| 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) |
398.0 |
470.004 |
470.715 |
469.212 |
505.506 |
641.958 |
514.542 |
546.328 |
624.816 |
637.667 |
725.402 |
1 017.719 |
948.022 |
1 114.337 |
1 352.261 |
2 360.274 |
2 277.444 |
2 254.4 |
2 359.4 |
1 725.2 |
2 551.0 |
2 686.4 |
2 981.6 |
6 206.8 |
6 955.5 |
7 275.9 |
| Aktywa trwałe (mln) |
341.9 |
414.724 |
410.993 |
408.721 |
442.873 |
548.517 |
431.208 |
417.787 |
521.534 |
537.205 |
620.777 |
847.724 |
803.56 |
967.273 |
1 191.546 |
2 118.547 |
2 054.615 |
2 008.4 |
2 103.3 |
1 483.7 |
2 329.8 |
2 451.3 |
2 480.1 |
5 862.3 |
6 554.7 |
325.6 |
| Rzeczowe aktywa trwałe netto |
274.9 |
342.767 |
339.419 |
338.381 |
367.229 |
458.644 |
346.53 |
336.068 |
357.986 |
375.418 |
458.222 |
507.476 |
477.356 |
542.882 |
585.498 |
595.315 |
573.172 |
574.4 |
608.0 |
757.5 |
937.3 |
1 082.1 |
994.9 |
1 978.3 |
2 561.2 |
325.6 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
52.239 |
0.0 |
0.0 |
0.0 |
53.528 |
108.349 |
115.349 |
115.349 |
214.528 |
213.712 |
250.414 |
300.616 |
839.52 |
841.724 |
832.2 |
317.6 |
338.0 |
367.1 |
366.8 |
366.8 |
723.8 |
899.9 |
900.2 |
| Wartości niematerialne i prawne |
62.3 |
63.841 |
61.469 |
59.734 |
59.703 |
72.677 |
71.658 |
16.048 |
39.087 |
32.939 |
34.329 |
113.436 |
103.827 |
143.141 |
198.149 |
549.972 |
496.153 |
452.0 |
169.4 |
264.0 |
369.8 |
350.6 |
348.1 |
2 391.8 |
2 418.4 |
2 409.0 |
| Wartość firmy i wartości niematerialne i prawne |
62.3 |
63.841 |
61.469 |
59.734 |
59.703 |
72.677 |
71.658 |
69.576 |
147.436 |
148.288 |
149.678 |
327.964 |
317.539 |
393.555 |
498.765 |
1 389.492 |
1 337.877 |
1 284.2 |
487.0 |
602.0 |
736.9 |
717.4 |
714.9 |
3 115.6 |
3 318.3 |
3 309.2 |
| Należności netto |
24.3 |
32.535 |
28.472 |
34.435 |
36.693 |
50.523 |
42.823 |
54.533 |
59.749 |
57.804 |
33.446 |
44.981 |
53.452 |
50.067 |
58.97 |
105.345 |
68.752 |
102.6 |
85.2 |
45.8 |
51.8 |
85.9 |
108.3 |
95.5 |
119.5 |
113.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(15.124) |
(2.159) |
0.0 |
0.0 |
0.0 |
(6.274) |
(6.497) |
0.0 |
0.0 |
0.0 |
0.0 |
(8.227) |
86.151 |
109.548 |
129.746 |
139.1 |
171.3 |
108.1 |
634.5 |
630.6 |
663.6 |
659.4 |
655.9 |
0.0 |
| Aktywa obrotowe |
56.1 |
55.28 |
59.722 |
60.491 |
62.633 |
93.441 |
83.334 |
128.541 |
103.282 |
100.462 |
104.625 |
169.995 |
144.462 |
147.064 |
160.715 |
241.727 |
222.829 |
246.0 |
256.1 |
241.5 |
221.2 |
235.1 |
501.5 |
344.5 |
400.8 |
412.3 |
| Środki pieniężne i Inwestycje |
29.1 |
10.807 |
15.732 |
14.662 |
16.44 |
27.712 |
22.737 |
20.751 |
15.345 |
12.658 |
13.643 |
26.901 |
27.325 |
37.177 |
44.708 |
67.936 |
74.528 |
48.7 |
51.7 |
133.3 |
96.2 |
67.4 |
291.3 |
129.8 |
144.5 |
175.5 |
| Zapasy |
0.0 |
0.0 |
10.535 |
5.406 |
5.38 |
11.207 |
8.895 |
18.978 |
17.792 |
19.638 |
41.533 |
78.027 |
53.286 |
46.468 |
45.001 |
43.781 |
29.686 |
34.3 |
100.3 |
40.0 |
46.3 |
53.6 |
64.3 |
74.9 |
77.3 |
11.6 |
| 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 |
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 |
29.1 |
10.807 |
15.732 |
14.662 |
16.44 |
27.712 |
22.737 |
20.751 |
15.345 |
12.658 |
13.643 |
26.901 |
27.325 |
37.177 |
44.708 |
67.936 |
74.528 |
48.7 |
51.7 |
133.3 |
96.2 |
67.4 |
291.3 |
129.8 |
144.5 |
175.5 |
| Należności krótkoterminowe |
14.8 |
38.396 |
41.618 |
31.189 |
34.466 |
34.233 |
27.957 |
21.476 |
32.032 |
40.745 |
38.772 |
47.703 |
56.514 |
62.278 |
43.123 |
45.597 |
39.12 |
53.2 |
54.1 |
47.0 |
57.8 |
70.7 |
81.6 |
145.5 |
158.5 |
180.3 |
| Dług krótkoterminowy |
0.6 |
2.324 |
0.561 |
0.508 |
5.74 |
37.511 |
44.003 |
40.781 |
43.788 |
43.386 |
0.0 |
5.66 |
5.473 |
215.755 |
0.973 |
11.794 |
16.25 |
14.2 |
4.0 |
4.0 |
4.0 |
4.0 |
7.0 |
47.0 |
68.0 |
8.7 |
| Zobowiązania krótkoterminowe |
55.3 |
86.787 |
94.267 |
85.66 |
104.388 |
112.579 |
119.263 |
126.891 |
120.841 |
130.377 |
184.986 |
188.551 |
173.451 |
406.57 |
213.206 |
334.019 |
640.102 |
468.1 |
453.2 |
256.6 |
301.2 |
424.2 |
395.0 |
621.6 |
755.8 |
89.9 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
14.241 |
14.876 |
18.05 |
25.941 |
26.219 |
26.165 |
25.455 |
28.178 |
78.98 |
65.004 |
33.472 |
43.916 |
67.757 |
111.717 |
147.681 |
170.6 |
94.9 |
77.5 |
42.5 |
32.8 |
47.7 |
39.0 |
73.2 |
0.0 |
| Zobowiązania długoterminowe |
204.6 |
180.732 |
159.213 |
148.555 |
146.142 |
290.951 |
79.048 |
69.358 |
136.417 |
113.399 |
133.394 |
322.954 |
190.541 |
63.472 |
434.266 |
1 326.254 |
1 020.145 |
1 101.3 |
1 265.9 |
995.3 |
1 738.8 |
1 895.1 |
2 279.8 |
5 033.7 |
5 306.1 |
839.8 |
| Rezerwy z tytułu odroczonego podatku |
15.5 |
15.179 |
15.124 |
13.112 |
13.327 |
8.686 |
5.67 |
13.064 |
14.062 |
19.506 |
11.75 |
9.431 |
15.552 |
24.648 |
30.616 |
149.522 |
127.883 |
153.1 |
40.6 |
78.2 |
212.8 |
213.9 |
252.9 |
340.8 |
388.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.2 |
25.0 |
32.299999 |
41.2 |
56.8 |
8.7 |
| Zobowiązania ogółem |
259.9 |
267.519 |
253.48 |
234.215 |
250.53 |
403.53 |
198.311 |
196.249 |
257.258 |
243.776 |
318.38 |
511.505 |
363.992 |
470.042 |
647.472 |
1 660.273 |
1 660.247 |
1 569.4 |
1 719.1 |
1 251.9 |
2 040.0 |
2 319.3 |
2 674.8 |
5 655.3 |
6 061.9 |
6 172.6 |
| Kapitał własny |
138.1 |
202.485 |
217.235 |
234.997 |
254.976 |
238.428 |
316.231 |
350.079 |
367.558 |
393.891 |
407.022 |
506.214 |
584.03 |
644.295 |
704.789 |
700.001 |
617.197 |
685.0 |
640.3 |
473.3 |
511.0 |
367.1 |
306.8 |
551.5 |
893.6 |
1 103.3 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
0.0 |
0.0 |
0.0 |
0.0 |
19.7 |
| Pasywa |
398.0 |
470.004 |
470.715 |
469.212 |
505.506 |
641.958 |
514.542 |
546.328 |
624.816 |
637.667 |
725.402 |
1 017.719 |
948.022 |
1 114.337 |
1 352.261 |
2 360.274 |
2 277.444 |
2 254.4 |
2 359.4 |
1 725.2 |
2 551.0 |
2 686.4 |
2 981.6 |
6 206.8 |
6 955.5 |
7 275.9 |
| Inwestycje |
0.0 |
0.0 |
(15.124) |
(2.159) |
0.0 |
0.0 |
0.0 |
(6.274) |
(6.497) |
0.0 |
0.0 |
0.0 |
0.0 |
(8.227) |
86.151 |
109.548 |
129.746 |
139.1 |
171.3 |
108.1 |
634.5 |
630.6 |
663.6 |
659.4 |
655.9 |
661.2 |
| Dług (mln) |
181.5 |
158.04 |
133.348 |
123.348 |
126.836 |
242.77 |
33.793 |
13.393 |
82.223 |
57.374 |
85.787 |
285.852 |
133.036 |
215.755 |
370.164 |
770.899 |
781.782 |
921.7 |
1 129.2 |
884.3 |
1 473.9 |
1 622.3 |
1 968.0 |
4 605.7 |
4 836.3 |
839.8 |
| Środki pieniężne i inne aktywa pieniężne |
29.1 |
10.807 |
15.732 |
14.662 |
16.44 |
27.712 |
22.737 |
20.751 |
15.345 |
12.658 |
13.643 |
26.901 |
27.325 |
37.177 |
44.708 |
67.936 |
74.528 |
48.7 |
51.7 |
133.3 |
96.2 |
67.4 |
291.3 |
129.8 |
144.5 |
175.5 |
| Dług netto |
152.4 |
147.233 |
117.616 |
108.686 |
110.396 |
215.058 |
11.056 |
(7.358) |
66.878 |
44.716 |
72.144 |
258.951 |
105.711 |
178.578 |
325.456 |
702.963 |
707.254 |
873.0 |
1 077.5 |
751.0 |
1 377.7 |
1 554.9 |
1 676.7 |
4 475.9 |
4 691.8 |
839.8 |
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