Bilans kwartalnie
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 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 14 018.4 | 14 614.6 | 14 849.0 | 15 102.5 | 13 283.5 | 17 328.3 | 16 179.1 | 14 827.0 | 13 838.6 | 14 520.1 | 14 702.5 | 16 511.6 | 15 694.9 | 15 836.7 | 14 949.2 | 18 488.6 | 23 537.9 | 31 046.4 | 36 973.0 | 45 161.5 | 47 741.3 | 52 596.2 | 51 790.0 | 56 367.0 | 58 693.0 | 63 801.0 | 68 547.0 | 72 034.0 | 73 827.0 | 72 028.0 | 74 099.0 | 79 346.0 | 82 813.0 | 81 191.0 | 88 317.0 | 99 606.0 | 107 203.0 | 106 135.0 | 118 706.0 | 127 220.0 |
Aktywa trwałe | 570.8 | 543.7 | 510.1 | 487.2 | 492.8 | 3 113.6 | 3 024.2 | 2 930.0 | 2 884.2 | 2 813.4 | 2 743.4 | 2 676.5 | 2 613.5 | 2 536.6 | 889.4 | 839.7 | 786.3 | 717.0 | 881.5 | 970.4 | 1 082.8 | 1 116.2 | 1 255.0 | 1 246.0 | 1 231.0 | 1 210.0 | 1 139.0 | 1 112.0 | 1 252.0 | 1 280.0 | 1 276.0 | 1 365.0 | 1 583.0 | 1 703.0 | 1 994.0 | 2 025.0 | 2 199.0 | 1 826.0 | 1 812.0 | 118 135.0 |
Rzeczowe aktywa trwałe netto | 101.5 | 87.2 | 70.1 | 52.6 | 45.9 | 47.3 | 48.6 | 43.1 | 67.4 | 67.1 | 68.0 | 68.7 | 67.6 | 69.1 | 33.3 | 32.8 | 33.3 | 33.5 | 33.8 | 42.1 | 41.6 | 39.0 | 36.0 | 40.0 | 37.0 | 36.0 | 38.0 | 37.0 | 46.0 | 44.0 | 46.0 | 45.0 | 44.0 | 150.0 | 285.0 | 305.0 | 288.0 | 273.0 | 257.0 | 243.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 469.2 | 2 367.5 | 2 283.6 | 2 200.3 | 2 117.0 | 2 033.7 | 1 950.4 | 1 867.1 | 1 783.8 | 164.1 | 102.6 | 41.0 | 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 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 255.8 | 249.2 | 241.0 | 237.9 | 243.2 | 329.4 | 362.8 | 400.0 | 429.7 | 472.8 | 507.9 | 534.1 | 555.7 | 568.0 | 579.3 | 594.2 | 499.9 | 483.6 | 466.4 | 452.5 | 442.9 | 480.2 | 429.0 | 426.0 | 417.0 | 402.0 | 437.0 | 445.0 | 454.0 | 473.0 | 490.0 | 503.0 | 529.0 | 549.0 | 638.0 | 659.0 | 684.0 | 685.0 | 744.0 | 760.0 |
Wartość firmy i wartości niematerialne i prawne | 255.8 | 249.2 | 241.0 | 237.9 | 243.2 | 2 798.6 | 2 730.3 | 2 683.6 | 2 630.0 | 2 589.8 | 2 541.6 | 2 484.5 | 2 422.8 | 2 351.8 | 743.4 | 696.8 | 540.9 | 483.6 | 466.4 | 452.5 | 442.9 | 480.2 | 429.0 | 426.0 | 417.0 | 402.0 | 437.0 | 445.0 | 454.0 | 473.0 | 490.0 | 503.0 | 529.0 | 549.0 | 638.0 | 659.0 | 684.0 | 685.0 | 744.0 | 760.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 096.4 | 11 813.0 | 10 483.0 | 10 287.1 | 10 979.1 | 11 227.8 | 11 412.2 | 11 427.8 | 11 852.2 | 11 385.7 | 14 583.2 | 20 029.6 | 29 278.4 | 33 805.9 | 42 422.0 | 43 417.0 | 48 504.2 | 46 572.0 | 50 770.0 | 0.0 | 58 136.0 | 0.0 | 0.0 | 0.0 | 63 773.0 | 65 909.0 | 72 030.0 | 0.0 | 0.0 | 79 765.0 | 0.0 | 0.0 | 0.0 | 8 849.0 | 0.0 |
Inwestycje długoterminowe | 120.6 | 90.1 | 91.8 | 77.2 | 68.5 | 165.3 | 132.6 | (11.1) | 33.6 | 41.3 | 26.2 | 2.7 | 49.4 | 32.2 | 43.0 | (164.9) | (342.5) | 123.6 | (138.4) | (87.1) | (9.0) | 217.4 | 229.0 | (141.0) | (185.0) | (260.0) | (555.0) | (193.0) | 480.0 | (89.0) | (1 021.0) | (778.0) | (357.0) | 457.0 | 345.0 | 349.0 | (1 123.0) | 84.0 | 1 200.0 | 423.0 |
Aktywa obrotowe | 13 447.6 | 14 070.9 | 14 338.9 | 14 615.3 | 12 790.7 | 14 214.7 | 13 154.9 | 11 897.0 | 10 954.4 | 11 706.8 | 11 959.1 | 13 835.1 | 13 081.3 | 13 300.1 | 14 059.8 | 17 648.9 | 22 751.6 | 30 329.4 | 36 091.5 | 44 191.1 | 46 658.5 | 51 480.0 | 50 532.0 | 55 119.0 | 57 460.0 | 62 589.0 | 67 405.0 | 70 920.0 | 72 573.0 | 70 746.0 | 72 821.0 | 77 978.0 | 81 227.0 | 79 485.0 | 86 320.0 | 97 576.0 | 105 002.0 | 104 307.0 | 116 378.0 | 9 085.0 |
Środki pieniężne i Inwestycje | 486.6 | 508.6 | 688.0 | 835.1 | 724.8 | 782.8 | 1 004.9 | 1 262.1 | 526.7 | 544.3 | 548.6 | 1 562.8 | 821.4 | 554.0 | 1 686.0 | 2 210.5 | 1 880.9 | 686.0 | 1 907.0 | 1 416.6 | 2 825.8 | 2 494.2 | 3 348.0 | 3 847.0 | 4 065.0 | 3 843.0 | 5 108.0 | 4 540.0 | 4 704.0 | 6 454.0 | 6 368.0 | 5 559.0 | 4 137.0 | 4 977.0 | 5 778.0 | 8 428.0 | 7 455.0 | 7 527.0 | 8 850.0 | 9 085.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 20.2 | 21.1 | 26.0 | 27.1 | 1.1 | 664.2 | 662.7 | 654.8 | 489.1 | 490.4 | 491.6 | 14.5 | 5.2 | 90.8 | 78.3 | 17.3 | 14.0 | 37.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 8.0 | 2.0 | 12.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 |
Inwestycje krótkoterminowe | 0.3 | 26.5 | 23.2 | 35.8 | 56.9 | 4.5 | 18.2 | 129.0 | 64.7 | 30.1 | 30.2 | 50.9 | 0.3 | 16.4 | 5.8 | 213.6 | 485.5 | 9.8 | 276.9 | 322.8 | 244.1 | 17.9 | 1.0 | 359.0 | 404.0 | 476.0 | 688.0 | 312.0 | (358.0) | 209.0 | 1 141.0 | 895.0 | 473.0 | (342.0) | 543.0 | 1 234.0 | 1 143.0 | 4.0 | 29.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 486.4 | 482.1 | 664.8 | 799.3 | 667.9 | 778.3 | 986.8 | 1 133.1 | 462.1 | 514.2 | 518.4 | 1 511.9 | 821.1 | 537.6 | 1 680.2 | 1 996.9 | 1 395.4 | 676.2 | 1 630.1 | 1 093.8 | 2 581.8 | 2 476.2 | 3 347.0 | 3 488.0 | 3 661.0 | 3 367.0 | 4 420.0 | 4 228.0 | 4 704.0 | 6 245.0 | 5 227.0 | 4 664.0 | 3 664.0 | 4 977.0 | 5 235.0 | 7 194.0 | 6 312.0 | 7 527.0 | 8 821.0 | 9 085.0 |
Należności 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 | 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 |
Dług krótkoterminowy | 326.0 | 304.1 | 374.2 | 368.1 | 334.0 | 539.2 | 561.8 | 1 255.2 | 758.2 | 803.5 | 776.8 | 1 917.4 | 2 340.5 | 2 744.4 | 2 787.9 | 2 777.7 | 2 771.9 | 2 665.0 | 246.9 | 544.4 | 1 224.4 | 942.9 | 950.0 | 948.0 | 1 040.0 | 1 290.0 | 1 469.0 | 1 632.0 | 1 706.0 | 1 199.0 | 903.0 | 898.0 | 932.0 | 1 032.0 | 1 032.0 | 1 132.0 | 1 104.0 | 1 908.0 | 2 120.0 | 2 111.0 |
Zobowiązania krótkoterminowe | 13 086.9 | 13 583.2 | 13 539.9 | 13 775.9 | 11 934.4 | 13 661.3 | 12 588.1 | 11 454.7 | 10 912.4 | 11 471.0 | 11 854.3 | 14 357.4 | 13 852.8 | 14 431.6 | 14 195.5 | 17 574.0 | 22 707.1 | 30 466.6 | 32 960.6 | 40 892.6 | 42 458.5 | 46 912.3 | 45 286.0 | 49 418.0 | 51 528.0 | 56 595.0 | 60 968.0 | 64 226.0 | 65 615.0 | 62 363.0 | 63 656.0 | 68 255.0 | 71 301.0 | 69 087.0 | 75 226.0 | 85 689.0 | 93 334.0 | 92 004.0 | 103 884.0 | 89.0 |
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 | 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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 309.8 | 293.0 | 175.6 | 165.0 | 175.3 | 254.5 | 211.1 | 224.7 | 198.6 | 462.5 | 169.1 | 124.9 | 162.8 | 275.5 | 288.0 | 281.9 | 268.5 | 413.5 | 722.8 | 862.0 | 853.4 | 965.4 | 995.0 | 935.0 | 925.0 | 548.0 | 260.0 | 245.0 | 221.0 | 910.0 | 1 193.0 | 1 186.0 | 1 239.0 | 1 128.0 | 1 116.0 | 1 105.0 | 1 092.0 | 502.0 | 192.0 | 111 941.0 |
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 | 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 | 764.0 | 0.0 | 0.0 | 0.0 | 513.0 | 0.0 |
Zobowiązania długoterminowe | 309.8 | 293.0 | 175.6 | 165.0 | 175.3 | 254.5 | 211.1 | 224.7 | 198.6 | 462.5 | 169.1 | 124.9 | 162.8 | 275.5 | 288.0 | 281.9 | 268.5 | 413.5 | 722.8 | 862.0 | 853.4 | 965.4 | 995.0 | 935.0 | 925.0 | 548.0 | 260.0 | 245.0 | 221.0 | 910.0 | 1 193.0 | 1 186.0 | 1 239.0 | 1 128.0 | 1 116.0 | 1 105.0 | 1 092.0 | 502.0 | 192.0 | 111 941.0 |
Zobowiązania z tytułu leasingu | 63.8 | 47.8 | 31.5 | 14.8 | 9.8 | 8.2 | 6.0 | 4.4 | 4.2 | 4.0 | 3.7 | 3.5 | 3.3 | 3.1 | 2.9 | 2.6 | 2.4 | 2.2 | 1.9 | 1.7 | 1.4 | 1.2 | 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 |
Zobowiązania ogółem | 13 396.6 | 13 876.3 | 13 715.4 | 13 940.9 | 12 109.7 | 13 915.9 | 12 799.2 | 11 679.5 | 11 110.9 | 11 933.4 | 12 023.5 | 14 482.3 | 14 015.6 | 14 707.1 | 14 483.5 | 17 855.9 | 22 975.6 | 30 880.1 | 33 683.4 | 41 754.6 | 43 311.9 | 47 877.7 | 46 281.0 | 50 353.0 | 52 453.0 | 57 143.0 | 61 228.0 | 64 471.0 | 65 836.0 | 63 273.0 | 64 849.0 | 69 441.0 | 72 540.0 | 70 215.0 | 76 342.0 | 86 794.0 | 94 426.0 | 92 502.0 | 104 583.0 | 112 026.0 |
Kapitał (fundusz) podstawowy | 3 270.2 | 3 270.2 | 3 527.5 | 3 527.5 | 3 527.5 | 3 632.2 | 3 645.2 | 3 654.2 | 3 661.5 | 3 726.8 | 4 048.9 | 4 202.7 | 4 242.1 | 4 242.1 | 4 969.9 | 5 273.2 | 5 287.2 | 5 287.2 | 6 329.6 | 6 329.6 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 564.0 |
Zyski zatrzymane | (5 218.9) | (5 110.4) | (5 229.8) | (5 207.5) | (5 198.1) | (5 158.8) | (5 210.1) | (5 449.2) | (5 875.9) | (6 165.0) | (6 706.3) | (7 658.5) | (8 086.9) | (8 634.3) | (10 754.1) | (11 185.6) | (11 272.2) | (11 665.7) | (10 629.3) | (10 505.5) | 2 098.4 | 2 383.0 | 3 179.0 | 3 675.0 | 3 909.0 | 4 326.0 | 4 972.0 | 5 222.0 | 5 647.0 | 6 399.0 | 6 870.0 | 7 501.0 | 8 042.0 | 8 769.0 | 9 768.0 | 10 591.0 | 10 785.0 | 11 930.0 | 12 386.0 | 13 425.0 |
Kapitał własny | 621.8 | 738.4 | 1 133.6 | 1 161.6 | 1 173.8 | 3 412.4 | 3 379.9 | 3 147.5 | 2 727.7 | 2 586.7 | 2 679.0 | 2 029.2 | 1 679.3 | 1 129.6 | 465.7 | 632.7 | 562.3 | 166.4 | 3 289.6 | 3 406.9 | 4 429.4 | 4 718.5 | 5 509.0 | 6 014.0 | 6 240.0 | 6 658.0 | 7 319.0 | 7 563.0 | 7 991.0 | 8 755.0 | 9 250.0 | 9 905.0 | 10 273.0 | 10 976.0 | 11 975.0 | 12 812.0 | 12 777.0 | 13 632.0 | 14 121.0 | 15 192.0 |
Udziały mniejszościowe | 2.2 | 2.4 | 1.8 | 1.3 | 0.6 | 0.4 | 2.8 | 2.2 | 1.6 | 1.4 | 1.0 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | 2.7 | 2.5 | 2.0 | 1.6 | 1.4 | 2.1 | 1.0 | 1.0 | 0.0 | 1.0 | 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 | 1.0 |
Pasywa | 14 018.4 | 14 614.6 | 14 849.0 | 15 102.5 | 13 283.5 | 17 328.3 | 16 179.1 | 14 827.0 | 13 838.6 | 14 520.1 | 14 702.5 | 16 511.6 | 15 694.9 | 15 836.7 | 14 949.2 | 18 488.6 | 23 537.9 | 31 046.4 | 36 973.0 | 45 161.5 | 47 741.3 | 52 596.2 | 51 790.0 | 56 367.0 | 58 693.0 | 63 801.0 | 68 547.0 | 72 034.0 | 73 827.0 | 72 028.0 | 74 099.0 | 79 346.0 | 82 813.0 | 81 191.0 | 88 317.0 | 99 606.0 | 107 203.0 | 106 134.0 | 118 704.0 | 127 220.0 |
Inwestycje | 120.8 | 116.6 | 115.0 | 113.0 | 125.5 | 169.8 | 150.8 | 117.9 | 98.3 | 71.4 | 56.4 | 53.6 | 49.7 | 48.6 | 48.9 | 48.7 | 143.0 | 133.4 | 138.5 | 235.6 | 235.0 | 235.3 | 230.0 | 218.0 | 219.0 | 216.0 | 133.0 | 119.0 | 122.0 | 120.0 | 120.0 | 117.0 | 116.0 | 115.0 | 543.0 | 1 234.0 | 20.0 | 84.0 | 29.0 | 423.0 |
Dług | 614.5 | 577.8 | 530.6 | 513.1 | 488.5 | 771.9 | 750.0 | 1 455.9 | 931.5 | 1 239.5 | 909.1 | 1 995.3 | 2 440.8 | 2 940.9 | 2 980.7 | 2 966.7 | 2 957.1 | 2 996.4 | 887.8 | 1 327.3 | 1 999.4 | 1 829.9 | 1 866.0 | 1 853.0 | 1 935.0 | 1 805.0 | 1 695.0 | 1 843.0 | 1 892.0 | 2 075.0 | 2 061.0 | 2 046.0 | 2 131.0 | 2 113.0 | 2 095.0 | 2 177.0 | 2 131.0 | 2 337.0 | 2 232.0 | 2 239.0 |
Środki pieniężne i inne aktywa pieniężne | 486.4 | 482.1 | 664.8 | 799.3 | 667.9 | 778.3 | 986.8 | 1 133.1 | 462.1 | 514.2 | 518.4 | 1 511.9 | 821.1 | 537.6 | 1 680.2 | 1 996.9 | 1 395.4 | 676.2 | 1 630.1 | 1 093.8 | 2 581.8 | 2 476.2 | 3 347.0 | 3 488.0 | 3 661.0 | 3 367.0 | 4 420.0 | 4 228.0 | 4 704.0 | 6 245.0 | 5 227.0 | 4 664.0 | 3 664.0 | 4 977.0 | 5 235.0 | 7 194.0 | 6 312.0 | 7 527.0 | 8 821.0 | 9 085.0 |
Dług netto | 128.1 | 95.6 | (134.1) | (286.2) | (179.4) | (6.4) | (236.8) | 322.8 | 469.5 | 725.3 | 390.7 | 483.4 | 1 619.7 | 2 403.4 | 1 300.5 | 969.8 | 1 561.7 | 2 320.1 | (742.3) | 233.5 | (582.4) | (646.3) | (1 481.0) | (1 635.0) | (1 726.0) | (1 562.0) | (2 725.0) | (2 385.0) | (2 812.0) | (4 170.0) | (3 166.0) | (2 618.0) | (1 533.0) | (2 864.0) | (3 140.0) | (5 017.0) | (4 181.0) | (5 190.0) | (6 589.0) | (6 846.0) |
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