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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 778.637 | 813.01 | 1 013.049 | 965.686 | 959.928 | 1 166.923 | 1 401.541 | 1 302.781 | 1 220.68 | 1 504.19 | 1 730.822 | 1 601.329 | 1 750.838 | 1 708.833 | 1 767.675 | 1 796.91 | 1 749.923 | 2 239.918 | 2 320.206 | 2 702.497 | 2 571.289 | 2 100.085999 | 2 000.187 |
| Aktywa trwałe (mln) | 307.966 | 340.081 | 324.652 | 294.178 | 288.478 | 481.385 | 399.608 | 372.421 | 328.858 | 1 219.321 | 1 214.217 | 1 304.306 | 1 341.463 | 1 318.92 | 1 330.291 | 1 356.527 | 1 368.704 | 1 370.059 | 1 691.078 | 1 694.98 | 1 553.246 | 1 420.334999 | 1 359.912 |
| Rzeczowe aktywa trwałe netto | 17.518 | 25.216 | 40.35 | 36.038 | 34.072 | 108.119 | 97.663 | 85.637 | 86.982 | 89.597 | 81.052 | 49.314 | 44.205 | 56.238 | 67.584 | 109.298 | 111.466 | 162.344 | 127.487 | 105.605 | 88.887 | 70.341 | 64.437 |
| Wartość firmy | 0.0 | 23.618 | 21.196 | 13.646 | 13.646 | 7.672 | 8.435 | 8.435 | 8.435 | 0.0 | 8.435 | 8.435 | 15.047 | 14.183 | 14.183 | 54.676 | 34.275 | 30.275 | 483.846 | 342.688 | 342.688 | 342.688 | 340.384 |
| Wartości niematerialne i prawne | 27.668 | 261.074 | 244.704 | 227.655 | 222.361 | 336.379 | 253.286 | 224.87 | 200.119 | 0.0 | 1 105.851 | 1 103.211 | 1 267.236 | 1 222.987 | 1 216.858 | 1 163.867 | 1 122.919 | 1 065.733 | 980.228 | 1 133.295 | 1 021.349 | 0.0 | 892.847 |
| Wartość firmy i wartości niematerialne i prawne | 27.668 | 284.692 | 265.9 | 241.301 | 236.007 | 344.051 | 261.721 | 233.305 | 208.554 | 1 110.089 | 1 114.286 | 1 111.646 | 1 282.283 | 1 237.17 | 1 231.041 | 1 218.543 | 1 157.194 | 1 096.008 | 1 464.074 | 1 475.983 | 1 364.037 | 342.688 | 1 233.231 |
| Należności netto | 34.396 | 43.181 | 120.294 | 84.69 | 150.156 | 36.839 | 69.337 | 35.509 | 44.553 | 51.651 | 0.0 | 0.0 | 114.9 | 85.004 | 0.0 | 186.362 | 179.102 | 165.594 | 70.839 | 90.886 | 102.14 | 146.226 | 94.02 |
| Inwestycje długoterminowe | 8.625 | 0.0 | (46.888) | (41.393) | (35.991) | 1.608 | 2.832 | 17.601 | 1.595 | 5.2 | 14.851 | 137.817 | 0.0 | 15.62 | 19.436 | 23.4 | 98.145 | 57.503 | 3.45 | 4.523 | 3.755 | 22.433 | (2.311) |
| Aktywa obrotowe | 470.671 | 472.929 | 688.397 | 671.508 | 671.45 | 685.538 | 1 001.933 | 930.36 | 891.822 | 284.869 | 516.605 | 297.023 | 409.375 | 389.913 | 437.384 | 440.383 | 381.22 | 869.86 | 629.128 | 1 007.517 | 1 018.043 | 679.751 | 640.274 |
| Środki pieniężne i Inwestycje | 35.912 | 294.806 | 423.567 | 437.001 | 384.126 | 492.86 | 706.388 | 699.587 | 665.959 | 195.894 | 367.582 | 242.036 | 291.498 | 300.745 | 271.006 | 246.102 | 191.454 | 637.1 | 511.502 | 863.994 | 728.067 | 490.89 | 494.868 |
| Zapasy | 0.428 | 0.541 | 0.482 | 0.404 | 0.608 | 0.703 | 1.31 | 1.166 | 0.428 | 0.475 | 0.724 | 0.88 | 2.976 | 4.166 | 12.469 | 7.92 | 10.663 | 6.962 | 6.169 | 4.682 | 5.552 | 5.075 | 5.665 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 48.057 | 42.261 | 37.054 | 0.0 | 0.0 | (3.368) | 8.471 | (1.122) | (13.692) | (8.254) | 0.0 | (4.395) | (7.261) | 0.0 | (48.056) | 3.285 | 4.629 | 3.633 | 3.634 | 3.556 | 4.768 |
| Środki pieniężne i inne aktywa pieniężne | 35.912 | 294.806 | 423.567 | 437.001 | 384.126 | 492.86 | 706.388 | 699.587 | 657.488 | 195.894 | 367.582 | 242.036 | 291.498 | 300.745 | 271.006 | 246.102 | 191.454 | 633.815 | 506.873 | 860.361 | 724.433 | 487.334 | 490.1 |
| Należności krótkoterminowe | 93.934 | 102.504 | 106.052 | 130.512 | 136.771 | 125.749 | 147.128 | 145.341 | 94.55 | 86.887 | 53.619 | 63.633 | 154.886 | 115.822 | 138.795 | 161.658 | 164.527 | 184.054 | 149.444 | 168.186 | 181.684 | 201.501 | 168.424 |
| Dług krótkoterminowy | 0.0 | 0.0 | 21.574 | 15.118 | 0.0 | 61.394 | 53.474 | 32.411 | 0.316 | 41.49 | 85.265 | 165.84 | 0.001 | 32.097 | 118.689 | 169.171 | 0.191 | 13.914 | 40.667 | 62.465 | 289.499 | 80.488 | 52.738 |
| Zobowiązania krótkoterminowe | 248.924 | 307.498 | 484.382 | 442.565 | 416.363 | 476.932 | 629.097 | 607.701 | 447.596 | 189.54 | 303.873 | 400.401 | 456.907 | 324.984 | 390.189 | 482.02 | 295.026 | 326.403 | 366.061 | 571.469 | 819.424 | 590.305 | 571.611 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 346.778 | 286.455 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.057 | 164.42 | 293.579 | 162.085 | 96.598 | 113.511 | 98.836 | 5.333 | 27.755 | 60.658 | 131.46 | 119.047 | 0.0 |
| Zobowiązania długoterminowe | 173.392 | 223.811 | 53.991 | 39.798 | 25.846 | 120.91 | 93.871 | 76.668 | 76.51 | 425.138 | 261.63 | 75.645 | 59.072 | 181.022 | 305.255 | 556.723 | 695.361 | 1 141.623 | 1 199.259 | 1 181.656 | 676.432 | 735.019 | 819.195 |
| 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 | 5.18 | 3.803 | 0.566 | 0.0 | 0.0 | 0.0 | 0.0 | 23.528 | 26.642 | 127.176 | 124.483 | 123.087 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.823 | 85.893 | 32.419 | 1.447 | 8.845 | 0.798 | 0.435 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.779 | 57.743 | 51.007 | 47.12 | 19.527 | 29.307 |
| Zobowiązania ogółem | 422.316 | 531.309 | 538.373 | 482.363 | 442.209 | 597.842 | 722.968 | 684.369 | 524.106 | 614.678 | 565.503 | 476.046 | 515.979 | 506.006 | 695.444 | 1 038.743 | 990.387 | 1 468.026 | 1 565.32 | 1 753.125 | 1 495.856 | 1 325.324 | 1 390.806 |
| Kapitał własny | 356.321 | 281.197 | 474.515 | 483.183 | 517.585 | 568.96 | 678.573 | 618.412 | 696.574 | 889.512 | 1 165.319 | 1 125.283 | 1 167.699 | 1 161.822 | 1 035.277 | 758.167 | 759.536 | 771.892 | 754.887 | 949.373 | 1 075.433 | 774.763 | 609.381 |
| Udziały mniejszościowe | 0.0 | 0.252 | 0.161 | 0.14 | 0.134 | 0.121 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.16 | 41.005 | 36.954 | 43.397 | 36.782 | 18.104 | 15.281 | 38.513 | 32.653 | 34.112 | 29.968 |
| Pasywa | 778.637 | 813.01 | 1 013.049 | 965.686 | 959.928 | 1 166.923 | 1 401.541 | 1 302.781 | 1 220.68 | 1 504.19 | 1 730.822 | 1 601.329 | 1 750.838 | 1 708.833 | 1 767.675 | 1 796.91 | 1 749.923 | 2 239.918 | 2 320.207 | 2 702.498 | 2 571.289 | 2 100.087 | nan |
| Inwestycje | 8.625 | 0.0 | 1.169 | 0.868 | 1.063 | 1.608 | 2.832 | 14.233 | 10.066 | 4.078 | 1.159 | 129.563 | 9.732 | 11.225 | 12.175 | 23.4 | 50.089 | 60.788 | 8.079 | 8.156 | 3.634 | 25.989 | 2.457 |
| Dług (mln) | 122.717 | 83.682 | 46.919 | 25.345 | 0.0 | 145.823 | 85.893 | 32.419 | 1.447 | 292.917 | 251.387 | 165.882 | 0.001 | 147.097 | 381.689 | 682.269 | 650.451 | 1 117.143 | 1 098.609 | 1 097.645 | 835.506 | 686.584 | 681.415 |
| Środki pieniężne i inne aktywa pieniężne | 35.912 | 294.806 | 423.567 | 437.001 | 384.126 | 492.86 | 706.388 | 699.587 | 657.488 | 195.894 | 367.582 | 242.036 | 291.498 | 300.745 | 271.006 | 246.102 | 191.454 | 633.815 | 506.873 | 860.361 | 724.433 | 487.334 | 490.1 |
| Dług netto | 86.805 | (211.124) | (376.648) | (411.656) | (384.126) | (347.037) | (620.495) | (667.168) | (656.041) | 97.023 | (116.195) | (76.154) | (291.497) | (153.648) | 110.683 | 436.167 | 458.997 | 483.328 | 591.736 | 237.284 | 111.073 | 199.25 | 191.315 |
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