| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 225.396 |
2 065.447 |
536.719973 |
1 184.475 |
1 179.948 |
1 137.335 |
4 175.502 |
4 151.85 |
5 273.017 |
3 633.376 |
2 789.625 |
2 676.232 |
| Aktywa trwałe (mln) |
1 175.925 |
1 832.894 |
2 914.519 |
1 115.49 |
1 110.479 |
1 063.417 |
3 988.393 |
3 849.017 |
4 977.71 |
3 295.044 |
2 275.132 |
2 461.651 |
| Rzeczowe aktywa trwałe netto |
910.169 |
1 420.275 |
2 347.428 |
0.0 |
0.0 |
0.0 |
41.347 |
39.935 |
39.482 |
35.453 |
33.736 |
32.967 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
229.948 |
229.948 |
229.948 |
229.948 |
94.678 |
78.647 |
68.373 |
| Wartości niematerialne i prawne |
239.158 |
324.358 |
450.054 |
3.528 |
3.294 |
2.923 |
12.78 |
10.035 |
43.1 |
33.861 |
29.69 |
28.015 |
| Wartość firmy i wartości niematerialne i prawne |
239.158 |
324.358 |
450.054 |
3.528 |
3.294 |
2.923 |
242.728 |
239.983 |
273.048 |
128.539 |
108.337 |
96.388 |
| Należności netto |
6.382 |
15.919 |
29.148 |
5.424 |
23.419 |
32.391 |
73.849 |
99.527 |
109.167 |
79.572 |
63.272 |
60.371 |
| Inwestycje długoterminowe |
1.421 |
66.248999 |
56.863 |
0.0 |
0.0 |
30.565 |
11.028 |
0.034 |
0.0 |
178.647 |
26.942 |
0.0 |
| Aktywa obrotowe |
49.471 |
232.553 |
122.871 |
68.985 |
69.469 |
73.918 |
187.109 |
302.833 |
295.307 |
338.332 |
514.493 |
214.581 |
| Środki pieniężne i Inwestycje |
10.407 |
68.915 |
17.609981 |
49.34 |
33.164 |
28.623 |
54.83 |
168.954 |
168.618 |
233.18 |
401.01 |
146.514 |
| Zapasy |
1e-06 |
1e-06 |
93.723 |
0.0 |
0.0 |
0.0 |
172.527 |
239.069 |
203.933 |
263.524 |
451.221 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.456 |
41.404 |
26.942 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
10.407 |
68.915 |
17.609981 |
49.34 |
33.164 |
28.623 |
54.83 |
168.954 |
168.618 |
233.18 |
401.01 |
146.514 |
| Należności krótkoterminowe |
15.932 |
40.118 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.882) |
(9.587) |
(10.092) |
(43.661) |
2.657 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.882 |
9.587 |
10.092 |
43.661 |
34.701 |
0.0 |
| Zobowiązania krótkoterminowe |
26.007 |
47.052 |
39.93 |
41.636 |
33.175 |
39.933 |
193.568 |
132.481 |
123.935 |
94.035 |
47.607 |
75.527 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
9.484 |
4.304 |
4.709 |
20.51 |
20.78 |
26.477 |
12.399 |
9.71 |
9.867 |
| Zobowiązania długoterminowe |
549.928 |
764.867 |
1 665.357 |
571.454 |
551.824 |
543.537 |
2 110.021 |
2 279.452 |
2 647.651 |
1 553.206 |
1 538.305 |
1 448.683 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1 393.40689 |
0.0 |
0.0 |
0.0 |
(20.51) |
(20.78) |
(26.477) |
(12.399) |
48.878 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.02 |
45.646 |
50.896 |
46.519 |
64.462 |
93.863 |
| Zobowiązania ogółem |
575.935 |
811.919 |
307.212642 |
613.09 |
584.999 |
583.47 |
2 303.589 |
2 411.933 |
2 771.586 |
1 647.241 |
1 585.912 |
1 524.21 |
| Kapitał własny |
649.461 |
1 253.528 |
224.941287 |
571.301 |
594.873 |
553.865 |
1 871.913 |
1 739.917 |
2 501.431 |
1 986.135 |
1 203.713 |
1 152.022 |
| Udziały mniejszościowe |
24.623 |
30.021 |
0.097189 |
0.084 |
0.076 |
1.182 |
249.871 |
231.16 |
223.421 |
178.467 |
91.629 |
66.801 |
| Pasywa |
1 225.396 |
2 065.447 |
536.719973 |
1 184.475 |
1 179.948 |
1 137.335 |
4 175.502 |
4 151.85 |
5 273.017 |
3 633.376 |
2 789.625 |
2 676.232 |
| Inwestycje |
1.421 |
66.248999 |
56.863 |
0.0 |
0.0 |
30.565 |
11.028 |
0.034 |
3.456 |
178.647 |
26.942 |
0.0 |
| Dług (mln) |
489.778 |
625.696 |
297.216506 |
456.472 |
481.848 |
481.955 |
2 014.124 |
2 186.073 |
2 583.273 |
1 531.921 |
1 498.227 |
1 438.482 |
| Środki pieniężne i inne aktywa pieniężne |
10.407 |
68.915 |
17.609981 |
49.34 |
33.164 |
28.623 |
54.83 |
168.954 |
168.618 |
233.18 |
401.01 |
146.514 |
| Dług netto |
479.371 |
556.781 |
279.606525 |
407.132 |
448.684 |
453.332 |
1 959.294 |
2 017.119 |
2 414.655 |
1 298.741 |
1 097.217 |
1 291.968 |
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