| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
164.893 |
276.633 |
919.766 |
1 566.946 |
1 669.763 |
1 598.389 |
1 988.662 |
3 038.466 |
4 460.698 |
5 841.403 |
8 817.908 |
3 533.367 |
4 633.921 |
20 175.130122 |
| Aktywa trwałe (mln) |
134.229 |
213.314 |
781.968 |
1 290.424 |
1 411.962 |
1 313.808 |
1 711.605 |
2 553.65 |
3 400.857 |
4 961.121 |
7 532.511 |
3 109.663 |
3 969.276 |
17 554.542071 |
| Rzeczowe aktywa trwałe netto |
91.275 |
113.173 |
208.055 |
192.632 |
192.766 |
116.003 |
412.828 |
1 239.545 |
1 965.968 |
3 275.759 |
4 957.585 |
2 317.249 |
3 068.717 |
14 221.935747 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
460.677 |
148.128 |
148.128 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
126.324 |
147.341 |
193.66 |
291.195 |
307.676 |
131.589 |
139.833 |
1 060.032842 |
| Wartość firmy i wartości niematerialne i prawne |
18.634 |
19.215 |
36.038 |
74.233 |
62.351 |
69.439 |
126.324 |
147.341 |
193.66 |
291.195 |
768.353 |
279.717 |
287.961 |
1 060.032842 |
| Należności netto |
17.295 |
29.036 |
27.683 |
27.223 |
29.089 |
15.565 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88.034 |
79.429 |
184.376942 |
| Inwestycje długoterminowe |
1.374 |
49.83 |
462.601 |
974.412 |
1 083.138 |
1 039.851 |
0.0 |
(36.888) |
(44.832) |
32.376 |
(22.141) |
42.918 |
64.85 |
469.300641 |
| Aktywa obrotowe |
30.664 |
63.319 |
137.798 |
276.522 |
257.801 |
284.581 |
277.057 |
484.816 |
1 059.841 |
880.282 |
1 285.397 |
423.704 |
664.645 |
2 620.588051 |
| Środki pieniężne i Inwestycje |
12.635 |
33.489 |
110.115 |
249.299 |
228.712 |
269.016 |
183.726 |
269.72 |
755.224 |
423.861 |
980.569 |
231.818 |
409.113 |
1 409.149484 |
| Zapasy |
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 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
10.716 |
76.651 |
91.173 |
103.801 |
69.232 |
40.71 |
72.058 |
104.516 |
153.517 |
37.949 |
5.308 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12.635 |
33.489 |
99.399 |
172.648 |
137.539 |
165.215 |
114.494 |
229.01 |
683.166 |
319.345 |
827.052 |
193.869 |
403.805 |
1 409.149484 |
| Należności krótkoterminowe |
4.298 |
6.485 |
35.077 |
43.718 |
76.626 |
36.318 |
29.161 |
128.883 |
119.341 |
25.42 |
85.253 |
34.638 |
105.574 |
589.193665 |
| Dług krótkoterminowy |
32.436 |
40.311 |
28.296 |
85.261 |
90.493 |
72.754 |
66.418 |
153.816 |
163.251 |
760.862 |
265.662 |
187.309 |
360.082 |
1 002.37231 |
| Zobowiązania krótkoterminowe |
85.812 |
49.683 |
64.701 |
257.7 |
171.437 |
115.31 |
139.857 |
315.241 |
394.118 |
1 047.424 |
625.315 |
385.349 |
583.292 |
2 153.367888 |
| Rozliczenia międzyokresowe |
5.473 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.864 |
103.622 |
0.0 |
| Zobowiązania długoterminowe |
46.832 |
165.024 |
671.814 |
1 047.945 |
1 249.652 |
1 169.205 |
1 389.368 |
2 104.998 |
2 724.581 |
3 146.596 |
5 837.137 |
2 097.984 |
2 614.672 |
12 780.79709 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.105 |
40.851 |
46.306 |
27.32 |
38.597 |
14.133 |
44.941 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140.238 |
256.329 |
328.558 |
99.623 |
128.667 |
808.116733 |
| Zobowiązania ogółem |
132.644 |
214.707 |
736.515 |
1 305.645 |
1 421.089 |
1 284.515 |
1 529.225 |
2 420.239 |
3 118.699 |
4 194.02 |
6 462.452 |
2 483.333 |
3 197.964 |
14 934.164978 |
| Kapitał własny |
29.713 |
59.838 |
110.389 |
161.356 |
181.143 |
193.35 |
459.437 |
618.227 |
1 341.999 |
1 647.383 |
2 355.456 |
1 050.034 |
1 435.957 |
5 240.965144 |
| Udziały mniejszościowe |
2.536 |
2.088 |
72.862 |
99.945 |
67.531 |
120.524 |
129.587 |
219.548 |
322.645 |
472.13 |
698.951 |
245.94 |
267.198 |
947.155977 |
| Pasywa |
164.893 |
276.633 |
919.766 |
1 566.946 |
1 669.763 |
1 598.389 |
1 988.662 |
3 038.466 |
4 460.698 |
5 841.403 |
8 817.908 |
3 533.367 |
4 633.921 |
20 175.130122 |
| Inwestycje |
1.374 |
49.83 |
462.601 |
974.412 |
1 083.138 |
1 039.851 |
69.232 |
3.822 |
27.226 |
136.892 |
131.376 |
80.867 |
70.158 |
469.300641 |
| Dług (mln) |
79.161 |
199.998 |
673.858 |
1 066.371 |
1 276.881 |
1 188.218 |
1 409.651 |
2 183.29 |
2 758.24 |
3 763.201 |
5 659.313 |
2 160.952 |
2 699.558 |
11 763.359495 |
| Środki pieniężne i inne aktywa pieniężne |
12.635 |
33.489 |
99.399 |
172.648 |
137.539 |
165.215 |
114.494 |
229.01 |
683.166 |
319.345 |
827.052 |
193.869 |
403.805 |
1 409.149484 |
| Dług netto |
66.526 |
166.509 |
574.459 |
893.723 |
1 139.342 |
1 023.003 |
1 295.157 |
1 954.28 |
2 075.074 |
3 443.856 |
4 832.261 |
1 967.083 |
2 295.753 |
10 354.210011 |
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