| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
266.6 |
311.489 |
395.383 |
525.837 |
700.124 |
942.300032 |
1 320.999936 |
1 714.899968 |
1 863.000064 |
1 898.7 |
2 014.1 |
2 366.6 |
2 581.8 |
2 530.3 |
2 308.5 |
2 549.9 |
2 620.3 |
2 765.1 |
2 853.8 |
3 207.2 |
4 378.2 |
4 684.1 |
5 728.3 |
6 772.7 |
6 640.4 |
| Aktywa trwałe (mln) |
65.266 |
63.969 |
88.731 |
100.423 |
135.852 |
169.3 |
249.6 |
412.1 |
467.7 |
536.7 |
654.9 |
819.4 |
867.3 |
887.6 |
794.3 |
867.5 |
935.5 |
999.7 |
969.0 |
1 014.4 |
1 897.0 |
2 071.0 |
2 238.4 |
2 572.3 |
2 709.299999 |
| Rzeczowe aktywa trwałe netto |
26.995 |
29.99 |
50.033 |
56.842 |
66.458 |
31.4 |
56.1 |
68.4 |
74.8 |
245.1 |
242.7 |
236.7 |
234.9 |
226.8 |
212.8 |
224.0 |
232.6 |
252.1 |
260.1 |
294.7 |
1 113.9 |
1 284.4 |
1 413.0 |
1 703.6 |
1 773.3 |
| Wartość firmy |
4.636 |
3.342 |
15.074 |
13.822 |
22.313 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
289.4 |
243.0 |
241.7 |
240.3 |
250.4 |
241.9 |
245.7 |
249.7 |
241.5 |
244.7 |
242.7 |
239.0 |
| Wartości niematerialne i prawne |
0.594 |
1.088 |
4.888 |
4.931 |
5.888 |
0.0 |
0.0 |
0.0 |
0.0 |
189.8 |
317.5 |
423.4 |
452.2 |
174.0 |
131.1 |
149.7 |
163.0 |
172.7 |
171.0 |
191.8 |
204.9 |
202.0 |
227.2 |
263.8 |
291.8 |
| Wartość firmy i wartości niematerialne i prawne |
5.23 |
4.43 |
19.962 |
18.753 |
28.201 |
27.2 |
59.4 |
180.5 |
180.3 |
189.8 |
317.5 |
423.4 |
452.2 |
463.4 |
374.1 |
391.4 |
403.3 |
423.1 |
412.9 |
437.5 |
454.6 |
443.5 |
471.9 |
506.5 |
530.8 |
| Należności netto |
79.359 |
108.742 |
120.237 |
0.0 |
175.552 |
0.0 |
0.0 |
0.0 |
0.0 |
396.5 |
397.8 |
527.8 |
605.7 |
658.3 |
575.9 |
674.0 |
0.0 |
684.5 |
648.3 |
775.3 |
821.7 |
790.0 |
1 235.8 |
1 474.0 |
1 395.5 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.9 |
(1.1) |
15.6 |
2.2 |
14.2 |
28.7 |
28.1 |
23.5 |
23.6 |
38.7 |
26.9 |
27.6 |
34.3 |
51.7 |
| Aktywa obrotowe |
201.334 |
247.52 |
306.652 |
425.414 |
564.272 |
773.0 |
1 071.4 |
1 302.8 |
1 395.3 |
1 362.0 |
1 359.2 |
1 547.2 |
1 714.5 |
1 642.6 |
1 514.2 |
1 682.5 |
1 684.8 |
1 765.4 |
1 884.8 |
2 192.8 |
2 481.2 |
2 613.0 |
3 489.8 |
4 200.4 |
3 931.1 |
| Środki pieniężne i Inwestycje |
35.493 |
42.862 |
35.308 |
113.575 |
190.567 |
369.3 |
475.5 |
459.2 |
522.5 |
375.0 |
485.6 |
505.5 |
493.0 |
431.8 |
416.9 |
437.1 |
364.6 |
361.9 |
458.2 |
502.3 |
549.5 |
685.2 |
787.7 |
484.7 |
552.9 |
| Zapasy |
85.089 |
95.002 |
144.505 |
167.906 |
196.244 |
201.1 |
238.3 |
364.0 |
373.6 |
430.8 |
348.5 |
439.7 |
536.8 |
552.6 |
521.3 |
571.5 |
657.0 |
718.9 |
778.4 |
915.3 |
1 110.1 |
1 137.9 |
1 466.4 |
2 241.9 |
1 804.4 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.9 |
44.8 |
24.5 |
26.8 |
35.6 |
25.8 |
35.2 |
43.2 |
38.6 |
31.4 |
29.3 |
30.2 |
21.6 |
45.6 |
| Środki pieniężne i inne aktywa pieniężne |
35.493 |
42.862 |
35.308 |
113.575 |
190.567 |
369.3 |
475.5 |
459.2 |
522.5 |
375.0 |
485.6 |
479.6 |
448.2 |
407.3 |
390.1 |
401.5 |
338.8 |
326.7 |
415.0 |
463.7 |
518.1 |
655.9 |
757.5 |
463.1 |
552.9 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
269.1 |
262.1 |
344.3 |
431.4 |
376.1 |
373.1 |
515.2 |
519.7 |
580.6 |
646.1 |
705.3 |
843.7 |
941.5 |
1 176.4 |
1 734.9 |
1 499.8 |
| Dług krótkoterminowy |
34.366 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.7 |
36.8 |
42.8 |
35.1 |
44.1 |
25.1 |
19.8 |
14.0 |
25.3 |
29.0 |
20.5 |
155.0 |
156.5 |
240.8 |
276.1 |
358.3 |
| Zobowiązania krótkoterminowe |
134.871 |
125.017 |
159.72 |
184.375 |
218.47 |
0.0 |
0.0 |
0.0 |
0.0 |
614.8 |
620.0 |
799.0 |
839.2 |
803.5 |
690.8 |
822.6 |
880.0 |
894.9 |
1 056.5 |
1 195.2 |
1 558.9 |
1 872.8 |
2 164.5 |
2 843.0 |
2 537.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.6 |
138.4 |
255.7 |
182.8 |
286.9 |
207.2 |
179.3 |
218.3 |
167.4 |
235.8 |
68.0 |
184.2 |
397.0 |
198.0 |
0.0 |
79.3 |
| Zobowiązania długoterminowe |
19.558 |
55.208 |
58.141 |
88.827 |
97.808 |
0.0 |
0.0 |
0.0 |
0.0 |
106.7 |
154.3 |
181.2 |
137.4 |
129.4 |
120.4 |
109.0 |
121.0 |
148.0 |
140.6 |
289.8 |
899.0 |
1 047.4 |
1 285.3 |
1 390.9 |
1 520.9 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
3.192 |
0.0 |
0.0 |
0.0 |
0.0 |
26.5 |
0.0 |
50.7 |
63.6 |
54.1 |
50.3 |
54.6 |
64.2 |
63.1 |
37.6 |
47.7 |
53.0 |
40.6 |
48.8 |
42.0 |
12.4 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
745.3 |
931.7 |
1023.3 |
1230.5 |
1020.0 |
| Zobowiązania ogółem |
154.429 |
180.225 |
217.861 |
273.202 |
316.278 |
394.600032 |
450.099936 |
673.599968 |
716.200064 |
721.5 |
774.3 |
980.2 |
976.6 |
932.9 |
811.2 |
931.6 |
1 001.0 |
1 042.9 |
1 197.1 |
1 485.0 |
2 457.9 |
2 920.2 |
3 449.8 |
4 233.9 |
4 058.1 |
| Kapitał własny |
112.171 |
131.264 |
176.726 |
252.236 |
383.044 |
547.7 |
870.9 |
1 041.3 |
1 146.8 |
1 174.7 |
1 239.7 |
1 386.2 |
1 604.5 |
1 588.5 |
1 481.6 |
1 595.2 |
1 611.3 |
1 706.9 |
1 625.5 |
1 722.2 |
1 920.3 |
1 763.9 |
2 278.5 |
2 538.8 |
2 582.3 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.796 |
0.399 |
0.802 |
0.0 |
0.0 |
0.0 |
0.0 |
2.5 |
0.1 |
0.2 |
0.7 |
8.9 |
15.7 |
23.1 |
8.0 |
15.3 |
31.2 |
18.9 |
46.7 |
41.5 |
65.2 |
67.1 |
28.9 |
| Pasywa |
266.6 |
311.489 |
395.383 |
525.837 |
700.124 |
942.300032 |
1 320.999936 |
1 714.899968 |
1 863.000064 |
1 898.7 |
2 014.1 |
2 366.6 |
2 581.8 |
2 530.3 |
2 308.5 |
2 549.9 |
2 620.3 |
2 765.1 |
2 853.8 |
3 207.2 |
4 378.2 |
4 684.1 |
5 728.3 |
6 772.7 |
6 640.4 |
| Inwestycje |
0.725 |
0.752 |
1.7 |
1.032 |
4.736 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.8 |
43.7 |
40.1 |
29.0 |
49.8 |
54.5 |
63.3 |
66.7 |
62.2 |
70.1 |
56.2 |
57.8 |
55.9 |
51.7 |
| Dług (mln) |
36.401 |
1.89 |
1.143 |
0.061 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.7 |
36.8 |
42.8 |
35.1 |
44.1 |
25.1 |
19.8 |
14.0 |
25.3 |
29.0 |
20.5 |
755.5 |
931.7 |
1 091.8 |
1 306.4 |
1 804.4 |
| Środki pieniężne i inne aktywa pieniężne |
35.493 |
42.862 |
35.308 |
113.575 |
190.567 |
369.3 |
475.5 |
459.2 |
522.5 |
375.0 |
485.6 |
479.6 |
448.2 |
407.3 |
390.1 |
401.5 |
338.8 |
326.7 |
415.0 |
463.7 |
518.1 |
655.9 |
757.5 |
463.1 |
552.9 |
| Dług netto |
0.908 |
(40.972) |
(34.165) |
(113.514) |
(190.567) |
(369.3) |
(475.5) |
(459.2) |
(522.5) |
(325.3) |
(448.8) |
(436.8) |
(413.1) |
(363.2) |
(365.0) |
(381.7) |
(324.8) |
(301.4) |
(386.0) |
(443.2) |
237.4 |
275.8 |
334.3 |
843.3 |
1 251.5 |
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