| 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) |
202 424.68792 |
252 123.0614 |
249 945.0564 |
208 703.46651 |
182 213.5185 |
184 255.46084 |
208 688.9427 |
214 316.5395 |
245 554.752 |
285 684.0 |
33 442.089804 |
281 815.0 |
280 349.0 |
274 996.0 |
269 190.0 |
293 558.0 |
284 363.0 |
283 347.0 |
260 544.0 |
268 761.0 |
276 383.0 |
271 530.0 |
305 614.0 |
349 537.0 |
310 142.0 |
292 374.0 |
| Aktywa trwałe (mln) |
51 304.54056 |
50 865.1014 |
54 672.53424 |
65 732.07501 |
52 572.37374 |
46 463.32061 |
50 641.0875 |
63 186.534 |
87 168.0516 |
87 159.0 |
7 986.323714 |
83 372.0 |
81 533.0 |
81 742.0 |
78 294.0 |
91 769.0 |
94 838.0 |
107 576.0 |
105 724.0 |
107 594.0 |
122 469.0 |
121 735.0 |
130 809.0 |
175 734.0 |
155 154.0 |
138 067.0 |
| Rzeczowe aktywa trwałe netto |
24 698.401 |
22 537.0942 |
16 072.76112 |
9 986.26923 |
6 505.05855 |
5 885.30956 |
6 958.6812 |
7 860.7545 |
9 318.3884 |
9 995.0 |
9 606.0 |
9 434.0 |
10 788.0 |
11 493.0 |
11 433.0 |
13 341.0 |
15 901.0 |
16 734.0 |
12 857.0 |
12 849.0 |
22 337.0 |
21 363.0 |
21 528.0 |
22 106.0 |
18 515.0 |
17 032.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 802.182 |
22 865.3436 |
24 877.0 |
27 375.0 |
27 151.0 |
27 438.0 |
30 404.0 |
31 544.0 |
38 330.0 |
41 087.0 |
43 387.0 |
27 815.0 |
30 035.0 |
31 200.0 |
34 945.0 |
38 204.0 |
84 570.0 |
52 944.0 |
56 077.0 |
| Wartości niematerialne i prawne |
10 535.14553 |
12 929.8746 |
13 055.18928 |
12 637.10658 |
11 198.76378 |
10 485.70425 |
14 449.5903 |
20 584.113 |
27 670.2388 |
23 369.0 |
20 818.0 |
19 668.0 |
16 606.0 |
19 042.0 |
16 163.0 |
16 104.0 |
14 809.0 |
15 823.0 |
8 741.0 |
7 711.0 |
6 531.0 |
8 662.0 |
7 358.0 |
30 045.0 |
27 345.0 |
12 547.0 |
| Wartość firmy i wartości niematerialne i prawne |
10 535.14553 |
12 929.8746 |
13 055.18928 |
12 637.10658 |
11 198.76378 |
10 485.70425 |
14 449.5903 |
27 386.295 |
50 535.5824 |
48 246.0 |
48 193.0 |
46 819.0 |
44 044.0 |
49 446.0 |
47 707.0 |
54 434.0 |
55 896.0 |
59 210.0 |
36 556.0 |
37 746.0 |
37 731.0 |
43 607.0 |
45 562.0 |
114 615.0 |
80 289.0 |
68 624.0 |
| Należności netto |
67 631.03529 |
79 895.6128 |
101 560.15224 |
63 168.15036 |
45 542.59776 |
46 643.07554 |
57 401.1762 |
67 618.8795 |
69 275.9688 |
93 709.0 |
8 529.680783 |
61 127.0 |
82 359.0 |
87 744.0 |
91 048.0 |
101 455.0 |
88 471.0 |
95 173.0 |
87 263.0 |
86 898.0 |
71 213.0 |
71 266.0 |
72 659.0 |
80 872.0 |
71 461.0 |
63 528.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 060.0 |
14 398.0 |
10 022.0 |
13 681.0 |
7 192.0 |
8 757.0 |
9 284.0 |
7 667.0 |
13 982.0 |
32 905.0 |
32 667.0 |
28 965.0 |
29 248.0 |
40 042.0 |
19 204.0 |
20 869.0 |
27 999.0 |
| Aktywa obrotowe |
151 120.14736 |
201 257.96 |
195 272.52216 |
142 971.3915 |
129 641.14476 |
137 792.14023 |
158 047.8552 |
151 130.0055 |
158 386.7004 |
198 525.0 |
25 455.766089 |
198 443.0 |
198 816.0 |
193 254.0 |
190 896.0 |
201 789.0 |
189 525.0 |
175 771.0 |
154 820.0 |
161 167.0 |
153 914.0 |
149 795.0 |
174 805.0 |
173 803.0 |
154 988.0 |
154 307.0 |
| Środki pieniężne i Inwestycje |
28 982.29607 |
35 856.1941 |
68 806.92456 |
66 349.15518 |
73 136.98425 |
77 061.60425 |
81 454.6998 |
62 093.814 |
57 820.6324 |
76 980.0 |
3 988.035847 |
87 150.0 |
83 387.0 |
76 708.0 |
77 089.0 |
72 159.0 |
66 270.0 |
50 291.0 |
42 597.0 |
45 014.0 |
51 838.0 |
50 432.0 |
66 982.0 |
47 085.0 |
44 774.0 |
60 763.0 |
| Zapasy |
25 677.82035 |
44 257.7646 |
24 894.96768 |
13 445.39469 |
10 954.37484 |
14 094.11803 |
19 191.9792 |
21 410.4825 |
22 515.6612 |
27 836.0 |
3 670.223221 |
29 897.0 |
33 070.0 |
28 802.0 |
22 759.0 |
28 175.0 |
28 436.0 |
30 307.0 |
24 960.0 |
29 255.0 |
30 863.0 |
28 097.0 |
35 164.0 |
45 846.0 |
36 201.0 |
27 125.0 |
| Inwestycje krótkoterminowe |
0.0 |
18 910.6536 |
36 032.74152 |
48 349.53501 |
56 568.8517 |
64 778.3507 |
39 742.3311 |
32 214.7515 |
29 457.5044 |
39 167.0 |
55 370.0 |
56 286.0 |
44 711.0 |
32 026.0 |
34 994.0 |
31 171.0 |
26 046.0 |
13 325.0 |
6 713.0 |
6 625.0 |
6 759.0 |
6 820.0 |
12 932.0 |
8 736.0 |
9 584.0 |
16 878.0 |
| Środki pieniężne i inne aktywa pieniężne |
28 982.29607 |
16 945.5405 |
32 774.18304 |
17 999.62017 |
16 568.13255 |
12 283.25355 |
41 712.3687 |
29 879.0625 |
28 363.128 |
37 813.0 |
3 988.035847 |
30 864.0 |
38 676.0 |
44 682.0 |
42 095.0 |
40 988.0 |
40 224.0 |
36 966.0 |
35 884.0 |
38 389.0 |
45 079.0 |
43 612.0 |
54 050.0 |
38 349.0 |
35 190.0 |
43 885.0 |
| Należności krótkoterminowe |
21 598.32584 |
30 378.56 |
19 540.8732 |
12 498.04626 |
8 884.25676 |
11 058.25699 |
12 574.8771 |
18 132.3225 |
17 458.2176 |
23 504.0 |
8 734.721187 |
24 959.0 |
25 309.0 |
23 100.0 |
20 502.0 |
24 473.0 |
22 389.0 |
25 318.0 |
26 321.0 |
29 883.0 |
30 403.0 |
31 988.0 |
35 684.0 |
38 437.0 |
27 768.0 |
30 173.0 |
| Dług krótkoterminowy |
12 000.01621 |
15 587.9986 |
20 316.22152 |
13 506.23358 |
9 502.41702 |
785.59562 |
10 779.6009 |
1 673.2275 |
5 905.7472 |
5 542.0 |
19 991.439337 |
3 808.0 |
7 765.0 |
4 769.0 |
7 388.0 |
2 281.0 |
2 376.0 |
8 033.0 |
2 545.0 |
2 255.0 |
11 726.0 |
10 138.0 |
11 814.0 |
8 470.0 |
19 890.0 |
8 269.0 |
| Zobowiązania krótkoterminowe |
83 684.99594 |
106 685.7054 |
91 595.87856 |
62 907.41226 |
53 708.06352 |
46 010.60449 |
81 899.547 |
70 118.4765 |
77 810.8096 |
104 117.0 |
28 726.160524 |
96 763.0 |
97 029.0 |
97 404.0 |
91 344.0 |
100 824.0 |
87 090.0 |
94 765.0 |
97 586.0 |
110 914.0 |
116 819.0 |
114 320.0 |
126 952.0 |
145 620.0 |
129 399.0 |
131 874.0 |
| Rozliczenia międzyokresowe |
27 202.30786 |
34 099.9336 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 568.9355 |
5 970.5032 |
14 039.0 |
13 170.0 |
17 361.0 |
5 985.0 |
16 412.0 |
15 358.0 |
21 133.0 |
16 267.0 |
19 381.0 |
27 065.0 |
29 348.0 |
29 041.0 |
26 440.0 |
32 834.0 |
42 251.0 |
34 416.0 |
41 229.0 |
| Zobowiązania długoterminowe |
47 454.99668 |
50 304.9967 |
86 262.73944 |
69 556.23381 |
65 776.56441 |
59 365.73003 |
21 336.7782 |
23 657.388 |
32 455.7072 |
39 483.0 |
328.064645 |
38 267.0 |
38 050.0 |
39 109.0 |
36 223.0 |
47 425.0 |
49 907.0 |
48 090.0 |
62 782.0 |
70 077.0 |
77 686.0 |
72 033.0 |
71 563.0 |
70 613.0 |
83 335.0 |
67 517.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
389.2413 |
382.452 |
2 803.9348 |
2 738.0 |
2 270.0 |
2 571.0 |
2 250.0 |
3 120.0 |
2 650.0 |
3 177.0 |
2 472.0 |
2 147.0 |
901.0 |
670.0 |
1 224.0 |
1 089.0 |
884.0 |
4 784.0 |
16 986.0 |
1 295.0 |
| 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 |
9882.0 |
9300.0 |
9303.0 |
9304.0 |
5220.0 |
7495.0 |
| Zobowiązania ogółem |
131 139.99262 |
156 990.7021 |
177 858.618 |
132 463.64607 |
119 484.62793 |
105 376.33452 |
103 236.3252 |
93 775.8645 |
110 266.5168 |
143 600.0 |
29 054.22517 |
135 030.0 |
135 079.0 |
136 513.0 |
127 567.0 |
148 249.0 |
136 997.0 |
142 855.0 |
160 368.0 |
180 991.0 |
194 505.0 |
186 353.0 |
198 515.0 |
216 233.0 |
212 734.0 |
199 391.0 |
| Kapitał własny |
71 284.6953 |
95 132.3593 |
72 086.4384 |
76 239.82044 |
62 728.89057 |
78 879.12632 |
105 452.6175 |
120 540.675 |
135 288.2352 |
142 084.0 |
4 387.864634 |
146 785.0 |
145 270.0 |
138 483.0 |
141 623.0 |
145 309.0 |
147 366.0 |
140 492.0 |
100 176.0 |
87 770.0 |
81 878.0 |
85 177.0 |
107 099.0 |
133 304.0 |
97 408.0 |
92 983.0 |
| Udziały mniejszościowe |
2 180.27264 |
2 781.5369 |
3 530.97816 |
2 477.01195 |
2 300.1312 |
1 065.2144 |
849.9759 |
778.563 |
938.962 |
1 261.0 |
481.844948 |
1 679.0 |
2 165.0 |
1 600.0 |
1 419.0 |
1 003.0 |
841.0 |
675.0 |
636.0 |
792.0 |
(681.0) |
(1 497.0) |
(1 676.0) |
(1 510.0) |
(1 265.0) |
(1 301.0) |
| Pasywa |
202 424.68792 |
252 123.0614 |
249 945.0564 |
208 703.46651 |
182 213.5185 |
184 255.46084 |
208 688.9427 |
214 316.5395 |
245 554.752 |
285 684.0 |
33 442.089804 |
281 815.0 |
280 349.0 |
274 996.0 |
269 190.0 |
293 558.0 |
284 363.0 |
283 347.0 |
260 544.0 |
268 761.0 |
276 383.0 |
271 530.0 |
305 614.0 |
349 537.0 |
310 142.0 |
292 374.0 |
| Inwestycje |
0.0 |
18 910.6536 |
36 032.74152 |
48 349.53501 |
56 568.8517 |
64 778.3507 |
39 742.3311 |
32 214.7515 |
29 457.5044 |
53 227.0 |
69 768.0 |
73 791.0 |
58 392.0 |
43 702.0 |
46 526.0 |
44 125.0 |
37 493.0 |
32 060.0 |
43 463.0 |
42 176.0 |
35 724.0 |
36 068.0 |
52 974.0 |
27 940.0 |
30 453.0 |
44 877.0 |
| Dług (mln) |
36 366.2663 |
37 289.6824 |
96 111.75864 |
49 696.68186 |
35 788.60389 |
20 758.36562 |
24 951.1617 |
14 540.0055 |
27 262.276 |
30 481.0 |
19 991.439337 |
30 763.0 |
31 021.0 |
28 667.0 |
29 455.0 |
24 145.0 |
25 120.0 |
26 686.0 |
33 045.0 |
33 125.0 |
47 578.0 |
39 460.0 |
41 134.0 |
42 234.0 |
54 328.0 |
45 536.0 |
| Środki pieniężne i inne aktywa pieniężne |
28 982.29607 |
16 945.5405 |
32 774.18304 |
17 999.62017 |
16 568.13255 |
12 283.25355 |
41 712.3687 |
29 879.0625 |
28 363.128 |
37 813.0 |
3 988.035847 |
30 864.0 |
38 676.0 |
44 682.0 |
42 095.0 |
40 988.0 |
40 224.0 |
36 966.0 |
35 884.0 |
38 389.0 |
45 079.0 |
43 612.0 |
54 050.0 |
38 349.0 |
35 190.0 |
43 885.0 |
| Dług netto |
7 383.97023 |
20 344.1419 |
63 337.5756 |
31 697.06169 |
19 220.47134 |
8 475.11207 |
(16 761.207) |
(15 339.057) |
(1 100.852) |
(7 332.0) |
16 003.40349 |
(101.0) |
(7 655.0) |
(16 015.0) |
(12 640.0) |
(16 843.0) |
(15 104.0) |
(10 280.0) |
(2 839.0) |
(5 264.0) |
2 499.0 |
(4 152.0) |
(12 916.0) |
3 885.0 |
19 138.0 |
1 651.0 |
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