Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 259.3213 | 1 371.5927 | 1 600.16197 | 2 066.058755 | 2 371.996372 | 5 219.640843 | 6 560.921484 | 10 500.029872 | 12 259.985166 | 13 037.96094 | 15 939.022449 | 16 105.634037 | 16 779.692136 | 17 492.854671 |
| Aktywa trwałe (mln) | 337.9233 | 505.7099 | 614.556078 | 993.262477 | 1 262.739654 | 1 434.229244 | 2 323.024328 | 5 556.851832 | 6 146.543049 | 6 678.281354 | 7 497.994232 | 7 737.692015 | 9 243.372444 | 10 074.364231 |
| Rzeczowe aktywa trwałe netto | 284.9595 | 400.0446 | 467.288519 | 805.407193 | 1 077.470565 | 1 127.265497 | 1 228.934334 | 1 821.465815 | 2 295.985246 | 3 059.528271 | 4 947.592647 | 5 613.927286 | 6 393.528998 | 6 727.720451 |
| Wartość firmy | 2.1244 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 833.352664 | 827.301189 | 342.951479 | 342.951479 | 325.46148 | 325.46148 | 274.81848 |
| Wartości niematerialne i prawne | 17.7068 | 52.1782 | 96.095723 | 129.474652 | 128.687783 | 172.326583 | 221.857391 | 688.282347 | 754.761092 | 733.233192 | 832.275981 | 875.758948 | 977.042761 | 941.849876 |
| Wartość firmy i wartości niematerialne i prawne | 19.8312 | 52.1782 | 96.095723 | 129.474652 | 128.687783 | 172.326583 | 221.857391 | 1 521.635011 | 1 582.062282 | 1 076.184671 | 1 175.227461 | 1 201.220429 | 1 302.504242 | 1 216.668356 |
| Należności netto | 171.1498 | 118.8158 | 142.183883 | 245.567468 | 299.659813 | 445.815584 | 525.344311 | 1 119.598491 | 1 213.077925 | 1 309.310754 | 1 951.657189 | 1 604.052382 | 1 828.866141 | 1 663.845109 |
| Inwestycje długoterminowe | (0.0207) | 2.8924 | (37.405606) | 6.402548 | 0.0 | 90.438364 | 456.833176 | 1 848.707139 | 1 511.607821 | 1 340.061026 | 325.719625 | 320.173794 | 384.637881 | (473.191459) |
| Aktywa obrotowe | 921.398 | 865.8828 | 985.605892 | 1 072.796279 | 1 109.256718 | 3 785.411599 | 4 237.897156 | 4 943.178039 | 6 113.442116 | 6 359.679586 | 8 441.028216 | 8 367.942022 | 7 536.319692 | 7 418.490439 |
| Środki pieniężne i Inwestycje | 393.3019 | 340.1591 | 285.931319 | 180.929711 | 262.744361 | 1 248.557884 | 1 186.925499 | 1 767.900653 | 3 451.16241 | 3 005.654393 | 3 729.864956 | 4 496.33407 | 3 598.27836 | 3 211.893433 |
| Zapasy | 339.7738 | 376.5849 | 374.660193 | 524.797294 | 446.236598 | 683.492122 | 878.361478 | 1 162.346979 | 1 266.113354 | 1 871.332737 | 2 441.044946 | 1 883.289108 | 1 967.645745 | 2 211.337341 |
| Inwestycje krótkoterminowe | 11.7217 | 14.0309 | 60.366794 | 16.462876 | 0.0 | (53.81574) | 301.09946 | 175.69416 | 492.87814 | 764.860245 | 532.262482 | 98.380886 | 15.132 | 661.738684 |
| Środki pieniężne i inne aktywa pieniężne | 381.5802 | 326.1282 | 225.564525 | 164.466835 | 262.744361 | 1 248.557884 | 885.826039 | 1 592.206493 | 2 958.28427 | 2 240.794147 | 3 197.602473 | 4 397.953183 | 3 583.14636 | 2 550.154748 |
| Należności krótkoterminowe | 265.5576 | 304.8486 | 308.803852 | 288.372218 | 391.830845 | 621.126672 | 719.798576 | 1 013.882726 | 1 308.508042 | 1 543.110631 | 2 035.315883 | 2 014.200936 | 1 597.123096 | 1 784.022467 |
| Dług krótkoterminowy | 47.2568 | 113.9985 | 54.8721 | 208.3063 | 232.468 | 130.01 | 31.0 | 171.799952 | 613.013941 | 333.244239 | 1 072.691345 | 1 651.755079 | 1 701.263902 | 1 285.447777 |
| Zobowiązania krótkoterminowe | 688.876 | 659.1523 | 713.384687 | 903.979379 | 1 161.765109 | 1 766.990541 | 2 522.553591 | 3 594.110071 | 4 497.690358 | 5 404.925167 | 7 007.771372 | 6 619.31225 | 6 475.197507 | 6 997.567545 |
| Rozliczenia międzyokresowe | 249.6264 | 114.0903 | 149.106876 | 229.314374 | 279.28755 | 361.270224 | 811.677007 | 162.532815 | 1 084.009332 | 3 318.223444 | 3 674.816383 | 1 531.212145 | 1 603.506447 | 0.0 |
| Zobowiązania długoterminowe | 1.7786 | 3.5077 | 17.121699 | 157.716759 | 173.200924 | 3.709142 | 12.221897 | 1 895.218057 | 1 461.74391 | 529.37841 | 528.176848 | 412.79258 | 384.23411 | 407.898802 |
| Rezerwy z tytułu odroczonego podatku | 1.7786 | 3.5077 | 15.091699 | 4.115719 | (170.0) | 0.0 | 0.007639 | 36.945459 | 129.26338 | 92.290215 | 44.639207 | 49.940374 | 67.400931 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169.240292 | 442.86265 | 280.564702 | 315.019557 | 176.703728 |
| Zobowiązania ogółem | 690.6546 | 662.66 | 730.506386 | 1 061.696138 | 1 334.966033 | 1 770.699683 | 2 534.775488 | 5 489.328129 | 5 959.434269 | 5 934.303577 | 7 535.948221 | 7 032.10483 | 6 859.431617 | 7 405.466347 |
| Kapitał własny | 568.6666 | 708.9326 | 871.379012 | 995.557143 | 1 029.094357 | 3 437.47532 | 3 999.580148 | 5 010.701742 | 6 300.550896 | 7 103.657362 | 8 403.074228 | 9 073.529206 | 9 792.53728 | 10 087.388322 |
| Udziały mniejszościowe | 0.0 | 0.0 | (1.723428) | 8.805474 | 7.935982 | 11.46584 | 26.565847 | 333.195958 | 394.370988 | 363.93316 | 384.337849 | 192.172684 | 184.103094 | 242.513316 |
| Pasywa | 1 259.3212 | 1 371.5926 | 1 600.16197 | 2 066.058755 | 2 371.996372 | 5 219.640843 | 6 560.921484 | 10 500.029872 | 12 259.985166 | 13 037.96094 | 15 939.022449 | 16 105.634037 | 16 779.692136 | nan |
| Inwestycje | 11.701 | 16.9233 | 22.961188 | 22.865424 | 26.080472 | 36.622624 | 757.932636 | 2 024.401299 | 2 004.485961 | 2 104.921272 | 857.982108 | 418.55468 | 399.769881 | 188.547225 |
| Dług (mln) | 47.2568 | 113.9985 | 54.8721 | 358.3063 | 402.468 | 130.01 | 31.0 | 2 017.532311 | 1 924.436711 | 733.650627 | 1 515.553995 | 1 940.319781 | 2 016.283459 | 1 462.151506 |
| Środki pieniężne i inne aktywa pieniężne | 381.5802 | 326.1282 | 225.564525 | 164.466835 | 262.744361 | 1 248.557884 | 885.826039 | 1 592.206493 | 2 958.28427 | 2 240.794147 | 3 197.602473 | 4 397.953183 | 3 583.14636 | 2 550.154748 |
| Dług netto | (334.3234) | (212.1297) | (170.692425) | 193.839465 | 139.723639 | (1 118.547884) | (854.826039) | 425.325818 | (1 033.847559) | (1 507.14352) | (1 682.048478) | (2 457.633402) | (1 566.862901) | (1 088.003241) |
| Ticker | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS | 603816.SS |
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