| Rok finansowy |
1999 |
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) |
9 769.410622 |
10 063.013807 |
7 211.736823 |
7 005.974161 |
9 637.375733 |
9 597.845796 |
9 120.452268 |
9 952.185214 |
9 277.974999 |
10 517.285516 |
13 568.083128 |
16 466.895565 |
16 906.453313 |
16 562.917198 |
15 743.284335 |
16 779.359277 |
14 250.367548 |
17 243.119598 |
23 558.73547 |
32 985.061889 |
42 586.955452 |
49 876.267493 |
39 874.520771 |
38 016.368073 |
35 824.818212 |
30 412.7639 |
| Aktywa trwałe (mln) |
1 453.831109 |
1 744.438519 |
1 828.853947 |
1 679.587021 |
1 496.750348 |
1 473.89591 |
1 454.040997 |
1 432.170495 |
1 604.933885 |
1 587.934738 |
1 921.58965 |
2 293.996347 |
2 952.643046 |
3 259.199125 |
3 239.175098 |
3 909.045647 |
3 689.965391 |
3 835.496986 |
4 667.597001 |
11 141.764308 |
17 164.168579 |
24 737.581542 |
19 272.802525 |
20 399.301794 |
19 649.884751 |
18 338.134714 |
| Rzeczowe aktywa trwałe netto |
1 293.935181 |
1 530.933268 |
1 544.738578 |
1 350.234447 |
1 368.090439 |
1 356.476598 |
1 331.027502 |
1 302.964778 |
1 353.59178 |
1 371.509511 |
1 515.613683 |
1 719.876914 |
1 898.164833 |
1 938.519165 |
1 958.428008 |
1 943.300433 |
1 971.35737 |
1 889.515351 |
1 723.034169 |
4 587.098026 |
6 852.79856 |
12 415.285949 |
5 572.283523 |
6 154.410909 |
6 276.251667 |
6 057.065106 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.943672 |
3.943672 |
3.943672 |
3.943672 |
3.943672 |
3.943672 |
3.943672 |
3.597657 |
3.597657 |
3.597657 |
3.597657 |
855.691423 |
779.260296 |
675.795873 |
22.196735 |
22.196735 |
22.196735 |
22.196735 |
| Wartości niematerialne i prawne |
26.152767 |
34.68599 |
32.475095 |
37.990696 |
36.14918 |
39.333283 |
47.617089 |
43.399375 |
47.773503 |
69.2239 |
167.502526 |
191.483452 |
194.383623 |
290.280443 |
359.585571 |
347.626131 |
352.591887 |
302.045627 |
205.057774 |
737.776686 |
1 213.271713 |
1 189.191001 |
992.166226 |
1 116.739707 |
1 087.386015 |
988.045525 |
| Wartość firmy i wartości niematerialne i prawne |
26.152767 |
34.68599 |
32.475095 |
37.990696 |
36.14918 |
39.333283 |
47.617089 |
43.399375 |
51.717174 |
73.167571 |
171.446197 |
195.427123 |
198.327294 |
294.224115 |
363.529243 |
351.223788 |
356.189545 |
305.643285 |
208.655431 |
1 593.46811 |
1 992.532009 |
1 864.986874 |
1 014.362961 |
1 138.936442 |
1 109.58275 |
1 010.24226 |
| Należności netto |
371.912408 |
910.160958 |
1 561.168379 |
1 834.631163 |
3 714.87074 |
3 802.640886 |
3 745.629081 |
4 380.249164 |
3 976.337322 |
4 370.62118 |
4 457.131923 |
6 776.989537 |
7 511.326076 |
7 832.023229 |
7 376.446539 |
6 694.721447 |
5 290.931 |
5 688.313301 |
9 273.106383 |
9 235.548888 |
11 242.12954 |
12 542.148909 |
7 715.55831 |
5 165.731806 |
3 589.880015 |
2 684.417196 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
68.304647 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.395402 |
0.0 |
0.0 |
0.0 |
0.0 |
866.941051 |
469.35143 |
372.530766 |
2 031.860943 |
3 265.980721 |
5 178.810428 |
5 661.082132 |
9 312.309824 |
9 817.94481 |
7 130.364898 |
6 260.237544 |
| Aktywa obrotowe |
8 315.579513 |
8 318.575288 |
5 382.882876 |
5 326.38714 |
8 140.625385 |
8 123.949887 |
7 666.411271 |
8 520.01472 |
7 673.041114 |
8 929.350778 |
11 646.493479 |
14 172.899218 |
13 953.810267 |
13 303.718073 |
12 504.109238 |
12 870.31363 |
10 560.402158 |
13 407.622612 |
18 891.138468 |
21 843.29758 |
25 422.786872 |
25 138.685951 |
20 601.718245 |
17 617.066278 |
16 174.93346 |
12 074.629185 |
| Środki pieniężne i Inwestycje |
1 814.404875 |
1 426.065153 |
994.857102 |
1 044.899168 |
1 333.136673 |
851.762017 |
629.15995 |
678.239826 |
752.558414 |
2 066.252494 |
3 628.153544 |
3 764.409203 |
2 701.892432 |
1 728.946511 |
1 843.74309 |
1 703.135732 |
1 739.643306 |
2 869.691251 |
3 212.341651 |
4 353.609114 |
6 660.854718 |
6 049.779722 |
6 489.553211 |
5 988.09549 |
6 975.996277 |
4 402.415377 |
| Zapasy |
4 694.673385 |
4 939.615742 |
2 825.931895 |
2 578.795565 |
3 170.08111 |
3 580.777403 |
3 385.558264 |
3 551.896723 |
2 934.629183 |
2 573.776867 |
3 580.780457 |
3 723.63613 |
2 829.591759 |
4 059.339049 |
3 582.669024 |
3 904.43625 |
2 882.515913 |
4 287.413944 |
4 690.363566 |
5 487.605227 |
5 318.503044 |
4 521.300677 |
4 068.537809 |
4 409.767756 |
3 249.8977 |
2 694.648186 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.2432 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.673164 |
0.0 |
0.0 |
0.0 |
0.0 |
(259.142258) |
33.196377 |
252.084994 |
0.2968 |
5.464984 |
61.494666 |
618.249541 |
(1 092.517944) |
69.8 |
469.6367 |
286.648129 |
| Środki pieniężne i inne aktywa pieniężne |
1 814.404875 |
1 426.065153 |
994.857102 |
1 044.899168 |
1 331.893473 |
851.762017 |
629.15995 |
678.239826 |
752.558414 |
2 066.252494 |
3 624.48038 |
3 764.409203 |
2 701.892432 |
1 728.946511 |
1 843.74309 |
1 703.135732 |
1 706.446929 |
2 617.606256 |
3 212.044851 |
4 348.144129 |
6 599.360051 |
5 431.53018 |
6 489.553211 |
5 988.09549 |
6 506.359577 |
4 115.767247 |
| Należności krótkoterminowe |
3 873.931387 |
3 921.619185 |
2 428.60766 |
2 779.84989 |
5 030.920547 |
5 258.534083 |
4 778.636424 |
5 332.807503 |
4 411.29844 |
4 209.443289 |
5 483.939357 |
4 422.015627 |
3 329.44636 |
3 582.739925 |
3 906.941935 |
4 055.763462 |
3 909.59384 |
4 023.782714 |
4 153.391579 |
5 225.053739 |
7 117.218853 |
10 968.353351 |
4 900.65205 |
3 714.520384 |
3 717.314603 |
3 924.926644 |
| Dług krótkoterminowy |
884.365858 |
1 560.718635 |
816.0 |
164.0 |
28.04559 |
48.149629 |
28.0 |
15.0 |
22.0 |
1 346.375611 |
2 770.01406 |
5 917.298397 |
6 835.265236 |
6 266.351486 |
5 240.825208 |
5 147.237902 |
4 724.172155 |
6 562.875252 |
6 927.846396 |
14 035.925335 |
10 542.753316 |
11 367.447042 |
15 010.26139 |
7 988.779335 |
11 704.739452 |
5 741.171468 |
| Zobowiązania krótkoterminowe |
5 620.350435 |
6 099.108008 |
3 968.117258 |
3 796.306416 |
6 342.77095 |
6 144.937837 |
5 633.18481 |
6 379.322391 |
5 458.376269 |
6 473.67088 |
9 381.965391 |
11 601.298299 |
11 892.471929 |
11 757.251072 |
11 294.245671 |
11 317.411339 |
10 926.76435 |
13 649.08055 |
15 031.253892 |
22 675.834245 |
22 145.831594 |
26 979.20365 |
23 168.31604 |
14 908.216945 |
18 446.302076 |
19 033.045421 |
| Rozliczenia międzyokresowe |
761.934532 |
491.482027 |
329.070203 |
418.455132 |
674.233732 |
624.324112 |
578.049548 |
671.615638 |
801.788397 |
738.47547 |
848.680509 |
945.370366 |
1 378.21607 |
1 466.323193 |
1 663.762492 |
1 811.50552 |
1 943.213547 |
1 860.99636 |
3 309.505133 |
288.004192 |
3 409.003036 |
4 201.628939 |
3 147.660411 |
601.045184 |
2 969.917306 |
0.0 |
| Zobowiązania długoterminowe |
455.351524 |
90.099497 |
89.216966 |
24.283149 |
6.459149 |
10.499149 |
20.179149 |
27.494987 |
33.610031 |
44.141437 |
79.849764 |
641.459821 |
777.354128 |
558.818344 |
168.935985 |
1 164.491433 |
248.152781 |
275.540153 |
329.291771 |
857.859332 |
10 514.42607 |
12 176.168718 |
6 505.255382 |
14 646.778166 |
11 471.893272 |
9 145.066795 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.783806 |
0.563067 |
1.308716 |
0.563067 |
1.370569 |
0.563067 |
0.0 |
1.049499 |
3.468032 |
19.162819 |
12.636633 |
141.020093 |
95.467096 |
75.819231 |
76.894581 |
89.535936 |
185.026165 |
133.299175 |
| 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 |
383.287104 |
543.688541 |
42.532869 |
36.586639 |
160.218818 |
146.561588 |
| Zobowiązania ogółem |
6 075.701959 |
6 189.207505 |
4 057.334224 |
3 820.589565 |
6 349.2301 |
6 155.436987 |
5 653.36396 |
6 406.817378 |
5 491.9863 |
6 517.812317 |
9 461.815155 |
12 242.75812 |
12 669.826057 |
12 316.069416 |
11 463.181656 |
12 481.902772 |
11 174.917131 |
13 924.620703 |
15 360.545662 |
23 533.693578 |
32 660.257665 |
39 155.372368 |
29 673.571422 |
29 554.995111 |
29 918.195348 |
28 178.112216 |
| Kapitał własny |
3 475.067642 |
3 614.840674 |
2 893.912961 |
2 953.508827 |
3 053.519429 |
3 193.928133 |
3 211.212304 |
3 301.759715 |
3 547.827072 |
3 775.042931 |
3 875.367862 |
3 998.647233 |
4 009.723964 |
4 043.591539 |
4 080.458152 |
4 103.478971 |
2 814.382871 |
2 901.481607 |
7 994.145477 |
9 451.36831 |
9 926.697786 |
10 720.895123 |
10 200.949348 |
8 461.37296 |
5 906.622863 |
2 234.651683 |
| Udziały mniejszościowe |
218.64102 |
258.965628 |
260.489638 |
231.875769 |
234.626204 |
248.480677 |
255.876004 |
243.608121 |
238.161627 |
224.430267 |
230.900112 |
225.490212 |
226.903293 |
203.256243 |
199.644528 |
193.977534 |
261.067546 |
417.017288 |
204.044331 |
1 346.63152 |
1 858.192188 |
2 292.254947 |
1 105.670912 |
820.973239 |
262.221679 |
(135.017154) |
| Pasywa |
9 769.410622 |
10 063.013807 |
7 211.736823 |
7 005.974161 |
9 637.375733 |
9 597.845796 |
9 120.452268 |
9 952.185214 |
9 277.974999 |
10 517.285516 |
13 568.083128 |
16 466.895565 |
16 906.453313 |
16 562.917198 |
15 743.284335 |
16 779.359277 |
14 250.367548 |
17 243.119598 |
23 558.73547 |
32 985.061889 |
42 586.955452 |
49 876.267493 |
39 874.520771 |
38 016.368073 |
35 824.818212 |
30 412.7639 |
| Inwestycje |
99.32898 |
96.975596 |
201.717813 |
273.366632 |
69.547847 |
59.638998 |
64.4757 |
75.325753 |
112.366801 |
31.366988 |
68.068566 |
115.584788 |
277.59608 |
473.61071 |
447.097499 |
607.798793 |
502.547807 |
624.61576 |
2 032.157743 |
3 271.445706 |
5 240.305095 |
6 279.331674 |
8 219.79188 |
9 014.736566 |
7 600.001598 |
6 546.885673 |
| Dług (mln) |
1 332.859008 |
1 638.60025 |
871.127117 |
164.0 |
28.04559 |
48.149629 |
28.0 |
15.0 |
22.0 |
1 346.375611 |
2 770.01406 |
6 427.298397 |
7 445.265236 |
6 666.351486 |
5 245.825208 |
6 104.779113 |
4 747.872155 |
6 632.875252 |
7 094.846396 |
14 480.925335 |
20 420.77869 |
22 325.408827 |
20 875.633698 |
21 724.689421 |
22 071.10093 |
13 713.576359 |
| Środki pieniężne i inne aktywa pieniężne |
1 814.404875 |
1 426.065153 |
994.857102 |
1 044.899168 |
1 331.893473 |
851.762017 |
629.15995 |
678.239826 |
752.558414 |
2 066.252494 |
3 624.48038 |
3 764.409203 |
2 701.892432 |
1 728.946511 |
1 843.74309 |
1 703.135732 |
1 706.446929 |
2 617.606256 |
3 212.044851 |
4 348.144129 |
6 599.360051 |
5 431.53018 |
6 489.553211 |
5 988.09549 |
6 506.359577 |
4 115.767247 |
| Dług netto |
(481.545867) |
212.535097 |
(123.729985) |
(880.899168) |
(1 303.847883) |
(803.612389) |
(601.15995) |
(663.239826) |
(730.558414) |
(719.876883) |
(854.46632) |
2 662.889194 |
4 743.372804 |
4 937.404975 |
3 402.082119 |
4 401.643381 |
3 041.425226 |
4 015.268996 |
3 882.801545 |
10 132.781206 |
13 821.418639 |
16 893.878647 |
14 386.080487 |
15 736.593931 |
15 564.741353 |
9 597.809112 |
| Ticker |
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