| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
51.369 |
108.746 |
478.114 |
1 168.476 |
1 425.079 |
1 807.052 |
2 033.767 |
3 397.904 |
3 879.14 |
6 022.43 |
8 715.057 |
10 798.0 |
13 299.0 |
17 387.0 |
20 383.0 |
| Aktywa trwałe (mln) |
3.877 |
11.853 |
56.025 |
370.727 |
518.093 |
721.417 |
691.232 |
987.34 |
1 534.447 |
3 195.529 |
4 193.215 |
5 578.0 |
6 645.0 |
9 610.0 |
11 196.0 |
| Rzeczowe aktywa trwałe netto |
1.698 |
9.467 |
42.342 |
75.56 |
104.237 |
144.714 |
181.62 |
245.124 |
347.216 |
870.513 |
1 113.859 |
1 357.0 |
1 735.0 |
2 073.0 |
2 456.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
8.724 |
55.016 |
55.669 |
82.534 |
128.728 |
148.845 |
156.756 |
240.764 |
777.0 |
824.0 |
1 231.0 |
1 273.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
5.796 |
54.526 |
43.005 |
65.854 |
86.916 |
100.582 |
143.85 |
153.367 |
287.0 |
232.0 |
224.0 |
209.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
14.52 |
109.542 |
98.674 |
148.388 |
215.644 |
249.427 |
300.606 |
394.131 |
1 064.0 |
1 056.0 |
1 455.0 |
1 482.0 |
| Należności netto |
14.999 |
24.495 |
78.163 |
108.339 |
159.171 |
203.333 |
322.757 |
434.895 |
574.81 |
835.279 |
1 009.415 |
1 390.0 |
1 725.0 |
2 036.0 |
2 240.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
255.356 |
266.772 |
422.667 |
262.658 |
391.442 |
581.856 |
1 013.332 |
1 468.006 |
1 630.0 |
2 117.0 |
3 203.0 |
4 111.0 |
| Aktywa obrotowe |
47.492 |
96.893 |
422.089 |
797.749 |
906.986 |
1 085.635 |
1 342.535 |
2 410.564 |
2 344.693 |
2 826.901 |
4 521.842 |
5 220.0 |
6 654.0 |
7 777.0 |
9 187.0 |
| Środki pieniężne i Inwestycje |
29.402 |
59.853 |
314.691 |
634.554 |
668.791 |
801.25 |
899.362 |
1 779.298 |
1 497.922 |
1 691.095 |
3 092.036 |
3 304.0 |
4 280.0 |
4 877.0 |
5 762.0 |
| Zapasy |
2.662 |
8.623 |
15.639 |
31.123 |
43.232 |
51.976 |
76.78 |
118.69 |
139.89 |
175.039 |
228.924 |
303.0 |
369.0 |
461.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
195.702 |
268.251 |
416.336 |
388.945 |
498.124 |
1 052.803 |
931.718 |
915.317 |
1 415.242 |
1 576.0 |
2 810.0 |
2 980.0 |
3 458.0 |
| Środki pieniężne i inne aktywa pieniężne |
29.402 |
59.853 |
118.989 |
366.303 |
252.455 |
412.305 |
401.238 |
726.495 |
566.204 |
775.778 |
1 676.794 |
1 728.0 |
1 470.0 |
1 897.0 |
2 304.0 |
| Należności krótkoterminowe |
1.57 |
2.098 |
9.604 |
7.405 |
17.829 |
37.369 |
38.08 |
32.109 |
30.733 |
52.96 |
34.236 |
89.0 |
274.0 |
126.0 |
68.0 |
| Dług krótkoterminowy |
11.134 |
10.915 |
40.096 |
55.045 |
66.894 |
80.822 |
146.359 |
543.418 |
254.017 |
52.668 |
72.236 |
174.0 |
96.0 |
89.0 |
102.0 |
| Zobowiązania krótkoterminowe |
45.694 |
87.986 |
211.627 |
328.088 |
506.997 |
731.636 |
1 074.656 |
2 100.631 |
2 012.573 |
2 752.785 |
3 737.144 |
4 949.0 |
6 005.0 |
7 365.0 |
8 358.0 |
| Rozliczenia międzyokresowe |
31.282 |
66.894 |
153.964 |
252.553 |
409.671 |
593.003 |
864.94 |
1 280.499 |
1 651.594 |
2 185.754 |
2 962.579 |
3 836.0 |
4 660.0 |
5 785.0 |
6 819.0 |
| Zobowiązania długoterminowe |
76.937 |
79.141 |
23.082 |
446.129 |
489.407 |
508.602 |
572.15 |
713.141 |
755.368 |
1 141.704 |
2 143.432 |
2 154.0 |
2 262.0 |
2 394.0 |
2 416.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
982.023 |
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 |
435.889 |
495.015 |
638.0 |
746.0 |
796.0 |
0.0 |
| Zobowiązania ogółem |
122.631 |
167.127 |
234.709 |
774.217 |
996.404 |
1 240.238 |
1 646.806 |
2 813.772 |
2 767.941 |
3 894.489 |
5 880.576 |
7 103.0 |
8 267.0 |
9 759.0 |
10 774.0 |
| Kapitał własny |
(71.262) |
(58.381) |
243.405 |
394.259 |
428.675 |
566.814 |
386.961 |
584.132 |
1 111.199 |
2 127.941 |
2 834.481 |
3 695.0 |
5 032.0 |
7 628.0 |
9 609.0 |
| 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 |
| Pasywa |
51.369 |
108.746 |
478.114 |
1 168.476 |
1 425.079 |
1 807.052 |
2 033.767 |
3 397.904 |
3 879.14 |
6 022.43 |
8 715.057 |
10 798.0 |
13 299.0 |
17 387.0 |
20 383.0 |
| Inwestycje |
0.0 |
0.0 |
195.702 |
523.607 |
683.108 |
811.612 |
760.782 |
1 444.245 |
1 513.574 |
1 928.649 |
2 883.248 |
3 206.0 |
4 927.0 |
6 183.0 |
7 569.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
414.777 |
443.764 |
474.534 |
507.812 |
1 173.436 |
661.707 |
1 130.87 |
2 135.168 |
2 214.0 |
2 232.0 |
2 284.0 |
789.0 |
| Środki pieniężne i inne aktywa pieniężne |
29.402 |
59.853 |
118.989 |
366.303 |
252.455 |
412.305 |
401.238 |
726.495 |
566.204 |
775.778 |
1 676.794 |
1 728.0 |
1 470.0 |
1 897.0 |
2 304.0 |
| Dług netto |
(29.402) |
(59.853) |
(118.989) |
48.474 |
191.309 |
62.229 |
106.574 |
446.941 |
95.503 |
355.092 |
458.374 |
486.0 |
762.0 |
387.0 |
(1 515.0) |
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| Waluta |
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