Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 7 039.753 | 7 463.823 | 8 939.543 | 19 022.074 | 23 713.187 | 20 592.248 | 21 260.713 | 21 979.137 | 22 447.467 | 19 707.457 | 15 601.948 | 14 022.869 | 12 862.109 | 10 769.781 | 10 566.921 | 10 524.041 | 12 574.14 | 12 834.602 | 14 242.158 | 15 282.541 | 16 717.675 | 14 235.959 |
| Aktywa trwałe (mln) | 3 207.183 | 3 506.196 | 4 200.86 | 11 580.539 | 13 854.311 | 11 831.837 | 12 832.839 | 13 393.742 | 11 074.062 | 10 577.921 | 8 442.388 | 7 853.777 | 8 184.311 | 7 008.694 | 6 760.761 | 6 607.207 | 8 529.551 | 7 130.413 | 9 074.069 | 9 874.542 | 10 655.661 | 8 511.759 |
| Rzeczowe aktywa trwałe netto | 5 052.175 | 1 859.308 | 2 113.443 | 6 650.429 | 6 643.848 | 7 773.645 | 5 957.478 | 5 833.737 | 4 601.913 | 4 620.674 | 3 734.068 | 3 154.474 | 3 126.234 | 2 520.255 | 2 455.863 | 2 424.018 | 2 863.892 | 2 810.199 | 2 862.556 | 3 496.804 | 3 829.799 | 3 771.499 |
| Wartość firmy | 229.6 | 287.069 | 482.642 | 2 493.363 | 2 553.526 | 2 556.385 | 2 615.3 | 2 613.75 | 2 352.312 | 1 971.234 | 1 446.518 | 1 472.038 | 1 495.909 | 1 094.561 | 1 083.74 | 1 078.49 | 1 023.511 | 1 007.015 | 948.976 | 761.683 | 851.11 | 764.502 |
| Wartości niematerialne i prawne | 974.861 | 366.775 | 473.163 | 764.509 | 759.7 | 359.149 | 1 847.012 | 2 449.931 | 1 964.717 | 1 850.479 | 1 410.745 | 1 495.486 | 1 530.511 | 1 441.697 | 1 401.508 | 1 347.89 | 2 434.887 | 1 430.844 | 1 496.257 | 1 580.465 | 1 632.365 | 1 880.527 |
| Wartość firmy i wartości niematerialne i prawne | 1 204.461 | 653.844 | 955.805 | 3 257.872 | 3 313.226 | 2 915.534 | 4 462.312 | 5 063.681 | 4 317.029 | 3 821.713 | 2 857.263 | 2 967.524 | 3 026.42 | 2 536.258 | 2 485.248 | 2 426.38 | 3 458.398 | 2 437.859 | 2 445.233 | 2 342.148 | 2 483.475 | 2 645.029 |
| Należności netto | 3 024.46 | 2 715.258 | 3 169.008 | 4 888.559 | 5 373.331 | 58.372 | 5 372.976 | 553.117 | 7 343.769 | 6 456.929 | 5 017.885 | 3 524.68 | 2 462.363 | 1 800.962 | 1 863.815 | 1 822.623 | 1 961.785 | 3 503.997 | 2 409.258 | 2 560.654 | 2 947.778 | 2 996.821 |
| Inwestycje długoterminowe | 0.0 | 505.531 | 562.765 | 968.099 | 3 368.175 | 242.591 | 1 318.798 | 1 412.931 | 1 182.029 | 913.302 | 350.399 | (87.85) | 746.956 | 726.313 | 820.007 | 963.498 | 1 415.099 | 1 074.904 | 1 015.121 | 1 220.96 | 3 732.16 | 1 300.546 |
| Aktywa obrotowe | 3 832.57 | 3 957.627 | 4 738.683 | 7 441.535 | 9 858.876 | 8 760.411 | 8 427.874 | 8 585.395 | 11 373.405 | 9 129.536 | 7 159.56 | 6 169.092 | 4 677.798 | 3 761.087 | 3 806.16 | 3 916.834 | 4 044.589 | 5 704.189 | 5 168.089 | 5 407.999 | 6 062.014 | 5 724.2 |
| Środki pieniężne i Inwestycje | 293.008 | 869.952 | 1 060.59 | 1 473.142 | 1 614.299 | 1 623.897 | 1 885.442 | 1 904.414 | 2 698.33 | 1 599.223 | 1 379.592 | 1 917.546 | 1 576.191 | 1 409.811 | 1 396.824 | 1 444.996 | 1 408.11 | 1 450.761 | 1 658.174 | 1 728.429 | 1 609.703 | 2 106.315 |
| Zapasy | 853.096 | 372.417 | 509.085 | 1 079.834 | 2 708.796 | 1 575.256 | 1 103.282 | 1 138.375 | 1 271.355 | 989.403 | 686.323 | 637.491 | 551.144 | 486.38 | 469.291 | 564.225 | 603.833 | 693.326 | 1 037.454 | 1 060.171 | 1 234.338 | 423.728 |
| Inwestycje krótkoterminowe | 0.0 | 121.001 | 18.974 | 42.988 | (2 335.502) | 215.236 | 230.98 | 225.763 | 395.689 | 432.979 | 401.842 | 380.398 | 230.676 | 263.726 | 158.569 | 178.799 | 189.566 | 228.652 | 122.649 | 152.891 | 255.293 | 256.698 |
| Środki pieniężne i inne aktywa pieniężne | 293.008 | 748.951 | 1 041.616 | 1 430.154 | 1 614.299 | 1 408.661 | 1 654.462 | 1 678.651 | 2 302.641 | 1 166.244 | 977.75 | 1 537.148 | 1 345.515 | 1 146.085 | 1 238.255 | 1 266.197 | 1 218.544 | 1 222.109 | 1 535.525 | 1 575.538 | 1 609.703 | 1 849.617 |
| Należności krótkoterminowe | 2 379.438 | 2 636.766 | 3 251.795 | 5 074.928 | 6 338.15 | 6 302.732 | 5 877.515 | 5 555.461 | 2 934.933 | 2 410.701 | 1 486.538 | 1 405.588 | 1 244.01 | 1 077.171 | 1 116.44 | 1 126.368 | 1 157.753 | 1 055.643 | 1 072.129 | 1 232.393 | 1 252.628 | 1 118.62 |
| Dług krótkoterminowy | 1 034.001 | 761.469 | 831.575 | 2 656.421 | 2 593.456 | 1 902.171 | 0.586 | 1 643.609 | 4 495.223 | 4 131.11 | 6 247.375 | 1 314.927 | 1 435.876 | 462.285 | 803.54 | 349.279 | 641.798 | 817.266 | 1 704.812 | 1 190.373 | 648.905 | 232.286 |
| Zobowiązania krótkoterminowe | 3 736.354 | 3 999.687 | 4 784.489 | 8 746.58 | 9 677.47 | 8 635.619 | 7 504.217 | 7 810.309 | 11 997.217 | 10 438.902 | 11 886.882 | 5 693.495 | 4 657.029 | 3 237.333 | 3 515.684 | 2 990.556 | 3 303.153 | 4 394.612 | 4 235.552 | 4 296.933 | 3 863.429 | 3 528.83 |
| Rozliczenia międzyokresowe | 488.237 | 469.115 | 485.798 | 0.0 | 0.0 | (1 487.534) | 398.848 | 595.362 | 4 553.435 | 3 889.146 | 4 147.677 | 0.0 | 0.0 | 0.0 | 0.0 | 1 514.908 | 380.695 | 403.626 | 1 404.766 | 647.029 | 646.686 | 0.0 |
| Zobowiązania długoterminowe | 1 070.119 | 1 017.173 | 1 546.7 | 6 857.976 | 9 744.869 | 9 003.959 | 10 619.979 | 10 962.527 | 7 535.31 | 7 546.953 | 3 472.31 | 7 833.952 | 7 717.833 | 6 595.636 | 6 112.718 | 5 574.71 | 6 797.228 | 5 531.296 | 5 565.941 | 6 046.615 | 6 481.695 | 6 971.11 |
| Rezerwy z tytułu odroczonego podatku | 533.191 | 188.168 | 286.038 | 1 114.267 | 1 130.489 | 1 000.004 | 1 216.91 | 1 156.043 | 995.468 | 907.266 | 802.757 | 562.366 | 479.548 | 360.347 | 312.653 | 141.088 | 142.311 | 148.794 | 322.219 | 281.977 | 284.179 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 71.395 | 80.009 | 101.97 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.881 | 48.254 | 53.627 | 62.146 | 49.428 | 59.848 | 51.459 | 484.376 | 445.086 | 432.851 | 425.395 | 358.372 | 0.0 |
| Zobowiązania ogółem | 4 806.473 | 5 016.86 | 6 331.189 | 15 604.556 | 19 422.339 | 17 639.578 | 18 124.196 | 18 772.836 | 19 532.527 | 17 985.855 | 15 359.192 | 13 527.447 | 12 374.862 | 9 832.969 | 9 628.402 | 8 565.266 | 10 100.381 | 9 925.908 | 9 801.493 | 10 343.548 | 10 345.124 | 10 499.94 |
| Kapitał własny | 1 457.732 | 2 031.231 | 2 232.117 | 2 613.088 | 1 081.476 | 2 403.356 | 2 572.581 | 2 840.066 | 2 378.884 | 1 259.883 | 3.184 | 271.679 | 280.731 | 791.321 | 863.926 | 1 958.775 | 2 473.759 | 2 908.694 | 4 440.665 | 4 938.993 | 6 145.927 | 3 736.019 |
| Udziały mniejszościowe | 387.774 | 415.732 | 376.237 | 804.43 | 1 604.686 | 549.314 | 563.936 | 366.235 | 536.056 | 461.719 | 239.572 | 223.743 | 206.516 | 145.491 | 74.593 | 274.822 | 522.497 | 620.381 | 1 433.571 | 1 551.111 | 1 695.86 | 1 003.303 |
| Pasywa | 7 039.753 | 7 463.823 | 8 939.543 | 19 022.074 | 23 713.187 | 20 592.248 | 21 260.713 | 21 979.137 | 22 447.467 | 19 707.457 | 15 601.948 | 14 022.869 | 12 862.109 | 10 769.781 | 10 566.921 | 10 524.041 | 12 574.14 | 12 834.602 | 14 242.158 | 15 282.541 | 16 717.675 | nan |
| Inwestycje | 613.445 | 626.532 | 581.739 | 1 011.087 | 1 032.673 | 457.827 | 1 549.778 | 1 638.694 | 1 577.718 | 1 346.281 | 752.241 | 292.548 | 977.632 | 990.039 | 978.576 | 1 142.297 | 1 604.665 | 1 303.556 | 1 137.77 | 1 373.851 | 3 732.16 | 1 557.244 |
| Dług (mln) | 1 782.768 | 1 254.945 | 1 642.553 | 7 394.881 | 10 256.261 | 7 939.798 | 7 862.475 | 9 205.471 | 8 777.268 | 8 632.504 | 7 338.398 | 6 951.724 | 7 072.133 | 5 078.732 | 5 058.287 | 4 222.249 | 5 489.476 | 4 739.651 | 5 335.905 | 5 372.618 | 5 251.879 | 4 932.488 |
| Środki pieniężne i inne aktywa pieniężne | 293.008 | 748.951 | 1 041.616 | 1 430.154 | 1 614.299 | 1 408.661 | 1 654.462 | 1 678.651 | 2 302.641 | 1 166.244 | 977.75 | 1 537.148 | 1 345.515 | 1 146.085 | 1 238.255 | 1 266.197 | 1 218.544 | 1 222.109 | 1 535.525 | 1 575.538 | 1 609.703 | 1 849.617 |
| Dług netto | 1 489.76 | 505.994 | 600.937 | 5 964.727 | 8 641.962 | 6 531.137 | 6 208.013 | 7 526.82 | 6 474.627 | 7 466.26 | 6 360.648 | 5 414.576 | 5 726.618 | 3 932.647 | 3 820.032 | 2 956.052 | 4 270.932 | 3 517.542 | 3 800.38 | 3 797.08 | 3 642.176 | 3 082.871 |
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