Bilans
dane w mln
| Wskaźnik | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Data sprawozdania | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 1 997 | 2 568 | 3 020 | 3 523 | 4 022 | 5 084 | 6 315 | 7 309 | 8 110 | 8 241 | 8 444 | 8 405 | 8 170 | 8 487 | 8 690 | 8 612 | 8 508 | 8 833 | 9 167 | 10 019 | 11 208 | 12 669 | 12 966 | 13 159 | 13 074 | 12 794 |
| Aktywa trwałe (mln) | 1 578 | 1 624 | 2 385 | 3 044 | 3 562 | 4 467 | 5 514 | 6 340 | 7 103 | 7 466 | 7 606 | 7 518 | 7 104 | 7 542 | 7 530 | 7 442 | 7 307 | 7 632 | 7 891 | 8 256 | 9 178 | 9 719 | 9 900 | 9 973 | 9 702 | 9 576 |
| Rzeczowe aktywa trwałe netto | 1 515 | 1 475 | 2 280 | 2 945 | 3 472 | 4 379 | 5 397 | 6 214 | 6 969 | 7 338 | 7 471 | 7 384 | 6 966 | 7 398 | 7 387 | 7 178 | 7 049 | 7 345 | 7 605 | 7 954 | 8 784 | 9 178 | 9 283 | 9 290 | 8 969 | 8 868 |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Wartości niematerialne i prawne | 12 | 83 | 78 | 77 | 75 | 73 | 101 | 116 | 121 | 117 | 121 | 118 | 115 | 104 | 113 | 169 | 166 | 181 | 209 | 237 | 308 | 340 | 332 | 374 | 361 | 360 |
| Wartość firmy i wartości niematerialne i prawne | 12 | 83 | 78 | 77 | 75 | 73 | 101 | 116 | 121 | 117 | 121 | 118 | 115 | 104 | 113 | 169 | 166 | 181 | 217 | 245 | 308 | 340 | 332 | 374 | 361 | 360 |
| Należności netto | 18 | 6 | 418 | 267 | 245 | 314 | 432 | 544 | 545 | 496 | 505 | 456 | 667 | 367 | 400 | 484 | 547 | 522 | 688 | 827 | 1 153 | 1 717 | 2 026 | 2 299 | 2 472 | 1 953 |
| Inwestycje długoterminowe | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 11 | 12 | 19 | 17 | 30 | 27 | 28 | 31 | 93 | 156 | 133 | 148 | 0 |
| Aktywa obrotowe | 419 | 944 | 635 | 480 | 459 | 617 | 801 | 970 | 1 007 | 776 | 839 | 887 | 1 067 | 945 | 1 160 | 1 170 | 1 201 | 1 201 | 1 276 | 1 763 | 2 030 | 2 950 | 3 066 | 3 186 | 3 373 | 3 218 |
| Środki pieniężne i Inwestycje | 129 | 559 | 260 | 131 | 133 | 219 | 218 | 252 | 387 | 180 | 249 | 276 | 304 | 187 | 278 | 264 | 253 | 321 | 234 | 548 | 350 | 484 | 426 | 311 | 323 | 456 |
| Zapasy | 51 | 53 | 50 | 76 | 80 | 83 | 147 | 171 | 129 | 151 | 141 | 172 | 188 | 326 | 302 | 357 | 315 | 283 | 263 | 306 | 361 | 582 | 476 | 505 | 530 | 646 |
| Inwestycje krótkoterminowe | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (13) | (9) | (10) | (13) | (10) | (16) | (14) | (14) | (19) | (49) | (116) | 2 | (105) | 0 |
| Środki pieniężne i inne aktywa pieniężne | 126 | 559 | 260 | 131 | 133 | 219 | 218 | 252 | 387 | 180 | 249 | 276 | 304 | 187 | 278 | 264 | 253 | 321 | 234 | 548 | 350 | 484 | 426 | 311 | 323 | 456 |
| Należności krótkoterminowe | 26 | 118 | 125 | 128 | 134 | 164 | 205 | 292 | 185 | 247 | 212 | 212 | 183 | 267 | 282 | 345 | 289 | 460 | 449 | 535 | 519 | 508 | 498 | 539 | 668 | 636 |
| Dług krótkoterminowy | 13 | 21 | 214 | 139 | 143 | 288 | 664 | 476 | 475 | 402 | 155 | 234 | 379 | 647 | 891 | 814 | 925 | 797 | 1 561 | 1 727 | 1 561 | 1 636 | 1 785 | 2 036 | 2 414 | 1 279 |
| Zobowiązania krótkoterminowe | 312 | 419 | 525 | 468 | 469 | 714 | 1 574 | 1 216 | 1 147 | 871 | 709 | 1 330 | 1 410 | 1 782 | 1 764 | 1 397 | 1 483 | 1 595 | 2 313 | 2 540 | 2 516 | 2 749 | 2 756 | 3 069 | 3 519 | 3 273 |
| Rozliczenia międzyokresowe | 270 | 278 | 180 | 194 | 184 | 254 | 695 | 423 | 458 | 201 | 323 | 252 | 234 | 250 | 566 | 223 | 258 | 310 | 279 | 44 | 422 | 542 | 417 | 24 | 399 | 0 |
| Zobowiązania długoterminowe | 393 | 289 | 528 | 991 | 1 334 | 1 770 | 2 027 | 3 324 | 3 613 | 4 221 | 4 585 | 3 876 | 3 510 | 3 336 | 3 197 | 3 218 | 2 826 | 2 740 | 2 114 | 2 665 | 3 580 | 4 864 | 5 184 | 5 205 | 4 943 | 4 865 |
| Rezerwy z tytułu odroczonego podatku | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 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 | 5 | 2 | 2 | 4 | 70 |
| Zobowiązania ogółem | 704 | 708 | 1 052 | 1 459 | 1 803 | 2 484 | 3 602 | 4 540 | 4 760 | 5 092 | 5 294 | 5 207 | 4 919 | 5 118 | 4 961 | 4 614 | 4 310 | 4 335 | 4 426 | 5 205 | 6 096 | 7 612 | 7 940 | 8 274 | 8 462 | 8 138 |
| Kapitał własny | 1 136 | 1 719 | 1 766 | 1 847 | 1 985 | 2 352 | 2 413 | 2 428 | 2 985 | 2 846 | 2 886 | 2 941 | 3 009 | 3 125 | 3 603 | 3 775 | 3 949 | 4 227 | 4 456 | 4 814 | 5 112 | 5 057 | 5 026 | 4 885 | 4 612 | 4 657 |
| Udziały mniejszościowe | 157 | 140 | 202 | 218 | 234 | 248 | 300 | 341 | 365 | 303 | 264 | 257 | 242 | 244 | 126 | 222 | 249 | 271 | 285 | 295 | 356 | 358 | 353 | 339 | 330 | 348 |
| Pasywa | 1 997 | 2 568 | 3 020 | 3 523 | 4 022 | 5 084 | 6 315 | 7 309 | 8 110 | 8 241 | 8 444 | 8 405 | 8 170 | 8 487 | 8 690 | 8 612 | 8 508 | 8 833 | 9 167 | 10 019 | 11 208 | 12 669 | 12 966 | 13 159 | 13 074 | 12 794 |
| Inwestycje | 31 | 41 | 10 | 10 | 6 | 9 | 10 | 6 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 6 | 7 | 14 | 14 | 14 | 11 | 44 | 39 | 44 | 43 | 0 |
| Dług (mln) | 370 | 299 | 652 | 1 071 | 1 426 | 2 021 | 2 675 | 3 783 | 4 061 | 4 608 | 4 671 | 3 998 | 3 719 | 3 834 | 3 944 | 3 852 | 3 522 | 3 226 | 3 307 | 4 002 | 4 690 | 5 896 | 6 489 | 6 873 | 7 052 | 5 862 |
| Dług netto | 244 | (260) | 391 | 939 | 1 293 | 1 802 | 2 456 | 3 531 | 3 674 | 4 428 | 4 422 | 3 722 | 3 415 | 3 646 | 3 666 | 3 588 | 3 269 | 2 905 | 3 074 | 3 454 | 4 340 | 5 413 | 6 063 | 6 562 | 6 729 | 5 406 |
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