| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
273.183396 |
282.10075 |
385.28248 |
489.794146 |
528.421592 |
622.800948 |
666.253284 |
723.256278 |
826.62677 |
893.532192 |
992.951699 |
1 017.527019 |
1 256.406869 |
1 668.440329 |
2 119.502464 |
3 087.915503 |
5 079.931877 |
8 624.30068 |
22 443.973425 |
29 729.320586 |
| Aktywa trwałe (mln) |
97.791262 |
105.37013 |
142.31327 |
236.040198 |
249.086101 |
296.973652 |
348.081911 |
370.78562 |
428.083822 |
480.555175 |
517.184327 |
567.892876 |
634.895717 |
706.152981 |
878.231323 |
1 138.87755 |
1 706.487244 |
3 159.54243 |
10 930.111119 |
17 443.967415 |
| Rzeczowe aktywa trwałe netto |
83.380344 |
87.29163 |
127.40164 |
185.294732 |
191.694942 |
193.972899 |
229.896238 |
262.221601 |
280.901014 |
298.276248 |
301.195465 |
324.181457 |
364.82792 |
401.535401 |
530.978532 |
766.678914 |
1 059.749548 |
1 751.148563 |
6 653.889929 |
9 563.327183 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
1.782731 |
21.375987 |
30.862388 |
| Wartości niematerialne i prawne |
13.494337 |
6.47066 |
7.71528 |
20.301916 |
26.10375 |
52.714488 |
67.182256 |
83.152706 |
112.009264 |
153.054936 |
182.660244 |
218.770229 |
238.512116 |
271.982169 |
297.375982 |
286.44526 |
354.337664 |
575.515908 |
3 650.292849 |
5 861.914227 |
| Wartość firmy i wartości niematerialne i prawne |
13.494337 |
6.47066 |
7.71528 |
22.084647 |
27.886481 |
54.497219 |
68.964987 |
84.935437 |
113.791995 |
154.837667 |
184.442975 |
220.55296 |
240.294847 |
273.7649 |
299.158713 |
288.227991 |
356.120395 |
577.298639 |
3 671.668836 |
5 892.776615 |
| Należności netto |
117.607463 |
0.0 |
0.0 |
107.152848 |
125.880145 |
151.64478 |
167.493846 |
216.763611 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
487.069188 |
698.04326 |
994.710915 |
1 891.525603 |
3 555.401727 |
4 946.770677 |
| Inwestycje długoterminowe |
0.0078 |
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 |
(302.507185) |
29.005014 |
75.615993 |
| Aktywa obrotowe |
175.392134 |
176.73062 |
242.96921 |
253.753948 |
279.335491 |
325.827296 |
318.171373 |
352.470658 |
398.542948 |
412.977017 |
475.767372 |
449.634143 |
621.511152 |
962.287348 |
1 241.271141 |
1 949.037953 |
3 373.444633 |
5 464.75825 |
11 513.862306 |
12 285.353171 |
| Środki pieniężne i Inwestycje |
6.034204 |
15.80333 |
15.51971 |
6.56575 |
11.651608 |
0.465843 |
17.635947 |
16.578628 |
55.44961 |
42.143562 |
36.328677 |
27.476002 |
77.869867 |
121.115624 |
277.045749 |
609.464914 |
1 310.974419 |
1 335.858556 |
3 560.239298 |
2 169.906359 |
| Zapasy |
38.498998 |
41.49682 |
68.34967 |
86.279912 |
97.942915 |
129.32553 |
109.133697 |
116.770976 |
146.146025 |
154.953905 |
175.311505 |
182.280652 |
215.644519 |
375.439716 |
430.762881 |
577.539595 |
975.785591 |
2 008.634018 |
4 100.390874 |
4 726.005671 |
| 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 |
0.086103 |
269.257253 |
0.0 |
0.0 |
734.615057 |
2 044.01683 |
1 205.721701 |
| Środki pieniężne i inne aktywa pieniężne |
6.034204 |
15.80333 |
15.51971 |
6.56575 |
11.651608 |
0.465843 |
17.635947 |
16.578628 |
55.44961 |
42.143562 |
36.328677 |
27.476002 |
77.869867 |
121.029521 |
277.045749 |
609.464914 |
1 310.974419 |
601.243499 |
1 516.222468 |
964.184658 |
| Należności krótkoterminowe |
24.931189 |
19.64862 |
27.29187 |
58.08741 |
43.997751 |
71.919459 |
35.684662 |
24.062094 |
26.450203 |
35.986454 |
49.512457 |
45.915195 |
67.019163 |
85.690599 |
131.712422 |
168.051199 |
350.632403 |
713.706921 |
897.670001 |
1 133.822682 |
| Dług krótkoterminowy |
21.013109 |
35.30824 |
44.32704 |
113.605103 |
0.0 |
0.0 |
0.0 |
214.934415 |
167.079304 |
198.264898 |
377.366435 |
152.849899 |
296.944352 |
442.875845 |
446.917306 |
713.567177 |
1 114.135544 |
2 893.546173 |
5 102.615648 |
5 162.793159 |
| Zobowiązania krótkoterminowe |
115.101605 |
81.04344 |
100.77272 |
205.847719 |
183.942954 |
229.790972 |
231.415746 |
271.891553 |
221.711389 |
262.838941 |
463.414167 |
245.445843 |
418.736092 |
584.100327 |
670.474995 |
987.41963 |
1 632.487265 |
4 023.286288 |
6 916.160965 |
7 639.684858 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
29.384784 |
0.0 |
0.0 |
0.0 |
0.0 |
27.604226 |
25.609173 |
33.651531 |
44.110192 |
52.013464 |
51.262662 |
85.957001 |
103.264611 |
164.273129 |
411.70342 |
0.0 |
55.050217 |
| Zobowiązania długoterminowe |
43.579732 |
23.69565 |
16.60697 |
28.404344 |
39.328291 |
53.186339 |
90.395892 |
72.735002 |
201.865402 |
218.784079 |
76.425991 |
259.233663 |
232.580675 |
337.932105 |
418.18538 |
466.113319 |
719.667767 |
664.190412 |
744.724725 |
1 278.576198 |
| Rezerwy z tytułu odroczonego podatku |
1.883652 |
0.16112 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(11.725138) |
13.739879 |
16.794674 |
19.124188 |
20.539235 |
27.558748 |
33.218834 |
43.94229 |
96.363234 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
2.896468 |
1.84058 |
1.84056 |
1.981304 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.601225 |
71.07774 |
170.149384 |
275.798141 |
398.066537 |
195.517407 |
| Zobowiązania ogółem |
158.681337 |
104.73909 |
117.37969 |
234.252063 |
223.271245 |
282.977311 |
321.811638 |
344.626555 |
423.576791 |
481.62302 |
539.840158 |
504.679506 |
651.316767 |
922.032432 |
1 088.660375 |
1 453.532949 |
2 352.155032 |
4 687.4767 |
7 660.88569 |
8 918.261056 |
| Kapitał własny |
114.502059 |
177.36133 |
267.88336 |
255.302539 |
305.011288 |
339.681961 |
344.365399 |
378.551799 |
402.987051 |
411.867527 |
453.110599 |
512.847513 |
605.090102 |
746.407896 |
1 030.842089 |
1 634.382554 |
2 727.776845 |
3 936.82398 |
14 783.087735 |
20 811.05953 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.01949 |
0.119772 |
0.139059 |
0.141676 |
0.076247 |
0.077924 |
0.062928 |
0.041645 |
0.000942 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
273.183396 |
282.10042 |
385.28254 |
489.794146 |
528.421592 |
622.800948 |
666.253284 |
723.256278 |
826.62677 |
893.532192 |
992.951699 |
1 017.527019 |
1 256.406869 |
1 668.440329 |
2 119.502464 |
3 087.915503 |
5 079.931877 |
8 624.30068 |
22 443.973425 |
29 729.320586 |
| Inwestycje |
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 |
0.086103 |
269.257253 |
0.0 |
0.0 |
432.107872 |
2 044.01683 |
1 281.337694 |
| Dług (mln) |
22.803316 |
51.24928 |
48.88292 |
138.196946 |
0.0 |
0.0 |
0.0 |
268.815761 |
348.972723 |
395.478131 |
425.95048 |
378.407704 |
488.299721 |
727.586318 |
799.630517 |
1 093.733743 |
1 734.181028 |
3 398.828763 |
5 484.518356 |
5 162.793159 |
| Środki pieniężne i inne aktywa pieniężne |
6.034204 |
15.80333 |
15.51971 |
6.56575 |
11.651608 |
0.465843 |
17.635947 |
16.578628 |
55.44961 |
42.143562 |
36.328677 |
27.476002 |
77.869867 |
121.029521 |
277.045749 |
609.464914 |
1 310.974419 |
601.243499 |
1 516.222468 |
964.184658 |
| Dług netto |
16.769112 |
35.44595 |
33.36321 |
131.631196 |
(11.651608) |
(0.465843) |
(17.635947) |
252.237133 |
293.523113 |
353.334569 |
389.621803 |
350.931702 |
410.429854 |
606.556797 |
522.584768 |
484.268829 |
423.206609 |
2 797.585264 |
3 968.295888 |
4 198.608501 |
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