| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
465.179 |
531.447 |
872.514 |
1 889.173 |
2 368.265 |
2 976.035 |
4 015.824 |
7 096.6 |
10 474.692 |
12 318.98 |
10 122.47 |
10 474.476 |
10 207.001 |
| Aktywa trwałe (mln) |
16.121 |
36.311 |
52.957 |
106.473 |
200.232 |
512.689 |
693.96 |
1 406.229 |
1 315.891 |
3 115.0 |
2 725.349 |
3 183.692 |
2 992.83 |
| Rzeczowe aktywa trwałe netto |
9.635 |
19.34 |
30.223 |
59.208 |
100.892 |
330.924 |
402.74 |
856.241 |
954.881 |
1 748.456 |
1 541.493 |
1 921.271 |
1 589.605 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.158 |
13.158 |
13.574 |
13.574 |
397.904 |
336.326 |
312.464 |
362.399 |
| Wartości niematerialne i prawne |
5.155 |
9.899 |
14.668 |
20.128 |
26.984 |
110.768 |
175.986 |
193.608 |
187.914 |
435.726 |
350.214 |
344.884 |
394.745 |
| Wartość firmy i wartości niematerialne i prawne |
5.155 |
9.899 |
14.668 |
20.128 |
26.984 |
123.926 |
189.144 |
207.182 |
201.488 |
833.63 |
686.54 |
657.348 |
757.144 |
| Należności netto |
75.103 |
121.204 |
269.037 |
402.347 |
663.589 |
1 171.53 |
1 579.901 |
1 820.219 |
2 229.912 |
2 329.902 |
2 385.948 |
2 661.648 |
2 403.836 |
| Inwestycje długoterminowe |
0.0 |
5.625 |
5.625 |
13.307 |
33.443 |
24.268 |
33.974 |
246.868 |
53.342 |
330.788 |
269.693 |
359.129 |
341.687 |
| Aktywa obrotowe |
449.058 |
495.136 |
819.557 |
1 782.7 |
2 168.033 |
2 463.346 |
3 321.864 |
5 690.371 |
9 158.801 |
9 203.98 |
7 397.121 |
7 290.784 |
7 214.171 |
| Środki pieniężne i Inwestycje |
270.077 |
154.156 |
206.391 |
837.257 |
957.319 |
557.423 |
513.875 |
1 988.491 |
5 028.508 |
4 606.545 |
3 039.445 |
2 870.053 |
2 560.941 |
| Zapasy |
72.412 |
133.347 |
242.978 |
334.347 |
312.071 |
384.672 |
650.348 |
896.818 |
1 026.038 |
1 073.567 |
942.997 |
1 045.116 |
1 117.439 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
50.0 |
40.0 |
312.614 |
56.535 |
844.04 |
1 448.843 |
0.0 |
895.425 |
720.522 |
1 271.618 |
| Środki pieniężne i inne aktywa pieniężne |
270.077 |
154.156 |
206.391 |
787.257 |
917.319 |
244.809 |
457.34 |
1 144.451 |
3 579.665 |
4 606.545 |
2 144.02 |
2 149.531 |
1 289.323 |
| Należności krótkoterminowe |
56.978 |
173.81 |
300.007 |
470.493 |
526.461 |
583.532 |
886.34 |
877.093 |
421.562 |
494.079 |
474.732 |
563.562 |
620.679 |
| Dług krótkoterminowy |
48.774 |
39.19 |
17.0 |
18.088 |
115.14 |
220.0 |
462.97 |
777.038 |
665.942 |
3 096.244 |
1 739.353 |
1 955.333 |
1 925.273 |
| Zobowiązania krótkoterminowe |
144.504 |
225.082 |
393.458 |
654.702 |
796.253 |
1 145.888 |
1 748.736 |
2 324.015 |
2 196.269 |
4 776.626 |
3 681.645 |
3 757.96 |
3 747.557 |
| Rozliczenia międzyokresowe |
6.974 |
10.102 |
12.626 |
18.318 |
22.682 |
25.148 |
18.388 |
24.748 |
65.264 |
63.677 |
120.858 |
163.237 |
173.769 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.71 |
72.072 |
2 182.068 |
2 144.819 |
1 061.005 |
764.487 |
864.78 |
678.865 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.71 |
3.319 |
2.929 |
2.538 |
51.525 |
28.082 |
24.966 |
32.783 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
447.844 |
535.556 |
1161.671 |
909.4 |
1132.079 |
840.942 |
| Zobowiązania ogółem |
144.504 |
225.082 |
393.458 |
654.702 |
796.253 |
1 149.598 |
1 820.808 |
4 506.083 |
4 341.088 |
5 837.631 |
4 446.132 |
4 622.74 |
4 426.422 |
| Kapitał własny |
320.675 |
306.365 |
479.056 |
1 234.471 |
1 572.012 |
1 826.437 |
2 195.016 |
2 590.517 |
6 133.604 |
6 481.349 |
5 676.338 |
5 851.736 |
5 780.579 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.414 |
17.473 |
21.786 |
22.583 |
542.366 |
1 592.176 |
1 754.532 |
1 866.557 |
| Pasywa |
465.179 |
531.447 |
872.514 |
1 889.173 |
2 368.265 |
2 976.035 |
4 015.824 |
7 096.6 |
10 474.692 |
12 318.98 |
10 122.47 |
10 474.476 |
10 207.001 |
| Inwestycje |
0.0 |
5.625 |
5.625 |
63.307 |
73.443 |
336.882 |
90.509 |
1 090.908 |
1 502.185 |
330.788 |
1 165.118 |
1 079.651 |
1 613.305 |
| Dług (mln) |
48.774 |
0.0 |
17.0 |
18.088 |
115.14 |
220.0 |
531.723 |
2 946.923 |
2 799.223 |
3 979.739 |
2 413.308 |
2 754.429 |
2 523.078 |
| Środki pieniężne i inne aktywa pieniężne |
270.077 |
154.156 |
206.391 |
787.257 |
917.319 |
244.809 |
457.34 |
1 144.451 |
3 579.665 |
4 606.545 |
2 144.02 |
2 149.531 |
1 289.323 |
| Dług netto |
(221.303) |
(154.156) |
(189.391) |
(769.169) |
(802.179) |
(24.809) |
74.383 |
1 802.472 |
(780.442) |
(626.806) |
269.288 |
604.898 |
1 233.755 |
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