| Rok finansowy |
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) |
1 440.426 |
2 286.768 |
2 875.608 |
4 572.291 |
8 244.509 |
16 118.462 |
24 417.167 |
30 734.0 |
38 444.0 |
29 914.0 |
37 179.0 |
41 835.0 |
41 611.0 |
41 782.0 |
40 751.0 |
17 314.0 |
13 028.0 |
12 425.0 |
12 735.0 |
16 193.0 |
6 584.0 |
11 009.0 |
15 468.0 |
14 376.0 |
27 894.0 |
| Aktywa trwałe (mln) |
1 273.5 |
1 925.385 |
2 440.291 |
4 229.887 |
7 676.969 |
14 935.065 |
23 263.298 |
29 338.0 |
34 152.0 |
27 468.0 |
33 913.0 |
38 658.0 |
38 663.0 |
38 126.0 |
33 283.0 |
14 834.0 |
10 886.0 |
10 900.0 |
11 137.0 |
14 942.0 |
5 476.0 |
8 906.0 |
12 770.0 |
11 767.0 |
25 897.0 |
| Rzeczowe aktywa trwałe netto |
888.234 |
1 785.581 |
2 389.884 |
4 133.117 |
7 444.384 |
14 411.887 |
21 904.0 |
28 337.0 |
33 145.0 |
26 710.0 |
32 378.0 |
36 739.0 |
36 533.0 |
36 404.0 |
32 422.0 |
14 203.0 |
10 580.0 |
10 664.0 |
10 803.0 |
14 768.0 |
5 242.0 |
8 802.0 |
11 187.0 |
10 097.0 |
24 282.0 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
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 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
(47.0) |
0.0 |
0.0 |
| Należności netto |
117.443 |
93.707 |
147.632 |
241.394 |
459.368 |
791.194 |
844.851 |
1 074.0 |
1 324.0 |
1 325.0 |
1 974.0 |
2 505.0 |
2 245.0 |
2 222.0 |
2 236.0 |
1 129.0 |
1 057.0 |
1 322.0 |
1 247.0 |
990.0 |
746.0 |
1 115.0 |
1 438.0 |
593.0 |
1 226.0 |
| Inwestycje długoterminowe |
128.434 |
29.849 |
9.075 |
31.544 |
136.912 |
376.303 |
1 038.436 |
616.0 |
705.0 |
464.0 |
1 208.0 |
1 531.0 |
728.0 |
481.0 |
271.0 |
382.0 |
0.0 |
0.0 |
76.0 |
0.0 |
0.0 |
0.0 |
47.0 |
312.0 |
0.0 |
| Aktywa obrotowe |
166.926 |
361.383 |
435.317 |
342.404 |
567.54 |
1 183.397 |
1 153.869 |
1 396.0 |
4 292.0 |
2 446.0 |
3 266.0 |
3 177.0 |
2 948.0 |
3 656.0 |
7 468.0 |
2 480.0 |
2 142.0 |
1 525.0 |
1 598.0 |
1 251.0 |
1 108.0 |
2 103.0 |
2 698.0 |
2 609.0 |
1 997.0 |
| Środki pieniężne i Inwestycje |
0.0 |
117.594 |
247.637 |
40.581 |
57.957 |
70.53 |
227.515 |
204.0 |
2 831.0 |
999.0 |
1 049.0 |
408.0 |
456.0 |
912.0 |
5 025.0 |
1 191.0 |
882.0 |
32.0 |
213.0 |
140.0 |
279.0 |
905.0 |
130.0 |
1 079.0 |
317.0 |
| Zapasy |
5.164 |
10.629 |
15.359 |
19.257 |
32.147 |
87.081 |
81.503 |
87.0 |
58.0 |
25.0 |
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 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
51.061 |
10.503 |
224.996 |
203.0 |
1 082.0 |
692.0 |
947.0 |
13.0 |
58.0 |
75.0 |
879.0 |
366.0 |
0.0 |
27.0 |
209.0 |
134.0 |
19.0 |
5.0 |
34.0 |
637.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
117.594 |
247.637 |
40.581 |
6.896 |
60.027 |
2.519 |
1.0 |
1 749.0 |
307.0 |
102.0 |
395.0 |
398.0 |
837.0 |
4 108.0 |
825.0 |
882.0 |
5.0 |
4.0 |
6.0 |
279.0 |
905.0 |
130.0 |
1 079.0 |
317.0 |
| Należności krótkoterminowe |
62.94 |
79.945 |
86.001 |
164.264 |
367.176 |
516.792 |
859.745 |
1 262.0 |
1 611.0 |
957.0 |
2 069.0 |
3 311.0 |
1 710.0 |
1 596.0 |
2 049.0 |
944.0 |
672.0 |
654.0 |
763.0 |
498.0 |
346.0 |
308.0 |
603.0 |
425.0 |
777.0 |
| Dług krótkoterminowy |
0.836 |
0.602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
463.0 |
0.0 |
381.0 |
68.0 |
264.0 |
52.0 |
381.0 |
394.0 |
1 962.0 |
(790.0) |
(648.0) |
84.0 |
460.0 |
| Zobowiązania krótkoterminowe |
162.701 |
173.381 |
265.552 |
513.156 |
963.953 |
1 964.088 |
1 889.809 |
2 761.0 |
3 621.0 |
2 688.0 |
4 490.0 |
7 082.0 |
6 266.0 |
5 515.0 |
5 656.0 |
3 685.0 |
3 648.0 |
2 356.0 |
2 887.0 |
2 392.0 |
3 094.0 |
2 447.0 |
2 704.0 |
1 314.0 |
3 123.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
431.0 |
565.0 |
0.0 |
1 090.0 |
1 337.0 |
1 409.0 |
1 176.0 |
500.0 |
271.0 |
612.0 |
746.0 |
571.0 |
8.0 |
617.0 |
734.0 |
360.0 |
297.0 |
| Zobowiązania długoterminowe |
964.493 |
1 345.98 |
1 702.181 |
2 326.325 |
4 117.673 |
7 980.051 |
11 275.887 |
15 843.0 |
18 526.0 |
14 885.0 |
17 425.0 |
16 792.0 |
17 449.0 |
18 127.0 |
16 890.0 |
11 232.0 |
10 583.0 |
10 441.0 |
7 715.0 |
9 400.0 |
8 831.0 |
2 891.0 |
3 640.0 |
2 333.0 |
7 206.0 |
| Rezerwy z tytułu odroczonego podatku |
11.85 |
0.0 |
0.0 |
191.026 |
0.0 |
1 804.978 |
3 317.459 |
3 966.0 |
3 763.0 |
1 059.0 |
2 384.0 |
3 484.0 |
2 807.0 |
3 407.0 |
4 392.0 |
0.0 |
0.0 |
0.0 |
53.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
-56.0 |
175.0 |
31.0 |
30.0 |
-284.0 |
-239.0 |
0.0 |
0.0 |
9.0 |
33.0 |
29.0 |
86.0 |
84.0 |
71.0 |
| Zobowiązania ogółem |
1 127.194 |
1 519.361 |
1 967.733 |
2 839.481 |
5 081.626 |
9 944.139 |
13 165.696 |
18 604.0 |
22 147.0 |
17 573.0 |
21 915.0 |
23 874.0 |
23 715.0 |
23 642.0 |
22 546.0 |
14 917.0 |
14 231.0 |
12 797.0 |
10 602.0 |
11 792.0 |
11 925.0 |
5 338.0 |
6 344.0 |
3 647.0 |
10 329.0 |
| Kapitał własny |
313.232 |
767.407 |
907.875 |
1 732.81 |
3 162.883 |
6 174.323 |
11 251.471 |
12 130.0 |
16 297.0 |
12 341.0 |
15 264.0 |
17 961.0 |
17 896.0 |
18 140.0 |
18 205.0 |
2 397.0 |
(1 203.0) |
(372.0) |
2 133.0 |
4 401.0 |
(5 341.0) |
5 671.0 |
9 124.0 |
10 729.0 |
17 565.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
897.0 |
0.0 |
1 337.0 |
2 327.0 |
2 145.0 |
1 302.0 |
259.0 |
128.0 |
124.0 |
41.0 |
37.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 440.426 |
2 286.768 |
2 875.608 |
4 572.291 |
8 244.509 |
16 118.462 |
24 417.167 |
30 734.0 |
38 444.0 |
29 914.0 |
37 179.0 |
41 835.0 |
41 611.0 |
41 782.0 |
40 751.0 |
17 314.0 |
13 028.0 |
12 425.0 |
12 735.0 |
16 193.0 |
6 584.0 |
11 009.0 |
15 468.0 |
14 376.0 |
27 894.0 |
| Inwestycje |
128.434 |
29.849 |
9.075 |
31.544 |
187.973 |
386.806 |
1 263.432 |
819.0 |
1 787.0 |
1 156.0 |
2 155.0 |
1 544.0 |
788.0 |
481.0 |
1 150.0 |
748.0 |
0.0 |
27.0 |
285.0 |
134.0 |
19.0 |
5.0 |
81.0 |
949.0 |
0.0 |
| Dług (mln) |
945.681 |
1 330.055 |
1 651.198 |
2 057.713 |
3 075.109 |
5 489.742 |
7 375.548 |
10 950.0 |
14 184.0 |
12 295.0 |
12 640.0 |
10 769.0 |
12 795.0 |
12 917.0 |
11 565.0 |
10 721.0 |
10 441.0 |
9 973.0 |
7 722.0 |
9 467.0 |
1 953.0 |
2 307.0 |
3 179.0 |
2 112.0 |
5 751.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
117.594 |
247.637 |
40.581 |
6.896 |
60.027 |
2.519 |
1.0 |
1 749.0 |
307.0 |
102.0 |
395.0 |
398.0 |
837.0 |
4 108.0 |
825.0 |
882.0 |
5.0 |
4.0 |
6.0 |
279.0 |
905.0 |
130.0 |
1 079.0 |
317.0 |
| Dług netto |
945.681 |
1 212.461 |
1 403.561 |
2 017.132 |
3 068.213 |
5 429.715 |
7 373.029 |
10 949.0 |
12 435.0 |
11 988.0 |
12 538.0 |
10 418.0 |
12 508.0 |
12 080.0 |
7 457.0 |
9 896.0 |
9 559.0 |
9 968.0 |
7 718.0 |
9 461.0 |
1 674.0 |
1 402.0 |
3 049.0 |
1 033.0 |
5 434.0 |
| Ticker |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
EXE |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |