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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 30 727.517719 | 42 582.436959 | 50 618.114284 | 52 229.514956 | 113 663.44 | 116 762.840413 | 138 619.517244 | 150 867.857978 | 157 436.613874 | 165 228.060581 | 161 925.810788 | 148 820.394026 | 148 193.148755 | 119 652.733482 | 133 190.004778 | 228 143.804963 | 262 224.029547 | 271 926.073831 | 413 668.080701 | 511 779.713798 | 462 429.380596 | 497 472.213718 |
| Aktywa trwałe (mln) | 20 380.375542 | 32 764.355104 | 36 040.981716 | 34 842.186929 | 59 222.588756 | 72 751.152658 | 83 422.155672 | 89 842.925891 | 94 050.180776 | 101 777.90213 | 97 101.810095 | 97 977.118825 | 106 341.503579 | 74 290.267807 | 93 747.809952 | 167 839.406086 | 189 922.37231 | 199 960.113681 | 211 151.657584 | 250 625.584127 | 259 948.000547 | 291 355.237 |
| Rzeczowe aktywa trwałe netto | 16 010.482457 | 24 784.127679 | 27 671.542374 | 25 528.953391 | 45 858.411996 | 55 796.014584 | 62 760.111216 | 66 728.657503 | 72 637.867109 | 80 252.391472 | 81 044.324481 | 79 742.419528 | 84 564.011522 | 48 419.777964 | 57 394.018897 | 115 266.786854 | 137 230.204491 | 149 059.003472 | 158 906.507957 | 171 151.763983 | 171 014.994868 | 187 951.007 |
| Wartość firmy | 0.0 | 0.0 | 0.504282 | 0.473317 | 0.719096 | 0.719096 | 27.190345 | 27.190345 | 27.190345 | 27.190345 | 2.809409 | 2.809409 | 2.809409 | 15.545424 | 905.018094 | 5 785.808291 | 6 142.068097 | 5 826.764282 | 5 638.475393 | 6 104.494202 | 6 358.222956 | 6 400.679967 |
| Wartości niematerialne i prawne | 358.669965 | 192.223613 | 344.070081 | 487.787866 | 1 058.729331 | 1 111.859811 | 2 667.008155 | 2 742.031571 | 3 155.969605 | 3 051.137705 | 2 493.963618 | 2 379.104477 | 2 313.338776 | 2 102.595217 | 4 542.61447 | 7 957.983108 | 7 376.475277 | 6 981.356796 | 7 761.320765 | 7 682.928523 | 0.0 | 11 832.35 |
| Wartość firmy i wartości niematerialne i prawne | 358.669965 | 192.223613 | 344.574362 | 488.261182 | 1 059.448427 | 1 112.578907 | 2 694.1985 | 2 769.221916 | 3 183.15995 | 3 078.32805 | 2 496.773027 | 2 381.913886 | 2 316.148185 | 2 118.14064 | 5 447.632564 | 13 743.791399 | 13 518.543374 | 12 808.121078 | 13 399.796159 | 13 787.422726 | 6 358.222956 | 13 777.636366 |
| Należności netto | 9 264.060249 | 9 307.492582 | 7 365.746586 | 10 541.804623 | 12 972.205409 | 9 892.807739 | 9 030.941928 | 10 997.66674 | 11 830.355426 | 13 410.443758 | 8 810.230203 | 7 239.933808 | 6 406.256053 | 10 573.977585 | 9 617.000448 | 18 813.210024 | 16 026.816958 | 13 865.076178 | 17 178.966883 | 15 824.702184 | 11 293.019112 | 12 232.428 |
| Inwestycje długoterminowe | 3 900.967239 | 7 780.492134 | 7 288.036351 | 8 338.803901 | 8 187.199097 | 10 908.37997 | 13 504.517757 | 18 013.288049 | 17 583.264191 | 18 099.389911 | 13 039.929084 | 15 112.427637 | 18 901.661153 | 23 509.954696 | 29 473.456849 | 28 864.491279 | 33 127.590228 | 33 216.191806 | 34 374.111569 | 60 622.196023 | 73 039.355432 | 78 099.384 |
| Aktywa obrotowe | 10 347.142177 | 9 818.081855 | 14 577.132569 | 17 387.328027 | 54 440.851245 | 44 011.687755 | 55 197.361572 | 61 024.932087 | 63 386.433098 | 63 450.158451 | 64 824.000693 | 50 843.275202 | 41 851.645176 | 45 362.465676 | 39 442.194827 | 60 304.398877 | 72 301.657237 | 71 965.96015 | 202 516.423117 | 261 154.129671 | 202 481.380048 | 206 116.977 |
| Środki pieniężne i Inwestycje | 3 491.352205 | 2 793.066663 | 8 082.179244 | 7 826.855148 | 39 574.174695 | 32 461.7927 | 44 203.59802 | 47 696.358173 | 47 890.26507 | 46 836.248425 | 49 063.321229 | 40 572.435032 | 33 015.271236 | 32 512.22016 | 26 089.745614 | 36 591.026555 | 51 396.511014 | 53 507.532211 | 178 688.332297 | 236 969.720455 | 182 404.760373 | 184 296.784 |
| Zapasy | 405.360999 | 563.071547 | 532.511086 | 599.686512 | 1 559.678093 | 1 653.287316 | 1 956.266552 | 2 317.704386 | 3 651.741387 | 2 998.54724 | 2 645.52254 | 2 199.829657 | 1 469.230884 | 1 564.690162 | 2 330.220764 | 4 100.906309 | 4 054.416698 | 3 231.548656 | 5 409.24507 | 7 017.036782 | 6 561.355165 | 6 332.469 |
| Inwestycje krótkoterminowe | 0.0 | 1.67632 | 5.852093 | 1.143172 | 2 140.33284 | 279.918413 | 5.681426 | (2 933.207312) | (1 923.746941) | (1 427.263259) | (867.628808) | (2 165.404293) | (1 957.961084) | (1 416.728802) | (1 244.584729) | 2 596.054766 | 1 066.819036 | 656.142939 | 360.104782 | 93.10703 | 100.747555 | 107.706 |
| Środki pieniężne i inne aktywa pieniężne | 3 491.352205 | 2 791.390343 | 8 076.327151 | 7 825.711976 | 37 433.841856 | 32 181.874287 | 44 197.916594 | 47 696.358173 | 47 890.26507 | 46 836.248425 | 49 063.321229 | 40 572.435032 | 33 015.271236 | 32 512.22016 | 26 089.745614 | 33 994.971789 | 50 329.691977 | 52 851.389271 | 178 328.227514 | 236 876.613424 | 182 304.012817 | 184 189.078 |
| Należności krótkoterminowe | 2 495.37452 | 3 450.889158 | 2 917.962308 | 6 548.170403 | 9 891.030092 | 8 123.455845 | 10 269.755827 | 11 825.808188 | 14 143.332828 | 14 694.747157 | 10 954.953643 | 9 981.790141 | 8 763.195299 | 16 798.261521 | 16 433.606141 | 20 096.857757 | 21 802.198491 | 33 552.273086 | 69 100.862817 | 105 986.519691 | 90 329.111646 | 15 569.001 |
| Dług krótkoterminowy | 3 124.490664 | 5 012.735272 | 4 381.884537 | 4 712.971162 | 5 720.486061 | 3 682.598525 | 7 247.839427 | 6 067.886934 | 21 982.402338 | 14 523.028553 | 29 002.548076 | 19 242.447035 | 11 675.493788 | 9 972.26111 | 19 566.461321 | 57 327.24897 | 33 286.568172 | 25 830.536245 | 25 062.185737 | 20 936.572873 | 19 884.499742 | 13 669.136346 |
| Zobowiązania krótkoterminowe | 13 652.472567 | 14 623.542689 | 13 676.943708 | 16 590.781802 | 43 511.062213 | 23 930.173687 | 27 067.59709 | 28 402.450559 | 47 315.555019 | 39 904.925006 | 48 121.389252 | 35 398.666811 | 26 146.656894 | 33 500.61225 | 43 491.993841 | 88 779.117071 | 70 427.629086 | 74 005.692419 | 121 321.303551 | 159 382.115023 | 127 348.798191 | 122 790.703 |
| Rozliczenia międzyokresowe | 7 265.83868 | 5 214.102657 | 5 699.58967 | 4 413.661147 | 25 193.338525 | 10 414.737539 | 7 018.400092 | 7 604.003484 | 7 827.568681 | 8 637.580861 | 7 453.668073 | 5 680.200138 | 5 298.671682 | 6 473.348574 | 7 210.422989 | 997.223467 | 13 794.344839 | 12 580.547637 | 27 096.775127 | 1 050.699209 | 699.897062 | 0.0 |
| Zobowiązania długoterminowe | 12 140.21406 | 15 706.716055 | 13 243.850203 | 10 985.149709 | 16 141.220493 | 31 708.012503 | 58 159.271123 | 60 245.658997 | 59 950.605956 | 83 625.614268 | 71 690.614792 | 70 463.769454 | 77 108.981158 | 48 603.252346 | 45 987.43103 | 83 011.79854 | 122 671.163809 | 119 223.324852 | 113 486.234898 | 98 874.131106 | 91 499.508794 | 89 622.734 |
| Rezerwy z tytułu odroczonego podatku | 291.508974 | 430.720077 | 877.101762 | 456.864692 | 1 810.070563 | 3 413.385064 | 3 125.0632 | 3 568.947758 | 2 518.204509 | 2 437.746611 | 2 067.624279 | 551.558049 | 572.67564 | 522.242268 | 1 314.003093 | 1 985.569022 | 2 342.980281 | 1 905.020584 | 7 256.343172 | 17 373.120846 | 18 231.511992 | 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 | 25411.03229 | 39657.148413 | 40471.216282 | 38030.000437 | 31841.918652 | 41546.585 |
| Zobowiązania ogółem | 25 792.686626 | 30 330.258744 | 26 920.793911 | 27 575.931511 | 59 652.282706 | 55 638.18619 | 85 226.868212 | 88 648.109556 | 107 266.160975 | 123 530.539274 | 119 812.004044 | 105 862.436266 | 103 255.638052 | 82 103.864596 | 89 479.42487 | 171 790.915611 | 193 098.792896 | 193 229.017272 | 234 807.538449 | 258 256.246129 | 218 848.306985 | 212 413.437 |
| Kapitał własny | 1 147.758141 | 6 117.059571 | 16 854.672466 | 16 829.477223 | 44 933.898055 | 52 091.702087 | 42 822.055321 | 47 752.464948 | 34 695.286175 | 25 136.886169 | 24 222.584618 | 24 379.162249 | 24 653.325636 | 18 323.295778 | 20 669.28617 | 56 352.889351 | 69 125.23665 | 78 697.056558 | 178 860.54225 | 253 523.467668 | 243 219.472285 | 285 058.777 |
| Udziały mniejszościowe | 3 787.072952 | 6 135.118643 | 6 842.647908 | 7 824.106222 | 9 077.25924 | 9 032.952136 | 10 570.59371 | 14 467.283473 | 15 475.166725 | 16 560.635138 | 17 891.222126 | 18 578.795512 | 20 284.185067 | 19 225.573109 | 23 041.293738 | 33 466.675873 | 33 765.560517 | 34 783.19063 | 45 766.216664 | 53 140.694998 | 47 104.215465 | 50 390.714 |
| Pasywa | 30 727.517719 | 42 582.436959 | 50 618.114284 | 52 229.514956 | 113 663.44 | 116 762.840413 | 138 619.517244 | 150 867.857978 | 157 436.613874 | 165 228.060581 | 161 925.810788 | 148 820.394026 | 148 193.148755 | 119 652.733482 | 133 190.004778 | 228 143.804963 | 262 224.029547 | 271 926.073831 | 413 668.080701 | 511 779.713798 | 462 429.380596 | nan |
| Inwestycje | 3 900.967239 | 7 782.168454 | 7 293.888444 | 8 339.947073 | 10 327.531937 | 11 188.298382 | 13 510.199183 | 15 080.080737 | 15 659.517249 | 16 672.126652 | 12 172.300276 | 12 947.023344 | 16 943.700069 | 22 093.225894 | 28 228.87212 | 32 990.754127 | 34 194.409265 | 33 872.334745 | 34 734.216351 | 60 715.303053 | 73 140.102988 | 78 207.09 |
| Dług (mln) | 8 975.065571 | 17 399.105318 | 16 746.174373 | 15 190.410728 | 19 745.548018 | 26 337.729504 | 60 246.415371 | 60 523.130959 | 75 824.225436 | 92 491.185214 | 96 754.840438 | 86 189.884857 | 86 218.539517 | 57 077.61586 | 62 989.457676 | 122 207.763295 | 151 219.440965 | 138 439.078532 | 124 340.12484 | 93 264.162937 | 84 198.362287 | 76 222.271 |
| Środki pieniężne i inne aktywa pieniężne | 3 491.352205 | 2 791.390343 | 8 076.327151 | 7 825.711976 | 37 433.841856 | 32 181.874287 | 44 197.916594 | 47 696.358173 | 47 890.26507 | 46 836.248425 | 49 063.321229 | 40 572.435032 | 33 015.271236 | 32 512.22016 | 26 089.745614 | 33 994.971789 | 50 329.691977 | 52 851.389271 | 178 328.227514 | 236 876.613424 | 182 304.012817 | 184 189.078 |
| Dług netto | 5 483.713366 | 14 607.714975 | 8 669.847223 | 7 364.698752 | (17 688.293837) | (5 844.144784) | 16 048.498777 | 12 826.772786 | 27 933.960366 | 45 654.936789 | 47 691.519209 | 45 617.449826 | 53 203.268281 | 24 565.3957 | 36 899.712062 | 88 212.791506 | 100 889.748988 | 85 587.689261 | (53 988.102674) | (143 612.450487) | (98 105.65053) | (107 966.807) |
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