| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 153.189 |
4 793.264 |
4 734.055 |
4 955.885 |
7 502.631 |
7 141.986 |
7 041.666 |
6 630.54 |
14 431.6 |
13 576.8 |
13 259.5 |
11 685.4 |
9 371.9 |
8 747.5 |
| Aktywa trwałe (mln) |
3 785.861 |
3 506.007 |
3 280.64 |
3 128.267 |
5 497.991 |
5 148.222 |
5 097.807 |
4 752.715 |
10 919.8 |
10 222.3 |
9 679.8 |
7 959.2 |
6 509.2 |
5 263.0 |
| Rzeczowe aktywa trwałe netto |
407.557 |
355.212 |
310.143 |
289.371 |
528.706 |
474.99 |
467.289 |
450.861 |
723.8 |
684.5 |
656.3 |
609.6 |
657.8 |
342.2 |
| Wartość firmy |
1 483.871 |
1 473.932 |
1 450.506 |
1 451.887 |
2 690.636 |
2 768.304 |
2 886.63 |
2 852.309 |
5 471.7 |
5 286.5 |
5 231.7 |
4 072.4 |
3 514.4 |
2 867.3 |
| Wartości niematerialne i prawne |
1 783.626 |
1 578.683 |
1 422.2 |
1 260.927 |
2 147.483 |
1 799.065 |
1 636.084 |
1 351.99 |
4 263.6 |
3 650.4 |
3 027.3 |
2 473.5 |
1 582.7 |
1 216.2 |
| Wartość firmy i wartości niematerialne i prawne |
3 267.497 |
3 052.615 |
2 872.706 |
2 712.814 |
4 838.119 |
4 567.369 |
4 522.714 |
4 204.299 |
9 735.3 |
8 936.9 |
8 259.0 |
6 545.9 |
5 097.1 |
4 083.5 |
| Należności netto |
581.782 |
596.05 |
607.489 |
612.007 |
833.041 |
952.367 |
898.829 |
810.359 |
1 698.8 |
1 487.4 |
1 532.6 |
1 523.6 |
815.2 |
685.9 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(55.609) |
(51.23) |
(202.487) |
(199.121) |
(134.241) |
(83.341) |
(215.1) |
(206.2) |
(208.2) |
8.6 |
0.0 |
0.0 |
| Aktywa obrotowe |
1 367.328 |
1 287.257 |
1 453.423 |
1 827.618 |
2 004.64 |
1 993.764 |
1 943.859 |
1 877.825 |
3 511.8 |
3 354.5 |
3 579.7 |
3 726.2 |
2 862.7 |
3 484.5 |
| Środki pieniężne i Inwestycje |
317.102 |
264.375 |
346.32 |
729.321 |
562.884 |
428.228 |
453.977 |
458.195 |
598.2 |
521.9 |
360.3 |
398.1 |
543.8 |
564.9 |
| Zapasy |
338.078 |
311.97 |
372.187 |
367.185 |
441.815 |
473.267 |
444.941 |
473.327 |
975.9 |
1 088.9 |
1 435.8 |
1 588.1 |
1 079.7 |
736.8 |
| 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 |
317.102 |
264.375 |
346.32 |
729.321 |
562.884 |
428.228 |
453.977 |
458.195 |
598.2 |
521.9 |
360.3 |
398.1 |
543.8 |
564.9 |
| Należności krótkoterminowe |
180.74 |
194.301 |
251.639 |
177.806 |
300.829 |
415.921 |
436.737 |
399.237 |
1 148.0 |
1 010.8 |
1 160.7 |
1 025.5 |
435.9 |
370.7 |
| Dług krótkoterminowy |
12.324 |
10.776 |
9.462 |
9.001 |
12.52 |
12.5 |
201.907 |
20.118 |
32.0 |
32.0 |
32.0 |
32.0 |
68.5 |
0.0 |
| Zobowiązania krótkoterminowe |
513.703 |
549.619 |
593.381 |
475.813 |
685.092 |
857.818 |
723.717 |
690.622 |
2 042.0 |
1 953.4 |
2 182.5 |
2 107.5 |
1 409.4 |
1 229.7 |
| Rozliczenia międzyokresowe |
35.744 |
37.663 |
21.498 |
25.888 |
23.811 |
25.859 |
12.611 |
7.554 |
82.6 |
90.0 |
94.6 |
97.9 |
85.4 |
0.0 |
| Zobowiązania długoterminowe |
3 274.397 |
3 061.363 |
3 052.658 |
3 172.453 |
5 594.819 |
4 890.084 |
4 670.123 |
4 183.15 |
10 553.3 |
10 226.6 |
10 177.5 |
10 023.6 |
9 769.2 |
9 746.6 |
| Rezerwy z tytułu odroczonego podatku |
492.729 |
429.312 |
386.527 |
339.945 |
202.487 |
199.121 |
134.241 |
83.341 |
215.1 |
206.2 |
208.2 |
173.4 |
110.7 |
99.4 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.7 |
62.4 |
46.7 |
47.7 |
139.9 |
0.0 |
| Zobowiązania ogółem |
3 788.1 |
3 610.982 |
3 646.039 |
3 648.266 |
6 279.911 |
5 747.902 |
5 393.84 |
4 873.772 |
12 595.3 |
12 180.0 |
12 360.0 |
12 131.1 |
11 178.6 |
10 976.3 |
| Kapitał własny |
1 365.089 |
1 182.282 |
1 088.016 |
1 307.619 |
1 222.72 |
1 394.084 |
1 647.826 |
1 756.768 |
1 836.3 |
1 396.8 |
899.5 |
(445.7) |
(1 806.7) |
(2 228.8) |
| 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 |
5 153.189 |
4 793.264 |
4 734.055 |
4 955.885 |
7 502.631 |
7 141.986 |
7 041.666 |
6 630.54 |
14 431.6 |
13 576.8 |
13 259.5 |
11 685.4 |
9 371.9 |
8 747.5 |
| Inwestycje |
0.0 |
0.0 |
(55.609) |
(51.23) |
(202.487) |
(199.121) |
(134.241) |
(83.341) |
(215.1) |
(206.2) |
(208.2) |
8.6 |
0.0 |
0.0 |
| Dług (mln) |
2 563.004 |
2 470.77 |
2 514.552 |
2 707.725 |
5 243.651 |
4 562.01 |
4 369.401 |
3 985.904 |
9 832.4 |
9 520.6 |
9 510.5 |
9 501.6 |
9 455.0 |
9 238.4 |
| Środki pieniężne i inne aktywa pieniężne |
317.102 |
264.375 |
346.32 |
729.321 |
562.884 |
428.228 |
453.977 |
458.195 |
598.2 |
521.9 |
360.3 |
398.1 |
543.8 |
564.9 |
| Dług netto |
2 245.902 |
2 206.395 |
2 168.232 |
1 978.404 |
4 680.767 |
4 133.782 |
3 915.424 |
3 527.709 |
9 234.2 |
8 998.7 |
9 150.2 |
9 103.5 |
8 911.2 |
8 673.5 |
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