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) | 3 384.815709 | 6 321.006764 | 9 054.549428 | 12 405.770105 | 15 766.954883 | 20 849.989 | 21 779.131 | 25 916.949 | 39 173.096 | 50 865.921 | 68 342.322 | 84 152.357 | 105 368.114 | 107 446.306 | 100 079.497 | 106 214.196 | 120 893.897 | 141 640.91 | 143 962.215 | 129 350.749 | 141 202.135 | 150 634.906 | 168 763.425 | 180 953.574 | 200 958.318 | 207 323.23 |
| Aktywa trwałe (mln) | 509.766355 | 813.512448 | 1 282.060302 | 1 778.680553 | 1 964.587176 | 2 293.943 | 3 842.955 | 5 361.042 | 8 686.435 | 8 189.826 | 12 748.419 | 18 624.258 | 20 890.745 | 24 827.295 | 23 674.215 | 23 988.689 | 25 601.507 | 28 788.85 | 35 731.626 | 36 503.096 | 38 634.961 | 43 657.631 | 40 892.34 | 43 079.731 | 42 453.765 | 65 535.884 |
| Rzeczowe aktywa trwałe netto | 446.877693 | 698.244964 | 1 117.384558 | 1 552.538942 | 1 773.253987 | 1 952.143 | 2 506.912 | 3 061.494 | 3 969.153 | 4 920.162 | 6 047.268 | 7 670.244 | 8 584.286 | 7 921.011 | 7 626.899 | 7 611.155 | 8 335.964 | 9 245.691 | 10 167.442 | 10 194.112 | 11 618.985 | 14 001.052 | 13 625.226 | 14 956.838 | 15 917.48 | 16 415.368 |
| 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 | 0.0 | 0.0 | 186.206 | 308.806 | 186.206 | 186.206 | 186.206 | 0.0 | 0.0 | 0.0 | 14.425 |
| Wartości niematerialne i prawne | 37.897014 | 72.007761 | 70.189388 | 134.598772 | 143.015362 | 146.214 | 160.264 | 152.859 | 483.839 | 1 065.104 | 1 392.148 | 2 357.794 | 3 120.556 | 3 533.972 | 4 168.903 | 4 848.2 | 5 014.261 | 5 719.986 | 6 643.692 | 11 290.844 | 9 595.229 | 11 440.139 | 10 547.817 | 9 926.436 | 8 998.991 | 8 753.763 |
| Wartość firmy i wartości niematerialne i prawne | 37.897014 | 72.007761 | 70.189388 | 134.598772 | 143.015362 | 146.214 | 160.264 | 152.859 | 483.839 | 1 065.104 | 1 392.148 | 2 357.794 | 3 120.556 | 3 533.972 | 4 168.903 | 4 848.2 | 5 014.261 | 5 906.192 | 6 952.498 | 11 477.05 | 9 781.435 | 11 626.345 | 10 547.817 | 9 926.436 | 8 998.991 | 8 768.188 |
| Należności netto | 160.455443 | 175.100982 | 2 698.389817 | 4 841.708438 | 5 681.236647 | 6 571.66 | 5 117.924 | 7 480.831 | 9 756.458 | 12 664.702 | 17 513.578 | 20 693.249 | 29 709.854 | 29 112.288 | 27 374.496 | 30 082.189 | 32 335.126 | 34 207.301 | 30 736.619 | 32 903.027 | 33 278.38 | 28 298.444 | 31 460.736 | 28 072.382 | 31 214.759 | 33 101.093 |
| Inwestycje długoterminowe | 0.0 | 30.002793 | 75.91668 | 0.0 | 0.0 | 0.0 | 85.459 | 83.988 | 56.839 | 1 031.589 | 1 077.791 | 1 137.33 | 1 238.445 | 1 441.806 | 1 890.854 | 1 960.007 | 5 315.633 | 6 718.576 | 10 410.834 | 3 040.971 | 3 360.88 | 2 213.638 | 1 499.461 | 2 268.508 | 2 836.195 | 14 349.261 |
| Aktywa obrotowe | 2 875.049353 | 5 507.494315 | 7 772.489126 | 10 627.089551 | 13 802.367707 | 18 556.046 | 17 936.176 | 20 555.907 | 30 486.661 | 42 676.095 | 55 593.903 | 65 528.099 | 84 477.369 | 82 619.011 | 76 405.282 | 82 225.507 | 95 292.39 | 112 852.06 | 108 230.589 | 92 847.653 | 102 567.174 | 106 977.275 | 127 871.085 | 137 873.843 | 158 504.553 | 141 787.346 |
| Środki pieniężne i Inwestycje | 567.940859 | 873.273091 | 1 733.777265 | 2 939.067567 | 3 785.02183 | 7 598.223 | 5 573.132 | 4 327.753 | 6 606.814 | 11 480.406 | 14 496.808 | 15 506.572 | 21 567.585 | 24 232.72 | 21 120.489 | 18 356.847 | 28 025.009 | 32 349.914 | 33 407.879 | 25 766.621 | 33 870.009 | 36 696.738 | 52 074.007 | 56 860.151 | 78 696.504 | 57 654.129 |
| Zapasy | 1 341.072272 | 3 558.692155 | 3 837.614796 | 3 241.454163 | 4 704.395973 | 4 643.758 | 2 519.547 | 2 760.995 | 5 363.43 | 8 978.036 | 9 324.8 | 12 103.67 | 14 988.379 | 11 442.389 | 12 434.352 | 19 592.298 | 19 731.741 | 26 810.568 | 26 234.139 | 25 011.416 | 27 688.508 | 33 689.306 | 36 316.753 | 45 234.99 | 41 131.259 | 41 257.657 |
| Inwestycje krótkoterminowe | 0.0 | 0.36774 | 0.18568 | 0.0 | 0.0 | 0.0 | 0.0 | 16.693 | 123.644 | (612.008) | (383.749) | 123.365 | 95.618 | 106.297 | 217.454 | 240.973 | (2 373.227) | (3 393.033) | (3 268.569) | 1 476.823 | 560.662 | 1 036.906 | 1 360.697 | 513.784 | 153.285 | 13 768.781 |
| Środki pieniężne i inne aktywa pieniężne | 567.940859 | 872.905351 | 1 733.591585 | 2 939.067567 | 3 785.02183 | 7 598.223 | 5 573.132 | 4 311.06 | 6 483.17 | 11 480.406 | 14 496.808 | 15 383.207 | 21 471.967 | 24 126.423 | 20 903.035 | 18 115.874 | 28 025.009 | 32 349.914 | 33 407.879 | 24 289.798 | 33 309.347 | 35 659.832 | 50 713.31 | 56 346.367 | 78 543.219 | 43 885.348 |
| Należności krótkoterminowe | 773.851101 | 2 048.828346 | 1 806.850805 | 3 182.711322 | 4 394.750599 | 4 341.884 | 6 269.792 | 6 991.665 | 11 802.669 | 15 814.005 | 21 531.665 | 25 497.683 | 32 692.252 | 29 593.979 | 24 990.555 | 29 626.088 | 32 817.995 | 36 933.838 | 34 463.067 | 27 443.104 | 27 728.55 | 28 515.789 | 33 274.643 | 29 704.598 | 28 374.164 | 1 366.705 |
| Dług krótkoterminowy | 304.468511 | 613.614 | 44.885732 | 345.507751 | 1 149.811442 | 422.595 | 599.695 | 945.726 | 4 403.424 | 5 664.485 | 6 846.468 | 7 901.23 | 11 876.448 | 22 448.027 | 15 342.957 | 17 172.334 | 16 525.176 | 17 064.145 | 18 535.867 | 24 983.323 | 27 258.227 | 12 663.837 | 9 924.271 | 10 624.059 | 15 574.846 | 7 571.847 |
| Zobowiązania krótkoterminowe | 1 399.458339 | 3 308.839481 | 3 716.395907 | 6 651.195641 | 9 607.005477 | 9 958.288 | 10 010.031 | 11 172.029 | 20 938.653 | 29 826.454 | 41 095.06 | 48 214.142 | 63 474.811 | 72 958.927 | 60 970.805 | 65 924.732 | 67 638.056 | 91 747.098 | 87 594.947 | 89 376.798 | 86 370.516 | 74 394.975 | 78 685.256 | 78 423.5 | 83 030.414 | 82 635.473 |
| Rozliczenia międzyokresowe | 241.064833 | 127.204684 | 658.676735 | 1 648.469738 | 1 699.713355 | 2 543.088 | 1 489.614 | 1 413.96 | 1 364.317 | 2 330.579 | 4 799.708 | 6 020.604 | 9 195.805 | 9 890.349 | 10 199.878 | 8 078.861 | 7 786.116 | 20 629.78 | 16 229.409 | 34 190.826 | 29 107.251 | 30 928.631 | 32 542.557 | 35 460.803 | 36 508.949 | 0.0 |
| Zobowiązania długoterminowe | 406.0 | 1 062.32 | 1 375.7025 | 1 261.368574 | 883.375 | 1 252.583 | 1 173.276 | 3 504.117 | 5 346.035 | 5 855.92 | 9 298.396 | 10 976.217 | 15 604.528 | 11 848.649 | 15 483.003 | 13 996.96 | 9 907.236 | 9 008.722 | 10 987.121 | 7 013.276 | 16 877.321 | 30 117.425 | 36 790.509 | 42 986.851 | 49 596.459 | 51 577.475 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.019 | 3.924 | 89.167 | 0.0 | 139.9 | 139.9 | 159.34 | 52.769 | 98.38 | 338.131 | 155.041 | 172.06 | 134.317 | 150.348 | 87.144 | 77.865 | nan |
| 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 | 645.294 | 718.186 | 531.983 | 788.649 | 960.459 | 972.943 |
| Zobowiązania ogółem | 1 805.458339 | 4 371.159481 | 5 092.098407 | 7 912.564215 | 10 490.380477 | 11 210.871 | 11 183.307 | 14 676.146 | 26 284.688 | 35 682.374 | 50 393.456 | 59 190.359 | 79 079.339 | 84 807.576 | 76 453.808 | 79 921.692 | 77 545.292 | 100 755.82 | 98 582.068 | 96 390.074 | 103 247.837 | 104 512.4 | 115 475.765 | 121 410.351 | 132 626.873 | 134 212.948 |
| Kapitał własny | 1 579.357369 | 1 949.847282 | 3 962.451021 | 4 493.205889 | 5 276.574405 | 9 639.118 | 10 595.824 | 11 240.803 | 12 888.408 | 15 183.547 | 17 948.866 | 24 961.998 | 26 288.775 | 22 638.73 | 23 625.689 | 26 292.504 | 43 348.605 | 40 885.09 | 45 380.147 | 32 960.675 | 37 954.298 | 46 122.506 | 53 287.66 | 59 543.223 | 68 331.445 | 73 110.282 |
| Udziały mniejszościowe | 49.527828 | 64.031594 | 99.106308 | 216.792942 | 232.643727 | 464.679 | 470.729 | 561.892 | 751.247 | 934.003 | 1 123.599 | 1 868.126 | 2 057.058 | 1 136.256 | 1 093.041 | 1 413.93 | 4 367.184 | 5 162.612 | 4 411.945 | 3 810.735 | 2 875.066 | 2 825.698 | 1 805.571 | 902.036 | 323.138 | 301.799 |
| Pasywa | 3 384.815709 | 6 321.006764 | 9 054.549428 | 12 405.770105 | 15 766.954883 | 20 849.989 | 21 779.131 | 25 916.949 | 39 173.096 | 50 865.921 | 68 342.322 | 84 152.357 | 105 368.114 | 107 446.306 | 100 079.497 | 106 214.196 | 120 893.897 | 141 640.91 | 143 962.215 | 129 350.749 | 141 202.135 | 150 634.906 | 168 763.425 | 180 953.574 | 200 958.318 | nan |
| Inwestycje | 11.794631 | 30.370533 | 76.10236 | 77.000138 | 33.985805 | 67.176 | 85.459 | 100.681 | 180.483 | 419.581 | 694.042 | 1 260.695 | 1 334.063 | 1 548.103 | 2 108.308 | 2 200.98 | 2 942.406 | 3 325.543 | 7 142.265 | 4 517.794 | 3 921.542 | 3 250.544 | 2 860.158 | 2 782.292 | 2 989.48 | 28 118.042 |
| Dług (mln) | 710.468511 | 1 489.614 | 1 174.885732 | 1 449.356325 | 1 909.711442 | 1 447.858 | 679.695 | 2 624.968 | 6 488.653 | 10 471.684 | 12 875.542 | 13 376.33 | 22 701.348 | 29 546.01 | 26 848.22 | 27 212.021 | 22 541.43 | 22 082.421 | 21 538.013 | 27 349.891 | 37 948.614 | 35 996.327 | 40 364.695 | 46 538.696 | 59 111.362 | 53 063.808 |
| Środki pieniężne i inne aktywa pieniężne | 567.940859 | 872.905351 | 1 733.591585 | 2 939.067567 | 3 785.02183 | 7 598.223 | 5 573.132 | 4 311.06 | 6 483.17 | 11 480.406 | 14 496.808 | 15 383.207 | 21 471.967 | 24 126.423 | 20 903.035 | 18 115.874 | 28 025.009 | 32 349.914 | 33 407.879 | 24 289.798 | 33 309.347 | 35 659.832 | 50 713.31 | 56 346.367 | 78 543.219 | 43 885.348 |
| Dług netto | 142.527652 | 616.708648 | (558.705853) | (1 489.711242) | (1 875.310387) | (6 150.365) | (4 893.437) | (1 686.092) | 5.483 | (1 008.722) | (1 621.266) | (2 006.877) | 1 229.381 | 5 419.587 | 5 945.185 | 9 096.147 | (5 483.579) | (10 267.493) | (11 869.866) | 3 060.093 | 4 639.267 | 336.495 | (10 348.615) | (9 807.671) | (19 431.857) | 9 178.46 |
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