| Rok finansowy |
1999 |
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) |
643.1 |
780.984 |
962.146 |
1 159.243 |
1 272.577 |
1 872.284 |
2 362.45 |
3 617.477 |
4 642.094 |
5 131.096 |
5 457.227 |
5 905.861 |
6 574.129 |
7 150.116 |
7 529.764 |
8 136.036 |
8 911.12 |
10 354.888 |
12 103.953 |
14 464.956 |
18 390.503 |
22 827.878 |
30 219.373 |
35 523.399 |
36 771.402 |
37 527.449 |
| Aktywa trwałe (mln) |
643.1 |
780.984 |
962.146 |
1 159.243 |
1 272.577 |
1 872.284 |
2 362.45 |
3 617.477 |
4 642.094 |
5 131.096 |
5 457.227 |
5 905.861 |
6 574.129 |
6 960.749 |
7 434.441 |
8 012.593 |
8 708.671 |
10 152.761 |
11 755.961 |
14 183.028 |
18 137.123 |
22 222.84 |
29 796.767 |
34 657.81 |
35 989.65 |
36 743.809 |
| Rzeczowe aktywa trwałe netto |
598.8 |
705.745 |
861.876 |
1 044.808 |
1 135.676 |
1 680.102 |
2 118.156 |
3 322.582 |
4 290.217 |
3 325.047 |
5 039.128 |
5 444.814 |
6 008.44 |
0.0 |
0.0 |
0.0 |
41.679 |
96.138 |
108.122 |
228.717 |
743.682 |
982.988 |
1 261.975 |
1 345.609 |
1 149.409 |
1 250.449 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
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 |
281.65 |
462.324 |
609.872 |
615.638 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
281.65 |
462.324 |
609.872 |
615.638 |
0.0 |
0.0 |
| Należności netto |
9.4 |
8.835 |
9.123 |
2.641 |
1.969 |
2.542 |
4.764 |
6.33 |
6.759 |
6.453 |
3.902 |
5.492 |
7.48 |
8.449 |
9.918 |
10.548 |
27.115 |
47.735 |
49.258 |
9.798 |
10.691 |
7.333 |
7.379 |
7.614 |
64.149 |
0.0 |
| Inwestycje długoterminowe |
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 |
115.048 |
140.288 |
236.389 |
480.677 |
392.698 |
633.872 |
1 129.771 |
1 487.484 |
1 943.463 |
1 915.047 |
1 653.509 |
1 487.298 |
1 516.858 |
| Aktywa obrotowe |
12.8 |
11.611 |
11.499 |
6.431 |
6.954 |
5.7 |
8.675 |
9.278 |
14.789 |
77.614 |
74.53 |
96.724 |
86.019 |
189.367 |
95.323 |
123.443 |
202.449 |
202.127 |
347.992 |
281.928 |
253.38 |
605.038 |
422.606 |
865.589 |
781.752 |
552.146 |
| Środki pieniężne i Inwestycje |
3.4 |
2.776 |
2.376 |
3.79 |
4.985 |
3.158 |
3.911 |
2.948 |
8.03 |
71.161 |
70.628 |
91.232 |
78.539 |
140.971 |
57.696 |
86.011 |
125.098 |
125.032 |
254.381 |
234.181 |
189.681 |
568.532 |
361.348 |
825.193 |
618.19 |
552.146 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.759 |
6.453 |
3.902 |
5.492 |
164.558 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.149 |
306.823 |
637.635 |
489.573 |
(49.099) |
784.236 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 615.074 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3.4 |
2.776 |
2.376 |
3.79 |
4.985 |
3.158 |
3.911 |
2.948 |
8.03 |
71.161 |
70.628 |
91.232 |
78.539 |
140.971 |
57.696 |
86.011 |
125.098 |
125.032 |
254.381 |
234.181 |
189.681 |
568.532 |
361.348 |
825.193 |
618.19 |
552.146 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 081.963 |
0.0 |
0.0 |
0.0 |
423.708 |
435.342 |
489.085 |
239.838 |
366.174 |
349.884 |
981.707 |
1 320.268 |
1 669.832 |
2 210.41 |
2 471.259 |
524.439 |
534.803 |
| Dług krótkoterminowy |
0.0 |
3.885 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 425.0 |
0.0 |
0.0 |
0.0 |
566.0 |
204.0 |
304.0 |
151.0 |
28.0 |
50.0 |
208.0 |
384.0 |
99.991 |
269.99 |
350.038 |
99.952 |
0.0 |
| Zobowiązania krótkoterminowe |
30.0 |
3.885 |
57.0 |
58.0 |
56.0 |
65.0 |
126.0 |
241.0 |
350.0 |
2 506.963 |
387.0 |
393.0 |
30.493 |
1 031.109 |
693.762 |
851.899 |
664.448 |
702.504 |
740.953 |
1 299.987 |
1 830.546 |
1 920.805 |
2 664.247 |
2 680.39 |
2 001.077 |
1 957.829 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.493 |
143.878 |
188.241 |
193.699 |
211.605 |
231.416 |
248.924 |
250.923 |
275.863 |
276.751 |
326.924 |
449.622 |
548.529 |
691.873 |
| Zobowiązania długoterminowe |
380.5 |
461.832 |
629.508 |
673.39 |
765.442 |
1 251.811 |
1 512.535 |
2 208.348 |
3 062.768 |
3 460.9 |
3 092.589 |
2 919.533 |
3 141.236 |
2 615.949 |
2 857.061 |
3 374.579 |
3 952.708 |
4 270.106 |
4 879.831 |
5 270.255 |
6 393.479 |
7 463.295 |
8 521.876 |
10 159.762 |
12 147.332 |
13 171.159 |
| 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 |
0.0 |
0.0 |
0.0 |
(170.769) |
(210.496) |
(223.899) |
(173.85) |
(190.308) |
(213.471) |
(4 570.834) |
(556.714) |
(654.225) |
(1 617.927) |
(1 856.034) |
(15.183) |
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 |
14.721 |
11.405 |
8.81 |
26.018 |
59.509 |
88.184 |
134.808 |
271.808 |
345.75 |
434.745 |
406.7 |
382.883 |
507.127 |
| Zobowiązania ogółem |
380.5 |
461.832 |
629.508 |
673.39 |
765.442 |
1 251.811 |
1 512.535 |
2 208.348 |
3 062.768 |
3 385.879 |
3 092.589 |
2 935.453 |
3 141.236 |
3 647.058 |
3 550.823 |
4 226.478 |
4 617.156 |
4 972.61 |
5 620.784 |
6 570.242 |
8 224.025 |
9 384.1 |
11 186.123 |
12 840.152 |
14 148.409 |
15 128.988 |
| Kapitał własny |
262.6 |
319.152 |
332.638 |
485.853 |
507.135 |
620.473 |
829.8 |
1 351.652 |
1 503.82 |
1 670.196 |
2 323.408 |
2 928.825 |
3 374.301 |
3 441.851 |
3 916.789 |
3 828.439 |
3 975.087 |
4 895.796 |
5 949.666 |
7 894.714 |
10 166.478 |
13 443.778 |
19 033.25 |
22 683.247 |
22 622.993 |
22 398.461 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.115 |
57.477 |
75.506 |
75.021 |
41.23 |
41.583 |
58.592 |
61.207 |
62.152 |
81.119 |
318.877 |
486.482 |
533.503 |
552.749 |
1 300.652 |
1 718.066 |
2 843.708 |
3 710.86 |
4 151.818 |
19.972 |
| Pasywa |
643.1 |
780.984 |
962.146 |
1 159.243 |
1 272.577 |
1 872.284 |
2 362.45 |
3 617.477 |
4 642.094 |
5 131.096 |
5 457.227 |
5 905.861 |
6 574.129 |
7 150.116 |
7 529.764 |
8 136.036 |
8 911.12 |
10 354.888 |
12 103.953 |
14 464.956 |
18 390.503 |
22 827.878 |
30 219.373 |
35 523.399 |
36 771.402 |
37 527.449 |
| Inwestycje |
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 |
115.048 |
140.288 |
236.389 |
480.677 |
392.698 |
633.872 |
1 129.771 |
1 487.484 |
1 943.463 |
1 915.047 |
1 653.509 |
1 487.298 |
1 516.858 |
| Dług (mln) |
350.5 |
431.256 |
573.161 |
614.878 |
709.007 |
1 186.946 |
1 406.666 |
2 024.866 |
2 787.904 |
1 885.0 |
2 746.946 |
2 584.162 |
2 779.264 |
3 181.949 |
3 061.061 |
3 678.579 |
3 965.795 |
4 164.025 |
4 764.807 |
5 478.255 |
6 777.479 |
7 563.286 |
8 791.866 |
10 159.762 |
11 698.525 |
12 751.501 |
| Środki pieniężne i inne aktywa pieniężne |
3.4 |
2.776 |
2.376 |
3.79 |
4.985 |
3.158 |
3.911 |
2.948 |
8.03 |
71.161 |
70.628 |
91.232 |
78.539 |
140.971 |
57.696 |
86.011 |
125.098 |
125.032 |
254.381 |
234.181 |
189.681 |
568.532 |
361.348 |
825.193 |
618.19 |
552.146 |
| Dług netto |
347.1 |
428.48 |
570.785 |
611.088 |
704.022 |
1 183.788 |
1 402.755 |
2 021.918 |
2 779.874 |
1 813.839 |
2 676.318 |
2 492.93 |
2 700.725 |
3 040.978 |
3 003.365 |
3 592.568 |
3 840.697 |
4 038.993 |
4 510.426 |
5 244.074 |
6 587.798 |
6 994.754 |
8 430.518 |
9 334.569 |
11 080.335 |
12 199.355 |
| Ticker |
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