| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
| Aktywa (mln) |
100.605 |
232.638 |
959.08 |
2 176.265 |
2 358.633 |
2 730.094 |
3 166.424 |
4 947.424 |
5 520.746 |
6 816.365 |
8 718.411 |
10 498.505 |
13 486.238 |
16 452.0 |
17 977.0 |
| Aktywa trwałe (mln) |
33.33 |
49.466 |
74.778 |
152.607 |
249.594 |
367.786 |
669.898 |
990.446 |
2 820.15 |
3 721.743 |
3 916.35 |
5 284.44 |
5 378.014 |
6 745.0 |
7 432.0 |
| Rzeczowe aktywa trwałe netto |
12.896 |
25.861 |
44.585 |
77.664 |
140.136 |
214.158 |
365.877 |
546.609 |
796.907 |
1 227.081 |
1 386.546 |
1 370.883 |
1 450.532 |
1 523.0 |
1 575.0 |
| Wartość firmy |
8.488 |
8.488 |
8.488 |
8.488 |
32.312 |
50.325 |
158.354 |
159.376 |
1 379.125 |
1 819.261 |
1 819.625 |
2 840.044 |
2 840.044 |
2 846.0 |
3 478.0 |
| Wartości niematerialne i prawne |
0.188 |
0.09 |
0.0 |
4.865 |
6.409 |
18.511 |
48.787 |
34.234 |
313.24 |
308.401 |
248.626 |
391.002 |
305.465 |
233.0 |
361.0 |
| Wartość firmy i wartości niematerialne i prawne |
8.676 |
8.578 |
8.488 |
8.488 |
34.779 |
65.816 |
207.141 |
193.61 |
1 692.365 |
2 127.662 |
2 068.251 |
3 231.046 |
3 145.509 |
2 846.0 |
3 839.0 |
| Należności netto |
21.364 |
54.467 |
67.437 |
92.184 |
188.357 |
293.407 |
383.908 |
528.208 |
704.68 |
877.578 |
1 032.484 |
1 242.545 |
1 570.086 |
1 639.0 |
1 950.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
28.742 |
14.004 |
29.205 |
50.546 |
75.004 |
134.09 |
256.759 |
263.485 |
233.0 |
0.0 |
| Aktywa obrotowe |
67.275 |
183.172 |
884.302 |
2 023.658 |
2 109.039 |
2 362.308 |
2 496.526 |
3 956.978 |
2 700.596 |
3 094.622 |
4 802.061 |
5 214.065 |
8 108.224 |
9 707.0 |
10 545.0 |
| Środki pieniężne i Inwestycje |
35.385 |
111.163 |
790.339 |
1 886.579 |
1 857.709 |
1 969.459 |
1 996.745 |
3 267.85 |
1 778.418 |
1 944.573 |
3 535.653 |
3 644.161 |
6 121.394 |
7 813.0 |
8 017.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
2e-06 |
1e-06 |
191.054 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
4.498 |
53.634 |
706.181 |
1 305.253 |
1 559.517 |
1 669.372 |
1 456.822 |
2 133.495 |
1 139.864 |
1 213.432 |
2 151.472 |
2 109.888 |
4 235.083 |
5 801.0 |
6 474.0 |
| Środki pieniężne i inne aktywa pieniężne |
30.887 |
57.529 |
84.158 |
581.326 |
298.192 |
300.087 |
539.923 |
1 134.355 |
638.554 |
731.141 |
1 384.181 |
1 534.273 |
1 886.311 |
2 012.0 |
1 543.0 |
| Należności krótkoterminowe |
1.145 |
2.73 |
2.665 |
6.212 |
10.623 |
19.605 |
26.824 |
20.998 |
29.093 |
57.556 |
75.596 |
55.487 |
153.751 |
78.0 |
108.0 |
| Dług krótkoterminowy |
1.665 |
7.075 |
12.008 |
9.377 |
3.207 |
0.0 |
0.0 |
341.509 |
232.514 |
310.466 |
1 196.101 |
1 302.946 |
91.343 |
89.0 |
99.0 |
| Zobowiązania krótkoterminowe |
71.34 |
145.238 |
254.774 |
421.89 |
641.265 |
922.679 |
1 296.448 |
2 058.874 |
2 430.691 |
2 969.404 |
4 282.648 |
5 067.855 |
4 628.166 |
5 055.0 |
5 548.0 |
| Rozliczenia międzyokresowe |
55.541 |
114.734 |
199.34 |
332.682 |
547.151 |
768.741 |
1 097.417 |
1 426.241 |
1 837.618 |
2 223.178 |
2 556.624 |
3 110.947 |
3 559.393 |
4 057.0 |
4 467.0 |
| Zobowiązania długoterminowe |
126.904 |
262.961 |
112.023 |
567.158 |
591.393 |
671.258 |
707.07 |
1 308.185 |
1 131.613 |
1 360.41 |
1 157.929 |
895.568 |
3 272.504 |
3 315.0 |
3 395.0 |
| Rezerwy z tytułu odroczonego podatku |
75.555 |
170.906 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
227.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
4.16 |
15.716 |
24.98 |
12.966 |
3.207 |
0.0 |
0.0 |
0.0 |
0.0 |
307.572 |
443.051 |
262.959 |
273.142 |
227.0 |
0.0 |
| Zobowiązania ogółem |
198.244 |
408.199 |
366.797 |
989.048 |
1 232.658 |
1 593.937 |
2 003.518 |
3 367.059 |
3 562.304 |
4 329.814 |
5 440.577 |
5 963.423 |
7 900.67 |
8 370.0 |
8 943.0 |
| Kapitał własny |
(97.639) |
(175.561) |
592.283 |
1 187.217 |
1 125.975 |
1 136.157 |
1 162.906 |
1 580.365 |
1 958.442 |
2 486.551 |
3 277.834 |
4 535.082 |
5 585.568 |
8 082.0 |
9 034.0 |
| 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 |
| Pasywa |
100.605 |
232.638 |
959.08 |
2 176.265 |
2 358.633 |
2 730.094 |
3 166.424 |
4 947.424 |
5 520.746 |
6 816.365 |
8 718.411 |
10 498.505 |
13 486.238 |
16 452.0 |
17 977.0 |
| Inwestycje |
4.498 |
53.634 |
706.181 |
1 305.253 |
1 569.517 |
1 698.114 |
1 470.826 |
2 162.7 |
1 190.41 |
1 288.436 |
2 285.562 |
2 366.647 |
4 498.568 |
5 801.0 |
6 474.0 |
| Dług (mln) |
4.16 |
15.716 |
24.98 |
481.378 |
493.708 |
507.476 |
534.423 |
1 491.354 |
1 204.778 |
1 569.858 |
2 238.065 |
2 102.756 |
3 249.076 |
3 296.0 |
378.0 |
| Środki pieniężne i inne aktywa pieniężne |
30.887 |
57.529 |
84.158 |
581.326 |
298.192 |
300.087 |
539.923 |
1 134.355 |
638.554 |
731.141 |
1 384.181 |
1 534.273 |
1 886.311 |
2 012.0 |
1 543.0 |
| Dług netto |
(26.727) |
(41.813) |
(59.178) |
(99.948) |
195.516 |
207.389 |
(5.5) |
356.999 |
566.224 |
838.717 |
853.884 |
568.483 |
1 362.765 |
1 284.0 |
(1 165.0) |
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