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) |
4.491 |
37.378 |
27.625 |
17.515 |
11.342 |
10.071 |
9.0 |
8.752 |
39.568 |
21.764 |
87.43 |
77.846 |
229.489 |
289.83 |
1 391.516 |
1 267.7 |
2 799.6 |
2 766.6 |
2 589.956 |
2 451.1 |
2 309.3 |
2 473.1 |
2 399.7 |
2 167.3 |
2 011.698 |
2 200.212 |
Aktywa trwałe (mln) |
1.143 |
1.475 |
1.374 |
0.258 |
0.008 |
0.003 |
0.0 |
0.0 |
10.356 |
8.298 |
23.612 |
20.454 |
129.907 |
211.173 |
1 148.788 |
1 124.8 |
2 345.5 |
2 283.0 |
2 241.095 |
2 133.4 |
1 985.3 |
1 949.9 |
1 576.7 |
1 772.8 |
1 702.222 |
1 538.123 |
Rzeczowe aktywa trwałe netto |
0.285 |
0.512 |
1.009 |
0.221 |
0.008 |
0.003 |
0.0 |
0.0 |
0.41 |
0.659 |
0.593 |
2.589 |
5.358 |
15.705 |
17.027 |
16.411 |
131.798 |
122.831 |
146.557 |
144.674 |
166.491 |
178.289 |
123.955 |
121.604 |
143.517 |
124.137 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.732 |
1.097 |
5.408 |
5.856 |
39.815 |
80.45 |
226.373 |
224.292 |
743.348 |
704.603 |
717.099 |
700.193 |
671.94 |
680.602 |
520.601 |
595.851 |
598.26 |
529.252 |
Wartości niematerialne i prawne |
0.78 |
0.67 |
0.074 |
0.037 |
0.0 |
0.0 |
0.0 |
0.0 |
8.199 |
6.336 |
12.722 |
6.784 |
76.73 |
95.784 |
867.874 |
1 017.4 |
1 535.6 |
1 349.3 |
1 331.182 |
1 335.8 |
1 262.1 |
1 270.8 |
1 110.8 |
790.9 |
935.283 |
616.613 |
Wartość firmy i wartości niematerialne i prawne |
0.78 |
0.67 |
0.074 |
0.037 |
0.0 |
0.0 |
0.0 |
0.0 |
9.931 |
7.433 |
18.13 |
12.64 |
116.545 |
176.234 |
1 094.247 |
1 017.4 |
1 535.6 |
1 349.3 |
2 048.281 |
1 335.8 |
1 262.1 |
1 270.8 |
1 110.8 |
790.9 |
1 533.543 |
1 145.865 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.101) |
0.0 |
1.914 |
1.148 |
8.767 |
13.963 |
12.544 |
23.541 |
31.361 |
23.055 |
208.897 |
249.492 |
187.052 |
161.983 |
157.687 |
302.256 |
265.588 |
148.608 |
130.199999 |
118.017 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.447 |
5.114 |
6.717 |
15.636 |
30.653 |
22.453 |
34.716 |
41.139 |
40.642 |
31.228 |
20.746 |
15.731 |
10.713 |
28.052 |
16.082 |
54.584 |
Aktywa obrotowe |
3.348 |
35.903 |
26.251 |
17.257 |
11.334 |
10.068 |
9.0 |
8.752 |
29.212 |
13.466 |
63.818 |
57.392 |
99.582 |
78.657 |
242.728 |
142.9 |
454.1 |
483.6 |
348.861 |
317.7 |
324.0 |
523.2 |
823.0 |
394.5 |
309.476 |
662.089 |
Środki pieniężne i Inwestycje |
3.213 |
35.408 |
14.995 |
16.192 |
10.132 |
9.858 |
8.901 |
8.596 |
23.373 |
6.678 |
42.658 |
18.016 |
71.516 |
27.361 |
185.798 |
96.9 |
193.6 |
168.7 |
91.499 |
96.5 |
85.5 |
72.2 |
134.7 |
153.2 |
95.881 |
431.936 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.101 |
0.0 |
2.214 |
4.063 |
10.52 |
16.423 |
13.339 |
22.261 |
18.079 |
16.604 |
39.681 |
47.228 |
49.333 |
42.299 |
53.434 |
132.341 |
86.502 |
74.06 |
65.697 |
56.797 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
10.004 |
0.0 |
1.124 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.033) |
0.0 |
0.027 |
0.048 |
(0.011) |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
3.213 |
35.408 |
14.995 |
6.188 |
10.132 |
8.734 |
8.901 |
8.596 |
23.373 |
6.678 |
42.658 |
18.016 |
71.516 |
27.361 |
185.798 |
96.9 |
193.6 |
168.733 |
91.499 |
96.473 |
85.452 |
72.211 |
134.7 |
153.2 |
95.881 |
431.936 |
Należności krótkoterminowe |
0.682 |
0.633 |
1.163 |
1.239 |
1.038 |
0.239 |
0.277 |
0.674 |
3.319 |
2.221 |
4.784 |
6.479 |
4.891 |
10.2 |
13.414 |
8.744 |
72.535 |
53.36 |
74.307 |
47.395 |
62.537 |
100.883 |
82.04 |
67.0 |
69.677 |
47.071 |
Dług krótkoterminowy |
0.135 |
0.125 |
0.0 |
0.094 |
0.0 |
0.0 |
0.0 |
0.0 |
2.546 |
0.097 |
4.321 |
14.69 |
8.757 |
17.526 |
12.562 |
13.455 |
16.841 |
15.006 |
15.325 |
40.693 |
24.4 |
36.184 |
28.576 |
3.1 |
43.116 |
27.668 |
Zobowiązania krótkoterminowe |
1.024 |
0.853 |
1.302 |
1.333 |
1.038 |
0.239 |
0.277 |
0.674 |
9.723 |
7.712 |
13.023 |
27.599 |
18.778 |
52.382 |
91.85 |
83.1 |
251.9 |
263.3 |
312.029 |
256.8 |
249.1 |
375.5 |
301.8 |
213.5 |
200.052 |
193.096 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.056 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.37 |
4.956 |
1.518 |
7.639 |
4.185 |
70.246 |
73.434 |
56.883 |
63.503 |
19.196 |
15.783 |
0.258 |
0.0 |
1.384 |
0.0 |
Zobowiązania długoterminowe |
0.875 |
0.75 |
0.202 |
0.108 |
0.0 |
0.0 |
0.0 |
0.0 |
13.061 |
13.693 |
16.68 |
27.195 |
49.829 |
34.168 |
426.687 |
348.8 |
567.9 |
411.5 |
434.304 |
403.0 |
445.4 |
426.0 |
412.8 |
392.2 |
422.427 |
641.668 |
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 |
1.339 |
1.067 |
25.443 |
9.777 |
166.435 |
167.153 |
226.0 |
165.3 |
148.729 |
115.2 |
118.7 |
137.2 |
148.5 |
126.4 |
126.773 |
140.799 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.202 |
0.108 |
0.0 |
0.0 |
0.0 |
0.0 |
1.372 |
1.826 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.658 |
10.241 |
11.185 |
8.9 |
46.492 |
44.046 |
49.902 |
49.489 |
61.414 |
0.0 |
Zobowiązania ogółem |
1.899 |
1.603 |
1.504 |
1.441 |
1.038 |
0.239 |
0.277 |
0.674 |
22.784 |
21.405 |
29.703 |
54.794 |
68.607 |
86.55 |
518.537 |
431.9 |
819.8 |
674.8 |
746.333 |
659.8 |
694.5 |
801.5 |
714.6 |
605.7 |
622.479 |
834.764 |
Kapitał własny |
2.592 |
35.775 |
26.121 |
16.074 |
10.304 |
9.832 |
8.723 |
8.078 |
16.784 |
0.359 |
57.727 |
23.052 |
160.882 |
203.772 |
876.41 |
835.8 |
1 979.8 |
2 091.8 |
1 843.623 |
1 791.3 |
1 614.8 |
1 671.6 |
1 685.1 |
1 561.6 |
1 389.219 |
1 365.448 |
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 |
(0.492) |
(3.431) |
(6.403) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
4.491 |
37.378 |
27.625 |
17.515 |
11.342 |
10.071 |
9.0 |
8.752 |
39.568 |
21.764 |
87.43 |
77.846 |
229.489 |
289.83 |
1 391.516 |
1 267.7 |
2 799.6 |
2 766.6 |
2 589.956 |
2 451.1 |
2 309.3 |
2 473.1 |
2 399.7 |
2 167.3 |
2 011.698 |
2 200.212 |
Inwestycje |
0.0 |
0.0 |
0.0 |
10.004 |
0.0 |
1.124 |
0.0 |
0.0 |
0.0 |
0.0 |
4.447 |
5.114 |
6.717 |
15.636 |
30.653 |
22.453 |
34.716 |
41.139 |
40.642 |
31.228 |
20.746 |
15.731 |
10.713 |
28.052 |
16.082 |
54.584 |
Dług (mln) |
0.135 |
0.125 |
0.202 |
0.202 |
0.0 |
0.0 |
0.0 |
0.0 |
14.235 |
11.964 |
19.662 |
14.69 |
8.757 |
22.676 |
227.744 |
131.5 |
49.4 |
43.7 |
157.99 |
31.6 |
211.2 |
222.0 |
187.9 |
213.5 |
326.564 |
528.537 |
Środki pieniężne i inne aktywa pieniężne |
3.213 |
35.408 |
14.995 |
6.188 |
10.132 |
8.734 |
8.901 |
8.596 |
23.373 |
6.678 |
42.658 |
18.016 |
71.516 |
27.361 |
185.798 |
96.9 |
193.6 |
168.733 |
91.499 |
96.473 |
85.452 |
72.211 |
134.7 |
153.2 |
95.881 |
431.936 |
Dług netto |
(3.078) |
(35.283) |
(14.793) |
(5.986) |
(10.132) |
(8.734) |
(8.901) |
(8.596) |
(9.138) |
5.286 |
(22.996) |
(3.326) |
(62.759) |
(4.685) |
41.946 |
34.6 |
(144.2) |
(125.033) |
66.491 |
(64.873) |
125.748 |
149.789 |
53.2 |
60.3 |
230.683 |
96.601 |
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