| Rok finansowy |
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) |
636.434 |
565.034 |
629.075 |
789.928 |
999.697 |
1 082.488 |
1 382.734 |
1 887.103 |
2 032.88 |
2 100.288 |
2 499.861 |
2 833.295 |
2 963.262 |
3 325.889 |
4 713.042 |
4 444.147 |
5 223.263 |
7 698.526 |
11 480.434 |
11 697.96 |
13 468.59 |
27 666.38 |
29 733.998 |
29 412.814 |
30 274.479 |
| Aktywa trwałe (mln) |
0.0 |
0.0 |
56.635 |
47.52 |
86.703 |
89.677 |
244.697 |
298.876 |
307.751 |
259.729 |
290.668 |
394.88 |
382.801 |
394.156 |
813.053 |
794.366 |
1 178.154 |
1 958.748 |
4 380.682 |
4 244.969 |
4 699.462 |
9 932.236 |
9 233.133 |
9 328.378 |
8 949.783 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
25.295 |
23.938 |
33.851 |
33.713 |
36.698 |
59.44 |
84.602 |
94.725 |
91.995 |
125.157 |
122.923 |
133.249 |
200.803 |
248.627 |
312.716 |
346.589 |
571.326 |
569.899 |
157.645 |
483.443 |
421.064 |
450.024 |
457.024 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.144 |
96.35 |
113.438 |
107.563 |
139.58 |
185.312 |
189.088 |
188.535 |
314.213 |
298.785 |
486.239 |
872.641 |
2 203.316 |
2 254.402 |
423.885 |
3 917.276 |
3 803.85 |
3 904.17 |
3 895.077 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
23.769 |
19.357 |
48.722 |
43.004 |
18.444 |
21.59 |
26.456 |
18.066 |
28.271 |
37.539 |
29.049 |
23.772 |
229.684 |
166.567 |
298.55 |
583.051 |
1 377.305 |
1 162.212 |
186.046 |
4 913.124 |
4 422.877 |
4 244.314 |
3 912.267 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
23.769 |
19.357 |
48.722 |
43.004 |
48.588 |
117.94 |
139.894 |
125.629 |
167.851 |
222.851 |
218.137 |
212.307 |
543.897 |
465.352 |
784.789 |
1 455.692 |
3 580.621 |
3 416.614 |
609.931 |
8 830.4 |
8 226.727 |
8 148.484 |
7 807.344 |
| Należności netto |
0.0 |
0.0 |
258.732 |
318.82 |
443.607 |
430.22 |
460.372 |
835.622 |
908.518 |
925.387 |
1 124.406 |
1 294.371 |
1 401.372 |
1 593.337 |
2 091.843 |
1 759.605 |
1 756.596 |
2 846.448 |
3 855.496 |
4 295.214 |
3 078.03 |
9 428.995 |
10 240.134 |
11 262.148 |
11 299.73 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.636 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.515 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
20.564 |
15.73 |
572.44 |
742.408 |
912.994 |
992.811 |
1 138.037 |
1 588.227 |
1 725.129 |
1 840.559 |
2 209.193 |
2 438.415 |
2 580.461 |
2 931.733 |
3 899.989 |
3 649.781 |
4 045.109 |
5 739.778 |
7 099.753 |
7 452.992 |
8 769.127 |
17 734.144 |
20 500.865 |
20 084.436 |
21 324.696 |
| Środki pieniężne i Inwestycje |
20.564 |
15.73 |
19.333 |
25.911 |
33.777 |
41.621 |
41.152 |
60.132 |
71.426 |
59.035 |
99.457 |
83.588 |
179.632 |
166.756 |
187.271 |
341.618 |
385.826 |
556.163 |
457.275 |
225.529 |
1 412.016 |
993.973 |
522.604 |
1 033.776 |
1 059.378 |
| Zapasy |
0.0 |
0.0 |
261.498 |
360.686 |
408.346 |
494.617 |
594.642 |
642.524 |
696.008 |
713.813 |
912.237 |
975.047 |
923.34 |
1 095.107 |
1 398.463 |
1 328.967 |
1 741.734 |
2 162.626 |
2 518.319 |
2 547.224 |
2 684.076 |
6 642.915 |
9 066.62 |
7 146.274 |
8 287.048 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
3.83 |
3.832 |
5.051 |
27.985 |
13.271 |
17.257 |
10.345 |
21.219 |
11.419 |
16.017 |
15.933 |
15.134 |
7.128 |
5.546 |
5.109 |
5.475 |
2.581 |
0.0 |
0.0 |
0.0 |
17.222 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.564 |
15.73 |
15.503 |
22.079 |
28.726 |
13.636 |
27.881 |
42.875 |
61.081 |
37.816 |
88.038 |
67.571 |
163.699 |
151.622 |
180.143 |
336.072 |
380.717 |
550.688 |
454.694 |
225.529 |
1 412.016 |
993.973 |
522.604 |
1 033.776 |
1 059.378 |
| Należności krótkoterminowe |
0.0 |
0.0 |
269.608 |
343.071 |
386.638 |
448.339 |
462.48 |
588.801 |
571.329 |
687.432 |
896.401 |
1 035.691 |
1 111.833 |
1 350.04 |
1 585.606 |
1 445.194 |
1 683.155 |
2 626.72 |
3 025.197 |
3 149.443 |
3 751.24 |
12 034.946 |
13 988.98 |
13 347.281 |
15 084.107 |
| Dług krótkoterminowy |
0.0 |
0.0 |
19.685 |
69.464 |
74.996 |
28.548 |
50.834 |
351.142 |
340.466 |
150.74 |
245.973 |
159.2 |
194.134 |
252.523 |
716.257 |
92.093 |
363.737 |
805.471 |
833.216 |
298.969 |
124.958 |
181.256 |
268.128 |
983.585 |
171.092 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
372.419 |
525.011 |
596.059 |
642.282 |
721.172 |
1 168.519 |
1 134.541 |
1 077.876 |
1 314.008 |
1 372.253 |
1 494.707 |
1 789.378 |
2 721.729 |
1 918.157 |
2 477.828 |
4 041.207 |
4 894.441 |
4 607.122 |
5 630.092 |
14 233.455 |
16 428.721 |
16 738.762 |
17 221.235 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
66.202 |
53.279 |
62.611 |
68.619 |
81.818 |
120.617 |
113.593 |
221.556 |
0.0 |
0.0 |
0.0 |
6.865 |
12.064 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
768.054 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.09 |
43.036 |
40.828 |
9.517 |
31.9 |
2.981 |
150.016 |
113.072 |
213.825 |
193.629 |
193.026 |
302.663 |
149.2 |
124.87 |
337.328 |
726.093 |
769.637 |
1 373.624 |
3 153.925 |
3 302.388 |
3 499.638 |
5 526.95 |
5 279.771 |
4 490.87 |
5 017.81 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.579 |
0.26 |
1.054 |
0.988 |
1.232 |
0.437 |
1.38 |
1.442 |
3.262 |
8.086 |
9.265 |
3.047 |
12.867 |
10.713 |
63.191 |
113.527 |
206.024 |
222.21 |
5.836 |
1 015.64 |
942.25 |
893.021 |
812.763 |
| 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 |
53.13 |
353.153 |
333.51 |
372.944 |
0.0 |
| Zobowiązania ogółem |
478.611 |
381.662 |
413.247 |
534.528 |
627.959 |
645.263 |
871.188 |
1 281.591 |
1 348.366 |
1 271.505 |
1 507.034 |
1 674.916 |
1 643.907 |
1 914.248 |
3 059.057 |
2 644.25 |
3 247.465 |
5 414.831 |
8 048.366 |
7 909.51 |
9 129.73 |
19 760.405 |
21 708.492 |
21 229.632 |
22 239.045 |
| Kapitał własny |
157.823 |
183.372 |
215.828 |
255.4 |
371.738 |
437.225 |
511.546 |
605.512 |
684.514 |
828.783 |
992.827 |
1 168.458 |
1 319.355 |
1 411.641 |
1 653.985 |
1 799.897 |
1 975.798 |
2 283.695 |
3 432.068 |
3 788.45 |
4 338.86 |
7 905.975 |
8 025.506 |
8 183.182 |
8 035.434 |
| Udziały mniejszościowe |
0.0 |
0.0 |
2.61 |
2.586 |
2.082 |
0.0 |
0.0 |
0.958 |
4.673 |
10.413 |
0.157 |
10.079 |
0.332 |
0.419 |
0.427 |
0.516 |
0.022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
636.434 |
565.034 |
629.075 |
789.928 |
999.697 |
1 082.488 |
1 382.734 |
1 887.103 |
2 032.88 |
2 100.288 |
2 499.861 |
2 833.295 |
2 963.262 |
3 325.889 |
4 713.042 |
4 444.147 |
5 223.263 |
7 698.526 |
11 480.434 |
11 697.96 |
13 468.59 |
27 666.38 |
29 733.998 |
29 412.814 |
30 274.479 |
| Inwestycje |
0.0 |
0.0 |
3.83 |
3.832 |
5.051 |
27.985 |
13.271 |
17.257 |
10.345 |
21.219 |
11.419 |
16.017 |
15.933 |
15.134 |
7.128 |
5.546 |
5.109 |
5.475 |
2.581 |
0.515 |
0.0 |
0.0 |
17.222 |
0.0 |
0.0 |
| Dług (mln) |
2.09 |
43.036 |
58.399 |
77.598 |
88.07 |
29.701 |
98.801 |
388.679 |
492.753 |
303.9 |
435.737 |
383.022 |
275.286 |
317.928 |
980.503 |
730.891 |
966.966 |
1 941.56 |
3 455.998 |
3 017.236 |
1 621.658 |
4 136.432 |
4 103.793 |
4 082.778 |
171.092 |
| Środki pieniężne i inne aktywa pieniężne |
20.564 |
15.73 |
15.503 |
22.079 |
28.726 |
13.636 |
27.881 |
42.875 |
61.081 |
37.816 |
88.038 |
67.571 |
163.699 |
151.622 |
180.143 |
336.072 |
380.717 |
550.688 |
454.694 |
225.529 |
1 412.016 |
993.973 |
522.604 |
1 033.776 |
1 059.378 |
| Dług netto |
(18.474) |
27.306 |
42.896 |
55.519 |
59.344 |
16.065 |
70.92 |
345.804 |
431.672 |
266.084 |
347.699 |
315.451 |
111.587 |
166.306 |
800.36 |
394.819 |
586.249 |
1 390.872 |
3 001.304 |
2 791.707 |
209.642 |
3 142.459 |
3 581.189 |
3 049.002 |
(888.286) |
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