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 | 2024 | 2025 |
| Aktywa (mln) | 1 537.379858 | 1 660.297436 | 2 970.953 | 3 502.275647 | 3 983.775803 | 4 352.724608 | 4 730.797235 | 4 917.72 | 4 713.218 | 5 092.695 | 5 412.172 | 6 555.874 | 6 932.934 | 5 025.262 | 5 588.143 | 6 079.146 | 8 122.128 | 8 595.017 | 8 796.101 | 10 340.926 | 11 526.813 |
| Aktywa trwałe (mln) | 713.755141 | 708.340221 | 853.239 | 1 752.041432 | 2 273.119713 | 2 695.644772 | 2 750.891 | 2 830.963 | 2 446.511 | 2 937.273 | 3 384.25 | 4 080.351 | 4 123.159 | 3 340.392 | 3 512.24 | 3 891.337 | 5 028.839 | 4 824.506 | 4 689.615 | 5 001.978 | 5 982.132 |
| Rzeczowe aktywa trwałe netto | 646.737137 | 636.564595 | 736.943 | 1 566.093571 | 2 076.819662 | 2 534.731226 | 2 640.5553 | 2 731.113 | 2 420.783 | 2 857.074 | 3 056.179 | 3 827.484 | 3 771.217 | 2 870.955 | 2 984.092 | 3 217.76 | 4 625.044 | 4 476.253 | 4 437.424 | 4 787.417 | 5 655.193 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.889316 | 5.19866 | 6.916 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.627 | 11.488 | 8.326 | 16.024 | 13.701 | 14.656 | 26.595 | 21.296 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.889316 | 5.19866 | 6.916 | 4.696 | 2.208 | 3.512 | 4.023 | 4.16 | 3.627 | 11.488 | 8.326 | 16.024 | 13.701 | 14.656 | 26.595 | 21.296 |
| Należności netto | 0.0 | 451.696742 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 384.192 | 380.691 | 772.228 | 698.258 | 836.074 | 904.663 | 0.0 | 517.059999 | 678.57 | 1 091.188 | 533.213 | 1 541.087 | 2 362.332 | 2 032.337 |
| Inwestycje długoterminowe | (160.914297) | (180.333086) | (207.539) | (356.703875) | (291.223497) | (358.560621) | (353.564358) | (53.782) | (244.835) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325.479 | 280.593 | 268.545 | 288.016 | 114.501 | 109.378 | 116.79 |
| Aktywa obrotowe | 823.624717 | 951.957215 | 2 117.714 | 1 750.234215 | 1 710.65609 | 1 657.079836 | 1 979.906235 | 2 086.757 | 2 266.707 | 2 155.422 | 2 027.922 | 2 475.523 | 2 809.775 | 1 684.87 | 2 075.903 | 2 187.809 | 3 093.289 | 3 770.511 | 4 106.486 | 5 338.948 | 5 544.681 |
| Środki pieniężne i Inwestycje | 207.644915 | 234.239124 | 1 191.205 | 595.577357 | 500.133065 | 416.215121 | 418.51849 | 179.847 | 614.638 | 120.502 | 63.637 | 150.824 | 171.744 | 126.308 | 147.977 | 95.442 | 404.231 | 465.828 | 140.708 | 361.16 | 415.861 |
| Zapasy | 229.941342 | 266.021348 | 393.773 | 635.515725 | 719.264108 | 757.703664 | 1 144.211686 | 1 380.813 | 1 050.307 | 904.738 | 860.205 | 1 126.837 | 1 363.138 | 1 074.753 | 1 363.998 | 1 292.002 | 1 377.873 | 2 510.975 | 2 234.994 | 2 336.978 | 2 847.292 |
| Inwestycje krótkoterminowe | 165.009677 | 184.378466 | 240.814 | 361.869315 | 296.388937 | 363.726061 | 358.729798 | 89.318 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (55.554) | (22.489) | 4.483 | 3.53 | 66.93 | 0.765 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.635238 | 49.860658 | 950.391 | 233.708042 | 203.744128 | 52.48906 | 59.788692 | 90.529 | 364.638 | 120.502 | 63.637 | 150.824 | 171.744 | 126.308 | 147.977 | 95.442 | 404.231 | 465.828 | 73.778 | 360.395 | 415.861 |
| Należności krótkoterminowe | 208.398665 | 201.989779 | 160.941 | 225.735235 | 283.716193 | 391.807992 | 448.168933 | 354.874 | 453.296 | 589.664 | 610.008 | 844.029 | 1 228.936 | 387.037 | 482.519 | 444.94 | 654.402 | 728.578 | 1 131.48 | 1 139.168 | 1 139.168 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 977.141 | 775.416 | 804.881 | 698.455 | 727.474 | 850.032 | 747.317 | 848.086 | 840.702 | 1 026.8 | 1 116.526 | 1 323.2 | 1 580.924 | 1 713.915 |
| Zobowiązania krótkoterminowe | 301.524504 | 322.426768 | 387.731 | 343.862555 | 320.093551 | 416.048646 | 490.654742 | 1 705.609 | 1 627.553 | 1 911.907 | 1 655.533 | 2 004.254 | 2 130.489 | 1 214.574 | 1 457.997 | 1 452.076 | 1 940.931 | 1 964.803 | 2 549.135 | 3 317.184 | 3 243.686 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.137 | 27.243 | 148.709 | 114.444 | 29.011 | 0.0 | 1.65 | 85.966 | 158.168 | 226.208 | 92.89 | 65.469 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 755.328909 | 781.61819 | 755.728 | 1 076.235853 | 1 541.954553 | 1 802.672873 | 2 040.690564 | 1 001.284 | 645.024 | 962.758 | 1 209.039 | 1 615.591 | 1 456.091 | 965.801 | 910.972 | 1 144.714 | 2 075.917 | 1 927.328 | 1 641.714 | 1 660.453 | 1 886.683 |
| Rezerwy z tytułu odroczonego podatku | 127.093044 | 127.536952 | 134.013 | 158.939125 | 169.501019 | 169.501019 | 169.501019 | 169.501 | 92.892 | 192.892 | 357.281 | 449.003 | 507.199 | 230.032 | 306.184 | 397.441 | 538.53 | 395.507 | 410.2 | 427.989 | 480.976 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 47.799 | 40.635 | 31.548 | 15.535 | 5.918 | 0.0 |
| Zobowiązania ogółem | 1 056.853413 | 1 104.044958 | 1 143.459 | 1 420.098408 | 1 862.048104 | 2 218.721519 | 2 531.345306 | 2 706.893 | 2 272.577 | 2 874.665 | 2 864.572 | 3 619.845 | 3 586.58 | 2 180.375 | 2 368.969 | 2 596.79 | 4 016.848 | 3 892.131 | 4 190.849 | 4 977.637 | 5 130.369 |
| Kapitał własny | 480.526445 | 556.252478 | 1 827.494 | 2 082.177239 | 2 121.727699 | 2 134.003089 | 2 199.451929 | 2 210.827 | 2 440.641 | 2 218.03 | 2 547.6 | 2 936.029 | 3 346.354 | 2 844.887 | 3 219.174 | 3 482.356 | 4 105.28 | 4 702.886 | 4 605.252 | 5 363.289 | 6 396.444 |
| 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 | 0.001 |
| Pasywa | 1 537.379858 | 1 660.297436 | 2 970.953 | 3 502.275647 | 3 983.775803 | 4 352.724608 | 4 730.797235 | 4 917.72 | 4 713.218 | 5 092.695 | 5 412.172 | 6 555.874 | 6 932.934 | 5 025.262 | 5 588.143 | 6 079.146 | 8 122.128 | 8 595.017 | 8 796.101 | 10 340.926 | 11 526.813 |
| Inwestycje | 4.09538 | 4.04538 | 33.275 | 5.16544 | 5.16544 | 5.16544 | 5.16544 | 35.536 | 5.165 | 58.726 | 132.281 | 205.104 | 291.245 | 283.818 | 269.925 | 258.104 | 273.028 | 215.271 | 181.431 | 110.143 | 116.79 |
| Dług (mln) | 628.235865 | 654.081238 | 621.715 | 917.296728 | 1 372.453534 | 1 633.171854 | 1 871.189545 | 1 795.565 | 1 311.77 | 1 498.58 | 1 521.318 | 1 859.724 | 1 757.037 | 1 461.299 | 1 437.69 | 1 570.711 | 2 545.788 | 2 632.685 | 2 540.669 | 2 807.705 | 3 107.557 |
| Środki pieniężne i inne aktywa pieniężne | 42.635238 | 49.860658 | 950.391 | 233.708042 | 203.744128 | 52.48906 | 59.788692 | 90.529 | 364.638 | 120.502 | 63.637 | 150.824 | 171.744 | 126.308 | 147.977 | 95.442 | 404.231 | 465.828 | 73.778 | 360.395 | 415.861 |
| Dług netto | 585.600627 | 604.22058 | (328.676) | 683.588686 | 1 168.709406 | 1 580.682794 | 1 811.400853 | 1 705.036 | 947.132 | 1 378.078 | 1 457.681 | 1 708.9 | 1 585.293 | 1 334.991 | 1 289.713 | 1 475.269 | 2 141.557 | 2 166.857 | 2 466.891 | 2 447.31 | 2 691.696 |
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