| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 259.06578 |
1 013.350305 |
1 387.594963 |
2 031.771407 |
2 729.467955 |
2 885.873435 |
2 670.468648 |
3 156.607544 |
3 161.95194 |
3 188.191011 |
3 926.587554 |
5 526.188949 |
8 326.452426 |
10 669.872 |
12 791.752 |
17 892.504 |
26 243.625 |
37 858.791 |
61 589.644 |
| Aktywa trwałe (mln) |
487.761859 |
491.345899 |
689.327673 |
910.273386 |
1 242.995613 |
1 374.184581 |
846.765813 |
898.093294 |
1 033.447409 |
1 150.964524 |
1 507.784747 |
2 024.393048 |
3 529.9024 |
4 278.041 |
4 071.644 |
4 629.619 |
7 478.685 |
12 684.522 |
24 602.394999 |
| Rzeczowe aktywa trwałe netto |
309.783647 |
276.377976 |
269.766725 |
284.390117 |
292.521715 |
300.48119 |
541.979252 |
524.302908 |
532.558107 |
568.962508 |
678.525362 |
1 032.162499 |
2 028.532268 |
2 276.366 |
2 383.177 |
2 687.913 |
3 640.893 |
6 817.011 |
16 274.328 |
| Wartość firmy |
115.084884 |
0.0 |
0.0 |
1.534035 |
1.534035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
243.8544 |
0.0 |
388.047 |
496.196 |
896.538 |
1 122.211 |
1 868.341 |
| Wartości niematerialne i prawne |
309.783647 |
276.377977 |
0.0 |
2.074444 |
5.848775 |
0.0 |
0.0 |
0.674439 |
0.791589 |
1.313408 |
1.495673 |
1.573673 |
152.397609 |
589.733 |
292.188 |
363.208 |
651.304 |
895.475 |
1 419.551 |
| Wartość firmy i wartości niematerialne i prawne |
424.868531 |
276.377977 |
0.0 |
3.608479 |
7.38281 |
2.160745 |
2.142714 |
0.674439 |
0.791589 |
1.313408 |
1.495673 |
1.573673 |
396.252009 |
589.733 |
680.235 |
859.404 |
1 547.842 |
2 017.686 |
3 287.892 |
| Należności netto |
438.728384 |
403.577441 |
516.895556 |
783.266571 |
1 015.355482 |
700.702334 |
1 181.294106 |
801.368434 |
764.935801 |
790.233413 |
864.792182 |
969.097774 |
1 049.775113 |
2 354.311 |
3 041.316 |
4 926.533 |
6 124.323 |
10 708.273 |
15 576.397 |
| Inwestycje długoterminowe |
0.0 |
3.370564 |
0.0 |
603.886032 |
932.391288 |
1 053.946213 |
275.810751 |
323.381892 |
464.049763 |
539.269014 |
764.629747 |
928.04536 |
980.512594 |
1 360.555 |
941.949 |
(2 661.368) |
(4 536.391) |
2 476.707 |
4 009.637 |
| Aktywa obrotowe |
771.303921 |
522.004406 |
698.26729 |
1 121.498021 |
1 486.472342 |
1 511.688854 |
1 823.702835 |
2 258.51425 |
2 128.504531 |
2 037.226487 |
2 418.802807 |
3 501.795901 |
4 796.550026 |
6 391.831 |
8 720.108 |
13 262.885 |
18 764.94 |
25 174.269 |
36 987.249 |
| Środki pieniężne i Inwestycje |
187.135159 |
26.943472 |
36.039737 |
154.982094 |
280.315689 |
616.600133 |
401.701955 |
1 270.691087 |
1 164.994634 |
1 034.608759 |
1 319.843135 |
2 170.667546 |
3 181.738964 |
979.463 |
5 085.058 |
7 463.794 |
9 419.703 |
9 465.331 |
11 661.452 |
| Zapasy |
131.564869 |
85.091699 |
121.505159 |
140.703915 |
160.708314 |
140.991575 |
161.214376 |
186.149155 |
198.321733 |
212.335266 |
234.137771 |
361.942164 |
564.685465 |
604.554 |
592.698 |
871.48 |
3 218.231 |
4 996.35 |
9 040.721 |
| Inwestycje krótkoterminowe |
7.589463 |
0.517901 |
1.09196 |
0.801177 |
0.871011 |
0.0 |
0.0 |
2.963016 |
0.611476 |
0.778877 |
0.704437 |
0.754935 |
0.619243 |
0.702 |
4.08 |
3 639.474 |
6 414.869 |
210.497 |
4.23 |
| Środki pieniężne i inne aktywa pieniężne |
179.545696 |
26.425571 |
34.947777 |
154.180917 |
279.444678 |
616.600133 |
401.701955 |
1 267.728071 |
1 164.383158 |
1 033.829882 |
1 319.138698 |
2 169.912611 |
3 181.119721 |
978.761 |
5 080.978 |
3 824.32 |
3 004.834 |
9 254.834 |
11 657.222 |
| Należności krótkoterminowe |
56.948257 |
48.610942 |
0.0 |
222.974689 |
355.134157 |
173.290148 |
212.654232 |
471.096275 |
508.464394 |
511.33951 |
474.424217 |
637.981293 |
938.721 |
1 114.097 |
1 224.598 |
1 202.259 |
2 270.421 |
4 161.267 |
7 635.058 |
| Dług krótkoterminowy |
303.013469 |
186.642185 |
0.0 |
483.678611 |
548.322137 |
0.0 |
0.0 |
614.427393 |
1 249.733214 |
91.448115 |
112.908482 |
2 360.071989 |
884.322762 |
454.648 |
5 239.003 |
780.131 |
2 863.049 |
11 401.487 |
5 460.649 |
| Zobowiązania krótkoterminowe |
576.674851 |
329.051475 |
525.391213 |
900.761473 |
1 253.743647 |
785.321487 |
1 261.616149 |
1 143.105831 |
1 826.580192 |
657.345668 |
653.505104 |
3 169.041952 |
1 999.151376 |
1 844.865 |
6 800.011 |
2 453.876 |
6 134.222 |
16 887.346 |
15 447.492 |
| Rozliczenia międzyokresowe |
206.732255 |
82.086893 |
0.0 |
184.010058 |
344.342312 |
0.0 |
0.0 |
57.056095 |
68.120975 |
54.2485 |
64.8847 |
167.749517 |
171.689375 |
231.76 |
334.504 |
454.793 |
949.863 |
1 208.114 |
80.875 |
| Zobowiązania długoterminowe |
85.533713 |
110.678287 |
101.992723 |
377.373865 |
288.60597 |
573.344192 |
311.601808 |
933.748301 |
67.203301 |
1 300.87665 |
1 633.652466 |
502.550519 |
3 631.397896 |
5 145.275 |
1 057.509 |
8 965.067 |
15 795.501 |
13 288.953 |
26 340.179 |
| Rezerwy z tytułu odroczonego podatku |
47.676 |
23.698723 |
29.44536 |
29.043262 |
40.949359 |
49.490891 |
17.245832 |
26.753898 |
33.935757 |
31.199837 |
34.92465 |
45.350033 |
142.404631 |
238.826 |
195.181 |
146.095 |
134.897 |
176.053 |
205.123 |
| Zobowiązania z tytułu leasingu |
61.544435 |
22.474117 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.33527 |
5.319278 |
0.059895 |
0.0 |
0.065636 |
0.0 |
0.0 |
62.653 |
49.831 |
31.351 |
10.552 |
1.396 |
| Zobowiązania ogółem |
662.208564 |
439.729762 |
627.383936 |
1 278.135338 |
1 542.349617 |
1 358.665679 |
1 573.217957 |
2 076.854132 |
1 893.783493 |
1 958.222318 |
2 287.15757 |
3 671.592471 |
5 630.549272 |
6 990.14 |
7 857.52 |
11 418.943 |
21 929.723 |
30 176.299 |
41 787.671 |
| Kapitał własny |
554.487489 |
535.976601 |
716.140227 |
705.94442 |
1 125.6686 |
1 458.891511 |
1 002.5825 |
957.451288 |
1 129.829508 |
1 137.602999 |
1 528.628848 |
1 649.206349 |
2 427.359715 |
3 679.732 |
4 934.232 |
6 473.561 |
4 313.902 |
7 682.492 |
19 801.973 |
| Udziały mniejszościowe |
42.369727 |
37.643942 |
44.0708 |
47.691649 |
61.449738 |
68.316245 |
94.668191 |
122.302124 |
138.338939 |
92.365694 |
110.801136 |
205.390129 |
268.543439 |
383.495 |
522.903 |
779.913 |
1 327.188 |
1 996.586 |
1 830.541 |
| Pasywa |
1 259.06578 |
1 013.350305 |
1 387.594963 |
2 031.771407 |
2 729.467955 |
2 885.873435 |
2 670.468648 |
3 156.607544 |
3 161.95194 |
3 188.191011 |
3 926.587554 |
5 526.188949 |
8 326.452426 |
10 669.872 |
12 791.752 |
17 892.504 |
26 243.625 |
37 858.791 |
61 589.644 |
| Inwestycje |
7.589463 |
0.517901 |
1.09196 |
604.687209 |
933.262299 |
1 053.676411 |
275.244585 |
326.344908 |
464.661239 |
540.047891 |
765.334184 |
928.800295 |
981.131837 |
1 361.257 |
946.029 |
978.106 |
1 878.478 |
2 687.204 |
4 013.867 |
| Dług (mln) |
334.925754 |
265.311973 |
0.0 |
483.678611 |
548.322137 |
0.0 |
0.0 |
1 500.952673 |
1 259.58439 |
1 334.985878 |
1 683.096815 |
2 744.916112 |
4 291.92909 |
5 245.753 |
5 940.321 |
9 388.082 |
18 176.825 |
23 750.618 |
30 563.241 |
| Środki pieniężne i inne aktywa pieniężne |
179.545696 |
26.425571 |
34.947777 |
154.180917 |
279.444678 |
616.600133 |
401.701955 |
1 267.728071 |
1 164.383158 |
1 033.829882 |
1 319.138698 |
2 169.912611 |
3 181.119721 |
978.761 |
5 080.978 |
3 824.32 |
3 004.834 |
9 254.834 |
11 657.222 |
| Dług netto |
155.380058 |
238.886402 |
(34.947777) |
329.497694 |
268.877459 |
(616.600133) |
(401.701955) |
233.224602 |
95.201232 |
301.155996 |
363.958117 |
575.003501 |
1 110.809369 |
4 266.992 |
859.343 |
5 563.762 |
15 171.991 |
14 495.784 |
18 906.019 |
| Ticker |
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