| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
553.515 |
721.352 |
684.334 |
869.491 |
977.841 |
1 057.24 |
1 407.94 |
1 757.012 |
2 094.429 |
2 215.833 |
2 483.901 |
3 526.401 |
3 714.596 |
4 412.197 |
4 651.828 |
5 747.086 |
4 928.616 |
5 262.524 |
6 470.041 |
6 346.737 |
| Aktywa trwałe (mln) |
451.704 |
539.29 |
482.87 |
597.913 |
695.453 |
751.986 |
933.783 |
1 111.633 |
1 368.801 |
1 397.26 |
1 607.267 |
2 166.581 |
2 223.621 |
2 711.827 |
2 905.02 |
2 746.648 |
2 991.87 |
3 175.936 |
4 221.216 |
4 247.191 |
| Rzeczowe aktywa trwałe netto |
146.482 |
203.412 |
251.09 |
330.629 |
413.129 |
465.966 |
554.947 |
694.665 |
822.249 |
871.537 |
841.713 |
1 133.16 |
1 192.34 |
1 475.383 |
1 588.105 |
1 250.533 |
1 326.844 |
1 434.753 |
1 884.053 |
1 977.279 |
| Wartość firmy |
151.716 |
184.485 |
203.951 |
235.697 |
243.214 |
245.175 |
246.558 |
360.452 |
423.451 |
436.789 |
563.346 |
771.244 |
773.013 |
1 095.763 |
1 094.355 |
1 245.02 |
1 219.849 |
1 231.635 |
1 719.17 |
1 659.544 |
| Wartości niematerialne i prawne |
3.31 |
3.753 |
3.892 |
4.337 |
4.971 |
5.225 |
19.028 |
20.871 |
25.153 |
19.142 |
13.115 |
20.215 |
22.905 |
41.131 |
34.35 |
31.465 |
31.0 |
31.574 |
79.777 |
90.665 |
| Wartość firmy i wartości niematerialne i prawne |
155.026 |
188.238 |
207.843 |
240.034 |
248.185 |
250.4 |
265.586 |
381.323 |
448.604 |
455.931 |
576.461 |
791.459 |
795.918 |
1 136.894 |
1 128.705 |
1 276.485 |
1 250.849 |
1 263.209 |
1 798.947 |
1 750.209 |
| Należności netto |
56.815 |
83.056 |
88.684 |
130.461 |
142.723 |
149.795 |
188.644 |
259.343 |
286.107 |
293.471 |
316.884 |
351.45 |
388.293 |
0.0 |
0.0 |
633.206 |
501.313 |
644.379 |
806.439 |
815.794 |
| Inwestycje długoterminowe |
140.873 |
135.611 |
20.058 |
24.036 |
(34.738) |
18.328 |
106.107 |
28.197 |
93.671 |
29.766 |
110.732 |
123.811 |
130.314 |
64.232 |
127.093 |
144.888 |
337.826 |
390.845 |
442.151 |
480.905 |
| Aktywa obrotowe |
101.811 |
182.062 |
201.464 |
271.578 |
282.388 |
305.254 |
474.157 |
645.379 |
725.628 |
818.573 |
876.634 |
1 359.82 |
1 490.975 |
1 700.37 |
1 746.808 |
3 000.438 |
1 936.746 |
2 086.588 |
2 248.825 |
2 099.545999 |
| Środki pieniężne i Inwestycje |
37.082 |
56.964 |
71.779 |
38.165 |
89.561 |
99.314 |
181.596 |
231.772 |
272.203 |
345.82 |
410.232 |
786.182 |
836.824 |
827.44 |
756.183 |
860.929 |
1 083.225 |
878.859 |
805.353 |
589.685 |
| Zapasy |
6.747 |
38.45 |
38.464 |
42.777 |
47.091 |
52.368 |
77.697 |
130.738 |
149.46 |
156.836 |
139.827 |
207.069 |
246.615 |
286.314 |
347.086 |
526.628 |
333.377 |
543.893 |
616.01 |
651.853 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
53.069 |
0.0 |
0.0 |
0.0 |
0.0 |
0.513 |
0.057 |
(0.274) |
3.172 |
2.138 |
0.214 |
0.779 |
1.641 |
3.969 |
0.446 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
37.082 |
56.964 |
71.779 |
38.165 |
36.492 |
99.314 |
181.596 |
231.772 |
272.203 |
345.307 |
410.175 |
786.456 |
833.652 |
825.302 |
755.969 |
860.15 |
1 081.584 |
874.89 |
804.907 |
589.685 |
| Należności krótkoterminowe |
38.329 |
65.082 |
72.157 |
122.331 |
120.53 |
132.493 |
198.756 |
235.748 |
175.097 |
148.665 |
131.85 |
165.957 |
204.567 |
296.601 |
347.865 |
464.112 |
284.921 |
405.33 |
456.848 |
519.010999 |
| Dług krótkoterminowy |
39.255 |
34.739 |
71.08 |
64.899 |
61.43 |
62.735 |
84.078 |
173.82 |
175.242 |
369.429 |
205.648 |
253.025 |
262.464 |
277.678 |
341.602 |
401.577 |
397.369 |
531.263 |
819.236 |
813.707 |
| Zobowiązania krótkoterminowe |
101.003 |
133.306 |
176.266 |
198.074 |
201.453 |
207.153 |
294.861 |
423.225 |
464.244 |
633.837 |
433.722 |
610.866 |
648.009 |
792.436 |
902.819 |
1 509.771 |
887.092 |
1 160.941 |
1 639.482 |
1 654.578 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
1.686 |
5.551 |
3.682 |
4.121 |
5.388 |
113.904 |
109.181 |
90.599 |
171.906 |
158.019 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
346.445 |
25.245 |
| Zobowiązania długoterminowe |
171.616 |
267.684 |
163.61 |
241.614 |
318.709 |
344.756 |
380.683 |
476.473 |
660.304 |
418.318 |
729.361 |
1 258.176 |
1 080.152 |
1 541.331 |
1 414.992 |
1 643.688 |
1 421.191 |
1 365.218 |
1 970.269 |
1 929.214 |
| Rezerwy z tytułu odroczonego podatku |
16.74 |
18.139 |
20.053 |
0.0 |
24.765 |
0.0 |
27.343 |
27.386 |
29.472 |
31.455 |
34.158 |
51.39 |
49.597 |
70.938 |
72.391 |
52.001 |
51.103 |
63.071 |
92.48 |
83.659 |
| 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 |
182.813 |
171.194 |
161.917 |
224.649 |
200.688 |
| Zobowiązania ogółem |
272.619 |
400.99 |
339.876 |
439.688 |
520.162 |
551.909 |
675.544 |
899.698 |
1 124.548 |
1 052.155 |
1 163.083 |
1 869.042 |
1 728.161 |
2 333.767 |
2 317.811 |
3 153.459 |
2 308.283 |
2 526.159 |
3 609.751 |
3 583.792 |
| Kapitał własny |
229.319 |
306.132 |
331.351 |
416.116 |
443.537 |
490.86 |
715.094 |
838.905 |
947.637 |
1 138.957 |
1 296.968 |
1 557.845 |
1 857.391 |
1 944.074 |
2 334.017 |
2 593.627 |
2 620.333 |
2 736.365 |
2 860.29 |
2 762.945 |
| Udziały mniejszościowe |
51.577 |
14.23 |
13.107 |
13.687 |
14.142 |
14.471 |
17.302 |
18.409 |
22.244 |
24.721 |
23.85 |
99.514 |
129.044 |
134.356 |
137.23 |
146.547 |
119.282 |
119.703 |
126.826 |
131.588 |
| Pasywa |
553.515 |
721.352 |
684.334 |
869.491 |
977.841 |
1 057.24 |
1 407.94 |
1 757.012 |
2 094.429 |
2 215.833 |
2 483.901 |
3 526.401 |
3 714.596 |
4 412.197 |
4 651.828 |
5 747.086 |
4 928.616 |
5 262.524 |
6 470.041 |
6 346.737 |
| Inwestycje |
19.002 |
19.101 |
19.315 |
23.023 |
18.331 |
18.328 |
106.107 |
28.197 |
82.755 |
30.279 |
110.789 |
123.537 |
133.486 |
66.37 |
127.307 |
145.667 |
339.467 |
394.814 |
442.597 |
480.905 |
| Dług (mln) |
114.086 |
189.064 |
189.405 |
187.902 |
264.476 |
280.4 |
331.299 |
563.505 |
661.502 |
615.083 |
717.394 |
1 123.158 |
1 061.338 |
1 511.93 |
1 449.599 |
1 680.089 |
1 432.506 |
1 475.105 |
2 315.757 |
2 332.254 |
| Środki pieniężne i inne aktywa pieniężne |
37.082 |
56.964 |
71.779 |
38.165 |
36.492 |
99.314 |
181.596 |
231.772 |
272.203 |
345.307 |
410.175 |
786.456 |
833.652 |
825.302 |
755.969 |
860.15 |
1 081.584 |
874.89 |
804.907 |
589.685 |
| Dług netto |
77.004 |
132.1 |
117.626 |
149.737 |
227.984 |
181.086 |
149.703 |
331.733 |
389.299 |
269.776 |
307.219 |
336.702 |
227.686 |
686.628 |
693.63 |
819.939 |
350.922 |
600.215 |
1 510.85 |
1 742.569 |
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