Bilans
dane w mln
| index | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1 177.411953 | 1 442.123556 | 1 668.091678 | 4 316.577169 | 7 811.767763 | 7 846.216835 | 7 500.977001 | 9 111.225377 | 9 021.07366 | 11 231.355919 | 11 290.507686 | 10 639.46485 | 10 144.297186 | 9 949.739744 | 11 073.897755 | 12 324.754328 | 17 743.462709 | 22 519.539139 | 27 064.961458 | 25 007.053488 | 26 298.285795 | 27 545.031652 | 26 940.788268 | 26 190.045631 | 26 997.934835 |
| Aktywa trwałe (mln) | 381.810098 | 441.295345 | 429.368871 | 2 904.035549 | 6 097.799039 | 6 412.089135 | 6 072.243862 | 7 790.466228 | 7 396.681341 | 9 021.563669 | 9 298.629538 | 8 846.550233 | 8 180.610372 | 7 474.455787 | 7 063.312174 | 10 111.373433 | 15 649.481623 | 18 406.977986 | 23 275.976962 | 22 476.282987 | 22 386.922737 | 24 182.345665 | 23 456.38451 | 22 163.81204 | 20 911.935097 |
| Rzeczowe aktywa trwałe netto | 299.994039 | 277.487723 | 257.653082 | 2 733.731587 | 5 848.818827 | 6 112.482506 | 5 800.062948 | 7 513.470226 | 7 128.05197 | 8 735.221248 | 8 904.443677 | 8 512.887472 | 7 864.971077 | 7 167.168419 | 6 547.919571 | 9 505.492182 | 14 964.002093 | 17 697.319437 | 22 023.240802 | 21 043.270021 | 20 844.35053 | 22 163.300453 | 21 082.038852 | 20 146.330138 | 19 035.9381 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 52.670612 | 53.594319 | 53.061044 | 51.54527 | 50.223163 | 60.503622 | 56.535665 | 30.274853 | 29.527832 | 29.033786 | 24.952979 | 23.029009 | 21.53607 | 20.286926 | 21.215658 | 22.80165 | 22.30592 | 27.944563 | 550.140572 | 498.818368 | 438.534301 | 382.543722 | 335.363962 | 276.252455 | 222.739036 |
| Wartość firmy i wartości niematerialne i prawne | 52.670612 | 53.594319 | 53.061044 | 51.54527 | 50.223163 | 60.503622 | 56.535665 | 30.274853 | 29.527832 | 29.033786 | 24.952979 | 23.029009 | 21.53607 | 20.286926 | 21.215658 | 22.80165 | 22.30592 | 27.944563 | 550.140572 | 498.818368 | 438.534301 | 382.543722 | 335.363962 | 276.252455 | 222.739036 |
| Należności netto | 633.232828 | 184.375976 | 318.55435 | 490.735638 | 750.622417 | 1 080.313063 | 963.599418 | 783.480645 | 1 094.33767 | 1 068.310648 | 1 212.381592 | 1 037.733599 | 849.311398 | 678.875607 | 812.673677 | 789.3462 | 951.416887 | 1 030.388385 | 1 270.9441 | 1 004.853229 | 1 184.389976 | 1 328.184719 | 969.281506 | 1 168.150361 | 1 083.683248 |
| Inwestycje długoterminowe | 0.0 | 94.981814 | 100.611023 | 105.928691 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.12 | 0.0 | 0.0 | 304.357431 | 322.546489 | 0.0 | 396.587968 | 393.381119 | 457.906754 | 631.028604 | 689.884717 | 723.146074 | 774.13295 | 920.166501 |
| Aktywa obrotowe | 795.601855 | 1 000.82821 | 1 238.722807 | 1 412.54162 | 1 713.968724 | 1 434.1277 | 1 428.733139 | 1 320.759149 | 1 624.392318 | 2 209.79225 | 1 991.878148 | 1 792.914618 | 1 963.686814 | 2 475.283957 | 4 010.585581 | 2 213.380896 | 2 093.981086 | 4 112.561153 | 3 788.984495 | 2 530.7705 | 3 911.363058 | 3 362.685987 | 3 484.403758 | 4 026.23359 | 6 085.999737 |
| Środki pieniężne i Inwestycje | 390.586106 | 823.708768 | 934.224941 | 947.158566 | 1 018.152193 | 375.604504 | 483.154128 | 555.649909 | 560.744939 | 1 157.096239 | 942.371175 | 864.257105 | 1 163.691951 | 1 740.129337 | 3 132.7394 | 1 335.887391 | 990.161741 | 2 836.957415 | 2 283.559599 | 1 230.947745 | 2 325.009406 | 1 573.258139 | 2 227.043108 | 2 527.774104 | 4 731.043544 |
| Zapasy | 13.337808 | 16.37131 | 16.7439 | 14.804202 | 20.420306 | 30.206593 | 26.823803 | 28.059017 | 29.258612 | 25.991163 | 31.807822 | 43.153683 | 54.686335 | 52.72872 | 64.862771 | 73.35874 | 71.754827 | 79.148787 | 61.34294 | 65.988371 | 62.539835 | 68.040485 | 60.430823 | 59.013218 | 92.684373 |
| Inwestycje krótkoterminowe | 0.0 | 3.105 | 2.869335 | 1.19 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | (3.43292) | (39.262023) | 0.0 | (22.744096) | (13.657216) | (4.570336) | (2.388059) | (2.017803) | 0.133734 | 0.098503 | 0.12223 |
| Środki pieniężne i inne aktywa pieniężne | 390.586106 | 820.603768 | 931.355606 | 945.968566 | 1 018.152193 | 375.604504 | 483.154128 | 555.649909 | 560.744939 | 1 157.096239 | 942.371175 | 854.257105 | 1 163.691951 | 1 740.129337 | 3 132.7394 | 1 335.887391 | 990.161741 | 2 836.957415 | 2 283.559599 | 1 230.947745 | 2 325.009406 | 1 573.258139 | 2 226.909374 | 2 527.675601 | 4 730.921314 |
| Należności krótkoterminowe | 13.360494 | 19.056212 | 34.104771 | 19.37696 | 67.891818 | 165.98302 | 259.439478 | 76.153227 | 114.447605 | 55.554751 | 95.808992 | 109.280846 | 119.874415 | 122.505574 | 111.537081 | 118.953285 | 207.031056 | 271.419017 | 418.546657 | 727.25674 | 756.767911 | 789.407223 | 874.998957 | 986.891793 | 838.187373 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 568.025592 | 1 943.25 | 1 380.0 | 1 228.0 | 1 580.0 | 1 680.0 | 1 500.0 | 882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 420.0 | 520.0 | (71.48163) | 20.0 | 293.309687 | 248.739841 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 204.925772 | 312.426793 | 378.761149 | 426.277147 | 3 686.833954 | 2 333.118996 | 2 823.157369 | 3 135.132227 | 2 716.919137 | 4 675.984339 | 4 169.083189 | 3 230.251846 | 2 449.600685 | 1 729.594471 | 2 012.15815 | 2 369.034499 | 2 608.518126 | 5 381.827145 | 9 772.028692 | 7 037.05684 | 6 218.264989 | 6 064.655091 | 6 916.167534 | 5 904.546676 | 6 190.661469 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562.743589 | 584.746425 | 1 648.943147 | 1 341.33708 | 3 008.666543 | 2 320.987978 | 1 558.998369 | 1 356.003316 | 0.0 | 0.0 | 0.0 | 0.0 | 1 658.049164 | 215.277041 | 71.48163 | 5 413.106526 | 4 950.328062 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 360.0 | 320.0 | 240.0 | 270.0 | 170.0 | 360.266551 | 320.586551 | 222.004711 | 193.760151 | 205.151994 | 183.085733 | 4 260.468739 | 2 037.924792 | 1 550.622103 | 1 501.480249 | 616.651496 | 2 879.40292 | 2 616.018834 | 2 479.15607 | 2 215.299274 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.06 | 12.18 | 14.05 | 9.569389 | 33.4665 | 26.573459 | 23.019136 | 24.527087 | 20.757454 | 28.404422 | 23.895229 | 16.257653 | 14.000947 | 0.0 | nan |
| 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 | 2583.822399 | 2309.456426 | 2088.864529 | 1989.855446 | 1665.722373 |
| Zobowiązania ogółem | 204.925772 | 312.426793 | 378.761149 | 426.277147 | 3 686.833954 | 3 693.118996 | 3 143.157369 | 3 375.132227 | 2 986.919137 | 4 845.984339 | 4 529.34974 | 3 550.838396 | 2 671.605396 | 1 923.354622 | 2 217.310144 | 2 552.120232 | 6 868.986864 | 7 419.751937 | 11 322.650796 | 8 538.53709 | 6 834.916486 | 8 944.058011 | 9 532.186368 | 8 383.702747 | 8 405.960744 |
| Kapitał własny | 899.139645 | 1 057.929814 | 1 200.610118 | 3 779.389882 | 3 966.643477 | 3 985.93266 | 4 177.80212 | 5 563.907104 | 5 844.081786 | 6 192.476443 | 6 553.435013 | 6 869.897492 | 7 226.097282 | 7 728.113063 | 8 490.736974 | 9 571.368714 | 10 766.7556 | 15 006.197324 | 15 742.310661 | 16 468.516397 | 19 463.369309 | 18 600.973641 | 17 408.601898 | 17 806.342883 | 18 591.97409 |
| Udziały mniejszościowe | 73.346536 | 71.766949 | 88.720411 | 110.91014 | 158.290332 | 167.165179 | 180.017512 | 172.186047 | 190.072737 | 192.895138 | 207.722932 | 218.728962 | 246.594508 | 298.272058 | 365.850637 | 201.265382 | 107.720244 | 93.589878 | 126.591038 | 179.74184 | 202.130779 | 287.699239 | 218.098408 | 213.074263 | 245.453765 |
| Pasywa | 1 177.411953 | 1 442.123556 | 1 668.091678 | 4 316.577169 | 7 811.767763 | 7 846.216835 | 7 500.977001 | 9 111.225377 | 9 021.07366 | 11 231.355919 | 11 290.507686 | 10 639.46485 | 10 144.297186 | 9 949.739744 | 11 073.897755 | 12 324.754328 | 17 743.462709 | 22 519.539139 | 27 064.961458 | 25 007.053488 | 26 298.285795 | 27 545.031652 | 26 940.788268 | 26 190.045631 | nan |
| Inwestycje | 21.79633 | 98.086814 | 103.480358 | 107.118691 | 166.178896 | 178.443267 | 161.841545 | 150.225788 | 149.4 | 149.4 | 245.64 | 198.12 | 205.6 | 203.151132 | 300.924511 | 283.284466 | 285.608465 | 373.843872 | 379.723903 | 453.336418 | 628.640545 | 687.866913 | 723.279808 | 774.231453 | 920.288731 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 928.025592 | 2 263.25 | 1 620.0 | 1 498.0 | 1 750.0 | 1 770.0 | 1 585.0 | 882.0 | 0.0 | 0.0 | 0.0 | 3 157.986288 | 2 370.0 | 1 170.0 | 600.0 | 20.0 | 2 602.766113 | 2 337.604371 | 1 989.855446 | 1 665.722373 |
| Środki pieniężne i inne aktywa pieniężne | 390.586106 | 820.603768 | 931.355606 | 945.968566 | 1 018.152193 | 375.604504 | 483.154128 | 555.649909 | 560.744939 | 1 157.096239 | 942.371175 | 854.257105 | 1 163.691951 | 1 740.129337 | 3 132.7394 | 1 335.887391 | 990.161741 | 2 836.957415 | 2 283.559599 | 1 230.947745 | 2 325.009406 | 1 573.258139 | 2 226.909374 | 2 527.675601 | 4 730.921314 |
| Dług netto | (390.586106) | (820.603768) | (931.355606) | (945.968566) | (1 018.152193) | 2 552.421088 | 1 780.095872 | 1 064.350091 | 937.255061 | 592.903761 | 827.628825 | 730.742895 | (281.691951) | (1 740.129337) | (3 132.7394) | (1 335.887391) | 2 167.824546 | (466.957415) | (1 113.559599) | (630.947745) | (2 305.009406) | 1 029.507974 | 110.694997 | (228.561613) | (3 065.198941) |
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