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) | 932.4 | 1 174.3 | 1 962.9 | 13 109.0 | 13 269.0 | 19 718.0 | 15 682.0 | 16 495.0 | 17 735.0 | 21 275.0 | 29 477.0 | 36 580.0 | 56 308.0 | 61 331.0 | 73 961.0 | 72 969.0 | 100 784.0 | 104 590.0 |
| Aktywa trwałe (mln) | 714.0 | 1 111.5 | 1 886.4 | 10 865.0 | 12 791.0 | 18 961.0 | 14 414.0 | 14 935.0 | 16 956.0 | 20 470.0 | 29 103.0 | 35 816.0 | 55 481.0 | 60 464.0 | 72 555.0 | 71 690.0 | 92 805.0 | 94 983.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 174.0 | 204.7 | 5 748.0 | 4 073.0 | 7 970.0 | 7 763.0 | 8 084.0 | 7 632.0 | 8 656.0 | 9 937.0 | 12 814.0 | 23 013.0 | 32 102.0 | 39 310.0 | 37 991.0 | 48 546.0 | 50 847.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 591.0 | 591.0 | 636.0 | 48.0 | 84.0 | 79.0 | 502.0 | 1 301.0 | 3 859.0 | 6 553.0 | 6 634.0 | 8 979.0 | 8 789.0 | 14 488.0 | 14 101.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 2 903.0 | 2 924.0 | 4 497.0 | 4 006.0 | 3 575.0 | 3 296.0 | 4 465.0 | 9 894.0 | 11 635.0 | 14 386.0 | 11 767.0 | 14 214.0 | 11 822.0 | 15 845.0 | 14 521.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 3 494.0 | 3 515.0 | 5 133.0 | 4 006.0 | 3 575.0 | 3 296.0 | 4 465.0 | 9 894.0 | 11 635.0 | 20 939.0 | 18 401.0 | 23 193.0 | 20 611.0 | 30 333.0 | 28 622.0 |
| Należności netto | 0.5 | 53.6 | 18.2 | 193.0 | 215.0 | 372.0 | 381.0 | 499.0 | 300.0 | 468.0 | 781.0 | 1 105.0 | 1 802.0 | 1 531.0 | 1 923.0 | 2 342.0 | 3 734.0 | 3 873.0 |
| Inwestycje długoterminowe | 0.0 | 912.0 | 1 664.9 | 1 069.0 | 1 594.0 | 2 168.0 | 2 039.0 | 2 412.0 | 3 252.0 | 4 819.0 | 5 768.0 | 4 591.0 | 5 116.0 | 5 953.0 | 5 202.0 | 6 110.0 | 5 814.0 | 6 057.0 |
| Aktywa obrotowe | 218.4 | 62.8 | 76.5 | 2 244.0 | 478.0 | 757.0 | 1 268.0 | 1 560.0 | 779.0 | 805.0 | 374.0 | 764.0 | 827.0 | 867.0 | 1 406.0 | 1 279.0 | 7 979.0 | 9 607.0 |
| Środki pieniężne i Inwestycje | 217.9 | 9.2 | 58.3 | 154.0 | 153.0 | 263.0 | 797.0 | 494.0 | 199.0 | 786.0 | 374.0 | 764.0 | 827.0 | 867.0 | 1 406.0 | 1 279.0 | 2 442.0 | 2 433.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 38.0 | 87.0 | 108.0 | 22.0 | 21.0 | 13.0 | 101.0 | 108.0 | 141.0 | 242.0 | 221.0 | 400.0 | 531.0 | 512.0 | 454.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 3.0 | 259.0 | 305.0 | 279.0 | 92.0 | 196.0 | 224.0 | 167.0 | 574.0 | 556.0 | 1 128.0 | 801.0 | 451.0 |
| Środki pieniężne i inne aktywa pieniężne | 217.9 | 9.2 | 58.3 | 154.0 | 153.0 | 263.0 | 538.0 | 189.0 | 199.0 | 786.0 | 374.0 | 540.0 | 827.0 | 867.0 | 1 406.0 | 1 279.0 | 1 641.0 | 1 982.0 |
| Należności krótkoterminowe | 0.0 | 6.9 | 21.9 | 269.0 | 381.0 | 628.0 | 553.0 | 532.0 | 196.0 | 266.0 | 246.0 | 463.0 | 854.0 | 1 461.0 | 1 877.0 | 1 872.0 | 2 253.0 | 2 154.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 615.0 | 145.0 | 663.0 | 71.0 | 41.0 | 582.0 | 381.0 | 1 313.0 | 985.0 | 1 578.0 | 1 891.0 | 3 548.0 | 3 562.0 | 6 484.0 | 3 797.0 |
| Zobowiązania krótkoterminowe | 4.6 | 6.9 | 21.9 | 2 743.0 | 526.0 | 1 291.0 | 660.0 | 821.0 | 275.0 | 1 515.0 | 1 313.0 | 2 417.0 | 5 439.0 | 5 524.0 | 8 661.0 | 8 377.0 | 11 705.0 | 10 903.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | (615.0) | (11.0) | 104.0 | 65.0 | 102.0 | 114.0 | 108.0 | 159.0 | 154.0 | 307.0 | 256.0 | 338.0 | 460.0 | 490.0 | 581.0 |
| Zobowiązania długoterminowe | 374.2 | 436.8 | 852.1 | 5 381.0 | 6 854.0 | 10 619.0 | 8 417.0 | 9 352.0 | 10 284.0 | 11 631.0 | 16 003.0 | 21 912.0 | 34 131.0 | 39 658.0 | 47 570.0 | 47 415.0 | 55 063.0 | 63 834.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 10.4 | 7.5 | 1 383.0 | 2 094.0 | 3 323.0 | 1 810.0 | 2 030.0 | 2 470.0 | 2 924.0 | 4 526.0 | 5 526.0 | 10 939.0 | 13 106.0 | 15 077.0 | 15 115.0 | 7 903.0 | 7 667.0 |
| 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 | 1803.0 | 3803.0 | 3839.0 | 3421.0 | 3626.0 | 5118.0 |
| Zobowiązania ogółem | 378.8 | 443.7 | 874.0 | 8 124.0 | 7 380.0 | 11 910.0 | 9 077.0 | 10 173.0 | 10 559.0 | 11 631.0 | 16 003.0 | 21 912.0 | 34 131.0 | 39 658.0 | 47 570.0 | 47 415.0 | 66 768.0 | 74 737.0 |
| Kapitał własny | 553.6 | (573.6) | (7.4) | 1 907.0 | 2 331.0 | 11 957.0 | 9 432.0 | 9 087.0 | 10 302.0 | 14 275.0 | 21 361.0 | 23 865.0 | 38 347.0 | 37 964.0 | 45 911.0 | 44 791.0 | 27 749.0 | 24 204.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 1 605.0 | 1 683.0 | 4 149.0 | 2 827.0 | 2 765.0 | 3 126.0 | 4 631.0 | 7 887.0 | 9 197.0 | 16 170.0 | 16 291.0 | 19 520.0 | 19 237.0 | 27 749.0 | 24 204.0 |
| Pasywa | 932.4 | (129.9) | 874.0 | 9 729.0 | 9 063.0 | 19 718.0 | 15 682.0 | 16 495.0 | 17 735.0 | 21 275.0 | 29 477.0 | 36 580.0 | 56 308.0 | 61 331.0 | 73 961.0 | 72 969.0 | 66 768.0 | 74 737.0 |
| Inwestycje | 0.0 | 912.0 | 1 664.9 | 1 069.0 | 1 731.0 | 2 182.0 | 2 371.0 | 2 755.0 | 4 316.0 | 4 824.0 | 5 762.0 | 4 895.0 | 5 283.0 | 6 527.0 | 5 758.0 | 7 238.0 | 6 615.0 | 6 508.0 |
| Dług (mln) | 0.0 | 237.1 | 114.0 | 3 978.0 | 4 885.0 | 7 939.0 | 6 167.0 | 6 809.0 | 7 232.0 | 8 326.0 | 10 164.0 | 15 106.0 | 21 019.0 | 23 178.0 | 29 253.0 | 33 795.0 | 49 574.0 | 56 354.0 |
| Środki pieniężne i inne aktywa pieniężne | 217.9 | 9.2 | 58.3 | 154.0 | 153.0 | 263.0 | 538.0 | 189.0 | 199.0 | 786.0 | 374.0 | 540.0 | 827.0 | 867.0 | 1 406.0 | 1 279.0 | 1 641.0 | 1 982.0 |
| Dług netto | (217.9) | 227.9 | 55.7 | 3 824.0 | 4 732.0 | 7 676.0 | 5 629.0 | 6 620.0 | 7 033.0 | 7 540.0 | 9 790.0 | 14 566.0 | 20 192.0 | 22 311.0 | 27 847.0 | 32 516.0 | 47 933.0 | 54 372.0 |
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