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 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 9 687.065972 | 11 222.255549 | 10 760.90417 | 11 868.114573 | 12 361.200567 | 14 026.87785 | 15 582.044424 | 16 140.493942 | 16 286.622306 | 17 034.968431 | 17 473.0 | 20 580.0 | 25 429.0 | 29 364.0 | 37 218.0 | 40 830.0 | 43 170.0 | 41 654.0 | 41 601.0 | 41 456.0 | 42 187.0 | 38 031.0 | 40 782.0 | 43 524.0 | 41 199.0 | 42 938.0 |
| Aktywa trwałe (mln) | 7 299.045139 | 7 745.95081 | 8 075.453677 | 8 888.888889 | 9 733.350509 | 10 129.589633 | 10 616.350738 | 10 831.780056 | 11 593.008243 | 12 391.937834 | 13 968.0 | 17 042.0 | 20 346.0 | 25 272.0 | 32 931.0 | 37 261.0 | 39 500.0 | 37 823.0 | 36 194.0 | 36 101.0 | 35 858.0 | 33 507.0 | 32 969.0 | 32 788.0 | 32 901.0 | 33 584.0 |
| Rzeczowe aktywa trwałe netto | 6 904.947917 | 7 369.526095 | 7 709.328239 | 8 525.33837 | 9 218.085792 | 9 647.228222 | 10 132.573555 | 10 456.66356 | 10 561.128215 | 11 248.178728 | 12 852.0 | 15 905.0 | 19 162.0 | 23 922.0 | 31 320.0 | 35 574.0 | 37 799.0 | 36 333.0 | 34 473.0 | 34 225.0 | 34 203.0 | 32 034.0 | 31 240.0 | 30 506.0 | 30 835.0 | 30 807.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204.0 | 204.0 | 203.867661 | 203.595193 | 203.982516 | 204.0 | 204.0 | 204.0 | 204.0 | 224.0 | 224.0 | 224.0 | 186.0 | 186.0 | 186.0 | 186.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 |
| Wartości niematerialne i prawne | 221.93287 | 250.44991 | 227.634511 | 228.202707 | 256.344197 | 352.771778 | 357.018258 | 67.567567 | 61.575132 | 59.4949 | 58.0 | 63.0 | 60.0 | 56.0 | 55.0 | 57.0 | 63.0 | 274.0 | 670.0 | 833.0 | 578.0 | 526.0 | 806.0 | 1 223.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 221.93287 | 250.44991 | 227.634511 | 228.202707 | 256.344197 | 352.771778 | 357.018258 | 271.435228 | 265.170325 | 263.477416 | 262.0 | 267.0 | 264.0 | 260.0 | 279.0 | 281.0 | 287.0 | 186.0 | 186.0 | 186.0 | 186.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 |
| Należności netto | 1 138.020833 | 1 496.70066 | 991.722381 | 1 348.756689 | 1 315.213191 | 1 625.86993 | 2 039.772067 | 1 870.922647 | 2 132.287218 | 1 454.589607 | 1 714.0 | 2 000.0 | 2 290.0 | 1 976.0 | 2 084.0 | 1 539.0 | 1 581.0 | 2 023.0 | 2 712.0 | 2 529.0 | 2 699.0 | 1 919.0 | 3 869.0 | 4 719.0 | 4 482.0 | 5 758.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.0 | 127.0 | 104.0 | 766.0 | 881.0 | 854.0 | 870.0 | 920.0 | 1 090.0 | 1 332.0 | 1 406.0 | 1 414.0 | 1 030.0 | 865.0 | 857.0 | 891.0 | 781.0 | 757.0 | 893.0 | 1 062.0 | 818.0 |
| Aktywa obrotowe | 2 388.020833 | 3 476.304739 | 2 685.450493 | 2 979.225685 | 2 627.850058 | 3 897.288217 | 4 965.693685 | 5 308.713886 | 4 693.614063 | 4 643.030597 | 3 505.0 | 3 538.0 | 5 083.0 | 4 092.0 | 4 287.0 | 3 569.0 | 3 670.0 | 3 831.0 | 5 407.0 | 5 355.0 | 6 329.0 | 4 524.0 | 7 813.0 | 10 736.0 | 8 298.0 | 9 354.0 |
| Środki pieniężne i Inwestycje | 674.045139 | 1 019.796041 | 872.333652 | 766.446333 | 448.280304 | 1 279.097672 | 1 660.658216 | 2 157.50233 | 1 207.667097 | 1 974.259349 | 513.0 | 267.0 | 1 202.0 | 482.0 | 272.0 | 215.0 | 203.0 | 391.0 | 1 195.0 | 988.0 | 1 718.0 | 771.0 | 2 153.0 | 3 749.0 | 864.0 | 979.0 |
| Zapasy | 450.954861 | 421.415717 | 477.554919 | 542.965061 | 511.400232 | 543.556515 | 610.536109 | 707.129543 | 694.209951 | 853.569694 | 811.0 | 773.0 | 1 001.0 | 1 107.0 | 1 372.0 | 1 501.0 | 1 614.0 | 1 417.0 | 1 500.0 | 1 838.0 | 1 912.0 | 1 834.0 | 1 791.0 | 2 268.0 | 2 952.0 | 2 617.0 |
| Inwestycje krótkoterminowe | 59.027778 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 615.017361 | 1 019.796041 | 872.333652 | 766.446333 | 448.280304 | 1 279.097672 | 1 660.658216 | 2 157.50233 | 1 207.667097 | 1 974.259349 | 513.0 | 267.0 | 1 202.0 | 482.0 | 272.0 | 215.0 | 203.0 | 391.0 | 1 195.0 | 988.0 | 1 718.0 | 771.0 | 2 153.0 | 3 749.0 | 864.0 | 979.0 |
| Należności krótkoterminowe | 1 573.061343 | 1 868.626275 | 1 792.422795 | 2 113.62921 | 2 222.079093 | 2 524.598032 | 3 170.136062 | 3 080.149115 | 3 334.988579 | 2 542.496357 | 2 811.0 | 3 470.0 | 4 317.0 | 4 249.0 | 4 518.0 | 3 969.0 | 2 989.0 | 3 193.0 | 3 877.0 | 3 688.0 | 4 260.0 | 3 153.0 | 5 184.0 | 6 194.0 | 4 963.0 | 5 644.0 |
| Dług krótkoterminowy | 0.0 | 367.426515 | 460.044572 | 72.395342 | 573.231998 | 1 076.313895 | 575.648331 | 1 077.586207 | 108.253054 | 109.276348 | 109.0 | 229.0 | 364.0 | 472.0 | 1 843.0 | 1 978.0 | 1 952.0 | 202.0 | 202.0 | 202.0 | 229.0 | 227.0 | 122.0 | 122.0 | 208.0 | 19.0 |
| Zobowiązania krótkoterminowe | 2 239.00463 | 3 416.316737 | 3 027.698185 | 2 743.153919 | 3 390.441839 | 4 658.027358 | 5 144.784277 | 5 348.32246 | 4 940.907737 | 4 148.858669 | 3 768.0 | 4 577.0 | 5 949.0 | 5 905.0 | 7 088.0 | 5 981.0 | 5 393.0 | 3 883.0 | 4 136.0 | 3 955.0 | 4 595.0 | 3 380.0 | 5 554.0 | 8 898.0 | 6 603.0 | 7 007.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 963.0) | (2 592.0) | (3 049.0) | (3 065.0) | (3 791.0) | (3 935.0) | (2 537.0) | (2 705.0) | (3 820.0) | 0.0 | 0.0 | (3 153.0) | 0.0 | 0.0 | 706.0 | 0.0 |
| Zobowiązania długoterminowe | 3 010.127315 | 3 485.302939 | 3 304.680038 | 3 912.496065 | 3 193.353085 | 3 046.556275 | 3 803.93069 | 3 386.533085 | 3 422.38554 | 3 821.029626 | 4 266.0 | 4 826.0 | 6 159.0 | 7 082.0 | 10 606.0 | 12 319.0 | 14 352.0 | 12 750.0 | 13 030.0 | 13 012.0 | 13 316.0 | 13 233.0 | 13 493.0 | 12 213.0 | 12 374.0 | 12 458.0 |
| Rezerwy z tytułu odroczonego podatku | 877.025463 | 1 511.69766 | 1 335.561923 | 1 260.623229 | 1 361.587015 | 1 155.507559 | 1 212.931736 | 1 345.526561 | 1 470.851127 | 1 488.586693 | 1 396.0 | 1 546.0 | 1 440.0 | 1 924.0 | 3 071.0 | 3 841.0 | 4 191.0 | 4 062.0 | 4 245.0 | 5 091.0 | 4 718.0 | 4 176.0 | 4 542.0 | 4 713.0 | 4 512.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1525.0 | 1728.0 | 1683.0 | 1914.0 | 33.997086 | 31.0 | 2753.0 | 3876.0 | 135.0 | 128.0 | 167.0 | 612.0 | 585.0 | 558.0 | 531.0 | 657.0 | 605.0 | 754.0 | 737.0 | 783.0 | 689.0 |
| Zobowiązania ogółem | 5 249.131944 | 6 901.619676 | 6 332.378223 | 6 655.649984 | 6 583.794925 | 7 704.583633 | 8 948.714967 | 8 734.855545 | 8 363.293276 | 7 969.888295 | 8 034.0 | 9 403.0 | 12 108.0 | 12 987.0 | 17 694.0 | 18 300.0 | 19 745.0 | 16 633.0 | 17 166.0 | 16 967.0 | 17 911.0 | 16 613.0 | 19 047.0 | 21 111.0 | 18 977.0 | 19 465.0 |
| Kapitał własny | 4 437.934028 | 4 320.635873 | 4 428.525947 | 5 212.464589 | 5 777.405642 | 6 322.294216 | 6 633.329457 | 7 405.638397 | 7 923.32903 | 9 065.080136 | 9 439.0 | 11 177.0 | 13 321.0 | 16 377.0 | 19 524.0 | 22 530.0 | 23 425.0 | 25 021.0 | 24 435.0 | 24 489.0 | 24 276.0 | 21 418.0 | 21 735.0 | 22 413.0 | 22 222.0 | 23 473.0 |
| 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 | 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 | 9 687.065972 | 11 222.255549 | 10 760.90417 | 11 868.114573 | 12 361.200567 | 14 026.877849 | 15 582.044424 | 16 140.493942 | 16 286.622306 | 17 034.968431 | 17 473.0 | 20 580.0 | 25 429.0 | 29 364.0 | 37 218.0 | 40 830.0 | 43 170.0 | 41 654.0 | 41 601.0 | 41 456.0 | 42 187.0 | 38 031.0 | 40 782.0 | 43 524.0 | 41 199.0 | nan |
| Inwestycje | 59.027778 | 0.0 | 0.0 | 0.0 | 0.0 | 130.0 | 127.0 | 104.0 | 766.0 | 881.0 | 854.0 | 870.0 | 920.0 | 1 090.0 | 1 332.0 | 1 406.0 | 1 414.0 | 1 030.0 | 865.0 | 857.0 | 891.0 | 781.0 | 757.0 | 893.0 | 1 062.0 | 818.0 |
| Dług (mln) | 1 239.00463 | 1 295.740852 | 1 365.807068 | 2 725.84199 | 1 432.435914 | 1 443.484521 | 1 438.539365 | 1 436.39329 | 145.992651 | 143.273434 | 2 979.0 | 756.0 | 1 207.0 | 1 647.0 | 6 287.0 | 6 891.0 | 8 516.0 | 5 234.0 | 5 207.0 | 5 180.0 | 5 333.0 | 5 279.0 | 5 323.0 | 4 306.0 | 4 330.0 | 4 155.0 |
| Środki pieniężne i inne aktywa pieniężne | 615.017361 | 1 019.796041 | 872.333652 | 766.446333 | 448.280304 | 1 279.097672 | 1 660.658216 | 2 157.50233 | 1 207.667097 | 1 974.259349 | 513.0 | 267.0 | 1 202.0 | 482.0 | 272.0 | 215.0 | 203.0 | 391.0 | 1 195.0 | 988.0 | 1 718.0 | 771.0 | 2 153.0 | 3 749.0 | 864.0 | 979.0 |
| Dług netto | 623.987269 | 275.944811 | 493.473416 | 1 959.395657 | 984.15561 | 164.386849 | (222.118851) | (721.10904) | (1 061.674446) | (1 830.985915) | 2 466.0 | 489.0 | 5.0 | 1 165.0 | 6 015.0 | 6 676.0 | 8 313.0 | 4 843.0 | 4 012.0 | 4 192.0 | 3 615.0 | 4 508.0 | 3 170.0 | 557.0 | 3 466.0 | 3 176.0 |
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