| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
76.705338 |
262.202123 |
1 136.423 |
1 668.077 |
2 655.908 |
3 937.991 |
6 156.975 |
11 048.439 |
23 340.541 |
45 668.89 |
70 985.788 |
99 661.508 |
147 853.308 |
181 997.391 |
251 728.0 |
297 566.0 |
301 316.0 |
332 708.0 |
380 034.0 |
390 973.0 |
406 759.0 |
| Aktywa trwałe (mln) |
11.05133 |
49.942079 |
201.071 |
389.34 |
930.414 |
1 085.515 |
1 314.103 |
2 265.992 |
7 492.385 |
10 994.801 |
27 956.638 |
33 820.86 |
69 619.645 |
82 238.511 |
100 559.0 |
142 472.0 |
135 754.0 |
149 366.0 |
166 719.0 |
178 123.0 |
176 504.0 |
| Rzeczowe aktywa trwałe netto |
11.05133 |
35.935449 |
96.42 |
191.734 |
678.886 |
884.234 |
997.557 |
1 622.412 |
2 744.241 |
3 958.323 |
5 370.268 |
8 705.364 |
10 627.127 |
11 294.348 |
12 475.0 |
17 903.0 |
25 643.0 |
27 312.0 |
35 092.0 |
34 338.0 |
38 811.0 |
| Wartość firmy |
0.0 |
0.0 |
9.287 |
47.316 |
51.093 |
51.082 |
63.691 |
63.686 |
2 419.542 |
3 877.564 |
16 864.35 |
17 418.895 |
15 395.573 |
15 342.096 |
15 806.0 |
18 536.0 |
18 250.0 |
22 248.0 |
22 605.0 |
22 477.0 |
22 586.0 |
| Wartości niematerialne i prawne |
0.0 |
12.955305 |
13.303 |
44.386 |
136.932 |
31.263 |
122.595 |
115.798 |
928.511 |
1 517.219 |
3 630.315 |
3 574.359 |
3 334.619 |
3 872.227 |
5 467.0 |
9 181.0 |
7 887.0 |
15 013.0 |
19 898.0 |
21 097.0 |
21 225.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
12.955305 |
22.59 |
91.702 |
188.025 |
82.345 |
186.286 |
179.484 |
3 348.053 |
5 394.783 |
20 494.665 |
20 993.254 |
18 730.192 |
19 214.323 |
21 273.0 |
27 717.0 |
26 137.0 |
37 261.0 |
42 503.0 |
43 574.0 |
43 811.0 |
| Należności netto |
2.094372 |
9.834442 |
24.549 |
33.7 |
102.689 |
92.777 |
161.61 |
395.56 |
749.286 |
1 253.483 |
2 220.95 |
3 664.497 |
5 867.815 |
6 255.315 |
28 677.0 |
6 800.0 |
9 010.0 |
11 589.0 |
11 349.0 |
17 165.0 |
16 620.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.018 |
96.356 |
15.439 |
12.281 |
14.308 |
287.968 |
734.36 |
803.499 |
634.777 |
2 878.922 |
37 958.591 |
45 690.363 |
56 283.0 |
80 454.0 |
69 410.0 |
76 233.0 |
67 332.0 |
78 926.0 |
73 658.0 |
| Aktywa obrotowe |
65.654008 |
212.260044 |
935.352 |
1 278.737 |
1 725.494 |
2 852.476 |
4 842.872 |
8 782.447 |
15 848.156 |
34 674.089 |
43 029.15 |
65 840.648 |
78 233.663 |
99 758.88 |
151 169.0 |
155 094.0 |
165 562.0 |
183 342.0 |
213 315.0 |
212 850.0 |
230 255.0 |
| Środki pieniężne i Inwestycje |
62.82288 |
200.19878 |
904.171 |
1 226.581 |
1 601.317 |
2 663.415 |
4 581.038 |
8 158.468 |
14 179.06 |
32 484.855 |
38 426.558 |
57 670.762 |
67 929.174 |
89 841.528 |
118 815.0 |
139 264.0 |
146 367.0 |
162 184.0 |
180 093.0 |
173 995.0 |
205 404.0 |
| Zapasy |
0.099338 |
0.182119 |
6.354 |
18.017 |
17.751 |
96.241 |
9.157 |
124.765 |
604.798 |
555.344 |
546.377 |
1 097.962 |
95.997 |
317.521 |
252.0 |
2 189.0 |
996.0 |
5 255.0 |
1 477.0 |
1 227.0 |
2 267.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
85.339 |
242.037 |
301.244 |
381.149 |
376.492 |
10 051.578 |
20 604.223 |
28 734.761 |
43 818.037 |
57 969.242 |
78 943.065 |
107 731.0 |
111 626.0 |
112 924.0 |
126 402.0 |
143 243.0 |
120 839.0 |
168 670.0 |
| Środki pieniężne i inne aktywa pieniężne |
62.82288 |
200.19878 |
904.171 |
1 141.242 |
1 359.28 |
2 362.171 |
4 199.889 |
7 781.976 |
4 127.482 |
11 880.632 |
9 691.797 |
13 852.725 |
9 959.932 |
10 898.463 |
11 084.0 |
27 638.0 |
33 443.0 |
35 782.0 |
36 850.0 |
53 156.0 |
36 734.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 522.645 |
3 806.836 |
7 362.138 |
12 964.893 |
17 636.216 |
28 654.086 |
27 523.0 |
35 381.0 |
32 701.0 |
3 621.0 |
41 384.0 |
38 014.0 |
8 788.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
212.451 |
2 203.48 |
388.532 |
2 317.751 |
1 120.908 |
9 795.027 |
7 754.0 |
10 001.0 |
10 857.0 |
17 561.0 |
17 537.0 |
23 361.0 |
22 198.0 |
| Zobowiązania krótkoterminowe |
19.635772 |
54.18877 |
131.246 |
300.999 |
631.204 |
849.328 |
1 399.724 |
2 551.847 |
4 406.547 |
8 236.529 |
11 032.826 |
20 270.821 |
26 102.802 |
46 102.045 |
82 057.0 |
56 853.0 |
57 380.0 |
68 385.0 |
74 488.0 |
79 630.0 |
76 451.0 |
| Rozliczenia międzyokresowe |
7.458613 |
6.299672 |
78.109 |
147.858 |
271.894 |
3.773 |
42.035 |
109.032 |
1 671.451 |
2 226.213 |
3 281.758 |
4 979.792 |
6 355.757 |
7 194.245 |
8 141.0 |
9 744.0 |
11 591.0 |
13 575.0 |
13 803.0 |
13 188.0 |
16 536.0 |
| Zobowiązania długoterminowe |
91.630842 |
211.349448 |
0.124 |
9.817 |
3.332 |
0.0 |
4.15 |
91.0 |
2 608.481 |
10 217.236 |
19 287.712 |
24 885.099 |
37 534.79 |
38 152.951 |
39 299.0 |
64 961.0 |
71 121.0 |
72 480.0 |
81 594.0 |
73 538.0 |
67 700.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
131.629 |
289.482 |
1 200.27 |
1 143.821 |
3 441.29 |
3 589.235 |
3 375.0 |
4 099.0 |
3 273.0 |
3 067.0 |
3 286.0 |
2 898.0 |
2 725.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.885 |
76.981 |
85.906 |
107.425 |
54.523 |
8.764 |
0.0 |
0.0 |
6769.0 |
7059.0 |
8431.0 |
7619.0 |
5040.0 |
| Zobowiązania ogółem |
111.266614 |
265.538218 |
131.37 |
310.816 |
634.536 |
849.328 |
1 403.874 |
2 642.847 |
7 015.028 |
18 453.765 |
30 320.538 |
45 155.92 |
63 637.592 |
84 254.996 |
121 356.0 |
121 814.0 |
128 501.0 |
140 865.0 |
156 082.0 |
153 168.0 |
144 151.0 |
| Kapitał własny |
(34.561276) |
(3.336094) |
1 005.053 |
1 357.261 |
2 021.372 |
3 088.663 |
4 753.101 |
8 405.592 |
15 291.716 |
26 055.229 |
38 424.915 |
51 525.629 |
80 255.663 |
92 273.542 |
115 346.0 |
175 752.0 |
172 815.0 |
191 843.0 |
223 952.0 |
237 805.0 |
262 608.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 033.797 |
1 159.896 |
2 240.335 |
2 979.959 |
3 960.053 |
5 468.853 |
15 026.0 |
12 855.0 |
9 216.0 |
9 147.0 |
12 493.0 |
14 327.0 |
18 982.0 |
| Pasywa |
76.705338 |
262.202123 |
1 136.423 |
1 668.077 |
2 655.908 |
3 937.991 |
6 156.975 |
11 048.439 |
23 340.541 |
45 668.89 |
70 985.788 |
99 661.508 |
147 853.308 |
181 997.391 |
251 728.0 |
297 566.0 |
301 316.0 |
332 708.0 |
380 034.0 |
390 973.0 |
406 759.0 |
| Inwestycje |
0.0 |
0.0 |
2.018 |
85.339 |
257.476 |
313.525 |
395.457 |
664.46 |
10 785.938 |
21 407.722 |
29 369.538 |
46 696.959 |
95 927.833 |
124 633.428 |
164 014.0 |
192 080.0 |
182 334.0 |
202 635.0 |
210 575.0 |
199 765.0 |
242 328.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.15 |
86.0 |
2 520.488 |
11 941.234 |
17 658.88 |
25 874.853 |
35 071.135 |
44 265.961 |
43 566.0 |
64 904.0 |
73 534.0 |
82 589.0 |
91 507.0 |
91 354.0 |
84 595.0 |
| Środki pieniężne i inne aktywa pieniężne |
62.82288 |
200.19878 |
904.171 |
1 141.242 |
1 359.28 |
2 362.171 |
4 199.889 |
7 781.976 |
4 127.482 |
11 880.632 |
9 691.797 |
13 852.725 |
9 959.932 |
10 898.463 |
11 084.0 |
27 638.0 |
33 443.0 |
35 782.0 |
36 850.0 |
53 156.0 |
36 734.0 |
| Dług netto |
(62.82288) |
(200.19878) |
(904.171) |
(1 141.242) |
(1 359.28) |
(2 362.171) |
(4 195.739) |
(7 695.976) |
(1 606.994) |
60.602 |
7 967.083 |
12 022.128 |
25 111.203 |
33 367.498 |
32 482.0 |
37 266.0 |
40 091.0 |
46 807.0 |
54 657.0 |
38 198.0 |
47 861.0 |
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