Bilans
dane w mln
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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 92 204.202 | 127 804.244 | 165 312.768 | 182 267.163 | 194 067.72747 | 203 119.30133 | 206 853.93904 | 215 671.27473 | 251 659.94815 | 280 205.80579 | 280 843.55521 | 283 167.9764 | 295 367.49821 | 311 812.97537 | 347 596.9798 | 357 326.203 | 416 240.456536 | 488 925.014 |
| Aktywa trwałe (mln) | 22 636.982 | 25 106.933 | 25 007.21 | 40 995.308 | 54 956.53546 | 55 202.0381 | 66 997.1555 | 70 378.43412 | 70 991.34759 | 51 715.02281 | 52 284.71829 | 70 435.96351 | 85 878.35225 | 92 703.34919 | 87 171.10663 | 90 811.803 | 126 648.809734 | 127 935.608 |
| Rzeczowe aktywa trwałe netto | 14 208.12 | 14 594.855 | 14 440.258 | 28 193.098 | 34 516.11532 | 40 522.74937 | 44 398.93382 | 45 498.07423 | 47 696.83793 | 28 876.05568 | 31 109.83595 | 36 876.642 | 41 348.86806 | 42 512.74462 | 41 479.12902 | 40 724.08223 | 38 530.958676 | 40 026.687 |
| 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 |
| Wartości niematerialne i prawne | 209.829 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 770.525 | 697.955 | 619.685 | 541.415 | 463.145 | 425.56833 | 342.938 |
| Wartość firmy i wartości niematerialne i prawne | 209.829 | 4 859.987 | 0.0 | 0.0 | 17 387.21641 | 17 444.34736 | 22 274.46245 | 33 523.36644 | 0.0 | 0.0 | 0.0 | 770.525 | 697.955 | 619.685 | 541.415 | 463.145 | 425.56833 | 342.938 |
| Należności netto | 34 041.96 | 56 896.057 | 58 779.354 | 67 561.261 | 76 669.885 | 75 143.689 | 65 675.515 | 59 030.429 | 52 797.42369 | 53 931.75169 | 0.0 | 79 616.526 | 76 369.25504 | 67 827.243 | 91 856.002 | 94 360.55182 | 95 279.162199 | 93 984.199 |
| Inwestycje długoterminowe | 2 812.292 | 5 216.123 | 0.0 | 0.0 | 2 386.7491 | (3 589.61931) | (706.46553) | (9 869.37496) | (41 682.63856) | (95 702.82547) | (76 155.46828) | (50 652.71481) | (20 960.74605) | (15 319.56222) | (49 435.61512) | (50 968.55629) | 84 629.417371 | (105 011.948) |
| Aktywa obrotowe | 69 567.22 | 102 697.311 | 140 305.558 | 141 271.855 | 139 111.19202 | 147 917.26323 | 139 856.78354 | 145 292.84061 | 180 668.60056 | 228 490.78298 | 228 558.83692 | 212 732.01289 | 209 489.14596 | 219 109.62618 | 260 425.87317 | 266 514.399 | 289 591.646802 | 360 989.406 |
| Środki pieniężne i Inwestycje | 4 520.093 | 5 224.72 | 1 531.738 | 932.214 | 4 687.84729 | 13 626.43168 | 18 570.77394 | 34 775.67432 | 70 173.33063 | 128 082.88503 | 110 665.89081 | 93 602.39875 | 76 211.76564 | 106 184.90591 | 117 165.88604 | 109 937.03455 | 141 028.570669 | 206 443.89 |
| Zapasy | 31 005.166 | 35 576.534 | 43 089.513 | 50 739.881 | 57 753.45966 | 59 147.1421 | 55 610.49446 | 51 486.73833 | 57 697.84657 | 46 476.14609 | 39 264.39057 | 39 513.08756 | 56 908.12535 | 45 097.4768 | 51 403.98524 | 62 216.81159 | 52 022.315213 | 57 288.663 |
| Inwestycje krótkoterminowe | 506.87 | 49.116 | 0.0 | 0.0 | 3 011.25 | 11 334.96 | 7 916.192 | 21 667.046 | 53 730.57868 | 110 243.52701 | 91 874.15661 | 69 010.298 | 49 872.812 | 49 988.907 | 79 724.272 | 84 043.142 | 110 740.582319 | 172 660.209 |
| Środki pieniężne i inne aktywa pieniężne | 4 013.223 | 5 175.604 | 1 531.738 | 932.214 | 1 676.59729 | 2 291.47168 | 10 654.58194 | 13 108.62832 | 16 442.75195 | 17 839.35802 | 18 791.7342 | 24 592.10075 | 26 338.95364 | 56 195.99891 | 37 441.61404 | 25 893.89255 | 30 287.98835 | 33 783.681 |
| Należności krótkoterminowe | 10 320.367 | 14 690.641 | 22 402.146 | 25 482.817 | 21 974.129 | 22 482.97 | 17 917.985 | 16 478.532 | 23 720.628 | 24 730.93 | 26 516.036 | 24 336.981 | 25 660.162 | 17 802.381 | 22 136.382 | 19 309.891 | 21 713.4 | 7 978.188 |
| Dług krótkoterminowy | 4 280.0 | 12 950.0 | 21 747.147 | 16 275.717 | 12 573.6322 | 3 443.5865 | 1 582.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1 909.32856 | 138.46025 | 136.8331 | 144.32681 | 212.30958 | 10 158.503062 | 50 000.0 |
| Zobowiązania krótkoterminowe | 19 412.883 | 36 963.784 | 51 844.774 | 48 751.737 | 44 171.50591 | 32 472.21201 | 24 016.0806 | 20 373.25896 | 34 464.27083 | 34 950.69258 | 32 323.83906 | 31 721.23264 | 31 766.96843 | 27 492.44415 | 39 162.4507 | 32 949.978 | 46 598.985326 | 68 519.265 |
| Rozliczenia międzyokresowe | 4 812.515 | 9 323.144 | 4 928.299 | 2 797.171 | 9 623.7453 | 6 545.65541 | 4 515.1458 | 0.0 | 0.0 | 0.0 | 0.0 | 2 653.06453 | 5 968.34626 | 9 553.22974 | 16 881.7419 | 3 218.140851 | 4 294.857562 | 0.0 |
| Zobowiązania długoterminowe | 915.34 | 939.845 | 653.82 | 1 426.079 | 1 619.52078 | 2 676.99949 | 1 134.91822 | 1 012.95124 | 1 303.61782 | 1 412.50592 | 593.54711 | 1 388.71247 | 5 652.02309 | 7 193.0924 | 6 452.60035 | 3 231.517 | 4 781.650978 | 7 900.664 |
| Rezerwy z tytułu odroczonego podatku | 92.763 | 18.186 | 0.0 | 370.997 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.70868 | 550.0712 | 975.30439 | 2 026.14293 | 3 276.20876 | 2 261.26516 | 0.0 | 1 458.418919 | 4 566.279 |
| 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 | 2175.57661 | 2250.77128 | 2471.34941 | 3443.82683 | 3323.23206 | 2732.636 |
| Zobowiązania ogółem | 20 328.223 | 37 903.628 | 52 498.594 | 50 177.816 | 45 791.02669 | 35 149.2115 | 25 150.99882 | 21 386.2102 | 35 767.88865 | 36 363.1985 | 32 917.38617 | 33 109.94511 | 37 418.99152 | 34 685.53655 | 45 615.05105 | 36 181.496 | 51 380.636305 | 76 419.93 |
| Kapitał własny | 71 875.979 | 89 900.615 | 112 814.174 | 132 089.347 | 148 276.70078 | 167 970.09058 | 181 702.94022 | 194 285.06453 | 215 892.0595 | 243 842.60729 | 247 926.16904 | 250 058.03129 | 257 948.5067 | 277 127.43882 | 301 981.92876 | 321 144.707 | 364 859.820231 | 412 505.084 |
| 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 | 0.67276 | 0.4912 | 0.30922 | 0.17 | 0.075059 | 0.0 |
| Pasywa | 92 204.202 | 127 804.244 | 165 312.768 | 182 267.163 | 194 067.72747 | 203 119.30208 | 206 853.93904 | 215 671.27473 | 251 659.94815 | 280 205.80579 | 280 843.55521 | 283 167.9764 | 295 367.49822 | 311 812.97537 | 347 596.97981 | 357 326.203 | 416 240.456536 | 488 925.014 |
| Inwestycje | 3 319.162 | 5 265.239 | 5 218.976 | 7 611.489 | 5 397.9991 | 7 745.34069 | 7 209.72647 | 11 797.67104 | 12 047.94012 | 14 540.70154 | 15 718.68833 | 18 357.58319 | 28 912.06595 | 34 669.34478 | 30 288.65688 | 33 074.58571 | 195 369.99969 | 67 648.261 |
| Dług (mln) | 4 280.0 | 12 950.0 | 21 747.147 | 16 275.717 | 12 573.6322 | 3 443.5865 | 1 582.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1 909.32856 | 2 175.57661 | 2 250.77128 | 2 471.34941 | 3 443.82683 | 13 481.735122 | 52 732.636 |
| Środki pieniężne i inne aktywa pieniężne | 4 013.223 | 5 175.604 | 1 531.738 | 932.214 | 1 676.59729 | 2 291.47168 | 10 654.58194 | 13 108.62832 | 16 442.75195 | 17 839.35802 | 18 791.7342 | 24 592.10075 | 26 338.95364 | 56 195.99891 | 37 441.61404 | 25 893.89255 | 30 287.98835 | 33 783.681 |
| Dług netto | 266.777 | 7 774.396 | 20 215.409 | 15 343.503 | 10 897.03491 | 1 152.11482 | (9 071.63194) | (13 108.62832) | (16 442.75195) | (17 839.35802) | (18 791.7342) | (22 682.77219) | (24 163.37703) | (53 945.22763) | (34 970.26463) | (22 450.06572) | (16 806.253228) | 18 948.955 |
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