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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 6 670.326 | 6 287.852 | 6 403.766 | 7 832.296 | 8 427.417 | 9 581.117 | 9 772.765 | 11 020.119 | 10 978.375 | 10 176.152 | 10 385.238 | 10 051.64 | 9 929.437 | 12 204.509 | 13 684.493 | 15 254.549 | 17 052.988 | 15 369.071 | 13 711.456 | 16 215.863 | 22 539.501 | 23 487.593 | 29 114.819 |
| Aktywa trwałe (mln) | 492.729 | 504.821 | 486.521 | 2 659.721 | 3 346.366 | 4 209.154 | 4 529.79 | 5 699.723 | 6 342.371 | 5 585.878 | 5 595.2 | 5 198.2 | 4 845.269 | 5 558.296 | 5 399.765 | 5 650.938 | 2 595.731 | 3 425.008 | 3 530.734 | 3 943.738999 | 4 244.596 | 4 750.714 | 5 238.411 |
| Rzeczowe aktywa trwałe netto | 343.858 | 340.207 | 311.659 | 393.784 | 420.491 | 412.725 | 438.016 | 459.272 | 437.84 | 426.105 | 405.563 | 384.231 | 417.286 | 485.149 | 498.33 | 445.31 | 489.009 | 819.416 | 1 130.072 | 1 139.299 | 1 201.456 | 1 414.931 | 1 609.187 |
| Wartość firmy | 17.238 | 14.366 | 11.494 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 14.366 | 77.452 | 65.956999 | 65.956999 | 65.956999 | 65.956999 | 65.957 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 47.775 | 70.356 | 73.717 | 70.634 | 61.897 | 51.039 | 44.181 | 38.612 | 13.494 | 14.361 | 16.131 | 13.508 | 14.735 | 16.273 | 118.383 | 122.181 | 128.334 | 120.687 | 85.343 | 100.323 |
| Wartość firmy i wartości niematerialne i prawne | 17.238 | 14.366 | 11.494 | 62.141 | 84.722 | 88.083 | 85.0 | 76.263 | 65.405 | 58.547 | 52.978 | 27.86 | 28.727 | 30.497 | 27.874 | 29.101 | 30.639 | 195.835 | 188.138 | 194.291 | 186.644 | 154.821 | 166.28 |
| Należności netto | 111.144 | 87.425 | 977.722 | 620.337 | 443.547 | 590.128 | 543.349 | 0.0 | 0.0 | 0.0 | 0.0 | 406.727 | 496.982 | 443.322 | 378.889 | 451.895 | 551.405 | 1 239.157 | 1 401.83 | 2 422.788 | 1 681.054 | 1 345.45 | 1 867.342 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 786.109 | 4 399.256 | 5 042.65 | 4 873.561 | 5 176.527 | 2 076.083 | 2 048.947999 | 1 943.719 | 2 286.663 | 2 529.604 | 2 836.667 | (3 835.258) |
| Aktywa obrotowe | 6 177.597 | 5 783.031 | 5 917.245 | 5 172.575 | 5 081.051 | 5 371.963 | 5 242.975 | 5 320.396 | 4 636.004 | 4 590.274 | 4 790.038 | 4 610.879 | 4 738.963 | 6 087.299 | 7 703.679 | 9 260.225 | 14 013.293 | 11 944.063 | 10 180.722 | 12 272.124 | 18 294.905 | 18 736.879 | 23 876.408 |
| Środki pieniężne i Inwestycje | 53.101 | 80.59 | 137.9 | 1 514.23 | 1 183.914 | 1 265.505 | 824.194 | 615.929 | 886.672 | 921.808 | 950.416 | 983.23 | 708.419 | 946.412 | 1 252.866 | 2 061.418999 | 6 202.109 | 4 965.954 | 3 564.298 | 4 977.832 | 9 626.572 | 7 371.56 | 8 485.417 |
| Zapasy | 3 256.49 | 3 082.962 | 2 675.954 | 2 483.86 | 2 820.859 | 3 003.615 | 3 428.827 | 3 399.414 | 2 792.114 | 2 799.09 | 2 916.905 | 2 686.52 | 3 091.562 | 3 427.981 | 4 006.466 | 3 670.155 | 3 403.278 | 5 732.137 | 5 130.291 | 4 870.702 | 6 860.572 | 9 825.005 | 6 723.898 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.554 | 26.813 | 4.598 | 0.0 | 3 211.968 | 1 433.071 | 868.015 | 955.281 | 5 646.045 | 5 913.98 | 6 873.977 |
| Środki pieniężne i inne aktywa pieniężne | 53.101 | 80.59 | 137.9 | 1 514.23 | 1 183.914 | 1 265.505 | 824.194 | 615.929 | 886.672 | 921.808 | 950.416 | 983.23 | 708.419 | 946.412 | 1 252.866 | 2 061.418999 | 2 990.141 | 3 532.883 | 2 696.283 | 4 022.551 | 3 980.527 | 1 457.58 | 1 611.44 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 904.149 | 955.948 | 647.826 | 751.715 | 729.061 | 536.606 | 613.0 | 631.91 | 657.239 | 611.699 | 595.814 | 738.873 | 902.153 | 824.377 | 1 062.948 | 1 123.955 | 1 073.176999 | 1 273.776 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 30.952 | 90.645 | 65.183 | 48.654 | 1 402.173 | 1 390.226 | 437.094 | 58.24 | 0.0 | 92.027 | 48.321 | 90.598 | 114.91 | 656.07 | 342.042 | 49.419 | 40.852 | 42.963 | 54.626 | 26.271 |
| Zobowiązania krótkoterminowe | 3 153.501 | 2 818.967 | 2 749.525 | 4 272.259 | 4 591.989 | 5 515.755 | 5 504.753 | 6 163.472 | 6 309.46 | 5 437.246 | 5 380.295 | 4 750.833 | 4 934.09 | 7 272.357 | 9 272.627 | 10 366.579 | 12 441.093 | 10 703.293 | 8 925.07 | 10 725.397 | 16 340.264 | 17 535.686 | 22 598.826 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 956.738 | 1 085.224 | 1 155.247 | 1 391.431 | 1 373.479 | 0.0 | 0.0 | (92.027) | 4 349.42 | 6 592.755 | 8 126.973 | 9 198.007 | 7 375.703 | 6 225.243 | 7 291.724 | 12 761.506 | 14 207.348 | 0.0 |
| Zobowiązania długoterminowe | 1 754.225 | 1 565.809 | 1 549.447 | 357.01 | 378.077 | 314.399 | 221.372 | 465.522 | 258.29 | 276.915 | 263.539 | 205.288 | 892.736 | 1 161.229 | 1 094.504 | 980.265 | 335.306 | 219.693 | 226.434999 | 189.983999 | 193.667 | 210.237999 | 184.002 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 137.489 | 163.21 | 116.972 | 12.289 | 106.253 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.517 | 5.44 | 4.482 | 2.978 | 2.427 | 1.811 |
| 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 | 122.859 | 119.528 | 99.546 | 107.063 | 152.833 | 185.995 |
| Zobowiązania ogółem | 4 907.726 | 4 384.776 | 4 298.972 | 4 629.269 | 4 970.066 | 5 830.154 | 5 726.125 | 6 628.994 | 6 567.75 | 5 714.161 | 5 643.834 | 4 956.121 | 5 826.826 | 8 433.585999 | 10 367.131 | 11 346.844 | 12 776.399 | 10 922.986 | 9 151.505 | 10 915.381 | 16 533.931 | 17 745.924 | 22 782.828 |
| Kapitał własny | 1 762.509 | 1 902.93 | 2 104.714 | 3 202.936 | 3 457.263 | 3 750.857 | 4 046.502 | 4 391.125 | 4 410.625 | 4 461.991 | 4 741.404 | 5 095.519 | 4 102.611 | 3 770.923 | 3 317.362 | 3 907.705 | 4 276.589 | 4 446.085 | 4 559.951 | 5 300.482 | 6 005.57 | 5 741.669 | 6 331.991 |
| Udziały mniejszościowe | 0.091 | 0.146 | 0.08 | 0.091 | 0.088 | 0.106 | 0.138 | 0.182 | 0.227 | 0.264 | 0.308 | 0.339 | 0.373 | 0.415 | 0.451 | 0.493 | 0.554 | 0.151 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 6 670.326 | 6 287.852 | 6 403.766 | 7 832.296 | 8 427.417 | 9 581.117 | 9 772.765 | 11 020.119 | 10 978.375 | 10 176.152 | 10 385.238 | 0.0 | 9 929.285 | 12 204.509 | 13 684.493 | 15 029.961 | 17 052.988 | 15 369.071 | 13 711.456 | 16 215.863 | 22 539.501 | 23 487.593 | 29 114.819 |
| Inwestycje | 5.308 | 4.464 | 4.194 | 2 199.685 | 2 834.759 | 3 698.344 | 3 978.156 | 5 110.701 | 5 702.162 | 4 897.881 | 4 938.763 | 4 786.109 | 4 399.256 | 5 042.65 | 4 873.561 | 5 176.527 | 5 288.051 | 3 482.019 | 2 811.734 | 3 241.944 | 8 175.649 | 8 750.647 | 3 038.719 |
| Dług (mln) | 225.303 | 234.335 | 227.636 | 237.928 | 302.498 | 262.61 | 257.737 | 1 761.442 | 1 648.516 | 714.009 | 321.779 | 0.0 | 984.763 | 1 209.55 | 1 185.102 | 1 095.175 | 991.376 | 558.218 | 270.414 | 226.354 | 233.652 | 262.437 | 237.758 |
| Środki pieniężne i inne aktywa pieniężne | 53.101 | 80.59 | 137.9 | 1 514.23 | 1 183.914 | 1 265.505 | 824.194 | 615.929 | 886.672 | 921.808 | 950.416 | 983.23 | 708.419 | 946.412 | 1 252.866 | 2 061.418999 | 2 990.141 | 3 532.883 | 2 696.283 | 4 022.551 | 3 980.527 | 1 457.58 | 1 611.44 |
| Dług netto | 172.202 | 153.745 | 89.736 | (1 276.302) | (881.416) | (1 002.895) | (566.457) | 1 145.513 | 761.844 | (207.799) | (628.637) | (983.23) | 276.344 | 263.138 | (67.764) | (966.243999) | (1 998.765) | (2 974.665) | (2 425.869) | (3 796.197) | (3 746.875) | (1 195.143) | (1 373.682) |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |