| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 353.936 |
3 016.553 |
3 274.174 |
3 344.286 |
3 032.569 |
2 642.279 |
2 572.907 |
2 464.774 |
3 592.683 |
3 362.107 |
3 294.271 |
3 320.425 |
3 424.081 |
3 384.805 |
| Aktywa trwałe (mln) |
2 645.657 |
2 528.741 |
2 790.143 |
2 743.735 |
2 613.925 |
2 251.76 |
2 212.698 |
2 129.291 |
3 252.215 |
3 038.253 |
2 941.479 |
2 973.848 |
3 080.767 |
3 064.286 |
| Rzeczowe aktywa trwałe netto |
1 635.898 |
1 506.035 |
1 634.13 |
1 629.311 |
1 594.46 |
1 237.148 |
1 173.414 |
1 115.929 |
2 302.625 |
2 060.597 |
1 972.885 |
2 017.225 |
2 116.873 |
1 961.378 |
| Wartość firmy |
268.772 |
270.972 |
346.253 |
341.54 |
300.861 |
310.055 |
310.234 |
295.427 |
288.439 |
271.164 |
268.444 |
273.032 |
276.317 |
213.323 |
| Wartości niematerialne i prawne |
566.148 |
577.781 |
644.926 |
613.276 |
574.706 |
563.038 |
546.949 |
528.125 |
494.904 |
484.233 |
476.678 |
471.78 |
466.11 |
429.091 |
| Wartość firmy i wartości niematerialne i prawne |
834.92 |
848.753 |
991.179 |
954.816 |
875.567 |
873.093 |
857.183 |
823.552 |
783.343 |
755.397 |
745.122 |
744.812 |
742.427 |
642.414 |
| Należności netto |
62.833 |
47.976 |
57.698 |
135.677 |
148.543 |
134.945 |
110.669 |
122.262 |
141.112 |
103.483 |
123.095 |
131.949 |
102.843 |
0.0 |
| Inwestycje długoterminowe |
35.033 |
36.748 |
12.354 |
6.917 |
3.73 |
2.632 |
8.232 |
6.563 |
4.893 |
4.694 |
5.861 |
0.0 |
3.813 |
0.0 |
| Aktywa obrotowe |
708.279 |
487.812 |
484.031 |
600.551 |
418.644 |
390.519 |
360.209 |
335.483 |
340.468 |
323.854 |
352.792 |
346.577 |
343.314 |
320.519 |
| Środki pieniężne i Inwestycje |
482.084 |
261.69 |
209.871 |
165.744 |
132.337 |
127.176 |
128.263 |
71.823 |
67.145 |
109.98 |
87.585 |
84.735 |
111.519 |
70.056 |
| Zapasy |
69.223 |
78.181 |
80.613 |
80.817 |
80.704 |
65.231 |
51.264 |
72.812 |
86.861 |
61.928 |
79.112 |
78.124 |
75.939 |
68.699 |
| Inwestycje krótkoterminowe |
0.0 |
(5.15) |
0.0 |
33.267 |
(17.332) |
(15.243) |
0.0 |
(26.251) |
0.0 |
0.0 |
0.0 |
0.0 |
173.158 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
482.084 |
261.69 |
209.871 |
165.744 |
132.337 |
127.176 |
128.263 |
71.823 |
67.145 |
109.98 |
87.585 |
84.735 |
111.519 |
70.056 |
| Należności krótkoterminowe |
97.393 |
131.814 |
164.619 |
191.207 |
193.116 |
195.371 |
185.461 |
174.488 |
174.877 |
141.457 |
167.978 |
183.715 |
189.202 |
153.161 |
| Dług krótkoterminowy |
332.905 |
22.991 |
13.546 |
25.964 |
31.853 |
35.079 |
26.335 |
27.19 |
26.411 |
38.71 |
10.958 |
1.636 |
175.442 |
317.612 |
| Zobowiązania krótkoterminowe |
956.424 |
691.378 |
744.502 |
840.11 |
814.166 |
823.408 |
860.863 |
791.039 |
962.021 |
950.104 |
984.625 |
978.867 |
1 002.335 |
952.336 |
| Rozliczenia międzyokresowe |
136.297 |
329.518 |
359.443 |
376.696 |
382.586 |
388.543 |
378.227 |
342.708 |
369.282 |
381.616 |
398.795 |
394.215 |
381.877 |
374.099 |
| Zobowiązania długoterminowe |
2 357.215 |
2 104.97 |
2 046.963 |
1 947.727 |
1 796.503 |
1 623.518 |
1 662.573 |
1 618.918 |
2 453.181 |
2 401.046 |
2 086.796 |
2 067.649 |
2 009.743 |
2 293.023 |
| Rezerwy z tytułu odroczonego podatku |
193.262 |
195.874 |
150.582 |
181.125 |
53.546 |
16.709 |
16.926 |
14.79 |
13.777 |
55.204 |
27.302 |
0.0 |
(4.035999) |
33.822 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1279.051 |
1217.921 |
1179.447 |
1148.607 |
1307.081 |
158.806 |
| Zobowiązania ogółem |
3 313.639 |
2 796.348 |
2 791.465 |
2 787.837 |
2 610.669 |
2 446.926 |
2 523.436 |
2 409.957 |
3 415.202 |
3 351.15 |
3 071.421 |
3 046.516 |
3 012.078 |
3 245.359 |
| Kapitał własny |
30.85 |
214.288 |
482.709 |
556.449 |
421.9 |
195.353 |
49.471 |
63.904 |
184.62 |
17.769 |
229.239 |
276.449 |
412.003 |
139.446 |
| Udziały mniejszościowe |
9.447 |
5.917 |
4.328 |
5.099 |
13.574 |
12.654 |
10.889 |
9.087 |
7.139 |
6.812 |
6.389 |
2.54 |
2.881 |
3.936 |
| Pasywa |
3 353.936 |
3 016.553 |
3 274.174 |
3 344.286 |
3 032.569 |
2 642.279 |
2 572.907 |
2 464.774 |
3 592.683 |
3 362.107 |
3 294.271 |
3 320.425 |
3 424.081 |
3 384.805 |
| Inwestycje |
35.033 |
(4.592) |
12.354 |
40.184 |
(13.602) |
(12.611) |
8.232 |
(19.688) |
4.893 |
4.694 |
5.861 |
0.0 |
173.158 |
0.0 |
| Dług (mln) |
2 109.29 |
1 494.44 |
1 419.143 |
1 315.843 |
1 316.864 |
1 089.485 |
1 118.104 |
1 094.775 |
2 327.755 |
2 254.401 |
1 972.512 |
1 981.899 |
2 087.8 |
1 247.324 |
| Środki pieniężne i inne aktywa pieniężne |
482.084 |
261.69 |
209.871 |
165.744 |
132.337 |
127.176 |
128.263 |
71.823 |
67.145 |
109.98 |
87.585 |
84.735 |
111.519 |
70.056 |
| Dług netto |
1 627.206 |
1 232.75 |
1 209.272 |
1 150.099 |
1 184.527 |
962.309 |
989.841 |
1 022.952 |
2 260.61 |
2 144.421 |
1 884.927 |
1 897.164 |
1 976.281 |
1 177.268 |
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