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) | 115.683 | 116.402 | 139.819 | 182.231 | 171.191 | 186.472 | 288.587 | 305.456 | 296.822 | 246.957 | 287.22 | 663.986 | 677.102 | 642.376 | 936.858 | 824.713 | 546.505 | 607.74 | 605.883 | 583.938 | 2 589.547 | 2 647.439 | 2 790.918 | 3 112.936 | 3 328.354 | 3 421.743 |
| Aktywa trwałe (mln) | 30.301 | 54.011 | 52.078 | 89.544 | 90.189 | 101.269 | 129.152 | 134.756 | 132.821 | 40.315 | 67.939 | 387.059 | 384.633 | 406.949 | 699.902 | 636.498 | 359.534 | 431.688 | 416.561 | 409.233 | 2 030.893 | 1 990.427 | 2 080.662 | 2 118.597 | 2 234.098999 | 2 099.116 |
| Rzeczowe aktywa trwałe netto | 5.942 | 10.813 | 9.287 | 7.388 | 5.247 | 4.3 | 9.232 | 10.409 | 11.742 | 14.748 | 15.454 | 23.919 | 29.444 | 23.721 | 41.612 | 38.171 | 31.939 | 32.535 | 27.569 | 28.788 | 133.198 | 121.149 | 111.535 | 108.321 | 204.789 | 213.895 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 61.085 | 0.0 | 74.874 | 104.268 | 114.991 | 114.824 | 24.498 | 24.498 | 324.141 | 324.141 | 350.81 | 605.121 | 573.323 | 308.729 | 365.947 | 367.198 | 367.198 | 1 425.542 | 1 428.61 | 1 477.564 | 1 533.424 | 1 540.246 | 1 540.246 |
| Wartości niematerialne i prawne | 19.961 | 39.023 | 39.009 | 17.321 | 76.639 | 92.457 | 118.981 | 8.675 | 5.777 | 0.0 | 0.0 | 30.096 | 25.226 | 17.446 | 32.224 | 10.269 | 5.128 | 31.043 | 19.505 | 10.47 | 385.91 | 351.052 | 366.02 | 364.115 | 335.396 | 16.993 |
| Wartość firmy i wartości niematerialne i prawne | 19.961 | 39.023 | 39.009 | 78.406 | 76.639 | 92.457 | 118.981 | 123.666 | 120.601 | 24.498 | 24.498 | 354.237 | 349.367 | 368.256 | 637.345 | 583.592 | 313.857 | 396.99 | 386.703 | 377.668 | 1 811.452 | 1 779.662 | 1 843.584 | 1 897.539 | 1 875.642 | 1 557.239 |
| Należności netto | 62.919 | 56.809 | 70.089 | 75.512 | 60.861 | 65.439 | 118.762 | 135.139 | 128.969 | 158.649 | 151.113 | 193.722 | 225.412 | 129.103 | 187.301 | 140.81 | 108.365 | 111.811 | 87.838 | 114.864 | 324.416 | 328.34 | 338.242 | 377.542 | 430.158 | 409.733 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.427 | 0.939 | 0.681 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.042 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.143) | (3.339) | (27.033) | 36.742 | 31.083 | 31.18 |
| Aktywa obrotowe | 85.382 | 62.391 | 87.741 | 92.687 | 81.002 | 85.203 | 159.435 | 170.7 | 164.001 | 206.642 | 219.281 | 276.927 | 292.469 | 235.427 | 236.956 | 188.215 | 186.971 | 176.052 | 189.322 | 174.705 | 558.654 | 657.012 | 710.256 | 994.339 | 1 094.255 | 1 322.627 |
| Środki pieniężne i Inwestycje | 20.339 | 1.29 | 12.487 | 5.751 | 9.428 | 2.957 | 1.521 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.101 | 1.001 | 0.74 | 15.577 | 9.569 | 39.457 | 14.539 | 67.056 | 99.265 | 119.423 | 294.186 | 343.849 | 412.565 |
| Zapasy | 0.777 | 2.612 | 3.726 | 9.32 | 8.553 | 11.897 | 25.873 | 33.471 | 33.598 | 45.227 | 51.256 | 66.509 | 56.745 | 34.034 | 34.341 | 37.215 | 42.983 | 36.165 | 37.271 | 26.689 | 115.876 | 158.601 | 183.095 | 224.281 | 274.004 | 388.131 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.339 | 1.29 | 12.487 | 5.751 | 9.428 | 2.957 | 1.521 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.101 | 1.001 | 0.74 | 15.577 | 9.569 | 39.457 | 14.539 | 67.056 | 99.265 | 119.423 | 294.186 | 343.849 | 412.565 |
| Należności krótkoterminowe | 5.039 | 2.964 | 4.468 | 17.302 | 16.857 | 20.012 | 39.969 | 51.724 | 57.342 | 76.936 | 74.535 | 80.814 | 79.155 | 34.438 | 64.342 | 90.032 | 65.077 | 59.134 | 57.447 | 67.025 | 221.06 | 282.913 | 279.246 | 378.763 | 426.513 | 610.779 |
| Dług krótkoterminowy | 1.007 | 0.757 | 0.594 | 5.242 | 0.399 | 7.338 | 7.427 | 52.895 | 33.778 | 50.411 | 30.389 | 81.352 | 66.161 | 0.953 | 60.257 | 5.395 | 27.665 | 18.521 | 1.722 | 3.179 | 29.641 | 28.136 | 25.089 | 25.38 | 24.278 | 28.556 |
| Zobowiązania krótkoterminowe | 76.387 | 73.575 | 78.434 | 87.586 | 63.954 | 70.789 | 91.947 | 133.677 | 114.788 | 147.798 | 128.203 | 226.79 | 220.774 | 108.269 | 174.306 | 162.313 | 156.049 | 130.35 | 105.472 | 107.316 | 330.004 | 434.023 | 459.695 | 565.351 | 618.309 | 780.146 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 5.745 | 6.252 | 8.111 | 12.563 | 11.454 | 9.23 | 13.936 | 9.575 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.858 | 0.0 | (29.641) | (28.136) | (25.089) | 22.154 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.997 | 2.21 | 1.089 | 0.437 | 0.035 | 14.946 | 0.875 | 9.946 | 15.831 | 3.622 | 3.224 | 237.095 | 241.049 | 240.698 | 407.969 | 445.595 | 471.334 | 508.953 | 581.514 | 620.626 | 1 352.716 | 1 197.692 | 1 155.337 | 1 161.482 | 1 288.373 | 1 237.359 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.383 | 0.875 | 9.946 | 12.754 | 0.533 | 0.0 | 9.14 | 10.295 | 10.291 | 15.107 | 19.058 | 0.236 | 2.281 | 0.0 | 0.0 | 2.143 | 3.339 | 134.719 | 22.154 | 146.239 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 1.031 | 0.437 | 0.035 | 0.035 | 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 | 78.633 | 89.662 | 93.581 | 90.821 | 85.484 | 106.82 |
| Zobowiązania ogółem | 79.384 | 75.785 | 79.523 | 88.023 | 63.989 | 70.789 | 92.822 | 143.623 | 130.619 | 151.42 | 131.427 | 463.885 | 461.823 | 348.967 | 582.275 | 607.908 | 627.383 | 639.303 | 686.986 | 727.942 | 1 682.72 | 1 631.715 | 1 615.032 | 1 726.833 | 1 906.682 | 2 017.505 |
| Kapitał własny | 35.187 | 39.505 | 60.296 | 94.208 | 107.202 | 115.683 | 195.765 | 161.833 | 166.203 | 95.537 | 155.793 | 200.101 | 215.279 | 293.409 | 354.583 | 216.805 | (80.878) | (31.563) | (81.103) | (144.004) | 906.827 | 1 015.724 | 1 175.886 | 1 386.103 | 1 421.672 | 1 404.238 |
| Udziały mniejszościowe | 1.112 | 1.112 | 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 | 115.683 | 116.402 | 139.819 | 182.231 | 171.191 | 186.472 | 288.587 | 305.456 | 296.822 | 246.957 | 287.22 | 663.986 | 677.102 | 642.376 | 936.858 | 824.713 | 546.505 | 607.74 | 605.883 | 583.938 | 2 589.547 | 2 647.439 | 2 790.918 | 3 112.936 | 3 328.354 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.427 | 0.939 | 0.681 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.042 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.143) | (3.339) | (27.033) | 36.742 | 31.083 | 31.18 |
| Dług (mln) | 4.004 | 2.378 | 1.625 | 5.679 | 0.434 | 7.338 | 7.427 | 52.895 | 33.778 | 50.411 | 32.826 | 306.469 | 293.459 | 226.379 | 435.579 | 423.803 | 433.984 | 451.934 | 480.588 | 504.674 | 1 277.246 | 1 115.103 | 1 059.9 | 1 083.584 | 1 166.412 | 1 217.973 |
| Środki pieniężne i inne aktywa pieniężne | 20.339 | 1.29 | 12.487 | 5.751 | 9.428 | 2.957 | 1.521 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.101 | 1.001 | 0.74 | 15.577 | 9.569 | 39.457 | 14.539 | 67.056 | 99.265 | 119.423 | 294.186 | 343.849 | 412.565 |
| Dług netto | (16.335) | 1.088 | (10.862) | (0.072) | (8.994) | 4.381 | 5.906 | 52.895 | 33.778 | 50.411 | 32.826 | 306.469 | 293.459 | 164.278 | 434.578 | 423.063 | 418.407 | 442.365 | 441.131 | 490.135 | 1 210.19 | 1 015.838 | 940.477 | 789.398 | 822.563 | 805.408 |
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