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) | 84.3 | 146.131 | 154.353 | 430.531 | 660.565 | 708.525 | 959.464 | 1 391.156 | 1 858.624 | 2 088.169 | 2 077.338 | 2 414.359 | 2 411.084 | 2 275.452 | 2 364.947 | 2 430.527 | 2 229.018 | 2 225.368 | 2 257.241 | 2 379.121 | 2 783.142 | 2 777.363 | 3 100.909 | 3 241.407 | 3 325.878 | 3 596.83 |
| Aktywa trwałe (mln) | 53.4 | 106.294 | 103.432 | 339.165 | 561.362 | 557.956 | 661.329 | 1 096.207 | 1 197.097 | 1 535.715 | 1 577.423 | 1 625.644 | 1 640.13 | 1 601.077 | 1 561.086 | 1 546.354 | 1 487.393 | 1 442.197 | 1 463.062 | 1 413.768 | 1 604.481 | 1 647.656 | 1 730.882 | 1 730.805 | 1 770.425 | 1 777.316 |
| Rzeczowe aktywa trwałe netto | 8.4 | 13.155 | 12.253 | 14.938 | 20.757 | 23.342 | 29.302 | 51.326 | 67.843 | 78.575 | 80.678 | 73.238 | 74.448 | 68.192 | 79.007 | 82.163 | 74.76 | 61.856 | 75.075 | 84.577 | 253.449 | 258.287 | 358.158 | 357.23 | 368.572 | 348.613 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 514.544 | 507.656 | 576.612 | 885.711 | 940.878 | 1 151.388 | 1 195.949 | 1 269.447 | 1 309.358 | 1 260.035 | 1 218.733 | 1 211.689 | 1 198.298 | 1 180.001 | 1 204.803 | 1 172.316 | 1 202.767 | 1 234.879 | 1 232.791 | 1 227.593 | 1 234.569 | 1 226.556 |
| Wartości niematerialne i prawne | 43.7 | 91.971 | 90.156 | 303.308 | 524.681 | 518.634 | 598.066 | 77.711 | 84.673 | 189.304 | 175.962 | 134.97 | 118.889 | 104.181 | 97.148 | 77.034 | 63.935 | 52.12 | 44.15 | 34.633 | 38.432 | 41.55 | 31.99 | 25.514 | 18.285 | 16.77 |
| Wartość firmy i wartości niematerialne i prawne | 43.7 | 91.971 | 90.156 | 303.308 | 524.681 | 518.634 | 598.066 | 963.422 | 1 025.551 | 1 340.692 | 1 371.911 | 1 404.417 | 1 428.247 | 1 364.216 | 1 315.881 | 1 288.723 | 1 262.233 | 1 232.121 | 1 248.953 | 1 206.949 | 1 241.199 | 1 276.429 | 1 264.781 | 1 253.107 | 1 252.854 | 1 243.326 |
| Należności netto | 23.7 | 32.332 | 32.589 | 64.847 | 83.722 | 112.537 | 130.201 | 178.374 | 271.829 | 305.185 | 308.395 | 365.453 | 465.87 | 462.434 | 509.538 | 512.309 | 535.899 | 506.761 | 548.569 | 583.836 | 728.478 | 746.61 | 784.376 | 923.445 | 1 148.201 | 1 071.664 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (4.798) | (6.287) | (6.404) | (8.393) | (10.544) | 32.128 | 48.737 | 83.625 | 69.494 | 98.008 | 81.608 | 94.817 | (32.905) | (69.275) | (26.366) | (70.617) | (151.352) | (158.342) | (170.612) | 55.978 | (65.545) | 109.119 |
| Aktywa obrotowe | 30.9 | 39.837 | 50.921 | 91.366 | 99.203 | 150.569 | 298.135 | 294.949 | 661.527 | 552.454 | 499.915 | 788.715 | 770.954 | 674.375 | 803.861 | 884.173 | 741.625 | 783.171 | 794.179 | 965.353 | 1 178.661 | 1 129.707 | 1 370.027 | 1 510.602 | 1 555.453 | 1 819.514 |
| Środki pieniężne i Inwestycje | 5.0 | 3.235 | 12.856 | 9.906 | 5.765 | 25.704 | 153.383 | 91.923 | 360.463 | 191.842 | 118.872 | 384.57 | 264.423 | 156.785 | 205.833 | 283.68 | 149.76 | 216.158 | 189.961 | 312.069 | 369.373 | 294.953 | 494.485 | 491.688 | 328.683 | 660.493 |
| Zapasy | 0.0 | 0.0 | 3.686 | 5.529 | 0.0 | 0.0 | 0.0 | 0.0 | 26.212 | 0.0 | 0.0 | 0.0 | 0.0 | 46.455 | 69.95 | 80.191 | 45.926 | 47.545 | 48.455 | 54.709 | 47.901 | 58.52 | 60.003 | 0.0 | 51.141 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.461 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | 3.235 | 12.856 | 9.906 | 5.765 | 25.704 | 153.383 | 91.923 | 360.463 | 191.842 | 118.872 | 384.57 | 264.423 | 156.785 | 205.833 | 283.68 | 149.76 | 216.158 | 189.961 | 312.069 | 369.373 | 294.953 | 494.485 | 491.688 | 303.222 | 660.493 |
| Należności krótkoterminowe | 3.2 | 4.325 | 4.788 | 7.41 | 18.623 | 20.771 | 5.196 | 28.021 | 30.608 | 13.241 | 8.486 | 0.0 | 0.0 | 98.109 | 126.886 | 99.494 | 89.845 | 87.32 | 94.873 | 104.6 | 158.936 | 170.066 | 16.187 | 20.265 | 21.719 | 26.025 |
| Dług krótkoterminowy | 1.7 | 4.333 | 4.333 | 20.0 | 16.25 | 21.25 | 0.076 | 6.917 | 157.772 | 150.898 | 138.101 | 7.559 | 153.381 | 6.021 | 6.014 | 11.0 | 214.354 | 244.592 | 247.823 | 314.602 | 35.727 | 42.716 | 30.828 | 31.922 | 33.864 | 0.0 |
| Zobowiązania krótkoterminowe | 11.7 | 19.674 | 22.155 | 77.588 | 84.27 | 90.328 | 104.927 | 178.459 | 381.062 | 423.909 | 406.202 | 289.282 | 497.837 | 304.197 | 384.33 | 367.092 | 347.077 | 378.455 | 410.328 | 482.57 | 612.537 | 670.171 | 718.116 | 769.491 | 892.769 | 931.759 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 12.666 | 25.593 | 33.061 | 39.383 | 83.877 | 128.573 | 178.486 | 30.872 | 34.101 | 0.0 | 0.0 | 31.675 | 28.692 | 35.639 | 29.449 | 29.635 | 46.942 | 44.434 | 36.698 | 44.172 | 45.535 | 53.646 | 67.937 | 0.0 |
| Zobowiązania długoterminowe | 42.3 | 57.833 | 27.062 | 84.968 | 121.139 | 122.043 | 400.268 | 647.597 | 505.312 | 540.433 | 566.922 | 957.758 | 807.045 | 903.023 | 938.358 | 960.689 | 734.338 | 639.555 | 654.942 | 547.726 | 681.463 | 707.011 | 799.472 | 790.195 | 451.689 | 406.781 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 1.066 | 1.748 | 5.73 | 14.317 | 25.548 | 33.568 | 57.782 | 49.113 | 76.804 | 95.704 | 92.134 | 88.071 | 105.751 | 137.697 | 161.932 | 139.787 | 173.799 | 124.471 | 155.088 | 151.352 | 158.342 | 170.612 | 162.374 | 140.976 | 111.825 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 1.822 | 12.745 | 0.022 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.045 | 0.014 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.378 | 161.677 | 236.026 | 221.604 | 257.638 | 242.146 |
| Zobowiązania ogółem | 54.0 | 77.507 | 49.217 | 162.556 | 205.409 | 212.371 | 505.195 | 826.056 | 886.374 | 964.342 | 973.124 | 1 247.04 | 1 304.882 | 1 207.22 | 1 322.688 | 1 327.781 | 1 081.415 | 1 018.01 | 1 065.27 | 1 030.296 | 1 294.0 | 1 377.182 | 1 517.588 | 1 559.686 | 1 344.458 | 1 338.54 |
| Kapitał własny | 30.3 | 68.624 | 105.136 | 267.975 | 455.156 | 496.154 | 454.269 | 565.1 | 972.25 | 1 123.827 | 1 104.214 | 1 167.319 | 1 106.202 | 1 068.232 | 1 042.259 | 1 102.746 | 1 147.603 | 1 207.358 | 1 191.971 | 1 348.825 | 1 489.142 | 1 400.181 | 1 583.321 | 1 681.721 | 1 981.42 | 2 258.29 |
| 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 | 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 |
| Pasywa | 84.3 | 146.131 | 154.353 | 430.531 | 660.565 | 708.525 | 959.464 | 1 391.156 | 1 858.624 | 2 088.169 | 2 077.338 | 2 414.359 | 2 411.084 | 2 275.452 | 2 364.947 | 2 430.527 | 2 229.018 | 2 225.368 | 2 257.241 | 2 379.121 | 2 783.142 | 2 777.363 | 3 100.909 | 3 241.407 | 3 325.878 | 3 596.83 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | (4.798) | (6.287) | (6.404) | (8.393) | (10.544) | 32.128 | 48.737 | 83.625 | 69.494 | 98.008 | 81.608 | 94.817 | (32.905) | (69.275) | (26.366) | (70.617) | (151.352) | (158.342) | (170.612) | 55.978 | 25.461 | 109.119 |
| Dług (mln) | 42.7 | 60.5 | 28.166 | 97.833 | 123.072 | 117.745 | 348.529 | 570.358 | 573.425 | 569.49 | 555.498 | 793.122 | 796.96 | 723.045 | 717.014 | 711.0 | 494.772 | 365.528 | 396.284 | 265.571 | 451.987 | 447.808 | 533.184 | 568.698 | 257.638 | 242.146 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | 3.235 | 12.856 | 9.906 | 5.765 | 25.704 | 153.383 | 91.923 | 360.463 | 191.842 | 118.872 | 384.57 | 264.423 | 156.785 | 205.833 | 283.68 | 149.76 | 216.158 | 189.961 | 312.069 | 369.373 | 294.953 | 494.485 | 491.688 | 303.222 | 660.493 |
| Dług netto | 37.7 | 57.265 | 15.31 | 87.927 | 117.307 | 92.041 | 195.146 | 478.435 | 212.962 | 377.648 | 436.626 | 408.552 | 532.537 | 566.26 | 511.181 | 427.32 | 345.012 | 149.37 | 206.323 | (46.498) | 82.614 | 152.855 | 38.699 | 77.01 | (45.584) | (418.347) |
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