| 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) |
2 105.164 |
2 233.648 |
2 372.666 |
2 604.721 |
3 127.063 |
3 726.565 |
3 824.427 |
4 159.022 |
4 481.283 |
4 892.973 |
5 099.159 |
5 172.421 |
5 332.715 |
5 685.642 |
6 441.815 |
6 659.927 |
9 751.871 |
9 427.91 |
10 368.0 |
11 845.0 |
14 297.0 |
15 297.0 |
| Aktywa trwałe (mln) |
1 533.744 |
1 739.083 |
1 766.632 |
1 975.811 |
2 366.962 |
2 905.243 |
3 051.805 |
3 255.589 |
3 333.832 |
3 689.782 |
3 857.792 |
3 851.45 |
3 973.503 |
4 007.887 |
4 520.198 |
4 698.76 |
7 342.212 |
6 993.714 |
7 256.0 |
7 928.0 |
9 629.0 |
10 463.0 |
| Rzeczowe aktywa trwałe netto |
1 028.98 |
1 034.756 |
1 101.695 |
1 317.146 |
1 670.506 |
1 874.863 |
2 002.831 |
2 192.824 |
2 300.501 |
2 600.23 |
2 782.821 |
2 773.324 |
2 890.113 |
3 023.36 |
3 474.835 |
3 687.053 |
6 304.886 |
5 983.806 |
6 241.0 |
6 867.0 |
8 459.0 |
9 264.0 |
| Wartość firmy |
0.0 |
301.349 |
384.355 |
385.341 |
416.29 |
0.0 |
0.0 |
0.0 |
0.0 |
748.495 |
648.361 |
639.512 |
640.187 |
629.902 |
646.632 |
637.486 |
640.703 |
620.087 |
618.0 |
613.0 |
635.0 |
639.0 |
| Wartości niematerialne i prawne |
314.815 |
31.079 |
39.657 |
61.044 |
80.003 |
826.721 |
835.368 |
863.368 |
830.62 |
139.722 |
157.488 |
166.682 |
169.609 |
157.081 |
164.408 |
155.028 |
153.307 |
137.281 |
139.0 |
142.0 |
155.0 |
156.0 |
| Wartość firmy i wartości niematerialne i prawne |
314.815 |
332.428 |
424.012 |
446.385 |
496.293 |
826.721 |
835.368 |
863.368 |
830.62 |
888.217 |
805.849 |
806.194 |
809.796 |
786.983 |
811.04 |
792.514 |
794.01 |
757.368 |
757.0 |
755.0 |
790.0 |
795.0 |
| Należności netto |
10.261 |
106.315 |
129.806 |
175.705 |
0.0 |
0.0 |
213.128 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
278.367 |
313.263 |
387.723 |
436.946 |
430.595 |
185.509 |
470.0 |
609.0 |
357.0 |
825.0 |
| Inwestycje długoterminowe |
42.742 |
0.0 |
19.355 |
14.506 |
121.601 |
7.287 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.33 |
18.521 |
(18.0) |
12.0 |
147.0 |
28.0 |
| Aktywa obrotowe |
571.42 |
494.565 |
606.034 |
628.91 |
760.101 |
821.322 |
772.622 |
903.433 |
1 147.451 |
1 203.191 |
1 241.367 |
1 320.971 |
1 359.212 |
1 677.755 |
1 921.617 |
1 961.167 |
2 409.659 |
2 434.196 |
3 112.0 |
3 917.0 |
4 668.0 |
4 834.0 |
| Środki pieniężne i Inwestycje |
132.758 |
161.013 |
213.61 |
197.264 |
268.639 |
228.169 |
223.501 |
303.927 |
530.155 |
376.152 |
371.671 |
430.66 |
441.688 |
643.512 |
681.333 |
545.988 |
929.311 |
1 041.39 |
1 527.0 |
1 802.0 |
2 073.0 |
1 881.0 |
| Zapasy |
197.453 |
208.207 |
240.57 |
255.941 |
308.571 |
385.653 |
334.478 |
368.711 |
388.262 |
495.661 |
574.992 |
572.004 |
638.748 |
719.799 |
847.063 |
974.443 |
1 044.19 |
978.705 |
1 114.0 |
1 505.0 |
1 809.0 |
2 016.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
22.218 |
21.5 |
0.0 |
1.037 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.81) |
2.0 |
33.0 |
21.0 |
135.0 |
58.0 |
| Środki pieniężne i inne aktywa pieniężne |
132.758 |
161.013 |
191.392 |
175.764 |
268.639 |
227.132 |
223.501 |
303.927 |
530.155 |
376.152 |
371.671 |
430.66 |
441.688 |
643.512 |
681.333 |
545.988 |
929.311 |
1 041.39 |
1 494.0 |
1 781.0 |
1 938.0 |
1 823.0 |
| Należności krótkoterminowe |
27.041 |
672.914 |
736.259 |
861.785 |
1 068.461 |
58.178 |
0.0 |
1 895.411 |
0.0 |
1 935.152 |
2 054.839 |
2 182.406 |
2 359.812 |
2 560.84 |
2 913.196 |
3 039.806 |
3 320.957 |
3 255.756 |
3 655.0 |
4 579.0 |
5 224.0 |
5 350.0 |
| Dług krótkoterminowy |
257.122 |
306.813 |
101.788 |
90.067 |
116.715 |
267.524 |
1 771.985 |
219.217 |
354.672 |
146.246 |
324.716 |
340.925 |
123.51 |
224.581 |
299.505 |
350.814 |
808.665 |
536.424 |
507.0 |
662.0 |
1 015.0 |
1 103.0 |
| Zobowiązania krótkoterminowe |
1 121.538 |
1 117.502 |
1 011.208 |
1 164.109 |
1 445.714 |
1 926.646 |
1 836.166 |
2 224.77 |
2 475.644 |
2 589.835 |
2 883.847 |
2 973.158 |
3 022.879 |
3 436.069 |
4 022.712 |
4 187.186 |
5 046.015 |
4 740.877 |
5 325.0 |
6 525.0 |
7 827.0 |
7 917.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
136.56 |
0.0 |
0.0 |
1 600.862 |
0.0 |
0.0 |
0.0 |
508.412 |
504.267 |
0.0 |
0.0 |
0.0 |
0.0 |
155.798 |
7.718 |
11.02 |
1 164.0 |
15.0 |
16.0 |
0.0 |
| Zobowiązania długoterminowe |
701.861 |
546.936 |
690.893 |
673.331 |
817.144 |
868.794 |
922.567 |
802.44 |
583.954 |
801.212 |
566.05 |
560.572 |
716.617 |
259.062 |
405.91 |
456.487 |
2 476.948 |
2 429.842 |
2 511.0 |
2 735.0 |
3 404.0 |
4 127.0 |
| Rezerwy z tytułu odroczonego podatku |
42.584 |
44.031 |
46.51 |
49.061 |
55.697 |
54.726 |
88.892 |
96.928 |
105.155 |
118.859 |
77.75 |
58.89 |
54.527 |
59.742 |
71.579 |
75.627 |
70.678 |
65.808 |
66.0 |
90.0 |
104.0 |
130.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
25.131 |
30.458 |
47.504 |
79.426 |
33.83 |
0.0 |
0.0 |
0.0 |
17.997 |
5.763 |
1.28 |
0.319 |
3.965 |
8.227 |
15.149 |
2384.273 |
2273.241 |
2387.0 |
2678.0 |
2853.0 |
3918.0 |
| Zobowiązania ogółem |
1 823.399 |
1 664.438 |
1 702.101 |
1 837.44 |
2 262.858 |
2 795.44 |
2 758.733 |
3 027.21 |
3 059.598 |
3 391.047 |
3 449.897 |
3 533.73 |
3 739.496 |
3 695.131 |
4 428.622 |
4 643.673 |
7 522.963 |
7 170.719 |
7 836.0 |
9 260.0 |
11 231.0 |
12 044.0 |
| Kapitał własny |
(128.381) |
341.629 |
419.8 |
491.89 |
576.879 |
368.511 |
778.058 |
845.106 |
1 120.861 |
1 211.531 |
1 382.658 |
1 395.816 |
1 341.693 |
1 738.011 |
1 787.895 |
2 016.254 |
2 228.908 |
2 257.191 |
2 532.0 |
2 585.0 |
3 066.0 |
3 253.0 |
| Udziały mniejszościowe |
205.073 |
227.581 |
250.765 |
275.391 |
287.326 |
281.307 |
287.636 |
286.706 |
300.824 |
290.395 |
266.604 |
242.875 |
251.526 |
252.5 |
225.298 |
238.356 |
253.941 |
249.063 |
254.0 |
254.0 |
253.0 |
247.0 |
| Pasywa |
2 105.164 |
2 233.648 |
2 372.666 |
2 604.721 |
3 127.063 |
3 726.565 |
3 824.427 |
4 159.022 |
4 481.283 |
4 892.973 |
5 099.159 |
5 172.421 |
5 332.715 |
5 685.642 |
6 441.815 |
6 659.927 |
9 751.871 |
9 427.91 |
10 368.0 |
11 845.0 |
14 297.0 |
15 297.0 |
| Inwestycje |
42.742 |
162.051 |
41.573 |
36.006 |
10.989 |
8.324 |
8.646 |
8.228 |
7.209 |
2.094 |
82.639 |
75.524 |
78.236 |
1.0 |
2.974 |
4.566 |
6.52 |
6.921 |
15.0 |
33.0 |
282.0 |
86.0 |
| Dług (mln) |
867.289 |
755.32 |
703.17 |
653.306 |
792.156 |
1 006.857 |
2 528.346 |
853.399 |
740.225 |
717.071 |
693.789 |
714.802 |
657.932 |
339.41 |
537.267 |
639.204 |
3 116.722 |
2 796.769 |
2 847.0 |
3 148.0 |
4 148.0 |
4 921.0 |
| Środki pieniężne i inne aktywa pieniężne |
132.758 |
161.013 |
191.392 |
175.764 |
268.639 |
227.132 |
223.501 |
303.927 |
530.155 |
376.152 |
371.671 |
430.66 |
441.688 |
643.512 |
681.333 |
545.988 |
929.311 |
1 041.39 |
1 494.0 |
1 781.0 |
1 938.0 |
1 823.0 |
| Dług netto |
734.531 |
594.307 |
511.778 |
477.542 |
523.517 |
779.725 |
2 304.845 |
549.472 |
210.07 |
340.919 |
322.118 |
284.142 |
216.244 |
(304.102) |
(144.066) |
93.216 |
2 187.411 |
1 755.379 |
1 353.0 |
1 367.0 |
2 210.0 |
3 098.0 |
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