| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
131.391 |
86.142 |
538.4 |
1 016.129 |
682.216 |
1 271.264 |
2 363.247 |
2 973.608 |
3 096.372 |
3 622.718 |
4 528.16 |
3 067.962 |
1 991.972 |
1 725.91 |
1 634.691 |
1 272.267 |
1 187.188 |
1 357.614 |
1 199.626 |
1 076.999 |
967.745 |
| Aktywa trwałe (mln) |
115.056 |
69.928 |
315.616 |
296.244 |
370.248 |
679.788 |
1 185.518 |
1 482.023 |
1 867.26 |
2 241.042 |
2 555.141 |
1 373.835 |
800.428 |
1 143.522999 |
1 218.314998 |
1 019.494 |
883.549 |
1 069.483 |
857.866 |
804.088 |
770.054 |
| Rzeczowe aktywa trwałe netto |
7.532 |
6.604 |
6.648 |
16.418 |
22.268 |
33.552 |
50.559 |
50.016 |
44.951 |
48.444 |
57.421 |
15.701 |
16.305 |
16.428999 |
15.096 |
39.485 |
30.363 |
12.978 |
10.426 |
6.619 |
5.192 |
| Wartość firmy |
77.974 |
37.024 |
237.898 |
231.792 |
265.188 |
474.314 |
873.756 |
898.344 |
869.224 |
957.049 |
942.857 |
446.057 |
86.867 |
102.702 |
425.61 |
404.672 |
426.941 |
444.093 |
410.124 |
399.601 |
385.5 |
| Wartości niematerialne i prawne |
29.55 |
26.3 |
22.92 |
0.0 |
0.0 |
119.596 |
203.393 |
486.853 |
910.326 |
1 186.246 |
1 321.501 |
871.138 |
468.008 |
386.325 |
257.072999 |
614.668 |
480.036 |
570.893 |
545.6 |
0.0 |
138.029 |
| Wartość firmy i wartości niematerialne i prawne |
107.524 |
63.324 |
260.818 |
231.792 |
265.188 |
593.91 |
1 077.149 |
1 385.197 |
1 779.55 |
2 143.295 |
2 264.358 |
1 317.195 |
554.875 |
489.027 |
682.682999 |
1 019.34 |
906.977 |
1 014.986 |
955.724 |
399.601 |
523.529 |
| Należności netto |
4.715 |
4.745 |
6.43 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
262.91 |
803.231 |
77.478 |
10.088 |
64.744 |
64.078 |
64.83 |
101.983 |
153.479 |
206.265 |
108.285 |
108.829 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.037) |
0.719 |
233.362 |
40.939 |
229.248 |
638.067 |
520.535999 |
364.45 |
372.832 |
474.759 |
291.817 |
283.631 |
233.09 |
| Aktywa obrotowe |
16.335 |
16.214 |
222.784 |
719.885 |
311.968 |
591.476 |
1 177.729 |
1 491.585 |
1 229.112 |
1 381.676 |
1 973.019 |
1 694.127 |
1 191.544 |
582.387 |
416.204 |
252.773 |
303.639 |
288.131 |
341.76 |
272.911 |
197.691 |
| Środki pieniężne i Inwestycje |
5.771 |
4.794 |
206.32 |
553.601 |
249.846 |
339.059 |
399.282 |
387.836 |
413.951 |
660.635 |
650.082 |
1 602.066 |
1 142.054 |
458.968 |
173.349 |
115.873 |
160.376 |
85.056 |
80.785 |
61.851 |
25.601 |
| Zapasy |
3.178 |
5.874 |
7.434 |
0.0 |
0.0 |
0.0 |
2.427 |
2.557 |
2.855 |
(44.497999) |
1.012999 |
1.342 |
0.0 |
(2.311999) |
61.525 |
36.311 |
0.372 |
(4.118) |
(2.88) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.448 |
44.498 |
17.174 |
5.171 |
396.519 |
4.885 |
4.81 |
56.953 |
50.612 |
4.118 |
2.88 |
1.262 |
1.243 |
| Środki pieniężne i inne aktywa pieniężne |
5.771 |
4.794 |
206.32 |
553.601 |
249.846 |
339.059 |
399.282 |
387.836 |
364.503 |
616.137 |
602.725 |
1 591.389 |
745.535 |
451.771 |
131.918 |
58.92 |
109.764 |
80.938 |
77.905 |
60.589 |
24.358 |
| Należności krótkoterminowe |
2.172 |
1.316 |
5.474 |
14.895 |
0.0 |
0.151 |
14.524 |
11.657 |
4.478 |
58.92 |
254.892 |
0.082 |
0.0 |
0.0 |
29.056 |
0.899 |
18.456 |
9.754 |
31.483 |
15.045 |
13.359 |
| Dług krótkoterminowy |
21.957 |
21.957 |
1.414 |
1.422 |
1.422 |
0.0 |
0.0 |
0.053 |
0.0 |
17.938 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.902) |
19.622 |
21.089 |
15.51 |
36.79 |
22.051 |
18.489 |
| Zobowiązania krótkoterminowe |
57.422 |
58.658 |
121.261 |
16.887 |
66.39 |
21.962 |
497.45 |
264.649 |
196.546 |
335.2 |
464.688 |
146.698 |
134.667 |
208.376 |
398.87 |
336.414 |
289.717 |
297.682 |
377.857 |
294.651 |
273.208 |
| Rozliczenia międzyokresowe |
21.683 |
0.0 |
52.164 |
0.0 |
0.0 |
0.0 |
0.0 |
110.362 |
0.0 |
255.002 |
0.0 |
0.0 |
0.0 |
0.0 |
23.902 |
44.359 |
14.673 |
55.258 |
65.754 |
42.467 |
0.0 |
| Zobowiązania długoterminowe |
1.991 |
2.048 |
2.115 |
359.646 |
0.023 |
9.014 |
14.942 |
13.487 |
9.442 |
49.624 |
45.999 |
35.848999 |
0.0 |
0.0 |
99.644 |
22.419 |
16.573 |
7.317999 |
6.905999 |
3.435 |
2.144 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.014 |
14.942 |
13.487 |
9.442 |
49.624 |
45.999 |
35.849 |
0.0 |
0.0 |
11.752 |
8.978 |
6.269 |
3.762 |
1.144 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.04 |
0.031 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.441 |
10.304 |
3.556 |
5.762 |
3.435 |
4.673 |
| Zobowiązania ogółem |
59.413 |
60.706 |
123.376 |
376.533 |
66.413 |
30.976 |
512.392 |
278.136 |
205.988 |
384.824 |
510.687 |
182.547 |
134.667 |
208.376 |
498.514 |
358.833 |
306.29 |
305.0 |
384.763 |
298.086 |
275.352 |
| Kapitał własny |
71.978 |
25.436 |
415.024 |
639.596 |
589.852 |
1 240.288 |
1 850.855 |
2 695.472 |
2 890.384 |
3 237.894 |
4 017.473 |
2 885.415 |
1 857.305 |
1 517.534 |
1 136.177 |
913.433999 |
880.898 |
1 052.614 |
814.863 |
778.913 |
692.393 |
| Udziały mniejszościowe |
11.494 |
9.256 |
29.795 |
24.567 |
25.951 |
46.808 |
95.531 |
103.701 |
175.513 |
386.822 |
840.263 |
20.183 |
24.085 |
21.276 |
15.37 |
16.428999 |
16.565 |
0.0 |
1.778 |
1.685 |
1.615 |
| Pasywa |
131.391 |
86.142 |
538.4 |
1 016.129 |
682.216 |
1 271.264 |
2 363.247 |
2 973.608 |
3 096.372 |
3 622.718 |
4 528.16 |
3 067.962 |
1 991.972 |
1 725.91 |
1 634.691 |
1 272.267 |
1 187.188 |
1 357.614 |
1 199.626 |
1 076.999 |
967.745 |
| Inwestycje |
0.0 |
0.0 |
48.15 |
48.034 |
52.444 |
51.473 |
51.571 |
41.175 |
41.411 |
45.217 |
250.536 |
46.11 |
625.767 |
642.952 |
525.345999 |
421.403 |
423.444 |
478.877 |
294.697 |
284.893 |
233.09 |
| Dług (mln) |
21.957 |
21.957 |
1.414 |
361.068 |
1.445 |
0.0 |
0.0 |
0.053 |
0.0 |
17.938 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.063 |
31.393 |
19.066 |
42.552 |
25.486 |
20.633 |
| Środki pieniężne i inne aktywa pieniężne |
5.771 |
4.794 |
206.32 |
553.601 |
249.846 |
339.059 |
399.282 |
387.836 |
364.503 |
616.137 |
602.725 |
1 591.389 |
745.535 |
451.771 |
131.918 |
58.92 |
109.764 |
80.938 |
77.905 |
60.589 |
24.358 |
| Dług netto |
16.186 |
17.163 |
(204.906) |
(192.533) |
(248.401) |
(339.059) |
(399.282) |
(387.783) |
(364.503) |
(598.199) |
(602.725) |
(1 591.389) |
(745.535) |
(451.771) |
(131.918) |
(25.857) |
(78.371) |
(61.872) |
(35.353) |
(35.103) |
(3.725) |
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