| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 501.143 |
2 478.082 |
2 621.092 |
2 624.569 |
2 580.147 |
2 574.483 |
2 812.829 |
3 079.172 |
5 593.859 |
6 781.092 |
7 089.513 |
7 269.597 |
7 706.84 |
8 770.413 |
| Aktywa trwałe (mln) |
1 623.155 |
1 598.428 |
1 604.572 |
1 637.086 |
1 647.165 |
1 646.159 |
1 712.396 |
1 807.272 |
4 176.488 |
4 270.476 |
4 541.869 |
4 985.805 |
5 379.816 |
6 141.61 |
| Rzeczowe aktywa trwałe netto |
865.215 |
878.305 |
902.657 |
970.419 |
1 018.57 |
1 049.447 |
1 134.772 |
1 253.705 |
3 800.284 |
3 908.229 |
4 190.71 |
4 613.937 |
5 013.093 |
5 756.572 |
| Wartość firmy |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
47.064 |
| Wartości niematerialne i prawne |
597.903 |
560.081 |
530.553 |
504.397 |
476.753 |
451.18 |
426.947 |
402.324 |
238.731 |
238.0 |
238.0 |
238.0 |
238.0 |
238.0 |
| Wartość firmy i wartości niematerialne i prawne |
644.967 |
607.145 |
577.617 |
551.461 |
523.817 |
498.244 |
474.011 |
449.388 |
285.795 |
285.064 |
285.064 |
285.064 |
285.064 |
285.064 |
| Należności netto |
40.119 |
41.734 |
35.678 |
49.716 |
38.571 |
43.252 |
71.649 |
58.752 |
91.508 |
62.161 |
54.089 |
71.091 |
74.361 |
88.079 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(13.475) |
(37.229) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.152 |
29.075 |
0.0 |
| Aktywa obrotowe |
877.988 |
879.654 |
1 016.52 |
987.483 |
932.982 |
928.324 |
1 100.433 |
1 271.9 |
1 417.371 |
2 510.616 |
2 547.644 |
2 283.792 |
2 327.024 |
2 628.803 |
| Środki pieniężne i Inwestycje |
35.664 |
43.336 |
132.984 |
25.349 |
20.915 |
81.597 |
133.286 |
112.274 |
403.074 |
1 380.276 |
1 091.091 |
872.623 |
925.359 |
994.698 |
| Zapasy |
682.26 |
680.19 |
720.052 |
788.708 |
783.528 |
701.891 |
752.562 |
954.183 |
777.248 |
740.788 |
1 021.009 |
1 181.982 |
1 087.841 |
1 250.775 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
35.664 |
43.336 |
132.984 |
25.349 |
20.915 |
81.597 |
133.286 |
112.274 |
403.074 |
1 380.276 |
1 091.091 |
872.623 |
925.359 |
994.698 |
| Należności krótkoterminowe |
276.285 |
500.406 |
542.987 |
621.682 |
598.199 |
640.326 |
736.252 |
848.561 |
759.107 |
862.638 |
1 080.802 |
955.793 |
956.35 |
1 038.148 |
| Dług krótkoterminowy |
7.659 |
0.784 |
59.026 |
1.167 |
1.403 |
1.638 |
13.164 |
2.924 |
305.762 |
308.528 |
373.15 |
414.745 |
425.098 |
577.782 |
| Zobowiązania krótkoterminowe |
505.287 |
740.055 |
903.816 |
933.117 |
886.588 |
996.834 |
1 119.631 |
1 247.742 |
1 461.901 |
1 683.996 |
1 947.647 |
1 911.951 |
2 028.786 |
2 272.511 |
| 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 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2 991.746 |
2 847.485 |
1 867.744 |
1 757.403 |
1 792.581 |
1 627.461 |
1 606.424 |
1 508.72 |
3 603.809 |
4 632.342 |
4 381.449 |
4 562.741 |
4 681.122 |
5 127.406 |
| Rezerwy z tytułu odroczonego podatku |
276.985 |
253.339 |
242.708 |
234.36 |
201.695 |
207.935 |
179.486 |
178.779 |
182.288 |
199.85 |
220.023 |
205.991 |
227.593 |
259.261 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2624.185 |
2705.411 |
2898.213 |
3226.403 |
3009.774 |
3660.716 |
| Zobowiązania ogółem |
3 497.033 |
3 587.54 |
2 771.56 |
2 690.52 |
2 679.169 |
2 624.295 |
2 726.055 |
2 756.462 |
5 065.71 |
6 316.338 |
6 329.096 |
6 474.692 |
6 709.908 |
7 399.917 |
| Kapitał własny |
(995.89) |
(1 109.458) |
(150.468) |
(65.951) |
(99.022) |
(49.812) |
86.774 |
322.71 |
528.149 |
464.754 |
760.417 |
794.905 |
996.932 |
1 370.496 |
| 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 |
| Pasywa |
2 501.143 |
2 478.082 |
2 621.092 |
2 624.569 |
2 580.147 |
2 574.483 |
2 812.829 |
3 079.172 |
5 593.859 |
6 781.092 |
7 089.513 |
7 269.597 |
7 706.84 |
8 770.413 |
| Inwestycje |
0.0 |
0.0 |
(13.475) |
(37.229) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.152 |
29.075 |
0.0 |
| Dług (mln) |
1 613.123 |
1 336.316 |
1 428.185 |
1 250.443 |
1 304.9 |
1 130.481 |
1 126.972 |
986.567 |
3 629.485 |
4 637.08 |
4 453.672 |
4 702.109 |
4 804.834 |
5 371.525 |
| Środki pieniężne i inne aktywa pieniężne |
35.664 |
43.336 |
132.984 |
25.349 |
20.915 |
81.597 |
133.286 |
112.274 |
403.074 |
1 380.276 |
1 091.091 |
872.623 |
925.359 |
994.698 |
| Dług netto |
1 577.459 |
1 292.98 |
1 295.201 |
1 225.094 |
1 283.985 |
1 048.884 |
993.686 |
874.293 |
3 226.411 |
3 256.804 |
3 362.581 |
3 829.486 |
3 879.475 |
4 376.827 |
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