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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 232.141 | 315.835 | 375.403 | 428.778 | 472.92 | 547.011 | 641.118 | 988.005 | 1 165.838 | 1 051.349 | 1 041.854 | 847.415 | 873.21 | 1 043.253 | 869.385 | 1 064.24 | 1 178.761 | 1 264.153 | 1 625.372 | 1 957.299 |
| Aktywa trwałe (mln) | 22.901 | 35.506 | 64.151 | 88.55 | 93.448 | 99.077 | 162.982 | 444.377 | 577.484 | 514.27 | 513.416 | 445.333 | 422.758 | 394.113 | 337.208 | 294.502 | 273.139 | 300.546 | 494.385 | 563.424 |
| Rzeczowe aktywa trwałe netto | 22.642 | 34.632 | 62.343 | 80.578 | 82.586 | 81.432 | 115.282 | 354.389 | 486.345 | 424.583 | 399.782 | 346.845 | 320.8 | 291.123 | 287.728 | 260.383 | 239.658 | 266.772 | 247.26 | 237.385 |
| 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 |
| Wartości niematerialne i prawne | 84.757 | 141.734 | 136.585 | 0.0 | 175.464 | 11.644 | 9.084 | 5.681 | 2.982 | 1.333 | 1.129 | 1.153 | 1.388 | 0.939 | 0.976 | 0.561 | 0.276 | 0.537 | 1.187 | 4.414 |
| Wartość firmy i wartości niematerialne i prawne | 0.002 | 0.002 | 0.002 | 0.0 | 5.745 | 11.644 | 9.084 | 5.681 | 2.982 | 1.333 | 1.129 | 1.153 | 1.388 | 0.939 | 0.976 | 0.561 | 0.276 | 0.537 | 1.187 | 4.414 |
| Należności netto | 84.757 | 141.734 | 136.585 | 145.656 | 175.464 | 0.0 | 0.0 | 200.771 | 224.141 | 216.981 | 117.754 | 126.423 | 245.488 | 232.101 | 221.251 | 324.535 | 14.612 | 190.483 | 205.126 | 383.509 |
| Inwestycje długoterminowe | 0.118 | 0.118 | 0.0 | 0.0 | 0.0 | (19.882) | 17.601 | 72.433 | 83.035 | 0.0 | 30.576 | 32.807 | 24.506 | 15.082 | 14.974 | 15.253 | 15.196 | 14.145 | 13.47 | 303.345 |
| Aktywa obrotowe | 209.24 | 280.329 | 311.252 | 340.228 | 379.472 | 447.934 | 478.136 | 543.628 | 588.354 | 537.079 | 528.438 | 402.082 | 450.452 | 649.14 | 532.177 | 769.738 | 905.622 | 963.607 | 1 130.987 | 1 393.875 |
| Środki pieniężne i Inwestycje | 8.192 | 5.103 | 22.056 | 15.937 | 108.005 | 182.976 | 142.348 | 213.719 | 183.894 | 56.562 | 62.024 | 11.295 | 2.788 | 8.359 | 0.738 | 92.764 | 221.525 | 408.613 | 437.191 | 680.166 |
| Zapasy | 110.098 | 120.478 | 143.544 | 166.968 | 94.67 | 93.778 | 162.965 | 128.418 | 155.01 | 212.401 | 253.969 | 188.286 | 147.601 | 309.203 | 284.716 | 309.826 | 434.425 | 344.669 | 388.367 | 313.038 |
| Inwestycje krótkoterminowe | 3.17 | 1.432 | 0.0 | 0.0 | 0.0 | 20.0 | 12.88 | 0.048 | 0.051 | 0.0 | 61.777 | (0.347) | 1.485 | (1.874) | 0.247 | 0.206 | 100.976 | 193.782 | 267.51 | 448.489 |
| Środki pieniężne i inne aktywa pieniężne | 5.022 | 3.671 | 22.056 | 15.937 | 108.005 | 162.976 | 129.468 | 213.671 | 183.843 | 56.562 | 0.247 | 11.295 | 1.303 | 8.359 | 0.491 | 92.558 | 120.549 | 214.831 | 169.681 | 231.677 |
| Należności krótkoterminowe | 60.496 | 104.405 | 99.355 | 69.167 | 65.626 | 32.006 | 39.685 | 59.397 | 107.436 | 109.363 | 178.913 | 190.011 | 184.106 | 249.344 | 132.514 | 287.881 | 267.197 | 236.169 | 300.067 | 300.067 |
| Dług krótkoterminowy | 83.094 | 83.813 | 0.0 | 117.177 | 105.649 | 125.158 | 134.081 | 193.666 | 148.369 | 246.553 | 310.045 | 281.486 | 229.107 | 239.911 | 192.98 | 83.988 | 113.252 | 109.738 | 169.446 | 112.072 |
| Zobowiązania krótkoterminowe | 159.754 | 210.117 | 133.043 | 224.384 | 196.736 | 191.912 | 217.154 | 311.849 | 374.457 | 462.247 | 521.569 | 497.458 | 503.418 | 592.517 | 391.233 | 479.881 | 505.378 | 414.956 | 460.775 | 517.813 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.321 | 6.078 | 0.0 | 20.721 | 11.992 | 0.0 | 0.0 | 40.972 | 9.626 | 0.0 |
| Zobowiązania długoterminowe | 1.969 | 1.828 | 114.955 | 117.853 | 105.649 | 5.86 | 3.627 | 192.755 | 243.663 | 126.414 | 111.923 | 38.113 | 37.787 | 28.514 | 19.096 | 28.905 | 14.672 | 33.351 | 32.843 | 23.295 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.632 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.428 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.166 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.03 | 0.03 | 0.03 | 0.01 | 6.18 | 4.964 | 3.52 | 26.152 | 24.882 | 19.879 |
| Zobowiązania ogółem | 161.723 | 211.945 | 247.998 | 224.384 | 196.736 | 197.772 | 220.781 | 504.604 | 618.12 | 588.661 | 633.492 | 528.937 | 541.205 | 621.031 | 410.329 | 508.786 | 520.05 | 448.307 | 493.618 | 541.108 |
| Kapitał własny | 70.418 | 103.89 | 127.405 | 204.394 | 276.184 | 349.239 | 420.337 | 483.401 | 547.718 | 462.688 | 408.362 | 318.478 | 332.005 | 422.222 | 459.056 | 555.454 | 658.711 | 815.846 | 1 131.754 | 1 416.191 |
| 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 |
| Pasywa | 232.141 | 315.835 | 375.403 | 428.778 | 472.92 | 547.011 | 641.118 | 988.005 | 1 165.838 | 1 051.349 | 1 041.854 | 847.415 | 873.21 | 1 043.253 | 869.385 | 1 064.24 | 1 178.761 | 1 264.153 | 1 625.372 | 1 957.299 |
| Inwestycje | 3.288 | 1.55 | 0.118 | 6.796 | 9.796 | 0.118 | 30.481 | 72.481 | 79.029 | 32.472 | 34.562 | 32.46 | 24.175 | 13.208 | 14.742 | 13.367 | 13.343 | 13.409 | 280.98 | 751.834 |
| Dług (mln) | 85.063 | 85.009 | 114.955 | 234.354 | 211.298 | 250.316 | 134.081 | 383.729 | 380.59 | 364.566 | 410.65 | 299.778 | 251.635 | 255.079 | 200.339 | 100.426 | 120.209 | 134.62 | 194.328 | 131.951 |
| Środki pieniężne i inne aktywa pieniężne | 5.022 | 3.671 | 22.056 | 15.937 | 108.005 | 162.976 | 129.468 | 213.671 | 183.843 | 56.562 | 0.247 | 11.295 | 1.303 | 8.359 | 0.491 | 92.558 | 120.549 | 214.831 | 169.681 | 231.677 |
| Dług netto | 80.041 | 81.338 | 92.899 | 218.417 | 103.293 | 87.34 | 4.613 | 170.058 | 196.747 | 308.004 | 410.403 | 288.483 | 250.332 | 246.72 | 199.848 | 7.868 | (0.34) | (80.211) | 24.647 | (99.726) |
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