| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 555.508 |
3 303.381 |
3 166.87 |
3 387.997 |
3 456.651 |
3 649.648 |
3 519.241 |
5 116.609 |
6 337.255 |
6 240.976 |
6 641.525 |
6 797.687 |
6 834.519 |
7 844.202 |
8 613.766 |
8 756.22 |
7 680.986999 |
7 143.264 |
| Aktywa trwałe (mln) |
3 089.025 |
2 897.418 |
2 679.904 |
2 523.01 |
2 863.485 |
2 752.411 |
2 656.593 |
3 997.845 |
5 059.332 |
4 899.491 |
4 793.234 |
4 880.532 |
4 868.867 |
4 864.23 |
5 536.772 |
5 981.177 |
5 578.582999 |
5 047.555 |
| Rzeczowe aktywa trwałe netto |
266.855 |
255.164 |
219.938 |
234.813 |
339.934 |
328.199 |
344.657 |
589.484 |
694.155 |
725.754 |
750.049 |
787.178 |
830.998 |
803.825 |
820.933 |
840.819 |
886.009999 |
821.653 |
| Wartość firmy |
1 556.002 |
1 536.773 |
1 530.57 |
1 528.954 |
1 746.821 |
1 754.107 |
1 756.049 |
2 424.795 |
3 019.743 |
3 005.464 |
3 005.464 |
3 081.302 |
3 093.598 |
3 111.349 |
3 502.063 |
3 911.224 |
3 542.769999 |
3 383.8 |
| Wartości niematerialne i prawne |
1 179.669 |
1 033.351 |
865.531 |
723.144 |
737.56 |
603.883 |
502.388 |
910.774 |
1 262.572 |
1 075.431 |
920.124 |
897.191 |
770.904 |
691.549 |
946.731 |
999.722 |
808.301 |
424.408 |
| Wartość firmy i wartości niematerialne i prawne |
2 735.671 |
2 570.124 |
2 396.101 |
2 252.098 |
2 484.381 |
2 357.99 |
2 258.437 |
3 335.569 |
4 282.315 |
4 080.895 |
3 925.588 |
3 978.493 |
3 864.502 |
3 802.898 |
4 448.794 |
4 910.946 |
4 351.071 |
3 808.208 |
| Należności netto |
212.234 |
145.759 |
180.839 |
198.245 |
261.425 |
258.114 |
291.723 |
444.852 |
467.567 |
500.211 |
556.541 |
581.769 |
557.874 |
576.647 |
653.438 |
742.382 |
744.128999 |
660.18 |
| Inwestycje długoterminowe |
61.717 |
55.52 |
41.147 |
25.742 |
26.477 |
22.119 |
19.132 |
29.102 |
38.345 |
0.0 |
0.0 |
0.0 |
3.084 |
6.032 |
4.787 |
61.754 |
3.696999 |
0.0 |
| Aktywa obrotowe |
466.483 |
405.963 |
486.966 |
864.987 |
593.166 |
897.237 |
862.648 |
1 118.764 |
1 277.923 |
1 341.485 |
1 848.291 |
1 917.155 |
1 965.652 |
2 979.972 |
3 076.994 |
2 775.043 |
2 102.403999 |
2 027.239 |
| Środki pieniężne i Inwestycje |
60.057 |
77.716 |
148.468 |
493.662 |
92.127 |
413.539 |
317.896 |
211.329 |
342.263 |
351.428 |
753.089 |
729.833 |
774.119 |
1 861.98 |
1 708.955 |
1 225.518 |
508.103999 |
593.67 |
| Zapasy |
155.513 |
139.228 |
125.375 |
140.949 |
197.542 |
176.233 |
183.395 |
356.364 |
358.701 |
389.844 |
446.129 |
492.319 |
506.678 |
451.005 |
588.231 |
644.875 |
713.484999 |
614.455 |
| 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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
60.057 |
77.716 |
148.468 |
493.662 |
92.127 |
413.539 |
317.896 |
211.329 |
342.263 |
351.428 |
753.089 |
729.833 |
774.119 |
1 861.98 |
1 708.955 |
1 225.518 |
508.103999 |
593.67 |
| Należności krótkoterminowe |
126.623 |
64.25 |
122.834 |
132.828 |
155.346 |
155.675 |
177.539 |
287.8 |
290.779 |
299.198 |
322.671 |
379.824 |
376.968 |
393.907 |
459.093 |
531.572 |
482.300999 |
362.186 |
| Dług krótkoterminowy |
41.517 |
228.36 |
17.139 |
16.779 |
13.741 |
12.878 |
8.1 |
145.979 |
300.439 |
14.643 |
15.72 |
14.561 |
6.918 |
7.205 |
6.833 |
256.471 |
13.734 |
15.557 |
| Zobowiązania krótkoterminowe |
305.065 |
390.3 |
241.521 |
255.1 |
279.252 |
281.12 |
325.509 |
677.506 |
865.175 |
583.296 |
629.495 |
639.944 |
634.746 |
745.157 |
836.259 |
1 178.972 |
823.717999 |
711.358 |
| Rozliczenia międzyokresowe |
128.473 |
97.045 |
100.948 |
0.0 |
0.0 |
0.046 |
118.399 |
15.089 |
246.283 |
243.304 |
256.01 |
237.849 |
248.935 |
324.418 |
364.742 |
100 539.0 |
32.139 |
0.0 |
| Zobowiązania długoterminowe |
2 684.133 |
2 507.749 |
2 538.191 |
2 125.116 |
2 132.448 |
2 146.234 |
2 052.144 |
3 136.211 |
3 803.504 |
3 715.673 |
3 666.404 |
3 549.309 |
3 626.018 |
4 393.559 |
4 682.773 |
4 466.441 |
3 860.992999 |
3 541.463 |
| Rezerwy z tytułu odroczonego podatku |
94.794 |
134.139 |
165.477 |
179.089 |
262.091 |
270.402 |
294.764 |
362.738 |
390.49 |
392.628 |
338.228 |
225.694 |
251.033 |
259.857 |
339.273 |
364.593 |
359.072999 |
235.689 |
| Zobowiązania z tytułu leasingu |
71.499 |
269.193 |
57.14 |
39544.0 |
43.478 |
43.425 |
48.845 |
45.113 |
36.219 |
32.369 |
28.739 |
30.618 |
28.81 |
27.931 |
26.564 |
24.742 |
52.236999 |
36.541 |
| Zobowiązania ogółem |
2 989.198 |
2 898.049 |
2 779.712 |
2 380.216 |
2 411.7 |
2 427.354 |
2 377.653 |
3 813.717 |
4 668.679 |
4 298.969 |
4 295.899 |
4 189.253 |
4 260.764 |
5 138.716 |
5 519.032 |
5 645.413 |
4 684.710999 |
4 252.821 |
| Kapitał własny |
566.31 |
405.332 |
387.158 |
1 007.781 |
1 044.951 |
1 222.294 |
1 141.588 |
1 302.892 |
1 668.576 |
1 942.007 |
2 345.626 |
2 608.434 |
2 573.755 |
2 705.486 |
3 094.734 |
3 110.807 |
2 996.275999 |
2 890.443 |
| 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 |
| Pasywa |
3 555.508 |
3 303.381 |
3 166.87 |
3 387.997 |
3 456.651 |
3 649.648 |
3 519.241 |
5 116.609 |
6 337.255 |
6 240.976 |
6 641.525 |
6 797.687 |
6 834.519 |
7 844.202 |
8 613.766 |
8 756.22 |
7 680.986999 |
7 143.264 |
| Inwestycje |
61.717 |
55.52 |
41.147 |
25.742 |
26.477 |
22.119 |
19.132 |
29.102 |
38.345 |
0.0 |
0.0 |
0.0 |
3.084 |
6.032 |
4.787 |
61.754 |
3.696999 |
0.0 |
| Dług (mln) |
2 562.48 |
2 511.187 |
2 300.826 |
1 889.693 |
1 835.71 |
1 824.655 |
1 723.966 |
2 841.836 |
3 639.336 |
3 273.594 |
3 270.269 |
3 264.941 |
3 255.613 |
3 998.883 |
4 248.343 |
4 240.141 |
3 439.958999 |
3 212.639 |
| Środki pieniężne i inne aktywa pieniężne |
60.057 |
77.716 |
148.468 |
493.662 |
92.127 |
413.539 |
317.896 |
211.329 |
342.263 |
351.428 |
753.089 |
729.833 |
774.119 |
1 861.98 |
1 708.955 |
1 225.518 |
508.103999 |
593.67 |
| Dług netto |
2 502.423 |
2 433.471 |
2 152.358 |
1 396.031 |
1 743.583 |
1 411.116 |
1 406.07 |
2 630.507 |
3 297.073 |
2 922.166 |
2 517.18 |
2 535.108 |
2 481.494 |
2 136.903 |
2 539.388 |
3 014.623 |
2 931.855 |
2 618.969 |
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