Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 1 733.073 | 1 726.732 | 1 932.126 | 2 015.8 | 2 025.994 | 2 183.3 | 3 638.856 | 4 100.112 | 3 940.1 | 3 889.823 | 3 818.594 | 3 392.969 | 4 147.754 | 4 162.408 | 5 065.326 | 6 220.617 | 6 354.668 | 4 673.415 | 7 436.18 |
| Aktywa trwałe (mln) | 373.245 | 449.652 | 790.753 | 960.6 | 873.415 | 1 047.0 | 2 069.129 | 2 539.504 | 2 332.454 | 2 215.264 | 2 085.774 | 1 966.766 | 1 946.874 | 1 975.8 | 2 006.552 | 2 361.31 | 2 660.348 | 2 657.381 | 4 877.908 |
| Rzeczowe aktywa trwałe netto | 326.411 | 372.886 | 774.986 | 953.8 | 841.177 | 1 036.8 | 1 958.905 | 2 365.901 | 2 174.503 | 2 062.816 | 1 946.096 | 1 766.868 | 1 812.276 | 1 916.928 | 1 959.918 | 2 280.306 | 2 205.17 | 2 572.826 | 4 819.23 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 5.807 | 5.958 | 5.361 | 0.0 | 0.0 | 0.0 | 0.0 | 3.346 | 2.991 | 2.636 | 2.281 | 19.073 | 12.316 | 12.089 | 12.304 | 17.163 | 20.746 | 54.853 | 56.249 |
| Wartość firmy i wartości niematerialne i prawne | 5.807 | 5.958 | 5.361 | 4.0 | 4.431 | 4.1 | 3.704 | 3.346 | 2.991 | 2.636 | 2.281 | 19.073 | 12.316 | 12.089 | 12.304 | 17.163 | 20.746 | 54.853 | 56.249 |
| Należności netto | 280.766 | 541.724 | 460.868 | 133.3 | 664.308 | 295.7 | 225.189 | 398.229 | 416.909 | 533.985 | 536.031 | 282.561 | 1 048.898 | 1 034.89 | 1 904.443 | 2 191.233 | 443.396 | 220.635 | 0.0 |
| Inwestycje długoterminowe | 1.768 | 1.718 | 1.718 | 0.0 | 0.0 | 0.0 | 0.0 | 121.806 | (125.194) | (220.194) | (310.194) | 2.876 | (24.083) | 2.689 | 2.717 | 2.709 | 2.557 | 2.0 | 0.37 |
| Aktywa obrotowe | 1 359.828 | 1 277.08 | 1 141.373 | 1 055.2 | 1 152.579 | 1 136.3 | 1 569.727 | 1 560.608 | 1 607.646 | 1 674.559 | 1 732.82 | 1 426.203 | 2 200.88 | 2 186.608 | 3 058.774 | 3 859.307 | 3 694.32 | 2 016.034 | 2 558.272 |
| Środki pieniężne i Inwestycje | 429.08 | 73.305 | 4.883 | 81.3 | (614.114) | 20.7 | 68.393 | 47.827 | 72.1 | 144.762 | 410.388 | 793.866 | 953.135 | 986.54 | 920.692 | 788.731 | 1 361.229 | 984.848 | 846.74 |
| Zapasy | 649.982 | 662.051 | 675.622 | 569.8 | 632.397 | 700.5 | 894.68 | 1 114.4 | 1 118.274 | 995.55 | 779.851 | 348.854 | 197.756 | 164.139 | 225.181 | 781.942 | 869.058 | 262.066 | 896.242 |
| Inwestycje krótkoterminowe | 406.104 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 250.0 | 345.0 | 435.0 | (0.319) | 26.64 | (0.132) | (0.16) | (0.152) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.976 | 73.305 | 4.883 | 81.3 | (614.114) | 20.7 | 68.393 | 47.827 | 72.1 | 144.762 | 410.388 | 793.866 | 926.495 | 986.54 | 920.692 | 788.731 | 1 361.229 | 984.848 | 846.74 |
| Należności krótkoterminowe | 35.845 | 184.31 | 322.286 | 218.2 | 141.256 | 69.7 | 137.569 | 199.049 | 152.494 | 150.787 | 105.869 | 111.232 | 42.41 | 75.648 | 114.274 | 250.124 | 366.482 | 276.418 | 0.0 |
| Dług krótkoterminowy | 1 071.574 | 695.576 | 685.913 | 168.4 | 8.159 | 106.6 | 315.359 | 240.0 | 0.0 | 0.0 | 10.85 | 0.0 | 0.0 | 1.479 | 629.357 | 1 189.004 | 2 766.085 | 6.11 | 0.256 |
| Zobowiązania krótkoterminowe | 1 283.89 | 1 273.211 | 1 346.979 | 534.4 | 261.804 | 1 026.2 | 1 502.155 | 626.048 | 346.729 | 373.393 | 292.189 | 357.285 | 246.838 | 195.619 | 872.022 | 2 074.443 | 3 382.875 | 364.738 | 2 567.527 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 147.6 | 112.39 | 844.5 | 543.856 | 183.844 | 0.0 | 0.0 | 174.095 | 0.0 | 0.0 | 112.136 | 122.958 | 629.136 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.874 | 3.25 | 11.119 | 723.1 | 730.936 | 14.3 | 17.776 | 40.197 | 51.775 | 50.37 | 42.86 | 74.208 | 43.816 | 39.965 | 36.217 | 49.817 | 68.558 | 86.431 | 943.608 |
| Rezerwy z tytułu odroczonego podatku | 15.562 | 3.25 | 11.119 | 12.1 | 18.111 | 14.3 | 17.776 | 40.197 | 50.714 | 48.263 | 42.86 | 13.41 | 20.256 | 6.506 | 3.892 | 16.202 | 0.0 | 0.0 | 318.196 |
| 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 | 5.459 | 6.995 | 7.171 | 18.925 | 12.677 | 0.0 |
| Zobowiązania ogółem | 1 299.764 | 1 276.461 | 1 358.098 | 1 257.5 | 992.74 | 1 040.5 | 1 519.931 | 666.245 | 398.504 | 423.763 | 335.049 | 431.493 | 290.654 | 235.584 | 908.239 | 2 124.26 | 3 451.433 | 451.169 | 3 511.135 |
| Kapitał własny | 433.309 | 450.271 | 574.028 | 758.3 | 1 033.254 | 1 142.8 | 2 118.925 | 3 433.867 | 3 541.596 | 3 466.06 | 3 483.545 | 2 961.476 | 3 857.1 | 3 926.824 | 4 157.087 | 4 096.357 | 2 903.235 | 4 222.246 | 4 868.653 |
| 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 |
| Pasywa | 1 733.073 | 1 726.732 | 1 932.126 | 2 015.8 | 2 025.994 | 2 183.3 | 3 638.856 | 4 100.112 | 3 940.1 | 3 889.823 | 3 818.594 | 3 392.969 | 4 147.754 | 4 162.408 | 5 065.326 | 6 220.617 | 6 354.668 | 4 673.415 | 7 436.18 |
| Inwestycje | 407.872 | 1.718 | 1.718 | 2.0 | 5.582 | 2.0 | 95.806 | 124.806 | 124.806 | 124.806 | 124.806 | 2.557 | 2.557 | 2.557 | 2.557 | 2.557 | 2.557 | 2.0 | 0.37 |
| Dług (mln) | 1 071.574 | 695.576 | 685.913 | 879.4 | 622.273 | 106.6 | 315.359 | 240.0 | 0.0 | 0.0 | 10.85 | 0.0 | 0.0 | 5.459 | 635.995 | 1 195.952 | 2 778.272 | 12.677 | 552.632 |
| Środki pieniężne i inne aktywa pieniężne | 22.976 | 73.305 | 4.883 | 81.3 | (614.114) | 20.7 | 68.393 | 47.827 | 72.1 | 144.762 | 410.388 | 793.866 | 926.495 | 986.54 | 920.692 | 788.731 | 1 361.229 | 984.848 | 846.74 |
| Dług netto | 1 048.598 | 622.271 | 681.03 | 798.1 | 1 236.387 | 85.9 | 246.966 | 192.173 | (72.1) | (144.762) | (399.538) | (793.866) | (926.495) | (981.081) | (284.697) | 407.221 | 1 417.043 | (972.171) | (294.108) |
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