| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 201.72 |
5 544.029 |
8 627.087 |
10 673.861 |
15 149.011 |
29 288.491 |
32 531.76 |
40 446.081 |
52 963.401 |
65 624.392 |
68 710.488 |
76 392.911 |
94 008.855 |
115 485.755 |
145 070.778 |
178 099.43 |
194 571.077 |
195 641.593 |
201 017.321 |
295 780.147 |
493 860.646 |
679 547.67 |
| Aktywa trwałe (mln) |
704.98 |
2 443.548 |
4 162.984 |
5 584.47 |
7 920.198 |
12 988.506 |
18 040.142 |
23 593.591 |
35 410.709 |
44 199.937 |
46 778.372 |
48 150.085 |
53 275.759 |
61 074.089 |
66 830.697 |
75 415.038 |
79 360.502 |
88 674.988 |
89 412.211 |
129 669.958 |
253 057.139 |
377 426.224 |
| Rzeczowe aktywa trwałe netto |
696.03 |
2 381.715 |
4 100.043 |
5 263.643 |
7 594.986 |
10 341.577 |
15 512.643 |
20 198.581 |
28 715.537 |
35 031.698 |
35 055.789 |
35 610.931 |
38 750.131 |
41 856.097 |
46 440.156 |
50 980.724 |
53 362.403 |
60 848.697 |
61 642.132 |
83 071.906 |
179 639.631 |
275 308.972 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.603 |
58.603 |
58.603 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
65.914 |
4 427.571 |
| Wartości niematerialne i prawne |
7.16 |
50.315 |
48.567 |
289.851 |
314.798 |
2 034.475 |
2 274.932 |
2 465.058 |
5 698.144 |
6 721.454 |
8 011.497 |
9 658.466 |
10 856.145 |
11 865.902 |
12 055.571 |
14 199.119 |
16 698.461 |
18 398.159 |
16 689.882 |
19 709.973 |
24 906.497 |
37 777.261 |
| Wartość firmy i wartości niematerialne i prawne |
7.16 |
50.315 |
48.567 |
289.851 |
314.798 |
2 093.078 |
2 333.535 |
2 523.661 |
5 764.058 |
6 787.368 |
8 077.411 |
9 724.38 |
10 922.059 |
11 931.816 |
12 121.485 |
14 265.033 |
16 764.375 |
18 464.073 |
16 755.796 |
19 775.887 |
24 972.411 |
42 204.832 |
| Należności netto |
924.61 |
1 800.762 |
2 303.718 |
2 172.132 |
2 368.157 |
0.0 |
5 961.555 |
10 193.877 |
9 260.821 |
10 747.712 |
10 825.817 |
13 978.066 |
24 005.956 |
29 054.279 |
48 899.534 |
60 527.994 |
56 953.02 |
59 853.748 |
57 199.908 |
56 935.116 |
75 409.352 |
75 064.587 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.86 |
110.42 |
623.553 |
974.55 |
892.992 |
1 309.502 |
4 941.865 |
5 222.636 |
7 249.276 |
5 264.907 |
5 994.742 |
7 170.54 |
5 446.757 |
1 424.196 |
16 108.319 |
| Aktywa obrotowe |
2 496.74 |
3 100.481 |
4 464.103 |
5 089.391 |
7 228.813 |
16 299.985 |
14 491.618 |
16 852.49 |
17 552.692 |
21 424.455 |
21 932.116 |
28 242.826 |
40 733.096 |
54 411.666 |
78 240.081 |
102 684.392 |
115 210.575 |
106 966.605 |
111 605.11 |
166 110.189 |
240 803.507 |
302 121.446 |
| Środki pieniężne i Inwestycje |
1 240.15 |
518.491 |
706.41 |
733.905 |
1 702.395 |
5 539.501 |
1 704.077 |
2 345.542 |
1 992.519 |
4 048.446 |
3 683.966 |
5 378.828 |
4 453.164 |
6 614.633 |
7 693.666 |
9 903.785 |
13 052.546 |
12 684.428 |
14 445.054 |
56 063.149 |
72 098.193 |
118 656.958 |
| Zapasy |
439.06 |
870.379 |
1 494.243 |
2 231.556 |
3 156.918 |
4 548.545 |
6 912.844 |
4 405.206 |
6 537.852 |
6 595.797 |
7 344.833 |
8 220.552 |
9 978.317 |
15 750.55 |
17 378.439 |
19 872.804 |
26 330.345 |
25 571.564 |
31 396.358 |
43 354.782 |
79 107.199 |
87 676.748 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
3.726 |
1.318 |
0.0 |
0.0 |
1.0 |
(51.26) |
(36.385) |
(22.5) |
200.0 |
139.051 |
18.207 |
247.36 |
1.095 |
0.451 |
34.345 |
0.024 |
5 606.052 |
20 626.93 |
9 562.55 |
| Środki pieniężne i inne aktywa pieniężne |
1 240.15 |
518.491 |
706.41 |
730.179 |
1 701.077 |
5 539.501 |
1 704.077 |
2 344.542 |
1 992.519 |
4 048.446 |
3 683.966 |
5 378.828 |
4 453.164 |
6 596.426 |
7 693.666 |
9 902.69 |
13 052.095 |
12 650.083 |
14 445.03 |
50 457.097 |
51 471.263 |
109 094.408 |
| Należności krótkoterminowe |
404.22 |
1 192.878 |
1 636.125 |
1 985.715 |
3 350.528 |
5 715.394 |
6 848.022 |
11 521.25 |
11 033.448 |
17 235.934 |
18 952.108 |
22 292.736 |
25 936.501 |
31 478.687 |
35 243.61 |
40 273.599 |
46 282.887 |
36 168.168 |
51 908.304 |
80 491.626 |
143 765.729 |
198 483.131 |
| Dług krótkoterminowy |
0.0 |
619.186 |
2 459.899 |
2 195.024 |
4 100.436 |
6 828.843 |
4 370.85 |
547.129 |
11 003.49 |
11 341.822 |
11 287.779 |
16 172.161 |
19 172.635 |
26 412.86 |
32 928.441 |
45 648.67 |
45 271.611 |
49 079.813 |
27 813.15 |
23 187.774 |
11 617.926 |
26 063.707 |
| Zobowiązania krótkoterminowe |
569.34 |
2 038.993 |
4 463.314 |
4 849.408 |
8 608.542 |
15 583.389 |
14 035.822 |
18 087.932 |
27 763.951 |
33 370.934 |
35 930.917 |
41 722.054 |
53 022.124 |
66 110.124 |
78 317.604 |
104 996.936 |
116 568.975 |
108 028.947 |
106 430.696 |
171 303.944 |
333 344.561 |
453 666.671 |
| Rozliczenia międzyokresowe |
0.0 |
220.251 |
341.763 |
486.78 |
715.375 |
178.879 |
1 072.699 |
1 644.908 |
1 644.065 |
2 132.715 |
1 625.103 |
1 482.696 |
3 708.552 |
4 835.641 |
6 578.843 |
12 387.437 |
1 081.283 |
15 753.687 |
24 217.099 |
63 908.566 |
35 516.571 |
224 670.232 |
| Zobowiązania długoterminowe |
0.0 |
105.138 |
236.854 |
1 829.669 |
1 524.946 |
1 294.843 |
5 158.566 |
3 331.022 |
4 048.374 |
8 273.322 |
8 635.2 |
9 814.416 |
12 092.294 |
13 346.39 |
11 343.811 |
13 145.007 |
17 308.123 |
25 011.226 |
30 132.713 |
20 231.994 |
39 126.248 |
75 418.886 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
8.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 158.565) |
(1 110.021) |
568.149 |
549.903 |
610.005 |
66.308 |
102.864 |
393.15 |
609.566 |
2 018.53 |
3 950.836 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
548.68 |
843.286 |
1415.291 |
2617.274 |
8847.186 |
| Zobowiązania ogółem |
569.34 |
2 144.131 |
4 700.168 |
6 679.077 |
10 133.488 |
16 878.232 |
19 194.388 |
21 418.954 |
31 812.325 |
41 644.256 |
44 566.117 |
51 536.47 |
65 114.418 |
79 456.514 |
89 661.415 |
118 141.943 |
133 877.098 |
133 040.173 |
136 563.409 |
191 535.938 |
372 470.809 |
529 085.557 |
| Kapitał własny |
2 571.42 |
3 246.369 |
3 867.721 |
3 930.343 |
4 940.346 |
10 708.118 |
11 285.568 |
16 682.357 |
18 460.319 |
21 124.517 |
21 196.984 |
21 709.764 |
25 365.597 |
32 294.404 |
51 255.929 |
55 004.194 |
60 693.979 |
62 601.42 |
64 453.912 |
104 244.209 |
121 389.837 |
150 462.113 |
| Udziały mniejszościowe |
60.96 |
153.529 |
59.198 |
64.441 |
75.177 |
1 702.141 |
2 051.804 |
2 344.77 |
2 690.757 |
2 855.619 |
2 947.387 |
3 146.677 |
3 528.84 |
3 734.837 |
4 153.434 |
4 953.293 |
5 495.69 |
5 839.131 |
7 579.638 |
9 174.538 |
10 360.538 |
11 652.048 |
| Pasywa |
3 201.72 |
5 544.029 |
8 627.087 |
10 673.861 |
15 149.011 |
29 288.491 |
32 531.76 |
40 446.081 |
52 963.401 |
65 624.392 |
68 710.488 |
76 392.911 |
94 008.855 |
115 485.755 |
145 070.778 |
178 099.43 |
194 571.077 |
195 641.593 |
201 017.321 |
295 780.147 |
493 860.646 |
679 547.67 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
3.726 |
1.318 |
0.0 |
26.677 |
29.86 |
59.16 |
587.168 |
952.05 |
1 092.992 |
1 448.553 |
4 960.072 |
5 469.996 |
7 250.371 |
5 265.358 |
6 029.087 |
7 170.564 |
11 052.809 |
22 051.126 |
25 670.869 |
| Dług (mln) |
0.0 |
724.324 |
2 696.753 |
4 024.693 |
5 613.582 |
8 123.686 |
9 162.411 |
3 653.643 |
14 052.49 |
18 421.069 |
18 629.123 |
24 824.42 |
30 151.934 |
37 642.761 |
42 266.961 |
56 511.016 |
59 195.991 |
71 544.98 |
52 282.39 |
35 393.023 |
21 828.796 |
46 886.032 |
| Środki pieniężne i inne aktywa pieniężne |
1 240.15 |
518.491 |
706.41 |
730.179 |
1 701.077 |
5 539.501 |
1 704.077 |
2 344.542 |
1 992.519 |
4 048.446 |
3 683.966 |
5 378.828 |
4 453.164 |
6 596.426 |
7 693.666 |
9 902.69 |
13 052.095 |
12 650.083 |
14 445.03 |
50 457.097 |
51 471.263 |
109 094.408 |
| Dług netto |
(1 240.15) |
205.833 |
1 990.343 |
3 294.514 |
3 912.505 |
2 584.185 |
7 458.334 |
1 309.101 |
12 059.971 |
14 372.623 |
14 945.157 |
19 445.592 |
25 698.77 |
31 046.335 |
34 573.295 |
46 608.326 |
46 143.896 |
58 894.897 |
37 837.36 |
(15 064.074) |
(29 642.467) |
(62 208.376) |
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