| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 122.580103 |
1 302.839208 |
1 848.378245 |
2 331.665915 |
2 993.019511 |
3 674.330008 |
5 238.311527 |
7 090.863097 |
12 468.47265 |
13 946.928365 |
30 744.801789 |
48 538.233403 |
62 761.819483 |
72 998.225435 |
87 878.76449 |
94 875.367925 |
115 266.174371 |
146 344.889013 |
217 463.411955 |
294 167.136809 |
379 619.969381 |
456 588.251974 |
480 061.024488 |
392 917.825794 |
371 029.272061 |
324 197.559545 |
| Aktywa trwałe (mln) |
929.218998 |
1 176.433417 |
1 615.128687 |
2 065.862038 |
2 587.941069 |
2 957.021849 |
4 069.431379 |
6 117.79621 |
9 627.621311 |
10 807.561538 |
16 134.6066 |
19 702.520017 |
22 597.827208 |
26 694.45453 |
29 293.953387 |
29 646.262154 |
33 339.852102 |
40 155.166223 |
50 802.220348 |
59 844.154903 |
81 336.766506 |
84 294.372561 |
93 396.526905 |
98 555.780983 |
93 718.562585 |
100 593.842918 |
| Rzeczowe aktywa trwałe netto |
463.385654 |
408.067792 |
625.012808 |
994.625836 |
1 018.175527 |
1 495.981233 |
2 405.433029 |
4 046.801179 |
5 506.996976 |
6 277.517415 |
10 807.429922 |
12 732.563773 |
14 585.895206 |
16 686.772626 |
18 329.537428 |
17 640.511603 |
16 847.6033 |
17 746.32172 |
16 190.429102 |
17 693.139623 |
20 630.674114 |
23 632.225544 |
30 641.685092 |
32 473.799624 |
30 707.380562 |
31 114.079145 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
987.766284 |
749.740672 |
689.128567 |
523.232905 |
378.730814 |
260.337114 |
237.560044 |
178.685056 |
114.696872 |
87.116029 |
80.855589 |
76.172996 |
65.884982 |
63.48472 |
62.857743 |
62.857743 |
| Wartości niematerialne i prawne |
5.551576 |
5.199095 |
18.140348 |
37.367569 |
371.148787 |
20.866867 |
19.390341 |
104.426699 |
364.211297 |
526.351804 |
1 404.916481 |
2 858.185262 |
3 857.303249 |
4 668.942951 |
4 692.012491 |
4 619.297428 |
4 490.965647 |
4 358.252229 |
6 199.409795 |
7 582.84775 |
8 940.421533 |
10 527.559981 |
11 923.998487 |
11 993.670302 |
11 223.787026 |
12 004.33131 |
| Wartość firmy i wartości niematerialne i prawne |
5.551576 |
5.199095 |
18.140348 |
37.367569 |
371.148787 |
20.866867 |
19.390341 |
104.426699 |
364.211297 |
526.351804 |
2 392.682765 |
3 607.925934 |
4 546.431817 |
5 192.175856 |
5 070.743305 |
4 879.634542 |
4 728.52569 |
4 536.937285 |
6 314.106666 |
7 669.96378 |
9 021.277123 |
10 603.732977 |
11 989.88347 |
12 057.155023 |
11 286.644769 |
12 067.189053 |
| Należności netto |
44.664153 |
3.608182 |
130.612454 |
168.156168 |
74.366244 |
70.183136 |
151.620851 |
112.356684 |
123.186202 |
529.942556 |
2 005.469146 |
4 060.684573 |
2 702.89829 |
2 204.830907 |
5 032.894825 |
7 853.130768 |
17 388.819175 |
20 726.81774 |
29 127.351412 |
42 366.969514 |
68 737.649391 |
45 740.377869 |
52 725.858994 |
34 377.57425 |
37 981.343202 |
34 132.246728 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1 132.274794 |
1 333.627537 |
1 538.970946 |
0.0 |
3 424.931843 |
3 952.693784 |
723.372148 |
2 720.133704 |
806.484295 |
911.628062 |
529.814241 |
3 839.666058 |
6 137.262096 |
12 508.619257 |
15 569.442813 |
2e-06 |
17 066.510404 |
35 052.604275 |
34 975.177047 |
36 265.642629 |
37 027.26046 |
2e-06 |
| Aktywa obrotowe |
193.361105 |
126.405791 |
233.249558 |
265.803876 |
405.078442 |
717.308159 |
1 168.880148 |
973.066887 |
2 840.85134 |
3 139.366827 |
14 610.195189 |
28 835.713386 |
40 163.992276 |
46 303.770905 |
58 584.811103 |
65 229.105772 |
81 926.32227 |
106 189.72279 |
166 661.191606 |
234 322.981906 |
298 283.202874 |
372 293.879413 |
386 664.497582 |
294 362.044811 |
277 310.709476 |
223 603.716626 |
| Środki pieniężne i Inwestycje |
85.957179 |
104.214442 |
134.111994 |
129.818165 |
341.887505 |
278.510264 |
379.995901 |
421.220082 |
1 698.122861 |
931.251746 |
2 999.479963 |
5 453.245935 |
6 158.976801 |
9 202.988572 |
9 440.542102 |
14 313.647449 |
15 129.234636 |
15 590.024356 |
29 156.024161 |
27 228.304224 |
37 605.339107 |
60 498.026797 |
67 573.012799 |
41 620.838156 |
40 145.151431 |
30 902.423552 |
| Zapasy |
8.992845 |
2.182545 |
3.422435 |
6.853651 |
11.647645 |
388.127915 |
666.766986 |
467.246634 |
1 055.467414 |
1 677.992526 |
9 099.335892 |
19 574.717212 |
31 737.601499 |
35 135.575744 |
46 093.358704 |
44 767.777613 |
51 191.758127 |
67 971.247107 |
105 458.446698 |
160 224.892511 |
185 344.146255 |
250 455.974513 |
247 772.214571 |
196 025.927807 |
178 317.385276 |
151 008.968429 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
5.412953 |
32.337487 |
14.716987 |
0.0 |
22.45333 |
(248.719308) |
0.225522 |
(1 855.657782) |
19.372487 |
22.650702 |
31.685572 |
(3 256.78691) |
(3 897.499513) |
(5 831.10082) |
(7 015.324069) |
13 685.178289 |
118.479983 |
(14 396.145999) |
(15 224.684444) |
(14 820.928749) |
(17 694.865611) |
21 140.887379 |
| Środki pieniężne i inne aktywa pieniężne |
85.957179 |
104.214442 |
134.111994 |
129.818165 |
336.474552 |
246.172777 |
365.278915 |
421.220082 |
1 675.669531 |
931.251746 |
2 999.254441 |
5 453.245935 |
6 139.604314 |
9 180.33787 |
9 408.85653 |
14 313.647449 |
15 129.234636 |
15 590.024356 |
29 156.024161 |
27 228.304224 |
37 486.859124 |
60 498.026797 |
67 573.012799 |
41 620.838156 |
40 145.151431 |
30 902.423552 |
| Należności krótkoterminowe |
6.14502 |
7.553873 |
42.748744 |
76.420582 |
168.790732 |
77.715138 |
180.169519 |
477.988499 |
973.560516 |
1 394.778378 |
2 884.612093 |
4 241.403137 |
4 978.709977 |
6 098.901979 |
12 181.917497 |
9 001.024753 |
8 771.252316 |
10 069.113707 |
11 367.217636 |
14 206.291921 |
17 203.897688 |
28 513.727012 |
35 392.839545 |
34 064.262052 |
31 256.436137 |
28 498.298034 |
| Dług krótkoterminowy |
285.35 |
220.0 |
524.0 |
727.122 |
858.0 |
729.0 |
1 010.0 |
2 472.06183 |
4 535.239841 |
4 500.0 |
3 935.697628 |
4 615.814291 |
6 609.190123 |
7 386.484746 |
5 334.025808 |
8 656.011915 |
5 913.106259 |
15 853.989636 |
15 547.58625 |
21 737.714987 |
35 119.826638 |
27 072.044804 |
28 357.096996 |
22 811.473322 |
25 696.877568 |
3 640.287677 |
| Zobowiązania krótkoterminowe |
472.580918 |
341.143646 |
737.677622 |
1 010.062106 |
1 173.395279 |
983.12122 |
1 945.032665 |
3 270.794567 |
6 394.688195 |
6 964.778537 |
16 333.013217 |
19 924.633436 |
24 744.946166 |
32 156.340925 |
43 828.350895 |
40 977.77638 |
43 523.193139 |
71 793.090468 |
102 793.576749 |
144 999.120466 |
200 470.603717 |
230 142.471306 |
242 240.609986 |
181 177.014348 |
171 884.739609 |
154 552.010265 |
| Rozliczenia międzyokresowe |
177.679949 |
113.195732 |
170.860657 |
206.270807 |
143.502303 |
173.440269 |
71.42656 |
312.010292 |
591.300171 |
794.687797 |
4 746.802665 |
7 543.937504 |
10 070.246394 |
13 029.306709 |
17 419.022171 |
19 189.244333 |
22 647.655994 |
30 791.216741 |
44 969.238951 |
1e-06 |
85 734.498128 |
167 051.210175 |
170 956.480671 |
54 938.289026 |
110 321.193011 |
0.0 |
| Zobowiązania długoterminowe |
4.049684 |
0.0 |
36.149294 |
3.0 |
3.0 |
584.5399 |
354.0 |
167.636364 |
368.05398 |
70.909092 |
2 962.072948 |
13 903.318215 |
19 922.545497 |
18 907.953898 |
16 394.704339 |
21 649.890889 |
29 566.895724 |
26 435.789615 |
49 193.922512 |
72 005.683006 |
84 156.010237 |
116 070.25745 |
117 034.390746 |
111 111.01198 |
113 110.066816 |
93 216.538916 |
| Rezerwy z tytułu odroczonego podatku |
4.049684 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.781252 |
0.0 |
3.266196 |
7.081333 |
10.224359 |
21.534125 |
130.913164 |
55.075159 |
29.51314 |
32.641618 |
218.880116 |
46.232724 |
93.66237 |
78.295309 |
157.968897 |
348.762616 |
302.392435 |
435.29612 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.702308 |
11.264544 |
3022.486675 |
2553.671705 |
2678.081615 |
2066.354356 |
| Zobowiązania ogółem |
476.630602 |
341.143646 |
773.826916 |
1 013.062106 |
1 176.395279 |
1 567.66112 |
2 299.032665 |
3 438.430931 |
6 762.742175 |
7 035.687629 |
19 295.086165 |
33 827.951651 |
44 667.491663 |
51 064.294823 |
60 223.055233 |
62 627.667269 |
73 090.088862 |
98 228.880083 |
151 987.499261 |
217 004.803473 |
284 626.613955 |
346 212.728756 |
359 275.000732 |
292 288.026329 |
284 994.806426 |
247 768.549181 |
| Kapitał własny |
606.067906 |
925.840507 |
983.583597 |
1 188.552338 |
1 420.71021 |
1 799.557556 |
2 633.71593 |
2 986.707283 |
4 938.880061 |
5 583.806836 |
10 479.295993 |
13 215.869814 |
16 289.622863 |
19 919.369077 |
23 862.266506 |
28 118.636027 |
38 085.838457 |
43 717.125623 |
52 048.414873 |
77 162.333335 |
94 993.355425 |
110 375.523216 |
120 786.023755 |
100 629.799464 |
86 034.465635 |
76 429.010363 |
| Udziały mniejszościowe |
39.881595 |
35.855055 |
90.967732 |
130.05147 |
395.914023 |
307.111332 |
305.562931 |
665.724882 |
766.850414 |
1 327.433899 |
970.419631 |
1 494.411939 |
1 804.704958 |
2 014.561534 |
3 793.44275 |
4 129.064629 |
4 090.247052 |
4 398.883307 |
13 427.497821 |
18 039.02082 |
26 356.447937 |
31 978.55771 |
39 583.589979 |
31 768.766715 |
24 081.48896 |
23 240.339261 |
| Pasywa |
1 122.580103 |
1 302.839208 |
1 848.378245 |
2 331.665915 |
2 993.019511 |
3 674.330008 |
5 238.311527 |
7 090.863097 |
12 468.47265 |
13 946.928365 |
30 744.801789 |
48 538.233403 |
62 761.819483 |
72 998.225435 |
87 878.76449 |
94 875.367925 |
115 266.174371 |
146 344.889013 |
217 463.411955 |
294 167.136809 |
379 619.969381 |
456 588.251974 |
480 061.024488 |
392 917.825794 |
371 029.272061 |
324 197.559545 |
| Inwestycje |
413.789587 |
717.987304 |
937.477811 |
978.395486 |
1 137.687747 |
1 365.965024 |
1 553.687932 |
1 829.412359 |
3 447.385173 |
3 703.974477 |
723.59767 |
864.475921 |
825.856782 |
934.278763 |
561.499813 |
582.879148 |
2 239.762584 |
6 677.518437 |
8 554.118743 |
13 685.178291 |
17 184.990387 |
20 656.458275 |
19 750.492603 |
21 444.71388 |
19 332.394849 |
21 140.887381 |
| Dług (mln) |
285.35 |
220.0 |
524.0 |
727.122 |
858.0 |
1 088.5399 |
1 310.0 |
2 585.698194 |
4 847.512569 |
4 510.909092 |
6 690.168916 |
18 440.523688 |
26 500.523401 |
24 795.149076 |
20 439.669498 |
29 443.645111 |
35 024.572284 |
42 242.145972 |
63 745.629601 |
92 285.241542 |
117 784.10461 |
141 469.21994 |
143 233.348361 |
132 145.520481 |
137 172.70148 |
95 167.380233 |
| Środki pieniężne i inne aktywa pieniężne |
85.957179 |
104.214442 |
134.111994 |
129.818165 |
336.474552 |
246.172777 |
365.278915 |
421.220082 |
1 675.669531 |
931.251746 |
2 999.254441 |
5 453.245935 |
6 139.604314 |
9 180.33787 |
9 408.85653 |
14 313.647449 |
15 129.234636 |
15 590.024356 |
29 156.024161 |
27 228.304224 |
37 486.859124 |
60 498.026797 |
67 573.012799 |
41 620.838156 |
40 145.151431 |
30 902.423552 |
| Dług netto |
199.392821 |
115.785558 |
389.888006 |
597.303835 |
521.525448 |
842.367123 |
944.721085 |
2 164.478112 |
3 171.843037 |
3 579.657346 |
3 690.914475 |
12 987.277753 |
20 360.919087 |
15 614.811206 |
11 030.812968 |
15 129.997662 |
19 895.337648 |
26 652.121615 |
34 589.60544 |
65 056.937318 |
80 297.245486 |
80 971.193143 |
75 660.335562 |
90 524.682325 |
97 027.550049 |
64 264.95668 |
| Ticker |
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