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 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 511.78 | 661.74 | 688.437 | 879.948 | 1 040.847 | 1 364.053 | 1 566.044 | 1 822.338 | 2 069.065 | 2 100.839 | 2 323.722 | 2 679.179 | 2 866.827 | 2 954.125 | 3 014.812 | 2 890.905 | 2 582.438 | 2 790.871 | 3 117.008 | 3 314.559 | 3 691.884 | 4 927.503 | 7 609.929 | 5 590.434 | 4 523.809 | 4 754.458 |
| Aktywa trwałe (mln) | 130.121 | 138.955 | 177.18 | 274.462 | 278.668 | 318.193 | 364.083 | 480.501 | 534.368 | 527.48 | 535.892 | 538.824 | 579.944 | 596.526 | 599.543 | 601.655 | 589.068 | 572.292 | 575.556 | 579.743 | 921.961 | 963.959 | 974.884 | 1 072.417 | 1 307.42 | 1 094.683 |
| Rzeczowe aktywa trwałe netto | 105.905 | 106.647 | 123.845 | 204.966 | 241.702 | 287.379 | 333.787 | 450.856 | 497.892 | 493.129 | 495.701 | 498.648 | 538.806 | 556.204 | 563.064 | 538.415 | 524.724 | 536.572 | 525.203 | 504.105 | 889.379 | 939.148 | 947.028 | 1 009.419 | 995.505 | 1 001.056 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 5.299 | 7.774 | 7.774 | 7.774 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 11.163 | 10.839 | 8.997 | 7.584 | 7.832 | 6.503 | 4.938 | 3.716 | 2.63 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 5.299 | 18.937 | 18.613 | 16.771 | 15.511 | 15.759 | 14.43 | 12.865 | 11.643 | 10.557 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 | 7.927 |
| Należności netto | 293.739 | 347.114 | 283.414 | 385.864 | 448.324 | 614.044 | 709.331 | 811.486 | 933.519 | 788.176 | 810.369 | 1 003.884 | 934.752 | 1 031.376 | 1 073.5 | 1 236.042 | 1 112.26 | 1 190.13 | 1 414.741 | 1 581.53 | 1 315.091 | 1 998.055 | 3 810.286 | 2 107.645 | 1 532.599 | 1 997.84 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (4.589) | (6.369) | (7.208) | (7.49) | (8.278) | (7.986) | (8.338) | (69.047) | (10.415) | (12.102) | (18.396) | (20.279) | (16.861) | (13.727) | 0.0 | 0.0 | 0.0 | (7.048) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 381.659 | 522.785 | 511.257 | 605.486 | 762.179 | 1 045.86 | 1 201.961 | 1 341.837 | 1 534.697 | 1 573.359 | 1 787.83 | 2 140.355 | 2 286.883 | 2 357.599 | 2 415.269 | 2 289.25 | 1 993.37 | 2 218.579 | 2 541.452 | 2 734.816 | 2 769.923 | 3 963.544 | 6 635.045 | 4 518.017 | 3 216.389 | 3 659.775 |
| Środki pieniężne i Inwestycje | 72.354 | 170.889 | 218.734 | 211.946 | 295.914 | 409.092 | 464.017 | 511.936 | 575.273 | 741.686 | 926.584 | 1 084.989 | 1 294.828 | 1 260.842 | 1 273.989 | 967.443 | 807.836 | 974.435 | 1 051.099 | 923.735 | 1 230.491 | 1 527.791 | 1 728.692 | 2 034.131 | 1 512.883 | 1 148.32 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.208 | 7.49 | 8.278 | 0.0 | 8.338 | 8.706 | 10.415 | 12.102 | 18.396 | 20.279 | 16.861 | 0.0 | 0.0 | 159.51 | 131.783 | 327.448 | 987.266 | 257.545 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.171 | 1.884 | 0.057 | 0.087 | 0.082 | 0.109 | 0.123 | 0.578 | 0.674 | 0.658 | 0.655 | 0.524 | 0.472 | 0.0 | 26.337 | 40.336 | 0.04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.183 | 169.005 | 218.677 | 211.859 | 295.832 | 408.983 | 463.894 | 511.358 | 574.599 | 741.028 | 925.929 | 1 084.465 | 1 294.356 | 1 260.842 | 1 247.652 | 927.107 | 807.796 | 974.435 | 1 051.099 | 923.735 | 1 230.491 | 1 527.791 | 1 728.692 | 2 034.131 | 1 512.883 | 1 148.32 |
| Należności krótkoterminowe | 170.362 | 229.534 | 195.826 | 248.302 | 296.895 | 410.251 | 479.546 | 544.028 | 613.108 | 491.823 | 546.675 | 652.161 | 606.628 | 641.593 | 648.156 | 770.238 | 645.304 | 726.571 | 866.305 | 902.259 | 735.695 | 1 136.859 | 2 012.461 | 1 108.996 | 860.856 | 1 036.749 |
| Dług krótkoterminowy | 19.442 | 4.671 | 1.706 | 1.319 | 0.217 | 2.25 | 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 | 18.424 | 65.367 | 74.004 | 82.019 | 95.621 | 99.749 | 0.0 |
| Zobowiązania krótkoterminowe | 229.395 | 299.956 | 273.814 | 356.136 | 392.122 | 524.316 | 612.501 | 709.145 | 769.753 | 670.349 | 708.386 | 861.978 | 796.145 | 842.558 | 870.2 | 983.783 | 861.373 | 929.931 | 1 093.119 | 1 326.839 | 1 168.318 | 1 893.043 | 3 726.297 | 2 054.055 | 1 704.412 | 2 066.473 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 9.964 | 136.676 | 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 | 190.343 | 154.183 | 379.722 | 1 142.026 | 323.101 | 280.909 | 441.927 |
| Zobowiązania długoterminowe | 0.0 | 5.699 | 7.651 | 9.678 | 9.964 | 24.861 | 25.939 | 26.743 | 55.533 | 46.574 | 53.989 | 69.047 | 60.613 | 78.997 | 58.281 | 35.514 | 26.389 | 13.727 | 29.516 | 0.0 | 326.347 | 371.233 | 385.641 | 422.844 | 427.984 | 462.201 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 5.699 | 7.651 | 9.678 | 9.964 | 24.861 | 25.939 | 26.743 | 55.533 | 46.574 | 53.989 | 69.047 | 60.613 | 78.997 | 58.281 | 35.514 | 26.389 | 13.727 | 0.0 | 0.0 | 85.806 | 7.048 | 0.0 | 105.217 | 99.597 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 391.714 | 438.189 | 467.66 | 518.465 | 427.984 | 568.937 |
| Zobowiązania ogółem | 229.395 | 299.956 | 273.814 | 356.136 | 392.122 | 549.177 | 638.44 | 735.888 | 825.286 | 716.923 | 762.375 | 931.025 | 856.758 | 921.555 | 928.481 | 1 019.297 | 887.762 | 943.658 | 1 122.635 | 1 326.839 | 1 494.665 | 2 264.276 | 4 111.938 | 2 476.899 | 2 132.396 | 2 528.674 |
| Kapitał własny | 282.385 | 361.784 | 414.623 | 523.812 | 645.501 | 807.404 | 913.721 | 1 069.935 | 1 226.571 | 1 366.418 | 1 553.007 | 1 740.906 | 2 003.638 | 2 027.699 | 2 084.783 | 1 868.408 | 1 691.993 | 1 844.638 | 1 991.858 | 1 987.72 | 2 197.219 | 2 663.227 | 3 497.991 | 3 113.535 | 2 391.413 | 2 225.784 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.224 | 7.472 | 13.883 | 16.515 | 17.208 | 17.498 | 8.34 | 7.248 | 6.431 | 4.871 | 1.548 | 3.2 | 2.683 | 2.575 | 2.515 | 0.882 | 2.191 | 3.59 | 3.565 | 3.514 | 1.063 | 2.772 |
| Pasywa | 511.78 | 661.74 | 688.437 | 879.948 | 1 040.847 | 1 364.053 | 1 566.044 | 1 822.338 | 2 069.065 | 2 100.839 | 2 323.722 | 2 679.179 | 2 866.827 | 2 954.125 | 3 014.812 | 2 890.905 | 2 582.438 | 2 790.871 | 3 117.008 | 3 314.559 | 3 691.884 | 4 927.503 | 7 609.929 | 5 590.434 | 4 523.809 | 4 754.458 |
| Inwestycje | 1.171 | 1.884 | 0.057 | 0.087 | 0.082 | 0.109 | 0.123 | 0.578 | 0.674 | 0.658 | 0.655 | 0.524 | 0.472 | (12.102) | 26.337 | 40.336 | 0.04 | (13.727) | 0.0 | 0.0 | 0.0 | (7.048) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług (mln) | 19.442 | 4.671 | 1.706 | 1.319 | 0.217 | 2.25 | 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 | 391.714 | 438.189 | 467.66 | 518.465 | 527.732999 | 568.937 |
| Środki pieniężne i inne aktywa pieniężne | 71.183 | 169.005 | 218.677 | 211.859 | 295.832 | 408.983 | 463.894 | 511.358 | 574.599 | 741.028 | 925.929 | 1 084.465 | 1 294.356 | 1 260.842 | 1 247.652 | 927.107 | 807.796 | 974.435 | 1 051.099 | 923.735 | 1 230.491 | 1 527.791 | 1 728.692 | 2 034.131 | 1 512.883 | 1 148.32 |
| Dług netto | (51.741) | (164.334) | (216.971) | (210.54) | (295.615) | (406.733) | (463.894) | (511.358) | (574.599) | (741.028) | (925.929) | (1 084.465) | (1 294.356) | (1 260.842) | (1 247.652) | (927.107) | (807.796) | (974.435) | (1 051.099) | (923.735) | (838.777) | (1 089.602) | (1 261.032) | (1 515.666) | (985.150001) | (579.383) |
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