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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Aktywa (mln) | 104.575 | 116.46 | 154.988 | 151.642 | 145.282 | 286.444 | 238.931 | 316.869 | 354.252 | 478.985 | 547.71 | 565.377 | 593.66 | 917.646 | 942.96 | 975.827 | 1 124.455 | 1 278.577 | 1 284.765 | 1 376.402 | 1 502.889 | 2 304.594 | 2 486.906 | 3 027.951 | 3 443.047 | 3 781.203 | 4 073.451 |
| Aktywa trwałe (mln) | 63.137 | 61.978 | 77.811 | 75.977 | 78.081 | 139.316 | 118.603 | 179.456 | 193.625 | 296.129 | 374.935 | 354.56 | 352.197 | 596.713 | 614.082 | 646.632 | 742.852 | 844.392 | 844.728 | 865.211 | 942.825 | 1 691.549 | 1 768.323 | 1 971.287 | 2 385.132 | 2 865.757 | 3 151.371 |
| Rzeczowe aktywa trwałe netto | 51.964 | 53.144 | 55.912 | 53.487 | 57.841 | 77.728 | 72.163 | 127.332 | 155.788 | 186.522 | 211.354 | 209.761 | 212.662 | 341.135 | 368.607 | 403.591 | 497.244 | 569.013 | 570.706 | 582.31 | 666.629 | 1 391.825 | 1 486.119 | 1 696.18 | 2 090.777 | 2 580.023 | 2 856.544 |
| Wartość firmy | 10.256 | 7.464 | 17.108 | 14.955 | 11.837 | 45.338 | 34.97 | 38.885 | 28.73 | 91.828 | 139.485 | 123.014 | 117.158 | 197.3 | 189.885 | 187.154 | 190.999 | 207.644 | 200.721 | 207.919 | 208.522 | 226.566 | 208.626 | 204.498 | 218.894 | 226.165 | 235.209 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.615 | 18.612 | 15.983 | 16.013 | 49.981 | 47.809 | 48.456 | 47.292 | 59.18 | 64.446 | 66.401 | 61.44 | 58.12 | 55.117 | 53.369 | 55.768 | 59.499 | 58.947 |
| Wartość firmy i wartości niematerialne i prawne | 10.256 | 7.464 | 17.108 | 14.955 | 11.837 | 45.338 | 34.97 | 38.885 | 28.73 | 103.443 | 158.097 | 138.997 | 133.171 | 247.281 | 237.694 | 235.61 | 238.291 | 266.824 | 265.167 | 274.32 | 269.962 | 284.686 | 263.743 | 257.867 | 274.662 | 285.664 | 294.156 |
| Należności netto | 39.115 | 47.3 | 61.597 | 58.846 | 58.993 | 127.935 | 111.434 | 126.419 | 125.035 | 154.947 | 154.048 | 157.71 | 171.134 | 230.966 | 237.67 | 230.869 | 309.447 | 337.692 | 362.896 | 361.737 | 444.68 | 493.968 | 578.777 | 854.131 | 685.765 | 688.057 | 738.164 |
| Inwestycje długoterminowe | 0.0 | 0.439 | 0.871 | 2.7 | 3.144 | 6.222 | 5.525 | 7.634 | 2.126 | 0.08 | 0.08 | 0.08 | 0.08 | 0.84 | 0.553 | 0.553 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.038) | (18.461) | (17.24) | (19.693) | 0.0 | 0.0 |
| Aktywa obrotowe | 41.438 | 54.482 | 77.177 | 75.665 | 67.201 | 147.128 | 120.328 | 137.413 | 160.627 | 182.856 | 172.775 | 210.817 | 241.463 | 320.933 | 328.878 | 329.195 | 381.603 | 434.185 | 440.037 | 511.191 | 560.064 | 613.045 | 718.583 | 1 056.664 | 1 057.915 | 915.446 | 922.08 |
| Środki pieniężne i Inwestycje | 2.0 | 2.263 | 14.92 | 16.253 | 8.049 | 13.467 | 5.117 | 10.769 | 19.453 | 26.708 | 13.206 | 37.647 | 50.065 | 46.187 | 48.09 | 55.973 | 64.975 | 93.829 | 75.312 | 80.521 | 115.184 | 116.14 | 139.555 | 202.258 | 341.991 | 213.562 | 179.391 |
| Zapasy | 0.0 | 0.471 | 0.527 | 0.438 | 0.0 | 3.737 | 2.465 | 0.0 | 3.373 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | (89.531) | 1e-06 | 22.411 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.177 | 14.056 | 9.177 | 8.049 | 5.4 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 2.0 | 2.086 | 0.864 | 7.076 | (1.315) | 8.067 | 5.117 | 10.769 | 19.453 | 26.708 | 13.206 | 37.647 | 50.065 | 46.187 | 48.09 | 55.973 | 64.975 | 93.829 | 75.312 | 80.521 | 115.184 | 116.14 | 139.555 | 202.258 | 341.991 | 213.562 | 179.391 |
| Należności krótkoterminowe | 25.138 | 29.925 | 38.126 | 35.33 | 40.055 | 105.237 | 72.991 | 81.491 | 80.933 | 101.843 | 109.806 | 122.633 | 136.344 | 192.362 | 192.537 | 196.279 | 230.013 | 262.64 | 261.206 | 295.0 | 314.925 | 339.562 | 412.826 | 562.004 | 492.966 | 513.452 | 513.452 |
| Dług krótkoterminowy | 4.051 | 5.806 | 8.843 | 3.581 | 3.222 | 30.066 | 5.407 | 0.053 | 2.443 | 5.615 | 29.409 | 0.65 | 0.396 | 11.064 | 7.007 | 3.553 | 2.707 | 3.462 | 2.748 | 2.113 | 2.25 | 126.866 | 127.356 | 129.977 | 164.884 | 12.319 | 11.198 |
| Zobowiązania krótkoterminowe | 35.291 | 40.117 | 53.851 | 47.979 | 50.949 | 148.547 | 92.151 | 102.598 | 108.449 | 127.258 | 154.659 | 143.6 | 170.949 | 251.209 | 246.899 | 247.121 | 283.83 | 314.984 | 325.982 | 362.809 | 398.875 | 555.2 | 662.523 | 900.895 | 866.14 | 805.005 | 851.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 6.574 | 7.505 | 7.62 | 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 |
| Zobowiązania długoterminowe | 23.586 | 26.837 | 50.3 | 49.994 | 38.782 | 55.588 | 59.351 | 73.313 | 85.219 | 101.534 | 106.493 | 124.334 | 117.065 | 316.821 | 306.829 | 286.486 | 332.007 | 379.884 | 313.181 | 301.19 | 265.699 | 783.055 | 709.337 | 697.787 | 850.098 | 1 121.602 | 1 226.629 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.507 | 0.722 | 17.03 | 28.843 | 26.079 | 24.631 | 24.414 | 23.636 | 23.879 | 22.296 | 19.473 | 6.654 | 6.571 | 10.684 | 10.613 | 93.517 | 80.0 |
| Zobowiązania z tytułu leasingu | 0.263 | 0.172 | 2.745 | 2.362 | 1.315 | 0.896 | 0.427 | 0.146 | 0.072 | 1.013 | 2.393 | 1.155 | 0.546 | 6.833 | 8.001 | 6.167 | 5.448 | 5.642 | 4.274 | 6.584 | 7.004 | 632.676 | 585.434 | 611.235 | 781.104 | 1024.399 | 1182.011 |
| Zobowiązania ogółem | 58.877 | 66.954 | 104.151 | 97.973 | 89.731 | 204.135 | 151.502 | 175.911 | 193.668 | 228.792 | 261.152 | 267.934 | 288.014 | 568.03 | 553.728 | 533.607 | 615.837 | 694.868 | 639.163 | 663.999 | 664.574 | 1 338.255 | 1 371.86 | 1 598.682 | 1 716.238 | 1 926.607 | 2 078.229 |
| Kapitał własny | 45.698 | 49.506 | 50.837 | 53.669 | 55.551 | 82.309 | 87.429 | 140.958 | 160.584 | 250.193 | 286.558 | 297.443 | 305.646 | 349.616 | 389.232 | 442.22 | 508.618 | 583.709 | 645.602 | 712.403 | 838.315 | 966.339 | 1 115.046 | 1 429.269 | 1 726.809 | 1 854.596 | 1 995.222 |
| Udziały mniejszościowe | 0.769 | 0.324 | 0.754 | 1.473 | 2.081 | 9.593 | 8.187 | 4.701 | 5.266 | 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 | 104.575 | 116.46 | 154.988 | 151.642 | 145.282 | 286.444 | 238.931 | 316.869 | 354.252 | 478.985 | 547.71 | 565.377 | 593.66 | 917.646 | 942.96 | 975.827 | 1 124.455 | 1 278.577 | 1 284.765 | 1 376.402 | 1 502.889 | 2 304.594 | 2 486.906 | 3 027.951 | 3 443.047 | 3 781.203 | 4 073.451 |
| Inwestycje | 0.0 | 0.616 | 14.927 | 11.877 | 11.193 | 11.622 | 5.525 | 7.634 | 2.126 | 0.08 | 0.08 | 0.08 | 0.08 | 0.84 | 0.553 | 0.553 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.038) | (18.461) | (17.24) | (19.693) | 0.0 | 0.0 |
| Dług (mln) | 27.637 | 32.643 | 59.143 | 53.575 | 41.303 | 85.034 | 64.032 | 72.457 | 86.942 | 106.599 | 128.485 | 120.539 | 97.618 | 294.873 | 285.337 | 264.567 | 309.632 | 359.034 | 288.25 | 277.373 | 245.661 | 900.38 | 827.2 | 814.561 | 1 000.284 | 1 216.342 | 1 346.989 |
| Środki pieniężne i inne aktywa pieniężne | 2.0 | 2.086 | 0.864 | 7.076 | (1.315) | 8.067 | 5.117 | 10.769 | 19.453 | 26.708 | 13.206 | 37.647 | 50.065 | 46.187 | 48.09 | 55.973 | 64.975 | 93.829 | 75.312 | 80.521 | 115.184 | 116.14 | 139.555 | 202.258 | 341.991 | 213.562 | 179.391 |
| Dług netto | 25.637 | 30.557 | 58.279 | 46.499 | 42.618 | 76.967 | 58.915 | 61.688 | 67.489 | 79.891 | 115.279 | 82.892 | 47.553 | 248.686 | 237.247 | 208.594 | 244.657 | 265.205 | 212.938 | 196.852 | 130.477 | 784.24 | 687.645 | 612.303 | 658.293 | 1 002.78 | 1 167.598 |
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