| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
559.279798 |
1 278.020448 |
2 242.649338 |
5 874.406 |
9 176.398 |
8 372.32032 |
10 611.225071 |
19 083.903101 |
27 144.548504 |
26 090.639753 |
28 636.404668 |
35 853.181909 |
47 844.717353 |
53 232.37487 |
72 983.487 |
108 662.182 |
135 831.825 |
| Aktywa trwałe (mln) |
160.809737 |
749.04005 |
1 271.998934 |
2 685.872 |
4 567.925 |
3 737.179183 |
3 688.538468 |
3 588.764919 |
4 144.022151 |
5 217.118675 |
7 197.520602 |
8 911.737416 |
12 698.160197 |
14 592.134868 |
22 816.164 |
36 467.557 |
52 886.626 |
| Rzeczowe aktywa trwałe netto |
57.47935 |
352.929483 |
741.481449 |
1 938.978 |
3 840.799 |
3 329.872661 |
3 186.99795 |
3 101.795172 |
3 766.435564 |
4 738.681353 |
6 680.187156 |
8 275.899684 |
11 785.821404 |
13 601.078097 |
21 036.757 |
33 245.461 |
42 009.618 |
| Wartość firmy |
0.0 |
0.0 |
45.645832 |
45.646 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.001 |
| Wartości niematerialne i prawne |
6.961969 |
165.509635 |
228.656641 |
262.81 |
371.699 |
372.122813 |
377.853979 |
383.851716 |
370.386587 |
471.237322 |
495.011583 |
610.306596 |
634.317506 |
796.799232 |
1 145.541 |
1 511.024 |
2 390.099 |
| Wartość firmy i wartości niematerialne i prawne |
6.961969 |
165.509635 |
274.302473 |
308.456 |
371.699 |
372.122813 |
377.853979 |
383.851716 |
370.386587 |
471.237322 |
495.011583 |
610.306596 |
634.317506 |
796.799232 |
1 145.541 |
1 511.024 |
2 390.1 |
| Należności netto |
168.762091 |
187.739948 |
343.522876 |
577.295 |
1 714.143 |
1 818.216587 |
2 230.563766 |
3 365.717835 |
3 266.934776 |
7 693.314139 |
7 181.908414 |
7 122.606916 |
7 335.28346 |
6 029.67897 |
9 189.622 |
23 794.509 |
27 048.778 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
234.577 |
0.0 |
35.183709 |
123.686539 |
103.118031 |
7.2 |
7.2 |
22.321863 |
25.531136 |
278.021287 |
194.257539 |
633.866 |
1 711.072 |
2 221.762 |
| Aktywa obrotowe |
398.470061 |
528.980398 |
970.650404 |
3 188.534 |
4 608.473 |
3 985.609158 |
5 342.722628 |
10 403.586228 |
22 494.804126 |
19 695.296401 |
19 607.856379 |
22 854.259836 |
31 688.246703 |
33 682.131475 |
45 524.074 |
68 327.293999 |
82 945.199 |
| Środki pieniężne i Inwestycje |
27.242191 |
27.323587 |
202.941897 |
555.91 |
928.066 |
279.130015 |
456.076191 |
1 909.896392 |
2 422.018198 |
2 572.718572 |
1 930.987379 |
3 104.916803 |
5 653.853691 |
8 051.678114 |
8 471.415 |
10 347.999 |
17 084.374 |
| Zapasy |
172.134867 |
272.030481 |
245.192398 |
819.515 |
798.075 |
527.962377 |
712.029215 |
1 891.148051 |
3 203.325042 |
4 799.280956 |
4 670.806239 |
6 408.54879 |
8 341.162437 |
9 379.548912 |
14 788.507 |
20 778.428 |
22 781.316 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
50.4623 |
34.705 |
494.215 |
0.0 |
0.0 |
132.875724 |
29.427066 |
71.301081 |
2.68453 |
0.0 |
1 170.818 |
570.0 |
150.0 |
104.499 |
1 023.695 |
| Środki pieniężne i inne aktywa pieniężne |
27.242191 |
27.323587 |
152.479597 |
521.205 |
433.851 |
279.130015 |
456.076191 |
1 777.020667 |
2 392.591132 |
2 501.417491 |
1 928.302849 |
3 104.916803 |
5 653.853691 |
7 481.678114 |
8 321.415 |
10 243.5 |
16 060.679 |
| Należności krótkoterminowe |
8.721314 |
23.985326 |
99.932826 |
355.011 |
376.887 |
1 377.372203 |
1 767.736682 |
3 149.210336 |
3 784.783463 |
4 290.070506 |
4 663.530987 |
5 327.791996 |
4 988.939566 |
4 450.608676 |
6 815.717 |
10 378.076 |
15 475.166 |
| Dług krótkoterminowy |
33.625199 |
150.0 |
657.727269 |
1 743.298 |
3 195.387 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16 833.476 |
19 725.593 |
25 669.044 |
32 460.344 |
14 522.674 |
| Zobowiązania krótkoterminowe |
310.922181 |
481.330615 |
946.727403 |
2 935.973 |
5 642.586 |
6 238.443457 |
7 237.114297 |
10 523.364551 |
18 622.441883 |
18 362.656893 |
19 962.416857 |
24 141.186341 |
31 277.229167 |
31 216.795621 |
45 459.469 |
64 936.186 |
81 060.645 |
| Rozliczenia międzyokresowe |
0.0 |
277.32792 |
0.0 |
164 956.89 |
85.523982 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.749 |
4 589.098945 |
200.0 |
814.548 |
0.0 |
| Zobowiązania długoterminowe |
61.663685 |
406.34027 |
353.029473 |
273.231 |
628.639 |
650.581668 |
1 162.0 |
3 293.165312 |
896.019987 |
488.519559 |
678.279279 |
2 254.305774 |
2 314.403034 |
7 301.535829 |
10 995.191 |
14 093.494 |
21 237.038 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
2.779473 |
2.481 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.734 |
328.713 |
183.003 |
168.771 |
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 |
338.412288 |
1130.681 |
910.901 |
879.247 |
643.636 |
713.067 |
| Zobowiązania ogółem |
372.585866 |
887.670885 |
1 299.756876 |
3 209.204 |
6 271.225 |
6 998.508914 |
8 590.611483 |
14 115.498557 |
21 184.825483 |
19 630.426756 |
21 947.141626 |
27 399.203969 |
35 403.690828 |
40 241.612887 |
58 696.235 |
81 658.289 |
102 297.683 |
| Kapitał własny |
175.753859 |
390.349563 |
942.892462 |
2 665.202 |
2 895.19 |
1 373.811407 |
2 020.613588 |
4 968.404544 |
5 959.723021 |
6 460.212996 |
6 689.263041 |
8 453.97794 |
12 441.026524 |
12 990.761983 |
14 287.252 |
27 003.893 |
33 534.142 |
| Udziały mniejszościowe |
10.940073 |
0.0 |
0.0 |
0.0 |
9.983 |
8.689113 |
10.870764 |
1 461.307221 |
1 637.854775 |
(0.495889) |
(0.010213) |
614.086626 |
3 137.70851 |
3 002.917709 |
3 237.471 |
10 666.658 |
13 377.708 |
| Pasywa |
559.279798 |
1 278.020448 |
2 242.649338 |
5 874.406 |
9 176.398 |
8 372.32 |
10 611.225 |
19 087.636 |
27 144.548 |
26 090.64 |
28 636.405 |
35 853.183 |
47 844.718 |
53 232.374 |
72 983.484 |
108 696.198 |
135 831.825 |
| Inwestycje |
0.0 |
0.0 |
50.4623 |
34.705 |
494.215 |
35.183709 |
123.686539 |
235.993755 |
36.627066 |
78.501081 |
25.006393 |
25.531136 |
278.021287 |
764.257539 |
783.866 |
1 815.571 |
3 245.457 |
| Dług (mln) |
33.625199 |
150.0 |
1 006.477269 |
2 012.548 |
3 738.664 |
4 359.04 |
5 385.8 |
8 422.935 |
12 805.522 |
11 197.655 |
12 565.473 |
15 439.669 |
20 010.904 |
27 617.456 |
37 286.028 |
47 780.123 |
56 794.628 |
| Środki pieniężne i inne aktywa pieniężne |
27.242191 |
27.323587 |
152.479597 |
521.205 |
433.851 |
279.130015 |
456.076191 |
1 777.020667 |
2 392.591132 |
2 501.417491 |
1 928.302849 |
3 104.916803 |
5 653.853691 |
7 481.678114 |
8 321.415 |
10 243.5 |
16 060.679 |
| Dług netto |
6.383008 |
122.676413 |
853.997672 |
1 491.343 |
3 304.813 |
4 079.909985 |
4 929.723809 |
6 645.914333 |
10 412.930868 |
8 696.237509 |
10 637.170151 |
12 334.752197 |
14 357.050309 |
20 135.777886 |
28 964.613 |
37 536.623 |
40 733.949 |
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