| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 909.005 |
6 568.656 |
9 521.907 |
10 105.996 |
11 484.113 |
12 890.524 |
477.18 |
135.544 |
143.018 |
125.711 |
90.12 |
121.923 |
700.9 |
645.5 |
592.1 |
266.059 |
362.989 |
625.664 |
695.953 |
1 036.306 |
1 012.871 |
| Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.795 |
49.598 |
23.764 |
35.826 |
429.1 |
358.7 |
287.0 |
17.528 |
17.658 |
18.112 |
26.534 |
104.188 |
115.357 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.21 |
0.386 |
0.435 |
301.5 |
289.2 |
247.5 |
15.811 |
15.28 |
14.551 |
20.221 |
25.535 |
44.568 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.18 |
17.78 |
17.78 |
17.78 |
104.3 |
42.2 |
9.8 |
0.0 |
0.0 |
0.0 |
0.0 |
54.94 |
54.94 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.978 |
4.329 |
2.708 |
1.723 |
15.1 |
12.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.642 |
10.463 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.158 |
22.109 |
20.488 |
19.503 |
119.4 |
54.7 |
9.8 |
0.0 |
0.0 |
0.0 |
0.0 |
71.582 |
65.403 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.112 |
3.607 |
3.736 |
4.509 |
77.2 |
88.4 |
122.5 |
29.522 |
50.729 |
67.215 |
191.402 |
399.347 |
213.02 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.322 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.099 |
0.545 |
0.0 |
| Aktywa obrotowe |
151.204 |
236.376 |
835.651 |
904.975 |
768.643 |
761.642 |
355.698 |
70.424 |
70.223 |
76.113 |
66.356 |
86.097 |
271.8 |
286.8 |
305.1 |
248.531 |
345.331 |
607.552 |
669.419 |
932.118 |
897.514 |
| Środki pieniężne i Inwestycje |
151.204 |
236.376 |
835.651 |
904.975 |
768.643 |
761.642 |
355.698 |
70.424 |
57.43 |
56.759 |
51.461 |
68.111 |
35.7 |
27.8 |
31.9 |
182.354 |
186.694 |
403.262 |
300.635 |
323.71 |
562.062 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.681 |
10.247 |
10.345 |
11.349 |
101.2 |
118.2 |
107.3 |
31.839 |
101.558 |
119.627 |
158.055 |
207.744 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.991 |
3.06 |
3.581 |
5.243 |
0.0 |
0.6 |
7.0 |
0.0 |
0.0 |
67.215 |
191.402 |
0.0 |
193.965 |
| Środki pieniężne i inne aktywa pieniężne |
151.204 |
236.376 |
835.651 |
904.975 |
768.643 |
761.642 |
355.698 |
70.424 |
52.439 |
53.699 |
47.88 |
62.868 |
35.7 |
27.2 |
24.9 |
182.354 |
186.694 |
403.262 |
300.635 |
323.71 |
368.097 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.916 |
2.222 |
3.205 |
6.218 |
100.9 |
115.8 |
96.4 |
0.202 |
4.256 |
1.21 |
6.794 |
35.051 |
16.159 |
| Dług krótkoterminowy |
309.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.0 |
5.116 |
3.49 |
3.6 |
3.9 |
2.3 |
2.3 |
3.6 |
47.618 |
82.959 |
3.24 |
3.521 |
8.513 |
7.213 |
| Zobowiązania krótkoterminowe |
625.169 |
299.136 |
193.304 |
155.529 |
83.235 |
52.576 |
0.0 |
39.0 |
11.032 |
14.013 |
10.686 |
15.169 |
155.1 |
164.5 |
232.0 |
144.57 |
181.776 |
141.616 |
209.142 |
366.839 |
329.008 |
| Rozliczenia międzyokresowe |
316.169 |
299.136 |
193.304 |
155.529 |
83.235 |
52.576 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.104 |
6.0 |
2.0 |
9.0 |
13.464 |
23.042 |
66.683 |
0.0 |
73.862 |
0.0 |
| Zobowiązania długoterminowe |
342.568 |
299.136 |
193.304 |
155.529 |
83.235 |
52.576 |
0.0 |
39.0 |
51.613 |
46.502 |
14.735 |
15.14 |
324.2 |
363.6 |
14.5 |
5.412 |
4.835 |
3.72 |
6.724 |
140.13 |
18.392 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.88 |
1.019 |
5.104 |
6.7 |
2.5 |
2.7 |
0.0 |
0.0 |
(0.4) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.015 |
6.967 |
6.147 |
9.195 |
10.509 |
0.0 |
| Zobowiązania ogółem |
7 551.232 |
6 169.639 |
8 857.175 |
9 092.348 |
10 127.307 |
11 776.567 |
386.033 |
61.823 |
79.181 |
67.485 |
40.202 |
36.214 |
559.3 |
612.1 |
673.2 |
149.982 |
186.611 |
145.336 |
215.866 |
506.969 |
347.4 |
| Kapitał własny |
357.773 |
399.017 |
664.732 |
1 013.648 |
1 356.806 |
1 113.957 |
91.147 |
73.721 |
63.837 |
58.226 |
49.918 |
85.709 |
141.6 |
33.4 |
(81.1) |
116.077 |
176.378 |
480.328 |
480.087 |
529.337 |
665.471 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
7 909.005 |
6 568.656 |
9 521.907 |
10 105.996 |
11 484.113 |
12 890.524 |
477.18 |
135.544 |
143.018 |
125.711 |
90.12 |
121.923 |
700.9 |
645.5 |
592.1 |
266.059 |
362.989 |
625.664 |
695.953 |
1 036.306 |
1 012.871 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.991 |
3.06 |
4.903 |
5.243 |
0.0 |
0.6 |
7.0 |
0.0 |
0.0 |
67.215 |
191.402 |
0.545 |
193.965 |
| Dług (mln) |
651.568 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.0 |
56.729 |
47.052 |
17.2 |
13.6 |
314.4 |
356.5 |
8.0 |
53.015 |
86.967 |
6.147 |
9.195 |
142.99 |
16.286 |
| Środki pieniężne i inne aktywa pieniężne |
151.204 |
236.376 |
835.651 |
904.975 |
768.643 |
761.642 |
355.698 |
70.424 |
52.439 |
53.699 |
47.88 |
62.868 |
35.7 |
27.2 |
24.9 |
182.354 |
186.694 |
403.262 |
300.635 |
323.71 |
368.097 |
| Dług netto |
500.364 |
(236.376) |
(835.651) |
(904.975) |
(768.643) |
(761.642) |
(355.698) |
(31.424) |
4.29 |
(6.647) |
(30.68) |
(49.268) |
278.7 |
329.3 |
(16.9) |
(129.339) |
(99.727) |
(397.115) |
(291.44) |
(180.72) |
(351.811) |
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