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) |
265.053 |
311.903 |
373.728 |
410.298 |
472.393 |
514.651 |
601.46 |
809.031 |
884.979 |
1 051.783 |
1 196.432 |
1 511.722 |
1 444.097 |
1 232.668 |
1 177.812 |
1 190.443 |
1 292.816 |
1 414.504 |
1 558.849 |
1 934.388 |
2 383.274 |
2 750.572 |
2 834.565 |
2 922.408 |
3 069.333 |
5 441.589 |
Aktywa trwałe (mln) |
67.264 |
79.188 |
77.441 |
99.955 |
100.242 |
93.051 |
82.644 |
128.962 |
137.952 |
172.876 |
261.236 |
482.972 |
338.589 |
329.584 |
434.006 |
401.413 |
418.291 |
34.871 |
34.809 |
520.547 |
555.015 |
525.796 |
529.39 |
564.858 |
2 990.542 |
5 192.715 |
Rzeczowe aktywa trwałe netto |
6.809 |
9.269 |
9.019 |
9.849 |
11.168 |
13.222 |
13.636 |
19.852 |
25.98 |
31.05 |
29.601 |
27.774 |
27.183 |
26.782 |
26.441 |
24.8 |
23.96 |
34.871 |
34.809 |
38.201 |
37.524 |
35.149 |
34.045 |
29.328 |
40.217 |
50.217 |
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 |
12.592 |
19.925 |
18.724 |
18.724 |
18.724 |
18.724 |
68.106 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.041 |
0.832 |
0.622 |
0.414 |
0.207 |
0.0 |
0.0 |
3.91 |
7.18 |
5.458 |
4.183 |
3.078 |
2.414 |
47.765 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.567 |
21.368 |
21.186 |
20.938 |
20.698 |
1.041 |
0.832 |
0.622 |
0.414 |
0.207 |
0.0 |
0.0 |
16.502 |
27.105 |
24.182 |
22.907 |
21.802 |
21.138 |
115.871 |
Należności netto |
1.599 |
2.016 |
1.541 |
1.606 |
1.647 |
1.775 |
2.169 |
3.279 |
3.49 |
3.983 |
4.605 |
5.715 |
4.548 |
3.188 |
3.4 |
3.097 |
3.845 |
4.672 |
5.048 |
5.927 |
6.04 |
8.927 |
8.234 |
11.027 |
13.63 |
21.058 |
Inwestycje długoterminowe |
60.455 |
69.919 |
68.422 |
90.106 |
89.074 |
79.829 |
69.008 |
87.543 |
90.604 |
120.64 |
210.697 |
443.298 |
310.365 |
301.97 |
406.943 |
376.199 |
394.124 |
400.154 |
415.308 |
465.844 |
490.386 |
466.465 |
472.438 |
513.728 |
64.227 |
0.0 |
Aktywa obrotowe |
10.299 |
13.209 |
14.87 |
13.357 |
14.931 |
14.355 |
17.515 |
680.069 |
747.027 |
878.907 |
935.196 |
1 028.75 |
1 105.508 |
903.084 |
743.806 |
789.03 |
874.525 |
420.898 |
442.09 |
1 413.841 |
552.888 |
600.65 |
689.382 |
585.578 |
78.791 |
259.366 |
Środki pieniężne i Inwestycje |
8.7 |
11.193 |
13.329 |
11.751 |
13.284 |
12.58 |
15.346 |
21.625 |
17.856 |
13.28 |
20.929 |
14.053 |
109.669 |
452.658 |
444.503 |
407.608 |
422.464 |
430.427 |
445.115 |
537.664 |
546.848 |
591.723 |
681.148 |
574.551 |
(32.586) |
238.308 |
Zapasy |
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 |
(62.699) |
(134.185) |
(216.944) |
(71.85) |
18.956 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.604 |
120.64 |
6.388 |
2.728 |
310.365 |
301.97 |
406.943 |
376.199 |
394.124 |
400.154 |
415.308 |
465.844 |
490.386 |
466.465 |
472.438 |
513.728 |
513.519 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
8.7 |
11.193 |
13.329 |
11.751 |
13.284 |
12.58 |
15.346 |
21.625 |
17.856 |
13.28 |
14.541 |
11.325 |
109.669 |
150.688 |
37.56 |
31.409 |
28.34 |
30.273 |
29.807 |
88.815 |
56.462 |
125.258 |
208.71 |
60.823 |
65.161 |
238.308 |
Należności krótkoterminowe |
0.0 |
3.28 |
0.0 |
3.821 |
4.282 |
4.976 |
4.884 |
6.781 |
8.466 |
8.774 |
0.0 |
0.0 |
0.0 |
12.815 |
10.874 |
11.92 |
13.937 |
15.166 |
17.178 |
22.821 |
34.72 |
38.029 |
40.82 |
61.85 |
0.0 |
0.0 |
Dług krótkoterminowy |
15.406 |
21.515 |
29.867 |
28.539 |
1.653 |
1.35 |
36.138 |
41.703 |
58.13 |
64.007 |
97.914 |
87.85 |
35.013 |
9.65 |
50.0 |
65.0 |
60.0 |
87.864 |
93.576 |
64.069 |
154.869 |
76.824 |
24.905 |
123.664 |
133.633999 |
0.0 |
Zobowiązania krótkoterminowe |
15.406 |
24.795 |
29.867 |
32.36 |
5.935 |
6.326 |
41.022 |
48.484 |
66.596 |
72.781 |
97.914 |
87.85 |
35.013 |
9.65 |
60.874 |
76.92 |
73.937 |
103.03 |
110.754 |
86.89 |
189.589 |
38.029 |
40.82 |
61.85 |
1 567.805 |
0.0 |
Rozliczenia międzyokresowe |
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 |
(38.795) |
15.915 |
(61.814) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
20.822 |
0.0 |
0.0 |
0.0 |
35.54 |
34.219 |
40.306 |
32.44 |
75.903 |
118.287 |
64.858 |
65.178 |
53.798 |
37.47 |
16.077 |
14.812 |
24.495 |
24.163 |
83.815 |
115.309 |
94.914 |
89.948 |
33.859 |
61.85 |
1 236.472 |
4 914.341 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.02 |
5.285 |
5.908 |
4.102999 |
5.093 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.935 |
9.956 |
8.709 |
10.265 |
0.0 |
Zobowiązania ogółem |
243.185 |
285.229 |
342.566 |
372.336 |
429.558 |
465.401 |
544.15 |
719.643 |
788.855 |
948.436 |
1 085.546 |
1 351.238 |
1 315.9 |
1 144.974 |
1 086.373 |
1 063.178 |
1 159.755 |
1 279.645 |
1 414.084 |
1 760.955 |
2 160.025 |
2 504.323 |
2 562.909 |
2 693.512 |
2 804.277 |
4 924.907 |
Kapitał własny |
21.868 |
26.674 |
31.162 |
37.962 |
42.835 |
49.25 |
57.31 |
89.388 |
96.124 |
103.347 |
110.886 |
160.484 |
128.197 |
87.694 |
91.439 |
127.265 |
133.061 |
134.859 |
144.765 |
173.433 |
223.249 |
246.249 |
271.656 |
228.896 |
265.055999 |
516.682 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
265.053 |
311.903 |
373.728 |
410.298 |
472.393 |
514.651 |
601.46 |
809.031 |
884.979 |
1 051.783 |
1 196.432 |
1 511.722 |
1 444.097 |
1 232.668 |
1 177.812 |
1 190.443 |
1 292.816 |
1 414.504 |
1 558.849 |
1 934.388 |
2 383.274 |
2 750.572 |
2 834.565 |
2 922.408 |
3 069.333 |
5 441.589 |
Inwestycje |
60.455 |
69.919 |
68.422 |
90.106 |
89.074 |
79.829 |
69.008 |
87.543 |
181.208 |
241.28 |
217.085 |
437.228 |
620.73 |
603.94 |
813.886 |
752.398 |
788.248 |
800.308 |
830.616 |
931.688 |
980.772 |
932.93 |
944.876 |
1 027.456 |
64.227 |
0.0 |
Dług (mln) |
36.228 |
21.515 |
29.867 |
28.539 |
37.193 |
35.569 |
76.444 |
74.143 |
134.033 |
182.294 |
162.772 |
153.028 |
88.811 |
47.12 |
75.109 |
101.554 |
113.651 |
112.027 |
177.391 |
179.378 |
249.783 |
89.948 |
33.859 |
138.165 |
190.992 |
184.044 |
Środki pieniężne i inne aktywa pieniężne |
8.7 |
11.193 |
13.329 |
11.751 |
13.284 |
12.58 |
15.346 |
21.625 |
17.856 |
13.28 |
14.541 |
11.325 |
109.669 |
150.688 |
37.56 |
31.409 |
28.34 |
30.273 |
29.807 |
88.815 |
56.462 |
125.258 |
208.71 |
60.823 |
65.161 |
238.308 |
Dług netto |
27.528 |
10.322 |
16.538 |
16.788 |
23.909 |
22.989 |
61.098 |
52.518 |
116.177 |
169.014 |
148.231 |
141.703 |
(20.858) |
(103.568) |
37.549 |
70.145 |
85.311 |
81.754 |
147.584 |
90.563 |
193.321 |
(35.31) |
(174.851) |
77.342 |
125.831 |
(54.264) |
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