Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 11.879 | 7.117 | 26.672 | 24.347 | 57.773 | 88.592747 | 0.0 | 371.160372 | 296.133278 | 268.724405 | 329.749537 | 931.592702 | 1 117.496823 | 1 861.127827 | 2 170.464261 | 2 326.189586 | 2 951.424 | 4 056.01872 |
| Aktywa trwałe (mln) | 1.924 | 2.908 | 4.04 | 5.887 | 15.774 | 21.102374 | 0.0 | 83.25846 | 105.258316 | 133.367945 | 219.479401 | 368.38657 | 421.526472 | 753.749101 | 1 177.777005 | 1 145.78164 | 1 203.971 | 1 716.953834 |
| Rzeczowe aktywa trwałe netto | 0.472 | 0.375 | 3.241 | 0.466 | 4.195 | 5.836007 | 0.0 | 16.312898 | 13.955497 | 14.552812 | 58.125813 | 87.839603 | 83.920167 | 100.556522 | 146.637445 | 129.001136 | 125.228 | 112.230098 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.249632 | 4.83054 | 4.904392 | 4.857611 | 75.629177 | 76.301892 | 115.960268 | 388.954116 | 309.218229 | 336.346 | 368.874045 |
| Wartości niematerialne i prawne | 1.065 | 2.029 | 0.074 | 4.773 | 10.26 | 14.108632 | 0.0 | 62.83178 | 88.252141 | 115.113012 | 158.769131 | 278.167863 | 331.509747 | 445.061781 | 888.579365 | 899.62071 | 647.81 | 702.933478 |
| Wartość firmy i wartości niematerialne i prawne | 1.065 | 2.029 | 0.074 | 4.773 | 10.26 | 14.108632 | 0.0 | 62.83178 | 93.082682 | 120.017405 | 163.626743 | 353.79704 | 407.811639 | 561.02205 | 1 277.533482 | 1 208.838939 | 984.156 | 1 071.807524 |
| Należności netto | 0.228 | 0.402 | 1.057 | 1.503 | 2.712 | 3.831835 | 0.0 | 21.087788 | 18.568519 | 24.774878 | 23.80841 | 31.741538 | 32.216634 | 57.208659 | 71.46951 | 83.064087 | 68.284 | 105.521628 |
| Inwestycje długoterminowe | 0.075 | 0.0 | 0.0 | 0.207 | 0.0 | 2e-06 | 0.0 | 2e-06 | 1.808745 | 1.809823 | 0.038559 | 0.228501 | (76.301892) | 112.928621 | 52.117854 | 29.755624 | 0.0 | 39.746455 |
| Aktywa obrotowe | 9.955 | 4.209 | 22.632 | 18.46 | 41.999 | 67.490372 | 0.0 | 287.901912 | 190.874961 | 135.356459 | 110.270135 | 563.206132 | 695.970351 | 1 107.378726 | 992.687255 | 1 180.407946 | 1 747.453 | 2 339.064885 |
| Środki pieniężne i Inwestycje | 9.517 | 3.807 | 21.397 | 16.922 | 38.976 | 62.775994 | 0.0 | 263.723393 | 166.417188 | 104.923936 | 75.19658 | 440.053455 | 519.262209 | 1 021.27333 | 867.001986 | 1 043.625302 | 1 529.87 | 2 117.771719 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2e-06 | 0.0 | 0.0 | 2e-06 | 0.0 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 5.802156 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205.983325 | 131.195397 | 79.541507 | 55.48869 | 323.376586 | 414.624014 | 416.370097 | 492.628532 | 828.186847 | 1 031.079 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.517 | 3.807 | 21.397 | 16.922 | 38.976 | 62.775994 | 0.0 | 263.723393 | 35.221791 | 25.382428 | 19.707889 | 116.676869 | 104.638194 | 604.903232 | 374.373454 | 215.438455 | 498.791 | 2 117.771719 |
| Należności krótkoterminowe | 0.532 | 2.077 | 0.491 | 2.659 | 0.969 | 1.052631 | 0.0 | 14.61893 | 8.67277 | 10.402589 | 6.94361 | 5.462912 | 10.282007 | 12.308652 | 14.168491 | 16.645699 | 9.863 | 11.087786 |
| Dług krótkoterminowy | 0.006 | 0.006 | 0.0 | 0.0 | 2.058 | 0.0 | 0.0 | 0.0 | 2.583149 | 5.403813 | 7.082802 | 11.080399 | 11.386245 | 12.122909 | 13.237633 | 16.121638 | 19.369 | 1 133.200653 |
| Zobowiązania krótkoterminowe | 0.538 | 2.083 | 2.078 | 2.659 | 5.525 | 6.233953 | 9.026 | 29.881314 | 42.216689 | 60.164943 | 64.563442 | 100.885307 | 112.48894 | 155.23651 | 181.994299 | 238.270126 | 264.082 | 1 891.331334 |
| Rozliczenia międzyokresowe | 0.034 | 0.0 | 0.098 | 0.0 | 0.09 | 0.0 | 0.0 | 0.0 | 0.712125 | 1.421284 | 3.899256 | 7.375412 | 9.305628 | 12.057624 | 24.052257 | 26.119894 | 0.0 | 44.557433 |
| Zobowiązania długoterminowe | 0.02 | 0.014 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.237371 | 2.019945 | 3.155965 | 38.4499 | 491.498923 | 595.891498 | 1 019.981409 | 1 030.82279 | 1 103.40839 | 1 294.395 | 169.319338 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.425208 | 0.681438 | 0.500335 | 0.576518 | 1.717601 | 1.079053 | 5.792956 | 12.390135 | 12.012293 | nan | 57.163758 |
| Zobowiązania z tytułu leasingu | 0.026 | 0.02 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.462104 | 68.462104 | 58.961477 | 77.193438 | 112.931126 | 99.172647 | 116.336 | 100.059068 |
| Zobowiązania ogółem | 0.558 | 2.097 | 2.078 | 2.659 | 5.525 | 6.233953 | 9.026 | 32.118685 | 44.236635 | 63.320908 | 103.013343 | 592.38423 | 708.380439 | 1 175.217919 | 1 212.81709 | 1 341.678517 | 1 558.477 | 2 060.650672 |
| Kapitał własny | 11.321 | 5.02 | 24.594 | 21.688 | 52.248 | 82.358793 | 0.0 | 339.041687 | 251.896643 | 205.403496 | 226.736193 | 339.208471 | 409.116384 | 685.909907 | 957.64717 | 984.511069 | 1 392.947 | 1 995.368047 |
| 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 |
| Pasywa | 11.879 | 7.117 | 26.672 | 24.347 | 57.773 | 88.592747 | 0.0 | 371.160372 | 296.133278 | 268.724405 | 329.749537 | 931.592702 | 1 117.496823 | 1 861.127827 | 2 170.464261 | 2 326.189586 | nan | 4 056.01872 |
| Inwestycje | 0.075 | 0.0 | 0.0 | 0.207 | 0.0 | 0.0 | 0.0 | 205.983325 | 133.004142 | 81.35133 | 55.52725 | 323.605087 | 414.624014 | 529.298719 | 544.746386 | 857.942471 | 1 031.079 | 39.746455 |
| Dług (mln) | 0.026 | 0.02 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.732875 | 422.996494 | 481.615435 | 874.65545 | 945.730336 | 1 067.939477 | 1 224.12 | 1 216.536713 |
| Środki pieniężne i inne aktywa pieniężne | 9.517 | 3.807 | 21.397 | 16.922 | 38.976 | 62.775994 | 0.0 | 263.723393 | 35.221791 | 25.382428 | 19.707889 | 116.676869 | 104.638194 | 604.903232 | 374.373454 | 215.438455 | 498.791 | 2 117.771719 |
| Dług netto | (9.491) | (3.787) | (21.397) | (16.922) | (38.976) | (62.775994) | 0.0 | (263.723393) | (35.221791) | (25.382428) | 23.024986 | 306.319625 | 376.977241 | 269.752218 | 571.356882 | 852.501022 | 725.329 | (901.235005) |
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