| 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) |
620.559751 |
1 105.170391 |
1 032.560251 |
871.174634 |
745.353008 |
774.316297 |
948.055139 |
1 603.663641 |
1 673.652364 |
1 856.300286 |
1 701.286415 |
1 604.503881 |
1 893.765904 |
2 263.646842 |
2 664.082189 |
3 895.554467 |
4 753.383856 |
6 152.958402 |
6 841.414914 |
8 270.772551 |
10 506.484776 |
9 297.210763 |
15 290.1 |
18 729.3 |
21 651.3 |
| Aktywa trwałe (mln) |
517.133126 |
963.548321 |
909.039211 |
802.681045 |
678.44825 |
666.318759 |
822.865053 |
1 401.333656 |
1 459.51401 |
1 693.24823 |
1 499.745542 |
1 415.898138 |
1 675.250588 |
2 008.256958 |
2 373.987923 |
3 453.556536 |
4 235.406145 |
5 500.801058 |
6 062.611697 |
7 315.588624 |
9 330.308314 |
8 405.860847 |
13 708.7 |
16 844.3 |
19 605.3 |
| Rzeczowe aktywa trwałe netto |
507.334814 |
799.800918 |
674.936482 |
575.764878 |
65.804679 |
538.084206 |
652.380568 |
1 053.362266 |
1 134.541741 |
1 290.454803 |
1 107.318827 |
1 040.091912 |
1 269.881558 |
1 578.357294 |
1 923.095701 |
2 836.111355 |
3 592.112862 |
4 524.423183 |
4 953.25339 |
5 924.871703 |
7 668.040096 |
6 750.897774 |
10 757.4 |
13 247.1 |
15 674.1 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.416595 |
150.308805 |
291.081786 |
293.047282 |
384.344112 |
375.5395 |
356.232985 |
372.903322 |
395.734793 |
399.15376 |
520.792814 |
557.213896 |
801.210401 |
895.481655 |
1 132.821218 |
1 336.976771 |
1 300.729185 |
2 300.0 |
2 865.5 |
3 211.5 |
| Wartości niematerialne i prawne |
9.798312 |
163.747403 |
160.049825 |
151.54331 |
142.910163 |
0.0 |
0.0 |
9.749632 |
8.031443 |
5.883836 |
3.317132 |
12.346198 |
21.811326 |
32.471568 |
45.657448 |
93.524784 |
83.877356 |
175.167473 |
209.310973 |
257.895701 |
325.291445 |
280.539601 |
475.3 |
523.4 |
485.9 |
| Wartość firmy i wartości niematerialne i prawne |
9.798312 |
163.747403 |
160.049825 |
151.54331 |
142.910163 |
118.416595 |
150.308805 |
300.831418 |
301.078725 |
390.227947 |
378.856632 |
368.579183 |
394.714649 |
428.206361 |
444.811208 |
614.317599 |
641.091252 |
976.377875 |
1 104.792629 |
1 390.71692 |
1 662.268217 |
1 581.268788 |
2 775.3 |
3 388.9 |
3 697.4 |
| Należności netto |
27.936768 |
37.744776 |
34.60645 |
16.251026 |
0.0 |
0.0 |
0.0 |
174.8903 |
187.433805 |
149.489316 |
135.399279 |
155.883298 |
178.913184 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
664.973514 |
683.461616 |
572.16082 |
1 113.181999 |
1 331.689076 |
1 863.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
74.052904 |
75.372856 |
(9.900704) |
9.817958 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.65438 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.812 |
32.861997 |
0.0 |
| Aktywa obrotowe |
103.426625 |
141.622069 |
123.52104 |
68.493588 |
66.904758 |
107.997537 |
125.190085 |
202.329985 |
214.138353 |
163.052055 |
201.540872 |
188.605742 |
218.515316 |
255.389884 |
290.094266 |
441.997931 |
517.97771 |
652.157344 |
778.803215 |
955.183926 |
1 176.176461 |
891.349916 |
1 581.4 |
1 885.0 |
2 046.0 |
| Środki pieniężne i Inwestycje |
14.944899 |
1.0963 |
0.497667 |
10.269053 |
9.900704 |
2.103848 |
1.008784 |
1.105628 |
1.807075 |
1.695342 |
55.084487 |
18.870611 |
23.520047 |
20.220025 |
2.791285 |
10.593422 |
13.012 |
6.327724 |
19.378766 |
12.667171 |
240.801456 |
19.250751 |
15.3 |
29.9 |
20.8 |
| Zapasy |
9.897285 |
15.24854 |
12.839818 |
11.565147 |
15.101073 |
13.825287 |
12.811555 |
24.323823 |
22.688826 |
10.371506 |
9.951395 |
11.543193 |
13.468745 |
16.634208 |
18.442418 |
24.112646 |
41.338124 |
44.394508 |
56.00565 |
82.633503 |
83.09346 |
73.995076 |
168.5 |
181.3 |
162.0 |
| 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 |
8.188 |
8.438003 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
14.944899 |
1.0963 |
0.497667 |
10.269053 |
9.900704 |
2.103848 |
1.008784 |
1.105628 |
1.807075 |
1.695342 |
55.084487 |
18.870611 |
23.520047 |
20.220025 |
2.791285 |
10.593422 |
13.012 |
6.327724 |
19.378766 |
12.667171 |
240.801456 |
19.250751 |
15.3 |
29.9 |
20.8 |
| Należności krótkoterminowe |
31.572338 |
69.565238 |
109.586354 |
79.161439 |
77.305497 |
94.472799 |
99.970487 |
167.65346 |
129.607414 |
106.407671 |
131.277994 |
175.255788 |
266.962594 |
294.933481 |
344.723702 |
496.074829 |
480.943555 |
539.36315 |
626.512488 |
625.837458 |
573.27505 |
593.464584 |
1 197.1 |
1 533.6 |
1 482.9 |
| Dług krótkoterminowy |
176.567559 |
95.1788 |
34.936249 |
23.329693 |
15.601109 |
12.222355 |
10.693109 |
9.04605 |
7.629871 |
6.881096 |
3.116093 |
1.706385 |
2.110774 |
2.191333 |
2.193153 |
2.017795 |
2.502308 |
2.611442 |
2.739406 |
2.276131 |
105.737176 |
122.222221 |
188.6 |
233.2 |
273.8 |
| Zobowiązania krótkoterminowe |
263.564692 |
226.734839 |
144.522603 |
102.491133 |
92.906607 |
114.509448 |
121.054071 |
190.168073 |
152.898599 |
130.641096 |
148.567286 |
189.007244 |
283.245704 |
312.762962 |
367.652114 |
522.911499 |
515.975863 |
577.229055 |
668.719645 |
686.402373 |
734.873377 |
758.900732 |
1 474.7 |
1 857.8 |
1 809.3 |
| Rozliczenia międzyokresowe |
(94.094277) |
(47.825171) |
(58.509104) |
(43.469002) |
(42.503022) |
(54.700051) |
(60.123522) |
(110.864368) |
(85.635262) |
(80.877808) |
(80.214272) |
(91.442166) |
(143.934651) |
(125.702821) |
(156.511339) |
(195.221638) |
(212.395884) |
(266.567933) |
(316.452218) |
(306.45558) |
(410.97897) |
(389.668839) |
(766.34515) |
(924.459578) |
0.0 |
| Zobowiązania długoterminowe |
122.627357 |
677.015282 |
694.445043 |
608.167231 |
520.637027 |
539.887505 |
566.432177 |
1 014.765786 |
1 078.723211 |
1 201.100282 |
1 049.82188 |
932.288523 |
1 052.97445 |
1 271.072663 |
1 474.596009 |
2 251.253558 |
2 755.641417 |
3 596.95962 |
3 608.914852 |
4 812.931525 |
6 806.780868 |
5 260.969792 |
8 781.7 |
10 863.5 |
12 757.4 |
| Rezerwy z tytułu odroczonego podatku |
12.965442 |
65.778019 |
40.908257 |
28.51407 |
27.70197 |
34.763585 |
66.781496 |
82.419566 |
98.686357 |
136.524932 |
127.257229 |
113.123295 |
151.071076 |
218.137225 |
308.736062 |
508.988715 |
723.967686 |
1 031.519471 |
805.588527 |
1 050.088752 |
1 271.140415 |
1 096.591004 |
1 695.4 |
1 995.3 |
2 224.2 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
30.457242 |
22.332698 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.191333 |
2.193153 |
2.017795 |
2.502308 |
4.419363 |
5.377354 |
4.948113 |
1109.442337 |
1182.81833 |
1995.2 |
2394.3 |
2680.6 |
| Zobowiązania ogółem |
386.192049 |
903.750122 |
838.967646 |
710.658364 |
613.543634 |
654.396953 |
687.486249 |
1 204.93386 |
1 231.62181 |
1 331.741378 |
1 198.389166 |
1 121.295768 |
1 336.220154 |
1 583.835626 |
1 842.248124 |
2 774.165057 |
3 271.617281 |
4 174.188675 |
4 277.634497 |
5 499.333899 |
7 541.654245 |
6 019.870525 |
10 256.4 |
12 721.3 |
14 566.7 |
| Kapitał własny |
234.367702 |
201.420268 |
193.592605 |
160.516269 |
131.809374 |
119.919343 |
260.568889 |
398.729781 |
442.030553 |
524.558907 |
502.897248 |
483.208112 |
557.545749 |
679.811216 |
821.834065 |
1 121.38941 |
1 481.766574 |
1 978.769727 |
2 563.780415 |
2 771.438651 |
2 964.83053 |
3 277.340237 |
5 033.7 |
6 008.0 |
7 084.6 |
| 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 |
0.0 |
0.0 |
| Pasywa |
620.559751 |
1 105.170391 |
1 032.560251 |
871.174634 |
745.353008 |
774.316297 |
948.055139 |
1 603.663641 |
1 673.652364 |
1 856.300286 |
1 701.286415 |
1 604.503881 |
1 893.765904 |
2 263.646842 |
2 664.082189 |
3 895.554467 |
4 753.383856 |
6 152.958402 |
6 841.414914 |
8 270.772551 |
10 506.484776 |
9 297.210763 |
15 290.1 |
18 729.3 |
21 651.3 |
| Inwestycje |
0.0 |
0.0 |
74.052904 |
75.372856 |
(9.900704) |
9.817958 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.65438 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
41.3 |
0.0 |
| Dług (mln) |
285.140772 |
701.731871 |
684.193095 |
586.133631 |
353.825163 |
485.287636 |
10.693109 |
921.691983 |
968.792832 |
1 034.757267 |
888.388143 |
797.484099 |
882.20282 |
1 030.324867 |
1 147.816282 |
1 712.70415 |
2 016.559792 |
2 545.151255 |
2 770.96074 |
3 718.705595 |
5 590.50408 |
4 220.125756 |
7 175.3 |
8 989.4 |
10 675.7 |
| Środki pieniężne i inne aktywa pieniężne |
14.944899 |
1.0963 |
0.497667 |
10.269053 |
9.900704 |
2.103848 |
1.008784 |
1.105628 |
1.807075 |
1.695342 |
55.084487 |
18.870611 |
23.520047 |
20.220025 |
2.791285 |
10.593422 |
13.012 |
6.327724 |
19.378766 |
12.667171 |
240.801456 |
19.250751 |
15.3 |
29.9 |
20.8 |
| Dług netto |
270.195872 |
700.635571 |
683.695428 |
575.864578 |
343.924459 |
483.183788 |
9.684326 |
920.586355 |
966.985758 |
1 033.061924 |
833.303656 |
778.613488 |
858.682772 |
1 010.104841 |
1 145.024997 |
1 702.110727 |
2 003.547792 |
2 538.823531 |
2 751.581973 |
3 706.038424 |
5 349.702624 |
4 200.875005 |
7 160.0 |
8 959.5 |
10 654.9 |
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