| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 264.266 |
4 155.274 |
4 804.464 |
4 562.063 |
5 746.243 |
7 187.267 |
7 883.755 |
8 532.125 |
10 076.0 |
11 710.271 |
12 897.1 |
15 100.289 |
18 293.907 |
18 792.545 |
19 303.344 |
23 391.86 |
26 153.315 |
25 791.201 |
29 093.858 |
31 145.511 |
| Aktywa trwałe (mln) |
1 054.998 |
813.514 |
1 155.046 |
1 426.925 |
1 340.576 |
1 627.513 |
1 735.889 |
1 872.621 |
2 198.73 |
2 571.863 |
2 811.963 |
3 198.676 |
3 765.578 |
4 146.554 |
5 721.060999 |
7 484.338 |
7 969.306 |
8 348.364999 |
10 630.306 |
13 422.156 |
| Rzeczowe aktywa trwałe netto |
886.08 |
695.648 |
960.554 |
1 135.898 |
1 158.459 |
1 349.737 |
1 430.281 |
1 811.393 |
1 862.452 |
2 116.413 |
2 416.698 |
2 712.312 |
3 287.04 |
3 552.607 |
4 148.296999 |
4 635.413 |
5 070.238 |
6 180.876 |
6 763.39 |
7 378.634 |
| 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 |
43.086 |
43.086 |
43.086 |
43.086 |
43.086 |
43.086 |
0.0 |
| Wartości niematerialne i prawne |
157.865 |
106.734 |
151.365 |
256.684 |
143.397 |
240.204 |
249.425 |
0.0 |
325.41 |
391.559 |
381.663 |
373.307 |
361.794 |
500.861 |
12.05 |
10.729 |
9.408 |
8.109 |
6.792 |
697.274 |
| Wartość firmy i wartości niematerialne i prawne |
157.865 |
106.734 |
151.365 |
256.684 |
143.397 |
240.204 |
249.425 |
0.0 |
325.41 |
391.559 |
381.663 |
373.307 |
361.794 |
543.947 |
55.136 |
53.815 |
52.494 |
51.195 |
49.878 |
48.538 |
| Należności netto |
806.159 |
878.605 |
1 041.861 |
1 001.39 |
1 631.357 |
1 925.822 |
0.0 |
0.0 |
2 285.968 |
2 217.412 |
2 414.225 |
2 593.435 |
3 252.825 |
2 950.611 |
2 566.381 |
3 135.711 |
3 506.94 |
3 175.473 |
3 432.511 |
3 705.594 |
| Inwestycje długoterminowe |
(16.261) |
0.0 |
0.481 |
0.0 |
0.0 |
0.0 |
0.0 |
(251.685) |
10.868 |
63.891 |
13.602 |
113.057 |
116.744 |
50.0 |
1 517.628 |
2 795.11 |
2 846.574 |
2 116.293999 |
(2 334.895) |
4 979.397 |
| Aktywa obrotowe |
2 209.268 |
3 341.76 |
3 649.418 |
3 135.138 |
4 405.667 |
5 559.754 |
6 147.866 |
6 659.504 |
7 810.001 |
8 574.172 |
9 475.251 |
11 835.495 |
14 266.615 |
14 399.888 |
12 698.235 |
15 125.355 |
17 751.039 |
16 692.598 |
18 463.552 |
17 723.355 |
| Środki pieniężne i Inwestycje |
610.032 |
1 712.097 |
1 491.585 |
1 235.08 |
1 696.118 |
2 016.748 |
2 379.689 |
2 868.551 |
3 633.727 |
4 277.118 |
5 191.076 |
7 071.676 |
7 808.561 |
8 248.725 |
7 423.431 |
8 609.716 |
10 456.016 |
9 818.063 |
10 947.581 |
8 924.184 |
| Zapasy |
589.488 |
651.649 |
992.109 |
896.295 |
940.162 |
1 263.23 |
1 451.713 |
1 417.376 |
1 649.719 |
1 681.456 |
1 566.42 |
1 744.73 |
2 771.531 |
2 739.19 |
2 412.596 |
2 998.033 |
3 094.66 |
3 203.278 |
3 539.012 |
4 576.322 |
| Inwestycje krótkoterminowe |
18.533 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
258.0 |
1 489.087 |
2 074.291 |
2 841.618 |
3 807.783 |
4 779.309 |
129.472 |
220.866 |
258.418999 |
970.03 |
2 562.595 |
5 501.932 |
5 938.002 |
| Środki pieniężne i inne aktywa pieniężne |
591.499 |
1 712.097 |
1 491.585 |
1 235.08 |
1 696.118 |
2 016.748 |
2 379.689 |
2 610.551 |
2 112.639999 |
2 202.827 |
2 349.458 |
3 263.893 |
3 029.252 |
3 769.637 |
1 538.36 |
3 746.43 |
3 592.622 |
3 590.846 |
5 445.649 |
2 745.387 |
| Należności krótkoterminowe |
1 452.325 |
1 530.897 |
1 849.136 |
793.059 |
1 530.59 |
1 688.602 |
1 266.423 |
1 269.935 |
1 895.875 |
1 906.508 |
1 642.732 |
2 141.068 |
3 368.057 |
2 669.19 |
2 959.618 |
4 112.557 |
4 222.288999 |
3 573.553 |
3 600.73 |
3 966.15 |
| Dług krótkoterminowy |
232.851 |
91.195 |
158.766 |
312.353 |
237.188 |
345.06 |
604.301 |
428.148 |
636.188 |
0.0 |
435.961 |
677.658 |
1 172.022 |
1 862.165 |
1 023.028 |
1 318.735 |
1 861.25 |
1 325.561 |
246.078 |
17.915 |
| Zobowiązania krótkoterminowe |
1 711.491 |
1 634.909 |
2 007.902 |
1 586.692 |
2 393.986 |
3 054.253 |
3 095.844 |
3 087.856 |
3 784.709 |
3 238.695 |
3 401.241 |
4 342.352 |
6 539.281 |
6 642.833 |
5 851.833 |
8 167.094 |
9 342.446 |
8 234.793 |
7 502.105 |
7 910.526 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(636.188) |
0.0 |
(435.961) |
(677.658) |
(1 172.022) |
(1 862.165) |
(1 023.028) |
(1 318.735) |
(1 861.25) |
(1 325.561) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 685.176 |
150.0 |
2 007.902 |
22.369 |
27.87 |
98.801 |
107.236 |
108.801 |
124.035 |
1 225.746 |
1 270.356 |
1 391.965 |
915.591 |
222.6 |
325.708 |
438.73 |
300.0 |
112.389 |
2 749.473 |
2 365.51 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
14.682 |
56.909 |
94.365 |
96.157 |
111.593 |
150.873 |
195.411 |
237.18 |
267.695 |
192.314 |
279.072 |
380.588 |
527.169 |
361.748 |
212.55 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
2.263 |
1.155 |
0.55 |
3.834 |
1.165 |
74.847 |
| Zobowiązania ogółem |
1 711.491 |
1 784.909 |
2 007.902 |
1 609.061 |
2 421.856 |
3 153.054 |
3 203.08 |
3 196.657 |
3 908.744 |
4 625.964 |
4 876.792 |
5 981.211 |
7 732.554 |
6 865.433 |
6 177.541 |
8 605.824 |
10 218.305 |
8 751.201 |
10 251.578 |
10 276.036 |
| Kapitał własny |
1 552.775 |
2 370.365 |
2 796.562 |
2 953.002 |
3 324.387 |
4 034.213 |
4 680.675 |
5 335.468 |
6 167.256 |
7 084.307 |
8 020.308 |
9 119.077999 |
10 561.353 |
11 927.112 |
13 125.803 |
14 786.036 |
15 935.01 |
17 039.999999 |
18 842.28 |
20 869.475 |
| Udziały mniejszościowe |
102.81 |
1.308 |
1.06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.61 |
0.5 |
6.586 |
6.74 |
8.802 |
0.633 |
28.883 |
26.191 |
24.445 |
| Pasywa |
3 264.266 |
4 155.274 |
4 804.464 |
4 562.063 |
5 746.243 |
7 187.267 |
7 883.755 |
8 532.125 |
10 076.0 |
11 710.271 |
12 897.1 |
15 100.289 |
18 293.907 |
18 792.545 |
19 303.344 |
23 391.86 |
26 153.315 |
25 791.201 |
29 093.858 |
31 145.511 |
| Inwestycje |
2.272 |
0.475 |
0.481 |
0.642 |
1.589 |
3.074 |
4.435 |
6.315 |
1 499.955 |
2 138.182 |
2 855.22 |
3 920.84 |
4 896.053 |
179.472 |
1 738.494 |
3 053.528999 |
3 816.604 |
4 678.888999 |
3 167.037 |
6 552.358 |
| Dług (mln) |
232.851 |
241.195 |
158.766 |
312.353 |
237.188 |
345.06 |
604.301 |
428.148 |
636.188 |
1 225.746 |
1 706.317 |
2 069.623 |
2 087.613 |
1 862.165 |
1 024.161 |
1 319.285 |
2 161.52 |
1 439.089 |
2 748.604 |
2 086.134 |
| Środki pieniężne i inne aktywa pieniężne |
591.499 |
1 712.097 |
1 491.585 |
1 235.08 |
1 696.118 |
2 016.748 |
2 379.689 |
2 610.551 |
2 112.639999 |
2 202.827 |
2 349.458 |
3 263.893 |
3 029.252 |
3 769.637 |
1 538.36 |
3 746.43 |
3 592.622 |
3 590.846 |
5 445.649 |
2 745.387 |
| Dług netto |
(358.648) |
(1 470.902) |
(1 332.819) |
(922.727) |
(1 458.93) |
(1 671.688) |
(1 775.388) |
(2 182.403) |
(1 476.451999) |
(977.081) |
(643.141) |
(1 194.27) |
(941.639) |
(1 907.472) |
(514.199) |
(2 427.145) |
(1 431.102) |
(2 151.757) |
(2 697.045) |
(659.253) |
| Ticker |
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