 945.204 |
| Pasywa | 3 280.864439 | 5 484.370998 | 11 353.079959 | 16 799.16092 | 26 217.550132 | 29 646.138301 | 38 401.232806 | 52 320.199332 | 67 354.421041 | 66 898.38912 | 75 159.587648 | 83 914.033655 | 89 217.700259 | 89 315.26355 | 112 879.303842 | 123 830.947219 | 182 313.250403 | 208 594.678123 | 306 044.13947 | 343 005.706012 | 396 610.73 |
| Inwestycje | 77.343398 | 457.976585 | 1 042.287436 | 2 082.363868 | 1 790.022687 | 2 071.922264 | 4 732.778095 | 4 141.945884 | 4 986.665948 | 5 377.77442 | 5 841.635909 | 7 913.130299 | 8 985.524609 | 7 575.549402 | 9 427.063736 | 12 286.637192 | 13 875.292592 | 19 574.514118 | 35 934.461893 | 71 738.859398 | 85 557.452 |
| Dług (mln) | 319.057846 | 1 300.49565 | 4 072.421439 | 6 457.277239 | 3 527.788494 | 4 086.37006 | 7 451.675552 | 9 379.765298 | 16 578.11478 | 16 555.856422 | 22 161.92614 | 28 999.315419 | 38 614.382974 | 34 834.379532 | 47 121.138657 | 46 284.795279 | 74 060.139786 | 77 301.58281 | 123 179.611937 | 144 035.244745 | 129 987.82 |
| Środki pieniężne i inne aktywa pieniężne | 912.434418 | 1 053.522863 | 1 989.493627 | 2 236.596925 | 5 039.491385 | 4 139.956374 | 4 651.2096 | 6 180.009655 | 7 473.400807 | 4 491.737212 | 4 139.672768 | 5 498.295305 | 5 022.502044 | 5 936.066673 | 10 089.890808 | 6 225.1448 | 11 955.339296 | 14 221.780252 | 20 243.737052 | 18 448.716808 | 31 690.884 |
| Dług netto | (593.376572) | 246.972787 | 2 082.927812 | 4 220.680314 | (1 511.702891) | (53.586314) | 2 800.465952 | 3 199.755643 | 9 104.713973 | 12 064.11921 | 18 022.253372 | 23 501.020114 | 33 591.88093 | 28 898.312859 | 37 031.247849 | 40 059.650479 | 62 104.80049 | 63 079.802558 | 102 935.874885 | 125 586.527937 | 98 296.936 |
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