| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
594 187.936105 |
623 926.7365 |
629 403.169918 |
652 958.938158 |
576 598.096488 |
589 937.782497 |
643 604.0181 |
702 781.145999 |
826 616.536973 |
1 072 953.232 |
1 106 037.5406 |
1 151 689.0 |
1 298 491.0 |
1 326 447.74 |
1 727 720.0 |
1 768 901.073 |
1 823 356.551 |
1 871 577.05 |
1 976 229.087 |
2 405 864.916 |
2 353 690.714 |
2 525 336.532 |
2 846 750.637 |
3 595 078.979 |
3 512 725.096 |
3 989 716.99 |
| Aktywa trwałe (mln) |
397 874.540799 |
433 314.25645 |
428 371.445695 |
433 872.481336 |
377 057.074247 |
367 577.780718 |
402 602.987626 |
438 785.407413 |
492 211.157229 |
697 242.418 |
697 615.42125 |
705 407.0 |
755 945.0 |
830 559.704 |
909 223.0 |
1 083 510.726 |
1 139 044.676 |
1 190 190.44 |
1 245 949.253 |
1 464 857.657 |
1 564 408.956 |
1 565 330.404 |
1 755 378.263 |
1 933 130.547 |
1 911 042.008999 |
2 218 450.15 |
| Rzeczowe aktywa trwałe netto |
316 752.782438 |
328 563.2539 |
342 551.221328 |
330 657.783228 |
313 804.398972 |
300 086.113512 |
320 644.182064 |
341 554.311077 |
393 981.077179 |
519 519.954 |
492 135.9699 |
508 162.0 |
556 949.0 |
612 328.661 |
680 994.0 |
833 171.234 |
872 667.21 |
903 831.702 |
917 913.428 |
1 021 266.631 |
1 097 534.155 |
1 107 595.232 |
1 250 597.437 |
1 391 712.273 |
1 309 732.916 |
1 567 725.621 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33 045.829126 |
30 640.042417 |
29 709.163458 |
63 024.669 |
70 170.118 |
67 761.406 |
69 441.207 |
70 055.369 |
81 872.847 |
86 779.903 |
83 300.573 |
96 663.023 |
94 617.474 |
123 044.901 |
124 955.438 |
117 190.763 |
131 172.835 |
136 969.434 |
127 592.056 |
161 583.233 |
| Wartości niematerialne i prawne |
36 922.18142 |
0.0 |
39 705.88219 |
39 245.6775 |
33 781.212782 |
36 242.778068 |
0.0 |
26 568.157457 |
7 723.107599 |
31 763.493 |
33 305.451 |
34 982.221 |
41 173.26 |
58 669.967 |
64 033.931 |
68 656.895 |
64 120.426 |
77 678.85 |
77 032.48 |
118 964.142 |
125 618.666 |
128 257.441 |
151 943.693 |
172 389.672 |
0.0 |
244 632.721 |
| Wartość firmy i wartości niematerialne i prawne |
36 922.18142 |
0.0 |
39 705.88219 |
39 245.6775 |
33 781.212782 |
36 242.778068 |
33 045.829126 |
57 208.199874 |
37 432.271057 |
94 788.162 |
103 475.569 |
102 743.627 |
110 614.467 |
128 725.336 |
145 906.778 |
155 436.798 |
147 420.999 |
174 341.873 |
171 649.954 |
242 009.043 |
250 574.104 |
245 448.204 |
283 116.528 |
309 359.106 |
127 592.056 |
406 215.954 |
| Należności netto |
64 502.382862 |
0.0 |
66 461.995761 |
71 520.893858 |
71 467.300707 |
83 827.222893 |
88 758.496619 |
109 903.620223 |
125 793.327166 |
156 078.31 |
151 577.919 |
173 998.167 |
220 326.656 |
233 470.69 |
230 253.758 |
269 635.425 |
272 279.087 |
313 959.161 |
321 578.671 |
341 477.603 |
319 039.506 |
291 990.018 |
404 727.414 |
499 327.307 |
464 096.654 |
449 540.426 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58 383.941 |
43 284.76 |
42 611.856 |
40 118.346 |
17 326.391 |
17 601.927 |
31 998.62 |
50 075.48 |
64 608.73 |
101 188.471 |
142 017.781 |
136 098.062 |
131 106.785 |
138 114.48 |
140 926.012 |
191 052.329 |
139 746.921 |
| Aktywa obrotowe |
196 313.395307 |
190 612.48005 |
201 031.724223 |
219 086.456821 |
199 541.022241 |
222 360.001779 |
241 001.030473 |
263 995.738586 |
334 405.379743 |
375 710.814 |
408 422.11935 |
446 282.0 |
542 546.0 |
495 888.036 |
818 497.0 |
685 390.347 |
684 311.875 |
681 386.61 |
730 279.834 |
941 007.259 |
789 281.758 |
960 006.128 |
1 091 372.374 |
1 661 948.432 |
1 601 683.087 |
1 771 266.84 |
| Środki pieniężne i Inwestycje |
49 857.067733 |
44 075.55845 |
65 990.085651 |
51 245.677582 |
52 467.30074 |
64 942.222742 |
58 123.584081 |
28 800.319318 |
90 869.522254 |
36 363.512 |
137 493.65757 |
151 614.0 |
177 664.0 |
103 564.526 |
408 853.0 |
215 790.908 |
206 198.344 |
142 196.441 |
180 768.798 |
330 024.483 |
202 615.041 |
403 718.112 |
279 581.201 |
609 038.26 |
625 594.666 |
707 945.102 |
| Zapasy |
42 505.029544 |
0.0 |
41 826.172994 |
47 258.645854 |
55 043.400617 |
53 606.667096 |
70 825.437872 |
74 740.681134 |
77 380.478379 |
133 910.003 |
108 069.635 |
108 353.258 |
128 535.184 |
141 910.972 |
153 085.845 |
175 179.189 |
181 860.755 |
207 672.627 |
210 592.144 |
236 945.344 |
242 375.026 |
242 900.652 |
366 657.717 |
496 979.827 |
450 352.72 |
476 267.661 |
| Inwestycje krótkoterminowe |
42 551.615039 |
0.0 |
56 360.872207 |
40 821.325926 |
41 601.664612 |
53 158.333759 |
48 265.70558 |
14 901.49086 |
71 176.793096 |
5 779.711 |
1 330.478 |
2 328.952 |
3 943.959 |
1 227.251 |
4 468.846 |
1 016.032 |
13 644.105 |
8 406.491 |
10 724.196 |
11 010.433 |
6 245.817 |
7 329.096 |
14 013.076 |
11 956.585 |
7 440.65 |
822.287 |
| Środki pieniężne i inne aktywa pieniężne |
7 305.452694 |
44 075.55845 |
9 629.213444 |
10 424.351656 |
10 865.636128 |
11 783.888983 |
9 857.878501 |
13 898.828459 |
19 692.729158 |
36 363.512 |
137 493.65757 |
151 614.0 |
177 664.0 |
102 337.275 |
408 853.0 |
214 774.876 |
192 554.239 |
133 789.95 |
170 044.602 |
319 014.05 |
196 369.224 |
396 389.016 |
265 568.125 |
597 081.675 |
618 154.016 |
707 122.815 |
| Należności krótkoterminowe |
32 505.029443 |
0.0 |
35 688.036866 |
41 510.086738 |
39 361.474366 |
36 722.778072 |
39 657.569616 |
46 105.431037 |
56 763.446429 |
92 503.692 |
125 351.446 |
135 391.623 |
165 553.288 |
165 392.448 |
183 508.115 |
203 782.805 |
227 736.803 |
210 160.789 |
224 330.195 |
247 335.76 |
248 608.507 |
256 222.794 |
438 852.587 |
420 602.049 |
352 122.659 |
433 101.612 |
| Dług krótkoterminowy |
27 904.182388 |
38 351.45995 |
31 315.267551 |
48 971.90235 |
38 975.624188 |
44 270.000354 |
15 675.077279 |
34 820.553574 |
13 958.665391 |
87 613.013 |
19 786.91013 |
12 822.0 |
76 105.0 |
42 313.211 |
120 488.0 |
52 685.46 |
31 191.653 |
42 545.534 |
28 106.467 |
42 607.325 |
54 049.274 |
50 380.367 |
90 409.195 |
174 728.818 |
123 809.105 |
153 229.015 |
| Zobowiązania krótkoterminowe |
95 956.591755 |
108 185.46165 |
105 456.047154 |
122 267.291898 |
120 602.853533 |
124 730.556553 |
109 062.307175 |
146 643.7691 |
150 715.140009 |
273 368.297 |
246 067.98495 |
236 958.0 |
350 771.0 |
314 529.616 |
409 129.0 |
378 331.338 |
388 690.679 |
442 311.654 |
468 749.455 |
645 724.245 |
483 281.996 |
521 524.086 |
781 115.264 |
797 152.42 |
687 482.634 |
860 006.211 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13 711.830743 |
12 323.487116 |
243.455 |
249.541 |
2 950.218 |
2 698.579 |
1 582.061 |
613.003 |
50 672 268.0 |
(135 391.623) |
(165 553.288) |
31 413.647 |
(183 508.115) |
40 333.477 |
46 037.741 |
94 100.96 |
116 529.303 |
2 497.811 |
1 312.595 |
1 268.039 |
6.866 |
1 357.178 |
1 438.831 |
0.0 |
| Zobowiązania długoterminowe |
90 405.506469 |
82 427.0184 |
72 502.312987 |
55 720.461474 |
138 947.681087 |
125 725.556561 |
174 959.320729 |
164 577.208823 |
219 511.455009 |
209 538.892 |
285 641.80521 |
299 657.0 |
262 934.0 |
301 399.838 |
234 347.0 |
242 069.817 |
247 143.727 |
228 972.817 |
280 651.024 |
371 024.728 |
427 481.495 |
594 993.771 |
640 120.07 |
1 361 957.506 |
1 487 859.881 |
1 457 195.469 |
| Rezerwy z tytułu odroczonego podatku |
10 309.687769 |
0.0 |
15 849.966888 |
18 862.392059 |
14 687.277025 |
12 887.777881 |
12 177.651936 |
15 671.991388 |
15 125.000057 |
23 180.414 |
50 672.268 |
53 454.015 |
60 147.021 |
74 495.941 |
73 033.414 |
87 518.7 |
88 146.963 |
86 789.951 |
94 350.111 |
108 500.171 |
131 582.558 |
118 729.946 |
118 085.671 |
112 699.828 |
175 135.711 |
0.0 |
| 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 |
16078.576 |
16479.152 |
16932.43 |
17392.945 |
17559.874 |
17716.869 |
17814.875 |
17912.134 |
33070.356 |
32134.911 |
35161.384 |
40427.168 |
34061.739 |
49233.868 |
| Zobowiązania ogółem |
186 362.098224 |
190 612.48005 |
177 958.360141 |
177 987.753372 |
259 550.53462 |
250 456.113115 |
284 021.627904 |
311 220.977923 |
370 226.595018 |
482 907.189 |
531 709.79016 |
536 615.0 |
613 705.0 |
615 929.454 |
643 476.0 |
620 401.155 |
635 834.406 |
671 284.471 |
749 400.479 |
1 016 748.973 |
910 763.491 |
1 116 517.857 |
1 421 235.334 |
2 159 109.926 |
2 175 342.515 |
2 317 201.68 |
| Kapitał własny |
379 189.522082 |
401 259.30485 |
411 575.014832 |
433 484.873265 |
278 771.699866 |
300 928.891296 |
319 194.645501 |
349 413.735951 |
401 795.818244 |
496 245.795 |
463 216.63971 |
505 655.0 |
568 976.0 |
613 219.679 |
988 676.0 |
1 025 588.177 |
1 057 816.372 |
1 077 298.155 |
1 101 077.057 |
1 389 115.943 |
1 442 927.223 |
1 408 818.675 |
1 425 515.303 |
1 435 969.053 |
1 337 382.581 |
1 672 515.31 |
| Udziały mniejszościowe |
28 636.315799 |
32 054.9516 |
39 869.794945 |
41 486.311521 |
38 275.862002 |
38 552.778086 |
40 387.744695 |
42 146.432125 |
54 594.123711 |
93 800.248 |
111 111.11073 |
109 419.0 |
115 810.0 |
97 298.607 |
95 568.0 |
122 911.741 |
129 705.773 |
122 994.424 |
125 751.551 |
108 989.235 |
114 873.053 |
112 244.22 |
117 897.071 |
120 942.987 |
119 017.799 |
147 332.125 |
| Pasywa |
594 187.936105 |
623 926.7365 |
629 403.169918 |
652 958.938158 |
576 598.096488 |
589 937.782497 |
643 604.0181 |
702 781.145999 |
826 616.536973 |
1 072 953.232 |
1 106 037.5406 |
1 151 689.0 |
1 298 491.0 |
1 326 447.74 |
1 727 720.0 |
1 768 901.073 |
1 823 356.551 |
1 871 577.05 |
1 976 229.087 |
2 405 864.916 |
2 353 690.714 |
2 525 336.532 |
2 846 750.637 |
3 595 078.979 |
3 512 725.096 |
3 989 716.99 |
| Inwestycje |
42 551.615039 |
0.0 |
56 360.872207 |
40 821.325926 |
41 601.664612 |
53 158.333759 |
48 265.70558 |
14 901.49086 |
71 176.793096 |
64 163.652 |
44 615.238 |
44 940.808 |
44 062.305 |
18 553.642 |
22 070.773 |
33 014.652 |
63 719.585 |
73 015.221 |
106 836.085 |
153 028.214 |
142 343.879 |
138 435.881 |
152 127.556 |
152 882.597 |
198 492.979 |
140 569.208 |
| Dług (mln) |
92 887.242862 |
91 585.576 |
72 690.680468 |
72 912.104242 |
140 164.090122 |
137 678.334435 |
151 453.656406 |
152 234.82338 |
177 042.829351 |
249 352.724 |
229 832.57151 |
232 967.0 |
247 060.0 |
251 278.994 |
263 251.0 |
187 152.733 |
168 118.198 |
160 489.567 |
189 108.199 |
270 635.594 |
315 818.562 |
490 457.495 |
573 651.228 |
1 372 558.268 |
1 392 205.547 |
1 427 243.054 |
| Środki pieniężne i inne aktywa pieniężne |
7 305.452694 |
44 075.55845 |
9 629.213444 |
10 424.351656 |
10 865.636128 |
11 783.888983 |
9 857.878501 |
13 898.828459 |
19 692.729158 |
36 363.512 |
137 493.65757 |
151 614.0 |
177 664.0 |
102 337.275 |
408 853.0 |
214 774.876 |
192 554.239 |
133 789.95 |
170 044.602 |
319 014.05 |
196 369.224 |
396 389.016 |
265 568.125 |
597 081.675 |
618 154.016 |
707 122.815 |
| Dług netto |
85 581.790168 |
47 510.01755 |
63 061.467024 |
62 487.752586 |
129 298.453994 |
125 894.445452 |
141 595.777906 |
138 335.994921 |
157 350.100193 |
212 989.212 |
92 338.91394 |
81 353.0 |
69 396.0 |
148 941.719 |
(145 602.0) |
(27 622.143) |
(24 436.041) |
26 699.617 |
19 063.597 |
(48 378.456) |
119 449.338 |
94 068.479 |
308 083.103 |
775 476.593 |
774 051.531 |
720 120.239 |
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