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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Aktywa (mln) | 23.75 | 280.21 | 598.62 | 1 993.442702 | 2 614.334964 | 3 415.805557 | 3 744.244665 | 3 604.788713 | 4 130.877915 | 4 069.066746 | 3 722.572536 | 3 732.593086 | 4 072.158327 | 4 759.71079 | 6 199.1 | 7 049.744 | 7 889.0 | 10 504.5 | 16 421.2 | 22 025.0 | 25 520.1 |
| Aktywa trwałe (mln) | 20.82 | 143.47 | 230.72 | 340.866234 | 1 339.651957 | 1 934.855409 | 2 486.071503 | 2 438.957861 | 2 625.684534 | 2 578.100796 | 2 224.003345 | 2 323.295873 | 2 600.705064 | 3 115.546027 | 4 190.985 | 4 780.508 | 5 704.9 | 7 578.6 | 8 514.7 | 11 523.4 | 12 465.0 |
| Rzeczowe aktywa trwałe netto | 20.81 | 143.46 | 203.0 | 307.471438 | 1 273.216389 | 919.802096 | 1 897.683071 | 1 804.329848 | 2 365.538059 | 2 329.618861 | 1 979.508213 | 2 051.196851 | 2 276.773266 | 2 664.545911 | 3 753.127 | 4 083.078 | 4 641.6 | 5 151.6 | 6 379.6 | 9 250.5 | 10 223.3 |
| 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 | 84.227 | 202.2 | 948.5 | 937.7 | 1 074.6 | 1 076.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.227 | 202.2 | 64.2 | 115.1 | 9.0 | 8.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.335701 | 0.0 | 0.0 | 84.227 | 202.2 | 1 012.7 | 1 052.8 | 1 083.6 | 1 085.0 |
| Należności netto | 2.11 | 103.73 | 259.26 | 604.733167 | 781.019675 | 934.496381 | 649.627028 | 561.808188 | 670.289303 | 756.435633 | 755.81001 | 573.109595 | 638.575596 | 649.57126 | 856.713988 | 1 243.36 | 1 034.8 | 1 604.8 | 3 858.9 | 2 937.9 | 4 081.0 |
| Inwestycje długoterminowe | 0.01 | 0.01 | 27.54 | 33.18931 | 43.506537 | 111.040609 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.650224 | 98.330441 | 128.043178 | 380.880479 | 613.204 | 857.1 | 1 151.5 | 743.3 | 351.8 | 0.0 |
| Aktywa obrotowe | 2.93 | 136.74 | 367.9 | 1 652.576468 | 1 274.683007 | 1 480.950148 | 1 258.173162 | 1 165.830852 | 1 505.193381 | 1 490.96595 | 1 498.569191 | 1 409.297213 | 1 471.453263 | 1 644.164763 | 2 008.114 | 2 269.236 | 2 184.1 | 2 925.8 | 7 906.6 | 10 501.6 | 13 055.1 |
| Środki pieniężne i Inwestycje | 0.7 | 3.87 | 43.67 | 901.768794 | 192.985862 | 85.306595 | 86.378057 | 101.614019 | 118.500987 | 118.019782 | 163.468142 | 57.771419 | 32.475295 | 92.046253 | 249.286 | 103.868 | 90.5 | 103.7 | 109.3 | 1 208.9 | 3 672.7 |
| Zapasy | 0.12 | 29.14 | 64.97 | 146.074507 | 269.385236 | 459.939278 | 512.397567 | 497.251808 | 574.321778 | 603.184911 | 576.141227 | 546.965776 | 541.157515 | 614.008299 | 767.63 | 738.701 | 778.1 | 1 114.7 | 2 930.9 | 2 026.9 | 2 488.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.267213 | 18.283518 | 82.275232 | 206.232 | 86.884 | 66.121 | 576.8 | 2 865.7 | 0.0 | 2 200.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.7 | 3.87 | 43.67 | 901.768794 | 192.985862 | 85.306595 | 86.378057 | 101.614019 | 118.500987 | 118.019782 | 163.468142 | 26.504206 | 14.191777 | 9.771021 | 43.054 | 16.984 | 90.5 | 103.7 | 109.3 | 1 208.9 | 1 472.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 216.289486 | 395.190008 | 198.923809 | 189.336413 | 370.213968 | 395.291384 | 359.828246 | 299.511389 | 287.522336 | 285.282506 | 216.782 | 244.133 | 77.8 | 174.5 | 1 269.8 | 504.4 | 981.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 150.155809 | 0.0 | 626.594519 | 535.330425 | 566.555455 | 481.60666 | 432.12455 | 418.060838 | 451.602834 | 507.090225 | 395.394 | 383.595 | 395.6 | 509.8 | 1 177.9 | 2 214.0 | 3 124.9 |
| Zobowiązania krótkoterminowe | 3.91 | 30.45 | 167.38 | 243.802568 | 485.225706 | 446.406129 | 1 041.279597 | 927.234827 | 1 049.249814 | 972.676302 | 859.573689 | 790.784634 | 828.500033 | 1 019.926008 | 679.517 | 720.502 | 556.6 | 807.6 | 2 787.1 | 5 224.6 | 6 772.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.661794 | 159.548483 | 56.704678 | 51.515762 | 16.013897 | 48.169352 | 36.328005 | 102.008297 | 22.701 | 22.64 | 26.5 | 79.1 | 282.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 28.73 | 136.12 | 269.26 | 296.050544 | 650.787962 | 1 217.489802 | 560.70479 | 504.217052 | 532.819658 | 516.327117 | 558.105584 | 527.731903 | 1 255.942382 | 1 015.998599 | 1 388.356 | 1 639.447 | 1 789.9 | 1 969.7 | 4 703.4 | 4 125.8 | 4 264.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1.127869 | 0.0 | 2.030765 | 57.695281 | 64.682403 | 60.955912 | 71.989903 | 83.582724 | 86.514096 | 96.149631 | 113.320963 | 167.009 | 199.587 | 184.6 | 135.7 | 168.3 | 71.1 | 60.3 |
| 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 | 0.0 | 38.3 | 69.7 | 2066.1 | 2352.7 |
| Zobowiązania ogółem | 32.64 | 166.57 | 436.64 | 539.853112 | 1 136.013668 | 1 663.895931 | 1 601.984387 | 1 431.451879 | 1 582.069472 | 1 489.003419 | 1 417.679273 | 1 318.516537 | 2 084.442415 | 2 035.924607 | 2 067.873 | 2 359.949 | 2 346.5 | 2 777.3 | 7 490.5 | 9 350.3 | 11 036.8 |
| Kapitał własny | (8.89) | 113.64 | 161.98 | 1 453.58959 | 1 478.321296 | 1 751.909626 | 2 278.536239 | 2 173.336834 | 2 548.808443 | 2 580.063327 | 2 304.893263 | 2 414.076549 | 1 987.715912 | 2 723.786183 | 4 131.227 | 4 689.795 | 5 542.5 | 7 727.2 | 8 930.7 | 12 674.7 | 14 483.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.716021 | 136.275961 | 0.0 | 167.863403 | 175.420113 | 173.195294 | 90.038983 | 90.936492 | 85.576 | 86.582 | 106.89 | 99.7 | 177.6 | 177.6 | 858.2 | 1 200.4 |
| Pasywa | 23.75 | 280.21 | 598.62 | 1 993.442702 | 2 614.334964 | 3 415.805557 | 3 744.244665 | 3 604.788713 | 4 130.877915 | 4 069.066746 | 3 722.572536 | 3 732.593086 | 4 072.158327 | 4 759.71079 | 6 199.1 | 7 049.744 | 7 889.0 | 10 504.5 | 16 421.2 | 22 025.0 | 25 520.1 |
| Inwestycje | 0.01 | 0.01 | 27.54 | 33.18931 | 43.506537 | 113.071374 | 343.40423 | 339.051427 | 73.965897 | 77.423886 | 84.730074 | 80.341322 | 98.330441 | 128.043178 | 146.845 | 76.125 | 119.6 | 294.9 | 304.6 | 351.8 | 2 200.2 |
| Dług (mln) | 28.73 | 136.12 | 269.26 | 294.922675 | 774.46529 | 1 215.459037 | 970.250208 | 815.511255 | 851.015306 | 684.373703 | 617.146757 | 578.155408 | 1 123.11708 | 815.291019 | 765.47 | 728.283 | 875.1 | 967.6 | 4 122.9 | 6 381.8 | 7 651.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.7 | 3.87 | 43.67 | 901.768794 | 192.985862 | 85.306595 | 86.378057 | 101.614019 | 118.500987 | 118.019782 | 163.468142 | 26.504206 | 14.191777 | 9.771021 | 43.054 | 16.984 | 90.5 | 103.7 | 109.3 | 1 208.9 | 1 472.5 |
| Dług netto | 28.03 | 132.25 | 225.59 | (606.846119) | 581.479428 | 1 130.152442 | 883.872151 | 713.897236 | 732.514319 | 566.353921 | 453.678615 | 551.651202 | 1 108.925303 | 805.519998 | 722.416 | 711.299 | 784.6 | 863.9 | 4 013.6 | 5 172.9 | 6 179.0 |
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