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 |
2024 |
Aktywa (mln) |
5 081.828143 |
4 801.85814 |
0.0 |
5 222.836167 |
5 985.965181 |
8 918.639982 |
14 505.217045 |
17 395.47321 |
22 796.696112 |
30 814.017 |
397 778.420348 |
27 120.746 |
31 269.466 |
32 687.466 |
33 279.847 |
35 896.489 |
36 718.123 |
41 639.372 |
45 414.922 |
48 196.629 |
46 052.532 |
47 584.718 |
57 342.572 |
67 632.903 |
68 021.53 |
74 809.342 |
Aktywa trwałe (mln) |
4 026.780493 |
4 026.475346 |
0.0 |
4 379.407627 |
4 730.055206 |
6 125.803056 |
7 765.934 |
7 878.568825 |
8 371.139784 |
17 768.588 |
221 979.899168 |
13 709.994 |
15 068.605 |
15 257.292 |
17 078.216 |
18 223.452 |
18 130.103 |
18 632.244 |
19 330.913 |
20 418.462 |
20 033.085 |
19 483.635 |
19 853.648 |
20 596.967 |
23 191.657 |
24 829.745 |
Rzeczowe aktywa trwałe netto |
3 669.503917 |
3 659.246591 |
0.0 |
3 993.818032 |
4 400.827177 |
5 757.361506 |
7 074.356135 |
7 327.181815 |
7 885.22484 |
10 291.145 |
128 205.01324 |
9 453.237 |
9 475.562 |
9 928.153 |
12 168.073 |
13 619.337 |
13 513.509 |
14 491.045 |
15 732.512 |
16 970.832 |
16 737.595 |
15 950.352 |
16 012.749 |
16 782.893 |
18 113.712 |
19 648.067 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 166.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
1 814.16 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
180.762275 |
172.490655 |
2 923.793 |
91 923.53918 |
4 101.141 |
138.672 |
1 838.365 |
1 402.684 |
1 086.373 |
913.386 |
730.113 |
582.99 |
485.892 |
520.957 |
508.796 |
498.409 |
511.095 |
496.834 |
446.745 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
180.762275 |
172.490655 |
7 089.953 |
91 923.53918 |
4 101.141 |
1 952.832 |
3 652.525 |
3 216.844 |
2 900.533 |
2 727.546 |
2 544.273 |
2 397.15 |
2 300.052 |
2 335.117 |
2 322.956 |
2 312.569 |
2 325.255 |
2 310.994 |
2 260.905 |
Należności netto |
392.99761 |
389.32995 |
0.0 |
459.179203 |
434.680822 |
1 134.999882 |
2 605.40929 |
2 416.30962 |
3 049.233918 |
3 360.29 |
49 110.689328 |
3 322.693 |
3 709.668 |
2 815.66 |
3 100.253 |
3 701.96 |
3 558.736 |
7 440.411 |
10 171.749 |
9 853.911 |
9 531.369 |
10 445.433 |
9 104.726 |
9 460.074 |
8 977.089 |
8 627.294 |
Inwestycje długoterminowe |
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 |
0.0 |
0.0 |
1 758.605 |
1 461.865 |
1 340.181 |
Aktywa obrotowe |
1 055.04765 |
775.382793 |
0.0 |
843.428539 |
1 255.909975 |
2 792.836926 |
6 739.283045 |
9 516.904385 |
14 425.556328 |
13 045.429 |
175 798.52118 |
13 410.752 |
16 200.861 |
17 430.174 |
16 201.631 |
17 673.037 |
18 588.02 |
23 007.128 |
26 084.009 |
27 778.167 |
26 019.447 |
28 101.083 |
37 488.924 |
45 277.331 |
44 829.872 |
49 979.597 |
Środki pieniężne i Inwestycje |
356.964394 |
116.327659 |
0.0 |
109.080515 |
514.495034 |
504.834336 |
208.22384 |
2 124.941775 |
6 383.679255 |
576.741 |
1 948.9 |
3 384.917 |
6 537.088 |
8 102.314 |
6 984.73 |
7 308.458 |
6 795.051 |
7 964.956 |
7 305.241 |
6 987.241 |
7 446.447 |
7 727.698 |
15 130.192 |
21 546.386 |
23 582.806 |
29 157.266 |
Zapasy |
301.689497 |
266.891449 |
0.0 |
269.194795 |
287.966812 |
1 126.20393 |
3 639.58628 |
4 871.168185 |
4 920.782034 |
8 849.906 |
98 638.548912 |
6 606.922 |
5 760.12 |
6 245.461 |
5 931.001 |
6 521.18 |
7 771.608 |
7 181.483 |
8 214.778 |
10 138.422 |
8 243.213 |
9 073.599 |
11 748.113 |
12 791.311 |
11 183.093 |
11 782.267 |
Inwestycje krótkoterminowe |
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 |
305.085 |
321.583 |
428.422 |
88.947 |
88.947 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
356.964394 |
116.327659 |
0.0 |
109.080515 |
514.495034 |
504.834336 |
208.22384 |
2 124.941775 |
6 383.679255 |
576.741 |
1 948.9 |
3 384.917 |
6 537.088 |
8 102.314 |
6 984.73 |
7 003.373 |
6 473.468 |
7 536.534 |
7 216.294 |
6 898.294 |
7 446.447 |
7 727.698 |
15 130.192 |
21 546.386 |
23 582.806 |
29 157.266 |
Należności krótkoterminowe |
282.428897 |
317.995041 |
0.0 |
208.384407 |
206.294894 |
586.974312 |
1 403.74883 |
1 782.524375 |
2 100.126828 |
3 399.772 |
24 035.334168 |
2 162.801 |
2 294.701 |
2 371.762 |
3 009.471 |
3 656.895 |
3 100.616 |
2 827.559 |
3 648.739 |
4 390.413 |
4 179.83 |
5 347.325 |
6 910.451 |
9 410.419 |
8 364.054 |
4 557.133 |
Dług krótkoterminowy |
357.598216 |
740.337025 |
0.0 |
344.322065 |
22.404382 |
156.017088 |
20.91155 |
3.28168 |
3.278793 |
12.855 |
51.603296 |
605.9 |
711.678 |
3.922 |
3.946 |
4.45 |
5.237 |
6.241 |
5.96 |
5.936 |
5.7 |
6.02 |
6.196 |
5.847 |
5.102 |
6.194 |
Zobowiązania krótkoterminowe |
675.067027 |
1 098.341688 |
0.0 |
852.872695 |
323.464664 |
906.405084 |
2 699.77664 |
2 803.191625 |
2 854.543329 |
5 255.145 |
52 943.280776 |
3 898.606 |
3 822.757 |
3 802.966 |
4 704.629 |
5 820.881 |
5 132.84 |
5 518.99 |
6 874.685 |
8 666.634 |
9 324.25 |
10 514.3 |
10 899.464 |
15 153.641 |
13 614.785 |
11 660.934 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
8.818508 |
8.562726 |
15.126375 |
22.04339 |
0.0 |
802.602 |
4 479.529828 |
434.22 |
246.247 |
245.339 |
421.423 |
838.902 |
654.427 |
1 011.383 |
1 364.017 |
2 103.694 |
3 362.752 |
3 555.698 |
2 785.275 |
2 374.2 |
2 018.536 |
0.0 |
Zobowiązania długoterminowe |
2 572.529458 |
2 622.572346 |
0.0 |
774.732438 |
1 050.902046 |
1 449.710604 |
2 231.771905 |
2 096.917955 |
2 723.772864 |
4 253.375 |
57 020.582276 |
2 764.39 |
3 177.886 |
3 066.47 |
2 300.253 |
2 294.963 |
2 052.44 |
2 910.238 |
5 206.06 |
4 352.651 |
4 118.505 |
3 889.299 |
4 480.58 |
4 484.886 |
4 311.369 |
3 950.238 |
Rezerwy z tytułu odroczonego podatku |
2.317704 |
670.033441 |
0.0 |
766.379192 |
1 041.938055 |
1 428.553674 |
1 504.432105 |
2 007.02799 |
2 667.270873 |
4 172.251 |
2 737.77 |
2 668.054 |
3 071.885 |
2 985.079 |
2 206.364 |
2 156.077 |
1 916.752 |
2 302.919 |
4 397.294 |
3 507.746 |
3 410.106 |
3 469.598 |
4 105.124 |
4 223.149 |
4 011.188 |
3 757.646 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
3 247.596485 |
3 720.914034 |
0.0 |
1 627.605133 |
1 374.36671 |
2 356.115688 |
4 931.548545 |
4 900.10958 |
5 578.316193 |
9 508.52 |
109 963.863052 |
6 662.996 |
7 000.643 |
6 869.436 |
7 004.882 |
8 115.844 |
7 185.28 |
8 429.228 |
12 080.745 |
13 019.285 |
13 442.755 |
14 403.599 |
15 380.044 |
19 638.527 |
17 926.154 |
15 611.172 |
Kapitał własny |
1 834.231657 |
1 080.944105 |
3 864.38245 |
3 595.231034 |
4 611.598471 |
6 562.524294 |
9 573.6685 |
12 495.36363 |
17 218.379919 |
21 305.497 |
287 814.557296 |
20 457.75 |
24 268.823 |
25 818.03 |
26 274.965 |
27 780.645 |
29 532.843 |
33 210.144 |
33 334.177 |
35 177.344 |
32 609.777 |
33 181.119 |
41 962.528 |
47 994.376 |
50 095.376 |
59 198.17 |
Udziały mniejszościowe |
26.611036 |
0.192771 |
0.0 |
0.238961 |
0.246202 |
0.310968 |
1 797.35303 |
2 171.65174 |
2 385.512535 |
3 122.342 |
33 208.487316 |
1 784.438 |
2 175.858 |
1 935.411 |
1 328.277 |
740.805 |
464.609 |
(105.186) |
(113.74) |
(323.369) |
24.8 |
36.01 |
41.161 |
37.647 |
27.241 |
25.106 |
Pasywa |
5 081.828143 |
4 801.85814 |
0.0 |
5 222.836167 |
5 985.965181 |
8 918.639982 |
14 505.217045 |
17 395.47321 |
22 796.696112 |
30 814.017 |
397 778.420348 |
27 120.746 |
31 269.466 |
32 687.466 |
33 279.847 |
35 896.489 |
36 718.123 |
41 639.372 |
45 414.922 |
48 196.629 |
46 052.532 |
47 584.718 |
57 342.572 |
67 632.903 |
68 021.53 |
74 809.342 |
Inwestycje |
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 |
305.085 |
321.583 |
428.422 |
88.947 |
88.947 |
0.0 |
0.0 |
0.0 |
1 758.605 |
1 461.865 |
1 340.181 |
Dług (mln) |
2 895.1256 |
2 683.921717 |
0.0 |
349.070116 |
22.404382 |
156.017088 |
410.22729 |
3.28168 |
3.278793 |
12.855 |
51.603296 |
605.9 |
711.678 |
3.922 |
3.946 |
4.45 |
5.237 |
6.241 |
5.96 |
5.936 |
5.7 |
6.02 |
6.196 |
5.847 |
5.102 |
6.194 |
Środki pieniężne i inne aktywa pieniężne |
356.964394 |
116.327659 |
0.0 |
109.080515 |
514.495034 |
504.834336 |
208.22384 |
2 124.941775 |
6 383.679255 |
576.741 |
1 948.9 |
3 384.917 |
6 537.088 |
8 102.314 |
6 984.73 |
7 003.373 |
6 473.468 |
7 536.534 |
7 216.294 |
6 898.294 |
7 446.447 |
7 727.698 |
15 130.192 |
21 546.386 |
23 582.806 |
29 157.266 |
Dług netto |
2 538.161206 |
2 567.594057 |
0.0 |
239.989601 |
(492.090652) |
(348.817248) |
202.00345 |
(2 121.660095) |
(6 380.400462) |
(563.886) |
(1 897.296704) |
(2 779.017) |
(5 825.41) |
(8 098.392) |
(6 980.784) |
(6 998.923) |
(6 468.231) |
(7 530.293) |
(7 210.334) |
(6 892.358) |
(7 440.747) |
(7 721.678) |
(15 123.996) |
(21 540.539) |
(23 577.704) |
(29 151.072) |
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