| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5.071101 |
6.41418 |
1 697.462274 |
8 403.233164 |
9 138.17854 |
2 517.125322 |
2 625.841663 |
2 659.236662 |
2 307.416377 |
1 926.216709 |
1 990.874373 |
2 250.641353 |
4 813.584703 |
5 433.329155 |
5 672.187434 |
5 684.0 |
4 890.0 |
3 861.0 |
4 742.0 |
4 722.0 |
6 355.04307 |
| Aktywa trwałe (mln) |
4.78639 |
6.281596 |
1 382.559783 |
6 857.345105 |
7 506.554946 |
2 077.989533 |
2 010.198659 |
2 090.705807 |
1 827.168388 |
1 378.818945 |
1 471.74593 |
1 497.213171 |
3 370.387581 |
2 863.358796 |
4 150.629488 |
4 322.0 |
2 473.0 |
2 736.0 |
3 399.0 |
3 386.0 |
3 971.651555 |
| Rzeczowe aktywa trwałe netto |
0.008184 |
0.0 |
776.298365 |
5 161.420296 |
5 504.672088 |
1 651.733612 |
1 653.456928 |
1 780.957509 |
1 226.706845 |
1 058.385214 |
1 088.472562 |
1 120.193818 |
2 559.496298 |
2 143.540331 |
3 315.882761 |
3 523.0 |
1 620.0 |
1 671.0 |
2 173.0 |
2 501.0 |
2 583.842749 |
| Wartość firmy |
0.0 |
0.0 |
(11.763365) |
642.122255 |
612.680752 |
149.843075 |
144.281311 |
(59.290859) |
1.145957 |
0.862845 |
0.664479 |
0.434489 |
62.227715 |
35.782883 |
34.722535 |
34.610759 |
35.0 |
35.0 |
35.0 |
35.0 |
34.657932 |
| Wartości niematerialne i prawne |
0.007306 |
0.004906 |
330.661176 |
338.348633 |
317.118396 |
78.327269 |
67.569156 |
62.924877 |
367.139004 |
137.41727 |
102.34657 |
56.250614 |
63.224355 |
46.704984 |
126.555551 |
116.788355 |
6.0 |
3.0 |
103.0 |
61.0 |
61.576903 |
| Wartość firmy i wartości niematerialne i prawne |
0.007306 |
0.004906 |
318.897811 |
980.470888 |
929.799148 |
228.170345 |
211.850467 |
3.634018 |
368.28496 |
138.280114 |
103.01105 |
56.685103 |
125.45207 |
82.487867 |
161.278086 |
151.0 |
41.0 |
38.0 |
138.0 |
96.0 |
96.234835 |
| Należności netto |
0.283287 |
0.127558 |
106.036516 |
663.201837 |
986.434825 |
226.721311 |
275.904128 |
402.787656 |
291.585521 |
334.734714 |
288.527297 |
351.501679 |
812.323953 |
935.503954 |
686.015439 |
561.0 |
334.0 |
357.0 |
429.0 |
209.0 |
299.715666 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.066678 |
114.953438 |
504.008009 |
44.926158 |
0.12135 |
159.205006 |
128.02041 |
115.940311 |
156.228886 |
225.865426 |
329.514126 |
307.067067 |
417.917146 |
540.0 |
660.0 |
908.0 |
1 031.0 |
707.0 |
1 021.733121 |
| Aktywa obrotowe |
0.284711 |
0.132584 |
314.902491 |
1 545.888059 |
1 631.623594 |
439.135788 |
615.643004 |
568.530855 |
480.247989 |
547.397764 |
519.128443 |
753.428183 |
1 443.197122 |
2 569.970359 |
1 521.557946 |
1 362.0 |
2 417.0 |
1 125.0 |
1 343.0 |
1 336.0 |
2 383.391515 |
| Środki pieniężne i Inwestycje |
0.001424 |
0.005026 |
205.813845 |
822.832577 |
600.1522 |
164.712291 |
294.821908 |
121.866688 |
80.088823 |
181.838401 |
161.038729 |
354.982047 |
350.817307 |
802.878442 |
681.718227 |
644.0 |
491.0 |
573.0 |
700.0 |
835.0 |
1 670.53078 |
| Zapasy |
0.0 |
0.0 |
3.00912 |
34.349752 |
44.873719 |
11.221074 |
7.476934 |
9.060484 |
21.042178 |
12.300842 |
13.978007 |
16.192494 |
202.878546 |
113.53784 |
135.229553 |
153.0 |
113.0 |
147.0 |
165.0 |
205.347954 |
223.284809 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
182.670957 |
635.595494 |
478.466922 |
123.110942 |
242.240263 |
85.152811 |
23.093719 |
129.450307 |
121.454311 |
315.095521 |
262.30321 |
761.322448 |
440.411195 |
419.0 |
350.0 |
463.0 |
594.0 |
663.741069 |
80.182434 |
| Środki pieniężne i inne aktywa pieniężne |
0.001424 |
0.005026 |
23.142888 |
187.237083 |
121.685278 |
41.601349 |
52.581644 |
36.713877 |
56.995105 |
52.388094 |
39.584418 |
39.886526 |
88.514097 |
41.555994 |
241.307031 |
225.0 |
141.0 |
110.0 |
106.0 |
171.0 |
738.700617 |
| Należności krótkoterminowe |
0.141281 |
0.0 |
42.378326 |
552.813466 |
579.635012 |
133.149263 |
164.020851 |
255.843859 |
306.432314 |
449.603543 |
489.60209 |
477.323093 |
727.858706 |
861.493717 |
573.279934 |
454.0 |
94.0 |
158.0 |
201.0 |
201.0 |
219.513824 |
| Dług krótkoterminowy |
1.211508 |
1.416363 |
25.162899 |
192.066876 |
167.033039 |
96.723147 |
168.364596 |
209.74763 |
161.06222 |
115.54518 |
99.104951 |
100.964652 |
665.630992 |
303.738427 |
342.211939 |
183.0 |
244.0 |
83.0 |
275.0 |
228.0 |
710.189215 |
| Zobowiązania krótkoterminowe |
4.373299 |
4.77969 |
101.81543 |
992.28277 |
1 175.942365 |
375.961354 |
463.344125 |
646.552991 |
688.281095 |
707.497782 |
759.563918 |
740.656595 |
1 872.624415 |
1 681.37943 |
1 183.218802 |
854.0 |
1 469.0 |
342.0 |
631.0 |
521.0 |
1 303.67101 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
342.563789 |
136.586419 |
117.504473 |
6.726857 |
8.44254 |
5 178 544.0 |
1.347729 |
2.488536 |
0.93435 |
0.88417 |
0.503994 |
214.0 |
12.0 |
4.0 |
3.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.352789 |
1.416363 |
67.541225 |
744.880342 |
746.668051 |
807.888554 |
936.001463 |
1 134.461918 |
1 144.605619 |
777.922392 |
811.673407 |
862.872432 |
2 064.29076 |
2 705.924512 |
2 693.609302 |
2 421.0 |
1 652.0 |
1 728.0 |
1 827.0 |
1 788.0 |
1 751.717583 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.421231 |
129.508354 |
63.871404 |
55.566581 |
45.676514 |
294.631723 |
124.251901 |
434.708105 |
378.0 |
132.0 |
188.0 |
291.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.240778 |
2.0 |
4.0 |
2.0 |
18.0 |
14.950993 |
| Zobowiązania ogółem |
5.293299 |
6.125515 |
706.750994 |
3 654.583869 |
4 313.112254 |
1 183.849908 |
1 399.345588 |
1 781.01491 |
1 832.886714 |
1 485.420175 |
1 571.237325 |
1 603.529026 |
3 936.915175 |
4 387.303942 |
3 876.828105 |
3 275.0 |
3 121.0 |
2 070.0 |
2 458.0 |
2 309.0 |
3 055.388593 |
| Kapitał własny |
(0.222198) |
0.288665 |
500.000965 |
3 222.137683 |
3 211.282065 |
878.306592 |
826.569287 |
547.850058 |
366.657408 |
321.816767 |
344.841548 |
539.743393 |
688.553713 |
879.489179 |
1 795.359328 |
2 409.0 |
1 769.0 |
1 791.0 |
2 284.0 |
2 413.0 |
3 299.654477 |
| Udziały mniejszościowe |
0.0 |
0.0 |
490.710315 |
1 526.511612 |
1 613.784221 |
454.968822 |
399.926787 |
330.371694 |
107.872255 |
118.979767 |
74.7955 |
107.368934 |
188.115815 |
166.536035 |
428.660176 |
492.0 |
341.0 |
6.0 |
7.0 |
9.0 |
8.895681 |
| Pasywa |
5.071101 |
6.41418 |
1 697.462274 |
8 403.233164 |
9 138.17854 |
2 517.125322 |
2 625.841663 |
2 659.236662 |
2 307.416377 |
1 926.216709 |
1 990.874373 |
2 250.641353 |
4 813.584703 |
5 433.329155 |
5 672.187434 |
5 684.0 |
4 890.0 |
3 861.0 |
4 742.0 |
4 722.0 |
6 355.04307 |
| Inwestycje |
0.0 |
0.0 |
59.651901 |
238.194641 |
284.446374 |
168.0371 |
242.361613 |
244.357817 |
151.114129 |
245.390618 |
277.683197 |
540.960947 |
591.817336 |
1 068.389515 |
858.328342 |
959.0 |
1 010.0 |
1 371.0 |
1 625.0 |
1 367.0 |
1 101.915555 |
| Dług (mln) |
1.211508 |
1.416363 |
433.19581 |
2 122.605819 |
2 198.033704 |
545.261415 |
670.856727 |
870.584335 |
612.833791 |
563.963494 |
539.692767 |
617.093917 |
1 617.796005 |
2 234.66186 |
2 177.519426 |
1 947.0 |
1 616.0 |
1 442.0 |
1 615.0 |
1 466.0 |
2 096.477399 |
| Środki pieniężne i inne aktywa pieniężne |
0.001424 |
0.005026 |
23.142888 |
187.237083 |
121.685278 |
41.601349 |
52.581644 |
36.713877 |
56.995105 |
52.388094 |
39.584418 |
39.886526 |
88.514097 |
41.555994 |
241.307031 |
225.0 |
141.0 |
110.0 |
106.0 |
171.0 |
738.700617 |
| Dług netto |
1.210084 |
1.411337 |
410.052922 |
1 935.368736 |
2 076.348426 |
503.660066 |
618.275083 |
833.870458 |
555.838686 |
511.5754 |
500.108349 |
577.207391 |
1 529.281908 |
2 193.105866 |
1 936.212395 |
1 722.0 |
1 475.0 |
1 332.0 |
1 509.0 |
1 295.0 |
1 357.776782 |
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