| Rok finansowy |
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) |
9 265.92 |
9 233.81 |
14 517.02 |
15 934.207451 |
30 735.020777 |
30 041.039674 |
22 020.43 |
20 659.777 |
23 192.668 |
30 234.444483 |
53 478.059361 |
74 014.316 |
79 744.793 |
78 080.637 |
92 876.886 |
111 754.821 |
147 136.786 |
160 293.984 |
192 763.943 |
164 844.885 |
257 908.279 |
308 733.132 |
359 996.232 |
382 859.086 |
378 251.916 |
| Aktywa trwałe (mln) |
1 949.09 |
2 118.67 |
3 026.19 |
3 284.308115 |
5 939.948201 |
6 522.390281 |
5 180.283 |
4 495.557 |
4 938.788 |
5 632.580647 |
8 951.939445 |
25 790.85 |
28 565.558 |
30 152.019 |
37 396.588 |
58 005.332 |
71 214.467 |
80 198.077 |
112 456.142 |
116 689.362 |
192 219.815 |
221 549.84 |
264 503.222 |
280 560.787 |
282 878.473 |
| Rzeczowe aktywa trwałe netto |
1 396.52 |
1 475.08 |
1 447.55 |
1 780.540632 |
3 854.726712 |
4 353.634431 |
3 650.556 |
2 827.497 |
2 841.247 |
3 505.704329 |
4 920.864751 |
21 056.468 |
22 296.485 |
21 283.827 |
24 165.019 |
37 545.955 |
46 368.009 |
47 373.216 |
74 907.717 |
79 037.36 |
124 338.213 |
152 972.093 |
189 641.63 |
199 809.119 |
200 790.2 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
400.29 |
440.127 |
440.126624 |
562.045731 |
651.242 |
651.242 |
651.242 |
663.307 |
686.445 |
638.168 |
420.534 |
357.112 |
2.452 |
6 943.265 |
9 158.841 |
9 161.852 |
10 516.742 |
11 159.705 |
| Wartości niematerialne i prawne |
171.4 |
163.11 |
203.08 |
231.283265 |
279.178709 |
341.88989 |
384.75 |
348.5 |
709.816 |
457.916655 |
949.050465 |
1 715.271 |
2 307.371 |
2 515.337 |
3 291.806 |
4 161.407 |
5 913.338 |
7 245.315 |
6 966.377 |
7 233.055 |
12 158.04 |
16 491.066 |
19 963.138 |
20 961.037 |
19 948.911 |
| Wartość firmy i wartości niematerialne i prawne |
171.4 |
163.11 |
203.08 |
231.283265 |
279.178709 |
341.88989 |
384.75 |
748.79 |
1 149.943 |
898.043279 |
1 511.096196 |
2 366.513 |
2 958.613 |
3 166.579 |
3 955.113 |
4 847.852 |
6 551.506 |
7 665.849 |
7 323.489 |
7 235.507 |
19 101.305 |
25 649.907 |
29 124.99 |
31 477.779 |
31 108.616 |
| Należności netto |
2 345.91 |
2 889.98 |
5 241.0 |
6 894.257541 |
12 625.816683 |
12 325.273768 |
6 525.189 |
5 947.934 |
5 125.013 |
9 243.404806 |
12 039.306586 |
16 715.346 |
19 023.32 |
19 611.551 |
22 550.794 |
22 238.125 |
24 504.786 |
25 746.103 |
24 809.722 |
11 842.797 |
20 477.5 |
28 302.027 |
23 970.944 |
29 624.215 |
28 381.67 |
| Inwestycje długoterminowe |
314.158 |
0.0 |
0.0 |
1 250.199556 |
826.443523 |
862.397893 |
850.984 |
692.96 |
403.707 |
836.513177 |
828.573399 |
1 434.95 |
1 609.992 |
3 709.47 |
3 609.864 |
10 992.615 |
12 936.338 |
16 322.793 |
20 090.374 |
13 962.479 |
23 407.674 |
21 670.679 |
20 663.235 |
30 543.794 |
10 794.986 |
| Aktywa obrotowe |
7 316.83 |
7 115.14 |
11 490.83 |
12 649.899336 |
24 795.072576 |
23 518.649393 |
16 840.147 |
16 164.22 |
18 253.88 |
24 601.863836 |
44 526.119916 |
48 223.466 |
51 179.235 |
47 928.618 |
55 480.298 |
53 749.489 |
75 922.319 |
80 095.907 |
80 307.801 |
48 155.523 |
65 688.464 |
87 183.292 |
95 493.01 |
102 298.299 |
95 373.443 |
| Środki pieniężne i Inwestycje |
1 986.61 |
2 017.7 |
2 416.34 |
2 676.528358 |
6 689.327993 |
5 776.868336 |
4 113.176 |
4 474.201 |
6 823.884 |
9 672.738399 |
26 356.534569 |
21 525.122 |
18 329.219 |
12 503.152 |
17 959.954 |
15 501.204 |
28 250.899 |
29 690.729 |
27 938.923 |
24 722.936 |
27 008.951 |
38 994.948 |
48 082.008 |
45 108.388 |
39 568.744 |
| Zapasy |
3 469.79 |
2 792.51 |
4 836.25 |
4 054.662209 |
7 108.299962 |
6 915.393832 |
5 141.043 |
4 983.722 |
4 553.991 |
6 636.077222 |
7 688.762675 |
8 471.568 |
11 956.117 |
12 183.004 |
9 423.145 |
9 028.556 |
12 825.038 |
12 946.303 |
19 887.972 |
5 677.963 |
8 834.958 |
14 083.357 |
18 001.122 |
18 481.755 |
17 594.133 |
| Inwestycje krótkoterminowe |
0.07 |
0.0 |
0.0 |
4.0 |
123.907893 |
10.348801 |
8.141 |
(223.845) |
126.617 |
30.75367 |
410.165949 |
156.744 |
531.041 |
185.417 |
2 168.963 |
160.789 |
1 855.986 |
2 231.276 |
1 137.58 |
6 074.751 |
5 300.046 |
7 601.256 |
12 703.507 |
23 184.117 |
16 560.971 |
| Środki pieniężne i inne aktywa pieniężne |
1 986.54 |
2 017.7 |
2 416.34 |
2 672.528358 |
6 565.4201 |
5 766.519535 |
4 105.035 |
4 474.201 |
6 697.267 |
9 641.984729 |
25 946.36862 |
21 368.378 |
17 798.178 |
12 317.735 |
15 790.991 |
15 340.415 |
26 394.913 |
27 459.453 |
26 801.343 |
18 648.185 |
21 708.905 |
31 393.692 |
35 378.501 |
21 924.271 |
23 007.773 |
| Należności krótkoterminowe |
3 338.66 |
3 481.28 |
6 013.53 |
5 775.368545 |
10 711.02816 |
10 440.03466 |
7 417.745 |
6 685.95 |
6 244.792 |
8 141.478316 |
8 351.308803 |
14 262.963 |
17 459.104 |
16 113.04 |
15 908.722 |
17 396.567 |
21 439.566 |
21 385.72 |
27 015.286 |
13 269.535 |
21 194.544 |
27 573.156 |
32 747.572 |
35 013.295 |
36 455.457 |
| Dług krótkoterminowy |
1 324.04 |
894.38 |
380.34 |
1 464.085204 |
2 704.447668 |
7 421.324155 |
3 501.74 |
2 402.229 |
5 586.521 |
5 356.345185 |
15 429.806494 |
13 361.499 |
12 122.964 |
8 218.33 |
15 869.849 |
15 276.446 |
18 804.51 |
21 957.63 |
21 481.956 |
14 334.842 |
26 213.298 |
23 785.254 |
21 950.908 |
33 406.547 |
8 794.209 |
| Zobowiązania krótkoterminowe |
6 176.67 |
5 783.52 |
8 567.54 |
9 515.02219 |
17 712.960975 |
21 996.712687 |
17 071.784 |
13 239.899 |
16 665.98 |
19 419.177731 |
30 517.087152 |
38 105.875 |
45 246.238 |
37 150.354 |
47 976.279 |
53 972.707 |
67 293.101 |
72 247.802 |
78 835.404 |
43 057.791 |
71 016.514 |
80 778.939 |
87 540.684 |
99 225.149 |
111 056.333 |
| Rozliczenia międzyokresowe |
1 239.76 |
797.68 |
797.68 |
1 369.610056 |
3 444.836759 |
3 380.85017 |
4 228.457 |
2 417.132 |
2 493.933 |
4 398.960691 |
4 554.269993 |
8 666.67 |
8 757.076 |
10 246.529 |
13 702.971 |
17 640.633 |
21 520.882 |
21 475.03 |
716.534 |
15 242.643 |
23 163.104 |
28 144.848 |
2 337.41 |
(897.523) |
0.0 |
| Zobowiązania długoterminowe |
427.94 |
150.23 |
1 540.84 |
1 223.838196 |
3 372.890277 |
321.58725 |
268.145 |
1 769.038 |
315.208 |
2 386.832349 |
4 868.531398 |
16 625.293 |
14 265.675 |
20 972.19 |
18 040.112 |
20 152.673 |
34 096.904 |
33 903.246 |
53 056.866 |
57 903.95 |
96 834.698 |
108 308.901 |
140 316.795 |
138 367.964 |
134 491.839 |
| Rezerwy z tytułu odroczonego podatku |
2.05 |
2.05 |
2.05 |
0.0 |
0.0 |
0.0 |
0.0 |
12.895 |
10.189 |
10.403077 |
22.945939 |
62.803 |
105.184 |
150.917 |
170.854 |
144.813 |
229.781 |
271.157 |
440.352 |
952.678 |
2 386.497 |
3 158.986 |
1 319.428 |
1 427.487 |
1 544.449 |
| 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 |
1256.3 |
1102.072 |
4461.383 |
9374.255 |
6334.786 |
| Zobowiązania ogółem |
6 604.61 |
5 933.75 |
10 108.38 |
10 738.860386 |
21 085.851252 |
22 318.299937 |
17 339.929 |
15 008.937 |
16 981.188 |
21 806.01008 |
35 385.61855 |
54 731.168 |
59 511.913 |
58 122.544 |
66 016.391 |
74 125.38 |
101 390.005 |
106 151.048 |
131 892.27 |
100 961.741 |
167 851.212 |
189 087.84 |
227 857.479 |
237 593.113001 |
245 548.172 |
| Kapitał własny |
1 031.98 |
1 591.94 |
1 899.67 |
2 263.385225 |
5 459.385107 |
4 912.425049 |
3 060.47 |
3 476.958 |
3 983.035 |
5 292.620691 |
10 274.347533 |
11 305.504 |
11 746.294 |
14 168.316 |
18 194.349 |
24 210.105 |
22 764.891 |
29 747.064 |
60 871.673 |
63 883.144 |
90 057.067 |
119 645.292 |
132 138.753 |
145 265.973 |
132 703.744 |
| Udziały mniejszościowe |
1 629.33 |
1 708.12 |
2 508.97 |
2 931.96184 |
4 189.784418 |
2 810.314688 |
1 620.031 |
2 173.882 |
2 228.445 |
3 135.813712 |
7 818.093278 |
7 977.644 |
8 486.586 |
5 789.777 |
8 666.146 |
13 419.336 |
22 981.89 |
24 395.872 |
30 377.308 |
33 771.198 |
55 949.272 |
76 611.057 |
81 460.233 |
92 344.107 |
79 536.135 |
| Pasywa |
9 265.92 |
9 233.81 |
14 517.02 |
15 934.207451 |
30 735.020777 |
30 041.039674 |
22 020.43 |
20 659.777 |
23 192.668 |
30 234.444483 |
53 478.059361 |
74 014.316 |
79 744.793 |
78 080.637 |
92 876.886 |
111 754.821 |
147 136.786 |
160 293.984 |
192 763.943 |
164 844.885 |
257 908.279 |
308 733.132 |
359 996.232 |
382 859.086 |
378 251.916 |
| Inwestycje |
314.228 |
423.328 |
1 256.128 |
1 254.199556 |
950.351416 |
872.746694 |
859.125 |
469.115 |
530.324 |
867.266847 |
1 238.739348 |
1 591.694 |
2 141.033 |
3 894.887 |
5 778.827 |
11 153.404 |
14 792.324 |
18 554.069 |
21 227.954 |
20 037.23 |
28 707.72 |
29 271.935 |
33 366.742 |
53 875.99 |
27 355.957 |
| Dług (mln) |
1 711.09 |
975.38 |
1 831.47 |
2 566.765815 |
5 892.586533 |
7 570.835194 |
3 544.372 |
4 008.423 |
5 735.904 |
7 430.762185 |
19 334.597661 |
28 721.328 |
24 836.989 |
22 844.983 |
28 082.859 |
29 709.094 |
46 945.867 |
52 738.259 |
71 332.507 |
69 325.986 |
117 843.474 |
125 232.689 |
157 022.307 |
174 524.039 |
138 432.746 |
| Środki pieniężne i inne aktywa pieniężne |
1 986.54 |
2 017.7 |
2 416.34 |
2 672.528358 |
6 565.4201 |
5 766.519535 |
4 105.035 |
4 474.201 |
6 697.267 |
9 641.984729 |
25 946.36862 |
21 368.378 |
17 798.178 |
12 317.735 |
15 790.991 |
15 340.415 |
26 394.913 |
27 459.453 |
26 801.343 |
18 648.185 |
21 708.905 |
31 393.692 |
35 378.501 |
21 924.271 |
23 007.773 |
| Dług netto |
(275.45) |
(1 042.32) |
(584.87) |
(105.762543) |
(672.833567) |
1 804.315659 |
(560.663) |
(465.778) |
(961.363) |
(2 211.222544) |
(6 611.770959) |
7 352.95 |
7 038.811 |
10 527.248 |
12 291.868 |
14 368.679 |
20 550.954 |
25 278.806 |
44 531.164 |
50 677.801 |
96 134.569 |
93 838.997 |
121 643.806 |
152 599.768 |
115 424.973 |
| Ticker |
000100.SZ |
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| Waluta |
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