| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
18.485695 |
23.063911 |
31.798747 |
59.613 |
103.318 |
167.337 |
240.657 |
434.16 |
3 169.112 |
3 903.067 |
4 369.371 |
4 951.122626 |
| Aktywa trwałe (mln) |
6.18686 |
9.360323 |
11.42962 |
18.312 |
39.864 |
48.539 |
62.095 |
104.991 |
2 669.883 |
3 093.655 |
3 259.996 |
3 236.602129 |
| Rzeczowe aktywa trwałe netto |
2.702958 |
4.912023 |
4.83491 |
7.343 |
24.34 |
29.463 |
39.619 |
67.489 |
106.365 |
134.467 |
190.083 |
201.545733 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.485 |
1 834.333 |
2 188.482 |
2 315.332 |
2 313.555998 |
| Wartości niematerialne i prawne |
3.44959 |
4.398641 |
6.550092 |
10.032 |
14.452 |
16.567 |
21.344 |
23.743 |
723.187 |
757.25 |
742.928 |
714.509 |
| Wartość firmy i wartości niematerialne i prawne |
3.44959 |
4.398641 |
6.550092 |
10.032 |
14.452 |
16.567 |
21.344 |
36.228 |
2 557.52 |
2 945.732 |
3 058.26 |
3 038.514 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
145.232 |
266.041019 |
360.205057 |
535.601185 |
689.16444 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.118 |
3.302 |
11.066262 |
8.799477 |
6.74852 |
| Aktywa obrotowe |
12.298832 |
13.703588 |
20.369128 |
41.299 |
63.454 |
118.798 |
178.562 |
329.169 |
499.229 |
809.412 |
1 109.375 |
1 714.520496 |
| Środki pieniężne i Inwestycje |
5.287528 |
5.602174 |
8.295043 |
19.93 |
26.188 |
49.272 |
84.951 |
182.52 |
221.675 |
421.432 |
532.554 |
981.323924 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.845 |
1.395 |
1.475 |
3.524 |
7.69 |
8.941615 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
5.287528 |
5.602174 |
8.295043 |
19.93 |
26.188 |
49.272 |
84.951 |
182.52 |
221.675 |
421.432 |
532.554 |
981.323924 |
| Należności krótkoterminowe |
0.434771 |
0.754972 |
0.607549 |
2.293 |
2.169 |
3.951 |
3.19 |
5.3 |
15.335 |
8.578 |
10.094 |
13.004267 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
1.13 |
0.95 |
0.95 |
9.555 |
11.891 |
14.639 |
14.395 |
13.8604 |
| Zobowiązania krótkoterminowe |
5.005102 |
8.834889 |
7.891585 |
15.477 |
31.251 |
50.198 |
72.768 |
137.711 |
368.197 |
370.13 |
425.893 |
558.799225 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
22.244 |
43.935 |
49.939 |
109.955 |
221.147 |
246.593 |
2.721804 |
3.594764 |
| Zobowiązania długoterminowe |
0.083119 |
0.174646 |
0.192129 |
0.324 |
8.171 |
7.258 |
5.619 |
15.552 |
74.744 |
341.987 |
483.197 |
404.120818 |
| Rezerwy z tytułu odroczonego podatku |
0.083119 |
0.174646 |
0.192129 |
0.324 |
0.729 |
0.565 |
0.0 |
0.069 |
36.666 |
58.816 |
66.113 |
61.116969 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.419 |
49.969 |
67.81 |
79.553 |
65.239351 |
| Zobowiązania ogółem |
5.088221 |
9.009535 |
8.083714 |
15.801 |
39.422 |
57.456 |
78.387 |
153.263 |
442.941 |
712.117 |
909.09 |
962.920043 |
| Kapitał własny |
13.397474 |
14.054376 |
23.715033 |
43.812 |
63.896 |
109.881 |
162.27 |
280.897 |
2 726.171 |
3 190.95 |
3 460.281 |
3 988.202582 |
| 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 |
| Pasywa |
18.485695 |
23.063911 |
31.798747 |
59.613 |
103.318 |
167.337 |
240.657 |
434.16 |
3 169.112 |
3 903.067 |
4 369.371 |
4 951.122626 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.118 |
3.302 |
11.066262 |
8.799477 |
6.74852 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
8.571 |
7.643 |
6.569 |
25.038 |
49.969 |
67.81 |
79.553 |
79.099751 |
| Środki pieniężne i inne aktywa pieniężne |
5.287528 |
5.602174 |
8.295043 |
19.93 |
26.188 |
49.272 |
84.951 |
182.52 |
221.675 |
421.432 |
532.554 |
981.323924 |
| Dług netto |
(5.287528) |
(5.602174) |
(8.295043) |
(19.93) |
(17.617) |
(41.629) |
(78.382) |
(157.482) |
(171.706) |
(353.622) |
(453.001) |
(902.224173) |
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