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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 24 443.245593 | 23 731.644528 | 30 157.432 | 32 548.265 | 44 631.315 | 56 441.685 | 80 866.38 | 108 239.384 | 127 216.648 | 156 148.492 | 206 787.015 | 274 531.145 | 319 807.987 | 373 103.734 | 422 763.025 | 450 368.973 | 501 231.864 | 561 641.397 | 618 953.62 | 684 909.857 | 760 208.886 | 857 515.362 |
| Aktywa trwałe (mln) | 1 277.957253 | 815.16366 | 6 594.159 | 7 181.066 | 9 224.64 | 10 230.835 | 13 763.335 | 16 156.95 | 13 951.918 | 14 556.377 | 16 765.465 | 25 043.222 | 37 989.11 | 47 723.939 | 63 048.958 | 149 563.739 | 164 824.285 | 196 478.365 | 225 064.668 | 568 965.31 | 643 405.108 | 0.0 |
| Rzeczowe aktywa trwałe netto | 485.427501 | 503.759044 | 466.497 | 489.832 | 477.022 | 481.749 | 496.334 | 543.901 | 785.424 | 1 015.688 | 2 068.972 | 2 396.654 | 2 627.007 | 2 691.236 | 2 866.257 | 3 023.292 | 3 199.295 | 3 363.944 | 3 265.524 | 3 213.92 | 3 133.744 | 3 102.188 |
| Wartość firmy | 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 | 0.0 |
| Wartości niematerialne i prawne | 2.009883 | 2.009883 | 2.856 | 7.664 | 15.678 | 16.244 | 203.471 | 204.083 | 210.521 | 218.716 | 232.385 | 230.61 | 232.612 | 232.333 | 248.179 | 269.79 | 344.972 | 379.381 | 434.144 | 0.0 | 0.0 | 811.925 |
| Wartość firmy i wartości niematerialne i prawne | 2.009883 | 2.009883 | 2.856 | 7.664 | 15.678 | 16.244 | 203.471 | 204.083 | 210.521 | 218.716 | 232.385 | 230.61 | 232.612 | 232.333 | 248.179 | 269.79 | 344.972 | 379.381 | 434.144 | 557 602.298 | 745 105.668 | 811.925 |
| Należności netto | 218.46954 | 162.460801 | 72.298 | 94.307 | 118.495 | 150.442 | 2 941.871 | 6 361.26 | 6 092.832 | 21 752.268 | 35 867.799 | 54 687.968 | 74 774.547 | 77 988.819 | 103 842.018 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 790.519868 | 309.394733 | 6 124.806 | 6 683.57 | 8 731.94 | 9 732.842 | 13 063.53 | 15 408.966 | 12 955.973 | 13 321.973 | 14 464.108 | 22 415.958 | 35 129.491 | 44 800.37 | 59 934.522 | 146 270.657 | 161 280.018 | 192 735.04 | 221 365.0 | 2 505.543 | 2 908.143 | 0.0 |
| Aktywa obrotowe | 14 921.80867 | 19 391.610942 | 29 618.43 | 34 746.677 | 48 088.649 | 57 735.188 | 80 779.804 | 110 407.685 | 134 862.509 | 177 117.27 | 248 561.919 | 304 481.583 | 363 664.249 | 408 908.759 | 446 577.764 | 336 356.174 | 351 237.175 | 388 842.226 | 396 678.394 | 115 944.547 | 116 803.778 | 136 740.241 |
| Środki pieniężne i Inwestycje | 14 703.33913 | 19 229.15014 | 29 546.132 | 34 652.37 | 47 970.154 | 57 584.746 | 77 837.933 | 104 046.425 | 128 769.677 | 155 365.002 | 212 694.12 | 249 793.615 | 288 889.702 | 330 919.94 | 342 735.746 | 336 356.174 | 351 237.175 | 388 842.226 | 396 678.394 | (41 011.424) | 15 723.416 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14 703.33913 | 19 229.15014 | 29 546.132 | 34 652.37 | 47 970.154 | 57 584.746 | 77 837.933 | 104 046.425 | 128 769.677 | 155 365.002 | 212 694.12 | 249 793.615 | 288 889.702 | 330 919.94 | 342 735.746 | 336 356.174 | 351 237.175 | 388 842.226 | 396 678.394 | (41 011.424) | 15 723.416 | 0.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 51.708 | 65.229 | 94.834 | 242.145 | 261.215 | 330.936 | 648.876 | 1 068.072 | 1 741.429 | 2 392.783 | 2 556.104 | 2 502.862 | 2 906.494 | 0.0 | 2 115.898 | 2 470.425 | 117.084 | 125.773 | 30.099 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 13 425.602 | 15 349.927 | 161 868.802 | 222 518.563 | 256 860.543 | 267 379.918 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 51.708 | 65.229 | 94.834 | 242.145 | 261.215 | 330.936 | 648.876 | 1 068.072 | 1 741.429 | 2 392.783 | 2 556.104 | 2 502.862 | 2 906.494 | 0.0 | 280 453.761 | 279 108.638 | 256 447.072 | 310 682.064 | 352 453.486 | 361 360.64 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 354.651 | 396.392 | 794.981 | 775.3 | 571.91 | 0.0 |
| Zobowiązania długoterminowe | 22 733.362569 | 0.0 | 36.316 | 0.0 | 8.534 | 904.834 | 3 093.401 | 2 303.833 | 3 622.058 | 1 815.028 | 5 832.445 | 7 285.076 | 21 490.742 | 57 184.202 | 94 827.33 | 415 757.4 | 122 455.964 | 123 445.355 | 144 809.091 | 322 732.316 | 356 527.237 | 0.0 |
| 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 | 0.0 | 430.423 | 336.473 | 369.88 | 197.294 | 325.016 | 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 | 112.012 | 125.844 | 96.777 | 135.077 | 152.084 | 0.0 |
| Zobowiązania ogółem | 22 733.362569 | 21 946.812038 | 28 610.968 | 30 375.483 | 42 002.567 | 53 150.523 | 76 830.265 | 103 248.414 | 120 829.079 | 147 901.383 | 193 307.744 | 258 628.122 | 298 514.992 | 349 291.822 | 390 303.113 | 415 757.4 | 122 455.964 | 123 445.355 | 144 809.091 | 633 414.38 | 708 980.723 | 801 822.701 |
| Kapitał własny | 1 709.883024 | 1 784.83249 | 1 546.464 | 2 172.782 | 2 628.748 | 3 291.162 | 4 036.115 | 4 990.97 | 6 387.569 | 8 247.109 | 13 479.271 | 15 903.023 | 21 292.995 | 23 811.912 | 32 459.912 | 34 611.573 | 38 613.669 | 41 994.214 | 49 246.695 | 51 495.477 | 51 228.163 | 55 692.661 |
| Udziały mniejszościowe | 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 | 1 508.316 | 1 560.561 | 1 664.24 | 1 819.217 | 1 973.507 | 2 158.965 | 2 381.693 | 2 692.945 |
| Pasywa | 24 443.245593 | 23 731.644528 | 30 157.432 | 32 548.265 | 44 631.315 | 56 441.685 | 80 866.38 | 108 239.384 | 127 216.648 | 156 148.492 | 206 787.015 | 274 531.145 | 319 807.987 | 373 103.734 | 422 763.025 | 450 368.973 | 501 231.864 | 561 641.397 | 618 953.62 | 684 909.857 | 760 208.886 | nan |
| Inwestycje | 790.519868 | 309.394733 | 6 124.806 | 6 683.57 | 8 731.94 | 9 732.842 | 13 063.53 | 15 408.966 | 12 955.973 | 13 321.973 | 14 464.108 | 22 415.958 | 35 129.491 | 44 800.37 | 59 934.522 | 146 270.657 | 161 280.018 | 192 735.04 | 221 365.0 | 2 505.543 | 2 908.143 | 0.0 |
| Dług (mln) | 74.6471 | 0.0 | 36.316 | 0.0 | 8.534 | 904.834 | 3 093.401 | 2 303.833 | 3 622.058 | 1 815.028 | 5 832.445 | 7 285.076 | 21 490.742 | 57 184.202 | 94 827.33 | 111 141.014 | 122 455.964 | 123 445.355 | 144 809.091 | 245 089.933 | 287 175.262 | 318 290.026 |
| Środki pieniężne i inne aktywa pieniężne | 14 703.33913 | 19 229.15014 | 29 546.132 | 34 652.37 | 47 970.154 | 57 584.746 | 77 837.933 | 104 046.425 | 128 769.677 | 155 365.002 | 212 694.12 | 249 793.615 | 288 889.702 | 330 919.94 | 342 735.746 | 336 356.174 | 351 237.175 | 388 842.226 | 396 678.394 | (41 011.424) | 15 723.416 | 0.0 |
| Dług netto | (14 628.69203) | (19 229.15014) | (29 509.816) | (34 652.37) | (47 961.62) | (56 679.912) | (74 744.532) | (101 742.592) | (125 147.619) | (153 549.974) | (206 861.675) | (242 508.539) | (267 398.96) | (273 735.738) | (247 908.416) | (225 215.16) | (228 781.211) | (265 396.871) | (251 869.303) | 286 101.357 | 271 451.846 | 318 290.026 |
| Ticker | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS | 601963.SS |
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