| 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) |
6 244 580.967021 |
11 019 962.045775 |
13 331 961.92491 |
14 228 944.2419 |
14 491 250.0 |
13 798 000.0 |
14 548 995.707998 |
15 490 402.685148 |
19 059 715.396212 |
18 617 495.041 |
19 297 633.101 |
18 959 912.0 |
20 520 527.0 |
25 595 560.0 |
26 576 515.0 |
27 941 233.0 |
28 581 387.0 |
31 297 663.0 |
33 428 669.0 |
42 369 111.0 |
44 611 620.0 |
47 906 957.0 |
30 911 277.0 |
31 308 262.0 |
30 119 227.0 |
30 515 300.0 |
| Aktywa trwałe (mln) |
4 505 694.219234 |
8 226 462.68487 |
8 983 361.388632 |
10 185 053.37732 |
10 223 750.0 |
9 557 000.0 |
9 999 131.611304 |
11 041 708.473519 |
14 243 919.505853 |
14 626 992.092 |
14 314 580.634 |
13 477 049.0 |
16 572 450.0 |
20 301 139.0 |
21 453 100.0 |
22 858 085.0 |
23 421 145.0 |
25 301 035.0 |
27 226 870.0 |
34 410 272.0 |
36 509 326.0 |
39 131 871.0 |
24 558 612.0 |
24 089 066.0 |
23 533 625.0 |
23 038 600.0 |
| Rzeczowe aktywa trwałe netto |
2 434 260.472949 |
4 533 218.69916 |
4 176 507.237565 |
4 569 395.01624 |
4 867 500.0 |
4 544 000.0 |
4 613 967.224527 |
4 299 296.53622 |
4 969 353.943119 |
4 698 214.026 |
14 314 580.634 |
5 027 567.0 |
6 260 169.0 |
9 712 719.0 |
10 196 607.0 |
10 567 701.0 |
10 371 256.0 |
10 374 212.0 |
10 144 882.0 |
10 718 354.0 |
12 334 280.0 |
13 377 077.0 |
12 871 259.0 |
13 322 492.0 |
13 006 196.0 |
16 911 400.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 854 550.815066 |
1 691 737.7754 |
1 749 604.872623 |
1 899 739.0 |
1 737 966.0 |
1 178 940.0 |
1 306 236.0 |
1 744 483.0 |
1 733 261.0 |
1 917 595.0 |
1 908 590.0 |
1 932 452.0 |
1 915 017.0 |
2 938 563.0 |
2 949 530.0 |
3 357 524.0 |
2 072 493.0 |
2 075 009.0 |
2 075 009.0 |
0.0 |
| Wartości niematerialne i prawne |
66 496.036166 |
2 559 852.079568 |
3 818 001.323415 |
3 721 233.68794 |
3 853 750.0 |
3 403 000.0 |
1 561 759.768698 |
1 664 279.246254 |
1 684 356.745144 |
2 941 591.585 |
2 254 359.0 |
1 334 783.0 |
2 364 795.0 |
2 689 658.0 |
2 750 782.0 |
2 483 994.0 |
2 304 784.0 |
3 776 354.0 |
3 586 965.0 |
5 513 510.0 |
4 866 092.0 |
4 436 194.0 |
3 869 769.0 |
3 324 910.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
66 496.036166 |
2 559 852.079568 |
3 818 001.323415 |
3 721 233.68794 |
3 853 750.0 |
3 403 000.0 |
3 416 310.583764 |
3 356 017.021654 |
3 433 961.617767 |
2 941 591.585 |
3 992 325.0 |
2 513 723.0 |
3 671 031.0 |
4 434 141.0 |
4 484 043.0 |
4 401 589.0 |
4 213 374.0 |
5 708 806.0 |
5 501 982.0 |
8 452 073.0 |
7 815 622.0 |
7 793 718.0 |
5 942 262.0 |
5 399 919.0 |
2 075 009.0 |
0.0 |
| Należności netto |
1 082 926.386114 |
1 332 030.33801 |
2 278 688.573257 |
2 295 373.6647 |
2 566 250.0 |
3 021 000.0 |
3 021 459.979052 |
3 029 061.46512 |
10 065 547.774148 |
3 365 145.0 |
4 162 613.0 |
4 034 156.0 |
2 056 455.0 |
2 621 926.0 |
2 980 314.0 |
3 157 189.0 |
3 072 501.0 |
3 421 349.0 |
3 449 672.0 |
3 095 643.0 |
3 330 037.0 |
3 366 007.0 |
2 609 388.0 |
2 612 040.0 |
2 495 401.0 |
2 358 500.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(160 622.0) |
(92 975.0) |
(42 093.0) |
0.0 |
0.0 |
5 668 127.286 |
3 709 104.0 |
5 080 781.0 |
5 998 212.0 |
5 586 334.0 |
6 301 966.0 |
7 254 999.0 |
8 114 142.0 |
8 233 781.0 |
10 426 667.0 |
13 477 718.0 |
14 243 469.0 |
16 003 843.0 |
3 912 804.0 |
3 300 400.0 |
4 164 283.0 |
4 220 100.0 |
| Aktywa obrotowe |
1 738 886.747787 |
2 793 499.360905 |
4 348 600.536278 |
4 043 890.86458 |
4 267 500.0 |
4 241 000.0 |
4 549 864.096694 |
4 448 694.211629 |
4 815 795.890359 |
3 990 502.949 |
4 983 052.467 |
5 482 863.0 |
3 948 077.0 |
5 294 421.0 |
5 123 415.0 |
5 083 148.0 |
5 160 242.0 |
5 996 628.0 |
6 201 799.0 |
7 958 839.0 |
8 102 294.0 |
8 775 086.0 |
6 352 665.0 |
7 219 196.0 |
6 585 602.0 |
7 476 700.0 |
| Środki pieniężne i Inwestycje |
602 822.196386 |
1 372 599.238035 |
1 936 554.538253 |
1 620 403.32092 |
1 521 250.0 |
1 006 000.0 |
1 249 116.618796 |
1 192 023.415168 |
1 670 329.591556 |
1 752 743.0 |
1 682 253.0 |
1 050 781.0 |
1 701 867.0 |
1 494 669.0 |
1 816 181.0 |
1 427 658.0 |
1 552 274.0 |
2 081 374.0 |
2 218 901.0 |
2 747 455.0 |
2 268 137.0 |
2 946 997.0 |
1 386 418.0 |
2 119 521.0 |
1 749 912.0 |
2 347 600.0 |
| Zapasy |
19 885.617192 |
34 310.99865 |
66 587.385183 |
27 283.51126 |
32 500.0 |
51 000.0 |
7 701.608876 |
18 865.430618 |
47 052.434557 |
13 927.216 |
22 656.109 |
9 019.0 |
8 407.0 |
242 146.0 |
177 120.0 |
267 667.0 |
273 556.0 |
259 846.0 |
272 403.0 |
288 053.0 |
162 882.0 |
171 443.0 |
204 637.0 |
166 355.0 |
179 809.0 |
0.0 |
| Inwestycje krótkoterminowe |
517 549.263299 |
1 282 305.93864 |
1 068 904.076206 |
956 109.13372 |
1 188 750.0 |
648 000.0 |
874 699.710503 |
728 481.324852 |
783 981.27507 |
741 403.0 |
728 398.0 |
693 311.0 |
806 309.0 |
574 544.0 |
417 542.0 |
593 229.0 |
783 352.0 |
576 132.0 |
761 166.0 |
1 240 756.0 |
997 313.0 |
1 577 344.0 |
513 687.0 |
237 230.0 |
294 934.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
85 272.933088 |
90 293.299395 |
867 650.462047 |
664 294.1872 |
332 500.0 |
358 000.0 |
374 416.908293 |
463 542.090316 |
886 348.316486 |
1 011 340.0 |
953 855.0 |
357 470.0 |
895 558.0 |
920 125.0 |
1 398 639.0 |
834 429.0 |
768 922.0 |
1 505 242.0 |
1 457 735.0 |
1 506 699.0 |
1 270 824.0 |
1 369 653.0 |
872 731.0 |
1 882 291.0 |
1 454 978.0 |
2 347 600.0 |
| Należności krótkoterminowe |
606 334.087662 |
1 068 288.24006 |
1 035 638.635914 |
1 697 508.89622 |
1 381 250.0 |
1 165 000.0 |
1 036 679.324828 |
1 165 315.351735 |
1 253 442.886552 |
1 268 750.0 |
1 464 255.0 |
1 281 423.0 |
1 361 473.0 |
253 884.0 |
214 716.0 |
275 495.0 |
279 782.0 |
402 445.0 |
351 711.0 |
381 302.0 |
438 297.0 |
372 909.0 |
190 559.0 |
89 255.0 |
139 876.0 |
2 925 500.0 |
| Dług krótkoterminowy |
621 886.749027 |
1 413 857.139322 |
1 844 006.57482 |
1 609 727.16434 |
2 268 750.0 |
892 000.0 |
801 957.629934 |
815 904.370803 |
659 979.402148 |
1 571 947.0 |
1 490 692.0 |
1 214 166.0 |
1 044 518.0 |
1 493 112.0 |
1 528 427.0 |
961 118.0 |
963 113.0 |
891 081.0 |
1 660 948.0 |
1 064 272.0 |
1 342 177.0 |
1 409 171.0 |
1 792 890.0 |
2 497 013.0 |
1 994 670.0 |
100 000.0 |
| Zobowiązania krótkoterminowe |
1 501 176.668775 |
3 215 312.25492 |
3 737 438.905346 |
4 303 677.34136 |
4 751 250.0 |
2 963 000.0 |
2 833 039.873061 |
3 060 329.095647 |
3 018 581.467074 |
3 412 490.049 |
3 294 633.098 |
4 259 963.0 |
4 467 006.0 |
6 174 896.0 |
6 069 220.0 |
5 420 310.0 |
5 256 493.0 |
6 444 099.0 |
7 109 123.0 |
6 847 557.0 |
7 787 722.0 |
8 177 967.0 |
6 960 435.0 |
8 046 541.0 |
6 993 980.0 |
9 172 600.0 |
| Rozliczenia międzyokresowe |
0.0 |
243 437.420378 |
357 421.814279 |
408 066.42928 |
226 029.0 |
306 052.0 |
44.0 |
357 752.150071 |
436 258.427891 |
65 897.049 |
21 406.098 |
1 400 887.0 |
282 891.0 |
366 964.0 |
544 662.0 |
456 258.0 |
361 077.0 |
362 991.0 |
336 998.0 |
140 711.0 |
191 225.0 |
229 892.0 |
166 436.0 |
172 348.0 |
523 346.0 |
0.0 |
| Zobowiązania długoterminowe |
1 018 395.242358 |
1 723 461.436905 |
3 499 884.371255 |
3 692 763.93706 |
3 348 750.0 |
3 874 000.0 |
3 476 634.357143 |
3 384 682.860296 |
4 346 886.713335 |
4 475 998.133 |
4 761 549.871 |
3 245 532.0 |
4 087 219.0 |
6 565 881.0 |
6 340 738.0 |
7 272 653.0 |
7 950 798.0 |
8 737 134.0 |
8 290 351.0 |
13 172 304.0 |
14 000 362.0 |
15 332 747.0 |
11 615 704.0 |
11 106 525.0 |
11 295 357.0 |
9 463 400.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
15 176.084137 |
104 389.08656 |
237 500.0 |
296 000.0 |
396 906.16582 |
508 054.642296 |
1 045 349.253152 |
408 755.0 |
321 372.0 |
10 802.0 |
161 004.0 |
972 189.0 |
168 825.0 |
444 211.0 |
538 114.0 |
479 765.0 |
978 693.0 |
2 269 792.0 |
2 466 295.0 |
2 709 075.0 |
941 301.0 |
763 766.0 |
832 236.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
1365.3603 |
633.377137 |
0.0 |
0.0 |
0.0 |
10095.93285 |
1774.15062 |
712.546818 |
139273.0 |
77709.0 |
60075.0 |
41940.0 |
22036.0 |
3867.0 |
3830.0 |
26.0 |
0.0 |
0.0 |
0.0 |
712740.0 |
1436777.0 |
1534282.0 |
1782057.0 |
1238607.0 |
0.0 |
| Zobowiązania ogółem |
2 519 571.911133 |
4 938 773.691825 |
7 237 323.276601 |
7 996 441.27842 |
8 100 000.0 |
6 837 000.0 |
6 309 674.230205 |
6 445 011.955943 |
7 365 468.180409 |
7 888 488.182 |
8 056 182.969 |
7 505 495.0 |
8 554 225.0 |
12 740 777.0 |
12 409 958.0 |
12 692 963.0 |
13 207 291.0 |
15 181 233.0 |
15 399 474.0 |
20 019 861.0 |
21 788 084.0 |
23 510 714.0 |
18 576 139.0 |
19 153 066.0 |
18 289 337.0 |
18 636 000.0 |
| Kapitał własny |
3 709 902.600639 |
5 949 611.868818 |
5 389 993.442903 |
5 506 524.31604 |
6 227 500.0 |
6 866 000.0 |
8 131 547.919248 |
8 883 002.722956 |
11 440 720.061708 |
10 729 006.859 |
11 241 450.132 |
11 454 417.0 |
11 966 302.0 |
11 854 778.0 |
13 452 372.0 |
14 506 739.0 |
15 251 079.0 |
15 971 399.0 |
17 842 139.0 |
22 349 250.0 |
22 823 536.0 |
24 396 243.0 |
12 335 138.0 |
12 155 196.0 |
11 829 890.0 |
11 879 300.0 |
| Udziały mniejszościowe |
15 106.455249 |
131 576.485132 |
704 645.205406 |
725 978.64744 |
163 750.0 |
95 000.0 |
107 773.558546 |
162 388.006249 |
253 527.154096 |
1 175 959.0 |
1 189 866.0 |
1 153 049.0 |
1 070 828.0 |
1 000 005.0 |
714 185.0 |
741 531.0 |
123 017.0 |
145 031.0 |
187 056.0 |
(121 572.0) |
(133 293.0) |
652 349.0 |
755 792.0 |
836 876.0 |
839 353.0 |
129 000.0 |
| Pasywa |
6 244 580.967021 |
11 019 962.045775 |
13 331 961.92491 |
14 228 944.2419 |
14 491 250.0 |
13 798 000.0 |
14 548 995.707998 |
15 490 402.685148 |
19 059 715.396212 |
18 617 495.041 |
19 297 633.101 |
18 959 912.0 |
20 520 527.0 |
25 595 560.0 |
26 576 515.0 |
27 941 233.0 |
28 581 387.0 |
31 297 663.0 |
33 428 669.0 |
42 369 111.0 |
44 611 620.0 |
47 906 957.0 |
30 911 277.0 |
31 308 262.0 |
30 119 227.0 |
30 515 300.0 |
| Inwestycje |
517 549.263299 |
1 282 305.93864 |
1 068 904.076206 |
956 109.13372 |
1 028 128.0 |
555 025.0 |
832 606.710503 |
728 481.324852 |
783 981.27507 |
5 479 515.0 |
4 437 502.0 |
3 766 851.0 |
4 275 657.0 |
6 160 877.0 |
6 343 678.832 |
7 848 228.0 |
8 897 494.0 |
8 809 913.0 |
11 187 833.0 |
14 718 474.0 |
15 240 782.0 |
17 581 187.0 |
4 426 491.0 |
3 537 630.0 |
4 459 217.0 |
4 220 100.0 |
| Dług (mln) |
1 484 038.503449 |
2 977 193.4186 |
4 540 511.180638 |
4 529 062.86916 |
5 280 000.0 |
3 686 000.0 |
3 101 898.671994 |
3 000 408.045532 |
3 334 285.587593 |
6 946 667.0 |
6 857 602.0 |
4 218 450.0 |
4 591 452.0 |
6 863 605.0 |
6 542 681.0 |
6 760 022.0 |
7 523 813.0 |
7 369 727.0 |
7 469 004.0 |
9 651 848.0 |
10 976 713.0 |
12 155 442.0 |
10 368 150.0 |
11 084 861.0 |
11 053 663.0 |
6 666 800.0 |
| Środki pieniężne i inne aktywa pieniężne |
85 272.933088 |
90 293.299395 |
867 650.462047 |
664 294.1872 |
332 500.0 |
358 000.0 |
374 416.908293 |
463 542.090316 |
886 348.316486 |
1 011 340.0 |
953 855.0 |
357 470.0 |
895 558.0 |
920 125.0 |
1 398 639.0 |
834 429.0 |
768 922.0 |
1 505 242.0 |
1 457 735.0 |
1 506 699.0 |
1 270 824.0 |
1 369 653.0 |
872 731.0 |
1 882 291.0 |
1 454 978.0 |
2 347 600.0 |
| Dług netto |
1 398 765.570361 |
2 886 900.119205 |
3 672 860.718591 |
3 864 768.68196 |
4 947 500.0 |
3 328 000.0 |
2 727 481.763702 |
2 536 865.955216 |
2 447 937.271107 |
5 935 327.0 |
5 903 747.0 |
3 860 980.0 |
3 695 894.0 |
5 943 480.0 |
5 144 042.0 |
5 925 593.0 |
6 754 891.0 |
5 864 485.0 |
6 011 269.0 |
8 145 149.0 |
9 705 889.0 |
10 785 789.0 |
9 495 419.0 |
9 202 570.0 |
9 598 685.0 |
4 319 200.0 |
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| Waluta |
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