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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 553.515 | 721.352 | 684.334 | 869.491 | 977.841 | 1 057.24 | 1 407.94 | 1 757.012 | 2 094.429 | 2 215.833 | 2 483.901 | 3 526.401 | 3 714.596 | 4 412.197 | 4 651.828 | 5 747.086 | 4 928.616 | 5 262.524 | 6 470.041 | 6 346.737 | 6 734.094 |
| Aktywa trwałe (mln) | 451.704 | 539.29 | 482.87 | 597.913 | 695.453 | 751.986 | 933.783 | 1 111.633 | 1 368.801 | 1 397.26 | 1 607.267 | 2 166.581 | 2 223.621 | 2 711.827 | 2 905.02 | 2 746.648 | 2 991.87 | 3 175.936 | 4 221.216 | 4 247.191 | 4 391.231 |
| Rzeczowe aktywa trwałe netto | 146.482 | 203.412 | 251.09 | 330.629 | 413.129 | 465.966 | 554.947 | 694.665 | 822.249 | 871.537 | 841.713 | 1 133.16 | 1 192.34 | 1 475.383 | 1 588.105 | 1 250.533 | 1 326.844 | 1 434.753 | 1 884.053 | 1 977.279 | 2 144.12 |
| Wartość firmy | 151.716 | 184.485 | 203.951 | 235.697 | 243.214 | 245.175 | 246.558 | 360.452 | 423.451 | 436.789 | 563.346 | 771.244 | 773.013 | 1 095.763 | 1 094.355 | 1 245.02 | 1 219.849 | 1 231.635 | 1 719.17 | 1 659.544 | 1 763.436 |
| Wartości niematerialne i prawne | 3.31 | 3.753 | 3.892 | 4.337 | 4.971 | 5.225 | 19.028 | 20.871 | 25.153 | 19.142 | 13.115 | 20.215 | 22.905 | 41.131 | 34.35 | 31.465 | 31.0 | 31.574 | 79.777 | 90.665 | 113.618 |
| Wartość firmy i wartości niematerialne i prawne | 155.026 | 188.238 | 207.843 | 240.034 | 248.185 | 250.4 | 265.586 | 381.323 | 448.604 | 455.931 | 576.461 | 791.459 | 795.918 | 1 136.894 | 1 128.705 | 1 276.485 | 1 250.849 | 1 263.209 | 1 798.947 | 1 750.209 | 1 877.054 |
| Należności netto | 56.815 | 83.056 | 88.684 | 130.461 | 142.723 | 149.795 | 188.644 | 259.343 | 286.107 | 293.471 | 316.884 | 351.45 | 388.293 | 0.0 | 0.0 | 633.206 | 501.313 | 644.379 | 806.439 | 815.794 | 888.586 |
| Inwestycje długoterminowe | 140.873 | 135.611 | 20.058 | 24.036 | (34.738) | 18.328 | 106.107 | 28.197 | 93.671 | 29.766 | 110.732 | 123.811 | 130.314 | 64.232 | 127.093 | 144.888 | 337.826 | 390.845 | 442.151 | 480.905 | 148.132 |
| Aktywa obrotowe | 101.811 | 182.062 | 201.464 | 271.578 | 282.388 | 305.254 | 474.157 | 645.379 | 725.628 | 818.573 | 876.634 | 1 359.82 | 1 490.975 | 1 700.37 | 1 746.808 | 3 000.438 | 1 936.746 | 2 086.588 | 2 248.825 | 2 099.545999 | 2 342.863 |
| Środki pieniężne i Inwestycje | 37.082 | 56.964 | 71.779 | 38.165 | 89.561 | 99.314 | 181.596 | 231.772 | 272.203 | 345.82 | 410.232 | 786.182 | 836.824 | 827.44 | 756.183 | 860.929 | 1 083.225 | 878.859 | 805.353 | 589.685 | 681.367 |
| Zapasy | 6.747 | 38.45 | 38.464 | 42.777 | 47.091 | 52.368 | 77.697 | 130.738 | 149.46 | 156.836 | 139.827 | 207.069 | 246.615 | 286.314 | 347.086 | 526.628 | 333.377 | 543.893 | 616.01 | 651.853 | 715.79 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 53.069 | 0.0 | 0.0 | 0.0 | 0.0 | 0.513 | 0.057 | (0.274) | 3.172 | 2.138 | 0.214 | 0.779 | 1.641 | 3.969 | 0.446 | 0.0 | 4.994 |
| Środki pieniężne i inne aktywa pieniężne | 37.082 | 56.964 | 71.779 | 38.165 | 36.492 | 99.314 | 181.596 | 231.772 | 272.203 | 345.307 | 410.175 | 786.456 | 833.652 | 825.302 | 755.969 | 860.15 | 1 081.584 | 874.89 | 804.907 | 589.685 | 676.373 |
| Należności krótkoterminowe | 38.329 | 65.082 | 72.157 | 122.331 | 120.53 | 132.493 | 198.756 | 235.748 | 175.097 | 148.665 | 131.85 | 165.957 | 204.567 | 296.601 | 347.865 | 464.112 | 284.921 | 405.33 | 456.848 | 519.010999 | 544.795 |
| Dług krótkoterminowy | 39.255 | 34.739 | 71.08 | 64.899 | 61.43 | 62.735 | 84.078 | 173.82 | 175.242 | 369.429 | 205.648 | 253.025 | 262.464 | 277.678 | 341.602 | 401.577 | 397.369 | 531.263 | 819.236 | 813.707 | 762.505 |
| Zobowiązania krótkoterminowe | 101.003 | 133.306 | 176.266 | 198.074 | 201.453 | 207.153 | 294.861 | 423.225 | 464.244 | 633.837 | 433.722 | 610.866 | 648.009 | 792.436 | 902.819 | 1 509.771 | 887.092 | 1 160.941 | 1 639.482 | 1 654.578 | 1 719.424 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1.686 | 5.551 | 3.682 | 4.121 | 5.388 | 113.904 | 109.181 | 90.599 | 171.906 | 158.019 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.445 | 25.245 | 0.0 |
| Zobowiązania długoterminowe | 171.616 | 267.684 | 163.61 | 241.614 | 318.709 | 344.756 | 380.683 | 476.473 | 660.304 | 418.318 | 729.361 | 1 258.176 | 1 080.152 | 1 541.331 | 1 414.992 | 1 643.688 | 1 421.191 | 1 365.218 | 1 970.269 | 1 929.214 | 2 053.303 |
| Rezerwy z tytułu odroczonego podatku | 16.74 | 18.139 | 20.053 | 0.0 | 24.765 | 0.0 | 27.343 | 27.386 | 29.472 | 31.455 | 34.158 | 51.39 | 49.597 | 70.938 | 72.391 | 52.001 | 51.103 | 63.071 | 92.48 | 83.659 | 73.177 |
| 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 | 182.813 | 171.194 | 161.917 | 224.649 | 200.688 | 257.466 |
| Zobowiązania ogółem | 272.619 | 400.99 | 339.876 | 439.688 | 520.162 | 551.909 | 675.544 | 899.698 | 1 124.548 | 1 052.155 | 1 163.083 | 1 869.042 | 1 728.161 | 2 333.767 | 2 317.811 | 3 153.459 | 2 308.283 | 2 526.159 | 3 609.751 | 3 583.792 | 3 772.727 |
| Kapitał własny | 229.319 | 306.132 | 331.351 | 416.116 | 443.537 | 490.86 | 715.094 | 838.905 | 947.637 | 1 138.957 | 1 296.968 | 1 557.845 | 1 857.391 | 1 944.074 | 2 334.017 | 2 593.627 | 2 620.333 | 2 736.365 | 2 860.29 | 2 762.945 | 2 961.367 |
| Udziały mniejszościowe | 51.577 | 14.23 | 13.107 | 13.687 | 14.142 | 14.471 | 17.302 | 18.409 | 22.244 | 24.721 | 23.85 | 99.514 | 129.044 | 134.356 | 137.23 | 146.547 | 119.282 | 119.703 | 126.826 | 131.588 | 127.739 |
| Pasywa | 553.515 | 721.352 | 684.334 | 869.491 | 977.841 | 1 057.24 | 1 407.94 | 1 757.012 | 2 094.429 | 2 215.833 | 2 483.901 | 3 526.401 | 3 714.596 | 4 412.197 | 4 651.828 | 5 747.086 | 4 928.616 | 5 262.524 | 6 470.041 | 6 346.737 | 6 734.094 |
| Inwestycje | 19.002 | 19.101 | 19.315 | 23.023 | 18.331 | 18.328 | 106.107 | 28.197 | 82.755 | 30.279 | 110.789 | 123.537 | 133.486 | 66.37 | 127.307 | 145.667 | 339.467 | 394.814 | 442.597 | 480.905 | 153.126 |
| Dług (mln) | 114.086 | 189.064 | 189.405 | 187.902 | 264.476 | 280.4 | 331.299 | 563.505 | 661.502 | 615.083 | 717.394 | 1 123.158 | 1 061.338 | 1 511.93 | 1 449.599 | 1 680.089 | 1 432.506 | 1 475.105 | 2 315.757 | 2 332.254 | 2 226.145 |
| Środki pieniężne i inne aktywa pieniężne | 37.082 | 56.964 | 71.779 | 38.165 | 36.492 | 99.314 | 181.596 | 231.772 | 272.203 | 345.307 | 410.175 | 786.456 | 833.652 | 825.302 | 755.969 | 860.15 | 1 081.584 | 874.89 | 804.907 | 589.685 | 676.373 |
| Dług netto | 77.004 | 132.1 | 117.626 | 149.737 | 227.984 | 181.086 | 149.703 | 331.733 | 389.299 | 269.776 | 307.219 | 336.702 | 227.686 | 686.628 | 693.63 | 819.939 | 350.922 | 600.215 | 1 510.85 | 1 742.569 | 1 549.772 |
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