| Rok finansowy |
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) |
16.111 |
35.183 |
66.107 |
98.348 |
240.006 |
493.791 |
554.676 |
481.385 |
393.265 |
281.917 |
287.52 |
420.53 |
1 079.595 |
1 386.51 |
1 262.81 |
1 994.73 |
1 574.802 |
2 395.134 |
3 407.061 |
3 643.304 |
3 546.359 |
3 829.88 |
4 239.983 |
| Aktywa trwałe (mln) |
0.592 |
10.994 |
17.926 |
15.934 |
17.222 |
30.232 |
112.427 |
187.851 |
22.353 |
15.482 |
58.547 |
61.9 |
53.407 |
27.812 |
273.569 |
211.9 |
365.483 |
661.201 |
1 247.239 |
774.524 |
854.112 |
847.183 |
944.698 |
| Rzeczowe aktywa trwałe netto |
0.526 |
4.756 |
11.694 |
10.58 |
12.173 |
13.81 |
19.194 |
18.324 |
18.289 |
14.643 |
19.799 |
16.448 |
21.74 |
27.812 |
114.572 |
181.9 |
320.658 |
646.376 |
706.514 |
733.633 |
738.63 |
725.789 |
693.932 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
3.878 |
3.405 |
2.491 |
1.933 |
0.968 |
0.795 |
0.622 |
0.448 |
0.275 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
264.564 |
697.784 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
3.878 |
3.405 |
2.491 |
1.933 |
0.968 |
0.795 |
0.622 |
0.448 |
0.275 |
0.0 |
0.0 |
(559.642) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
264.564 |
697.784 |
0.0 |
| Należności netto |
0.0 |
0.0 |
1.169 |
0.755 |
3.829 |
5.031 |
4.188 |
6.044 |
14.119 |
1.468 |
0.104 |
4.248 |
39.937 |
8.298 |
23.334 |
34.002 |
18.76 |
43.011 |
102.413 |
198.571 |
237.963 |
327.787 |
405.308 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.583 |
6.435 |
3.616 |
0.564 |
38.748 |
45.452 |
279.821 |
251.839 |
8.997 |
30.0 |
44.825 |
14.825 |
40.725 |
40.891 |
(2 559.365) |
51.587 |
0.0 |
| Aktywa obrotowe |
15.519 |
24.189 |
48.181 |
82.414 |
222.784 |
463.559 |
442.249 |
293.534 |
370.912 |
266.435 |
228.973 |
358.63 |
1 026.188 |
1 358.698 |
989.241 |
1 782.83 |
1 209.319 |
1 733.933 |
2 159.822 |
2 868.78 |
2 692.247 |
2 982.697 |
3 295.285 |
| Środki pieniężne i Inwestycje |
15.477 |
23.193 |
46.046 |
80.002 |
217.26 |
455.602 |
430.388 |
281.402 |
233.131 |
146.402 |
226.228 |
350.472 |
976.512 |
1 332.37 |
942.601 |
1 704.537 |
1 082.949 |
1 536.162 |
1 874.395 |
2 435.564 |
2 192.406 |
2 439.382 |
2 694.504 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(226.242) |
(142.244) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.068 |
56.348 |
92.302 |
122.701 |
128.962 |
89.146 |
78.509 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
25.774 |
64.245 |
89.305 |
350.445 |
238.596 |
143.934 |
158.532 |
76.174 |
71.407 |
192.701 |
94.583 |
51.419 |
433.182 |
1 045.257 |
664.009 |
988.984 |
1 377.815 |
1 615.589 |
1 326.012 |
1 626.694 |
1 728.076 |
| Środki pieniężne i inne aktywa pieniężne |
15.477 |
23.193 |
20.272 |
15.757 |
127.955 |
105.157 |
191.792 |
137.468 |
74.599 |
70.228 |
51.405 |
53.169 |
881.929 |
1 280.951 |
193.617 |
645.361 |
420.146 |
547.178 |
496.58 |
819.975 |
866.394 |
812.688 |
127.133 |
| Należności krótkoterminowe |
0.674 |
1.51 |
0.91 |
1.975 |
4.085 |
3.826 |
2.588 |
22.322 |
20.428 |
5.8 |
4.42 |
5.896 |
15.111 |
16.787 |
54.465 |
28.355 |
59.708 |
49.884 |
51.966 |
73.426 |
98.094 |
55.519 |
88.415 |
| Dług krótkoterminowy |
0.0 |
0.558 |
0.79 |
1.876 |
3.217 |
3.795 |
6.111 |
(4.189) |
(11.116) |
(62.85) |
4.248 |
2.925 |
5.011 |
6.732 |
11.498 |
10.973 |
62.885 |
303.823 |
329.911 |
321.895 |
41.967 |
96.501 |
41.886 |
| Zobowiązania krótkoterminowe |
2.673 |
3.844 |
6.575 |
18.484 |
22.925 |
82.091 |
99.452 |
110.733 |
231.536 |
18.14 |
153.467 |
150.183 |
143.328 |
121.796 |
192.589 |
198.299 |
242.837 |
956.442 |
1 127.995 |
1 191.301 |
767.915 |
967.786 |
1 186.272 |
| Rozliczenia międzyokresowe |
0.0 |
0.333 |
1.0 |
10.734 |
11.144 |
59.249 |
79.864 |
81.929 |
211.108 |
62.366 |
132.291 |
126.09 |
66.854 |
68.317 |
82.932 |
84.78 |
3.954 |
396.204 |
352.301 |
301.843 |
42.105 |
102.753 |
55.481 |
| Zobowiązania długoterminowe |
18.084 |
58.046 |
13.39 |
18.085 |
15.907 |
212.532 |
253.099 |
192.687 |
3.496 |
145.78 |
105.122 |
96.319 |
47.994 |
59.697 |
150.0 |
30.0 |
30.0 |
603.848 |
1 262.819 |
1 863.8 |
2 936.667 |
3 082.738 |
2 986.623 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(4.083) |
(10.099) |
(6.786) |
(204.067) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.667 |
0.0 |
(52.459) |
(47.422) |
(5.423) |
0.0 |
(225.094) |
(152.36) |
0.0 |
243.101 |
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 |
0.0 |
0.0 |
0.0 |
303.823 |
329.911 |
321.895 |
303.306 |
243.101 |
41.886 |
| Zobowiązania ogółem |
20.757 |
61.89 |
19.965 |
36.569 |
38.832 |
294.623 |
352.551 |
303.42 |
235.032 |
163.92 |
153.467 |
150.183 |
143.328 |
121.796 |
342.589 |
228.299 |
272.837 |
956.442 |
2 390.814 |
3 055.101 |
3 704.582 |
4 050.524 |
4 172.895 |
| Kapitał własny |
(4.646) |
(26.707) |
46.142 |
61.779 |
201.174 |
199.168 |
202.125 |
177.965 |
158.233 |
117.997 |
134.053 |
270.347 |
936.267 |
1 264.714 |
920.221 |
1 766.431 |
1 301.965 |
1 438.692 |
1 016.247 |
588.203 |
(158.223) |
(220.644) |
67.088 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
16.111 |
35.183 |
66.107 |
98.348 |
240.006 |
493.791 |
554.676 |
481.385 |
393.265 |
281.917 |
287.52 |
420.53 |
1 079.595 |
1 386.51 |
1 262.81 |
1 994.73 |
1 574.802 |
2 395.134 |
3 407.061 |
3 643.304 |
3 546.359 |
3 829.88 |
4 239.983 |
| Inwestycje |
0.0 |
0.0 |
25.774 |
64.245 |
89.305 |
350.445 |
322.5 |
304.283 |
278.921 |
191.145 |
213.571 |
342.755 |
901.333 |
1 151.475 |
757.981 |
1 059.176 |
664.009 |
1 003.809 |
1 377.815 |
1 615.589 |
1 326.012 |
1 678.281 |
1 728.076 |
| Dług (mln) |
0.0 |
1.859 |
7.201 |
7.395 |
9.136 |
6.758 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
150.0 |
30.0 |
30.0 |
303.823 |
521.189 |
997.592 |
1 320.248 |
2 682.626 |
1 296.048 |
| Środki pieniężne i inne aktywa pieniężne |
15.477 |
23.193 |
20.272 |
15.757 |
127.955 |
105.157 |
191.792 |
137.468 |
74.599 |
70.228 |
51.405 |
53.169 |
881.929 |
1 280.951 |
193.617 |
645.361 |
420.146 |
547.178 |
496.58 |
819.975 |
866.394 |
812.688 |
127.133 |
| Dług netto |
(15.477) |
(21.334) |
(13.071) |
(8.362) |
(118.819) |
(98.399) |
(191.792) |
(137.468) |
(74.599) |
(70.228) |
(51.405) |
(53.169) |
(881.929) |
(1 280.951) |
(43.617) |
(615.361) |
(390.146) |
(243.355) |
24.609 |
177.617 |
453.854 |
1 869.938 |
(127.133) |
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