| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 575.140296 |
2 866.858604 |
3 067.169047 |
2 752.388492 |
2 766.836032 |
3 064.175713 |
2 758.588398 |
3 458.013624 |
3 198.878172 |
3 642.758871 |
3 295.614107 |
3 167.85007 |
3 268.681313 |
| Aktywa trwałe (mln) |
187.371889 |
2 840.832254 |
3 028.564499 |
2 719.08378 |
2 698.541463 |
3 050.34329 |
2 739.558059 |
3 440.622525 |
3 148.0384 |
3 616.076571 |
3 261.177502 |
3 123.623706 |
3 267.323609 |
| Rzeczowe aktywa trwałe netto |
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 |
| 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 |
| 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 |
0.0 |
| Wartość firmy i 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 |
0.0 |
| Należności netto |
15.689331 |
18.384773 |
16.90365 |
11.703305 |
13.462121 |
13.240149 |
17.80619 |
13.511948 |
44.483424 |
10.052487 |
14.021413 |
16.493987 |
14.664146 |
| Inwestycje długoterminowe |
187.371889 |
328.694247 |
487.224507 |
2 699.774511 |
189.862199 |
3 050.34329 |
2 739.558059 |
3 440.622525 |
3 148.0384 |
3 616.076571 |
3 261.177502 |
3 123.418178 |
3 242.79393 |
| Aktywa obrotowe |
17.293342 |
26.02635 |
38.604548 |
33.304712 |
68.294569 |
13.240149 |
18.99358 |
14.085198 |
45.079777 |
10.494781 |
14.908086 |
0.0 |
1.357704 |
| Środki pieniężne i Inwestycje |
1.604011 |
7.641577 |
21.700898 |
40.801407 |
109.532448 |
0.0 |
1.18739 |
0.57325 |
0.596353 |
0.442294 |
0.886673 |
27.732377 |
1.357704 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
54.964749 |
82.038293 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
19.2 |
54.7 |
0.0 |
0.0 |
56.923148 |
13.511226 |
43.650843 |
65.868827 |
11.468252 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1.604011 |
7.641577 |
21.700898 |
21.601407 |
54.832448 |
0.0 |
1.18739 |
0.57325 |
0.596353 |
0.442294 |
0.886673 |
16.264125 |
1.357704 |
| Należności krótkoterminowe |
0.319823 |
5.035586 |
2.450287 |
2.365073 |
0.0 |
31.309754 |
20.725651 |
8.304894 |
39.933304 |
1.760458 |
5.412167 |
0.0 |
5.791333 |
| Dług krótkoterminowy |
0.0 |
850.0 |
850.0 |
850.0 |
850.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
804.489935 |
858.850685 |
856.453701 |
856.482334 |
889.528385 |
31.309754 |
20.725651 |
8.304894 |
39.933304 |
1.760458 |
5.412167 |
0.0 |
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 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
856.907853 |
890.14469 |
850.0 |
850.0 |
850.0 |
850.0 |
950.0 |
5.412167 |
963.727406 |
0.0 |
| 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 |
| 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 |
| Zobowiązania ogółem |
804.489935 |
858.850685 |
856.453701 |
856.907853 |
890.14469 |
886.134943 |
874.738993 |
864.393085 |
894.700866 |
957.454094 |
961.242073 |
963.727406 |
963.152819 |
| Kapitał własny |
1 769.3722 |
2 007.664437 |
2 210.319029 |
1 895.480639 |
1 876.691342 |
2 178.04077 |
1 883.849405 |
2 593.620539 |
2 304.177306 |
2 685.304777 |
2 334.372034 |
2 204.122664 |
2 305.528494 |
| 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 |
| Pasywa |
0.0 |
2 866.515122 |
3 066.77273 |
2 752.388492 |
2 766.836032 |
3 064.175713 |
2 758.588398 |
3 458.013624 |
3 198.878172 |
3 642.758871 |
3 295.614107 |
3 167.85007 |
3 268.681313 |
| Inwestycje |
187.371889 |
328.694247 |
487.224507 |
2 718.974511 |
54.7 |
3 050.34329 |
2 739.558059 |
3 440.622525 |
3 148.0384 |
3 616.076571 |
3 261.177502 |
3 134.88643 |
3 242.79393 |
| Dług (mln) |
0.0 |
850.0 |
850.0 |
850.0 |
850.0 |
850.0 |
850.0 |
850.0 |
850.0 |
950.0 |
950.0 |
950.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1.604011 |
7.641577 |
21.700898 |
21.601407 |
54.832448 |
0.0 |
1.18739 |
0.57325 |
0.596353 |
0.442294 |
0.886673 |
16.264125 |
1.357704 |
| Dług netto |
(1.604011) |
842.358423 |
828.299102 |
828.398593 |
795.167552 |
850.0 |
848.81261 |
849.42675 |
849.403647 |
949.557706 |
949.113327 |
933.735875 |
(1.357704) |
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