| 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) |
1 492.291916 |
1 442.024259 |
1 606.788739 |
1 948.562795 |
2 357.219867 |
3 119.439848 |
3 332.123301 |
3 805.290765 |
4 601.092846 |
5 265.998867 |
6 269.319086 |
6 341.617705 |
6 493.811352 |
7 896.248927 |
8 387.915243 |
7 493.16809 |
8 372.377837 |
9 186.463683 |
9 198.700423 |
10 303.984206 |
11 628.177061 |
13 604.486324 |
15 983.004347 |
14 991.278761 |
19 708.406704 |
18 958.118495 |
| Aktywa trwałe (mln) |
1 203.216167 |
1 188.583636 |
1 212.028474 |
1 824.663196 |
1 986.585236 |
2 388.333461 |
2 774.291623 |
3 417.61435 |
3 724.707585 |
4 061.579566 |
4 731.826909 |
4 666.753348 |
4 572.038367 |
4 818.210769 |
5 026.024421 |
5 211.089224 |
6 527.871258 |
6 688.519671 |
7 062.567916 |
6 779.916848 |
7 150.402588 |
9 431.23811 |
11 297.563245 |
13 010.033985 |
15 739.102245 |
16 625.831668 |
| Rzeczowe aktywa trwałe netto |
1 166.881687 |
1 151.286285 |
1 197.893628 |
1 758.731772 |
1 916.268769 |
2 328.948767 |
2 733.59886 |
3 379.739171 |
3 613.523554 |
3 833.529431 |
3 767.991864 |
3 681.89071 |
3 540.485026 |
3 376.256446 |
3 232.970868 |
3 159.177036 |
3 170.079341 |
3 292.861586 |
3 131.292201 |
3 129.253369 |
3 448.620945 |
3 283.464194 |
4 102.843627 |
5 972.827071 |
8 022.704571 |
8 659.10669 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565752 |
10.565751 |
10.565751 |
10.565751 |
10.565751 |
10.565751 |
11.197004 |
10.565751 |
| Wartości niematerialne i prawne |
0.0 |
10.779322 |
(10.998015) |
0.0 |
0.0 |
0.530585 |
0.520314 |
1.768709 |
70.160673 |
66.601435 |
69.987473 |
66.495355 |
69.314552 |
65.20678 |
61.481495 |
73.049259 |
84.706316 |
110.591465 |
198.256655 |
195.760291 |
206.439363 |
303.570871 |
290.279447 |
421.371904 |
762.904727 |
752.161181 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
10.779322 |
(10.998015) |
0.0 |
0.0 |
0.530585 |
0.520314 |
1.768709 |
80.726425 |
77.167187 |
80.553225 |
77.061107 |
79.880304 |
75.772532 |
72.047247 |
83.615011 |
95.272068 |
121.157217 |
208.822407 |
206.326043 |
217.005115 |
314.136623 |
300.845199 |
431.937656 |
774.101732 |
762.726933 |
| Należności netto |
4.366845 |
21.212991 |
420.843232 |
50.256728 |
216.59176 |
278.374286 |
246.441277 |
176.368317 |
387.887606 |
741.855847 |
263.911399 |
451.778852 |
347.76096 |
449.865144 |
355.190072 |
244.305039 |
252.459062 |
372.976941 |
360.286988 |
345.506717 |
429.11605 |
414.918922 |
553.023692 |
608.909909 |
692.549612 |
493.807143 |
| Inwestycje długoterminowe |
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 |
3 575.81419 |
3 295.422483 |
3 380.932574 |
4 836.338938 |
5 827.286537 |
5 662.281276 |
6 013.604678 |
2e-06 |
| Aktywa obrotowe |
289.075749 |
253.440623 |
394.760265 |
123.899599 |
370.63463 |
731.106386 |
557.831678 |
387.676415 |
876.385262 |
1 204.419301 |
1 537.492177 |
1 674.864357 |
1 921.772985 |
3 078.038158 |
3 361.890822 |
2 282.078866 |
1 844.506579 |
2 497.944012 |
2 136.132507 |
3 524.067357 |
4 477.774473 |
4 173.248214 |
4 685.441102 |
1 981.244776 |
3 969.304458 |
2 332.286827 |
| Środki pieniężne i Inwestycje |
219.789292 |
121.024879 |
23.556341 |
58.860197 |
140.852663 |
434.613176 |
291.02777 |
185.247578 |
422.70462 |
363.013799 |
620.808892 |
403.252555 |
529.906834 |
1 209.982414 |
1 412.799925 |
1 412.728968 |
1 044.254836 |
1 488.381379 |
1 158.192661 |
2 475.753659 |
3 218.615543 |
2 903.562624 |
2 885.080959 |
799.16104 |
2 562.769171 |
1 090.277256 |
| Zapasy |
20.829907 |
49.164847 |
24.817739 |
20.325253 |
19.044955 |
19.076263 |
21.964256 |
26.946542 |
64.240884 |
98.218944 |
651.959389 |
818.7081 |
1 042.59987 |
1 276.663967 |
1 438.870271 |
613.88198 |
541.261004 |
607.289143 |
585.825798 |
623.489544 |
648.451039 |
715.406778 |
968.626639 |
215.639132 |
229.681112 |
160.457734 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(78.132881) |
(75.674263) |
(69.88146) |
(68.473052) |
(65.184227) |
(1.251035) |
(85.111642) |
6 124.281058 |
| Środki pieniężne i inne aktywa pieniężne |
219.789292 |
121.024879 |
23.556341 |
58.860197 |
140.852663 |
434.613176 |
291.02777 |
185.247578 |
422.70462 |
363.013799 |
620.808892 |
403.252555 |
529.906834 |
1 209.982414 |
1 412.799925 |
1 412.728968 |
1 044.254836 |
1 488.381379 |
1 158.192661 |
2 475.753659 |
3 218.615543 |
2 903.562624 |
2 885.080959 |
799.16104 |
2 562.769171 |
1 090.277256 |
| Należności krótkoterminowe |
108.835444 |
132.115761 |
82.629084 |
234.112563 |
271.959207 |
121.25409 |
35.316252 |
100.891733 |
255.996138 |
453.052346 |
254.617728 |
134.425301 |
298.82055 |
378.461688 |
414.962991 |
542.697014 |
481.184195 |
632.316172 |
540.188184 |
528.705524 |
655.927416 |
415.776729 |
596.709876 |
578.807118 |
1 203.041951 |
1 119.223639 |
| Dług krótkoterminowy |
424.45 |
153.4 |
123.4 |
141.8 |
168.8 |
320.0 |
549.5 |
1 004.0 |
945.0 |
1 361.0 |
1 567.5 |
1 796.0 |
2 330.0 |
2 372.0 |
1 290.0 |
983.0 |
1 265.0 |
2 069.026748 |
2 870.407225 |
3 987.430524 |
5 291.686665 |
4 159.463495 |
4 288.643521 |
1 063.261697 |
3 680.266446 |
1 590.534371 |
| Zobowiązania krótkoterminowe |
695.110704 |
455.762256 |
442.025734 |
693.622492 |
843.797431 |
745.67906 |
871.9015 |
1 292.246706 |
1 369.939181 |
2 006.776507 |
1 991.18759 |
2 070.607416 |
2 862.470318 |
4 514.578943 |
3 846.806968 |
2 381.191987 |
2 447.758935 |
3 326.902726 |
3 747.761803 |
5 313.195595 |
6 434.958011 |
6 234.129462 |
5 934.853745 |
1 834.637872 |
5 061.532422 |
5 280.411718 |
| Rozliczenia międzyokresowe |
154.268963 |
0.0 |
0.0 |
299.67762 |
389.067268 |
290.454014 |
162.585248 |
(181.645027) |
120.35829 |
163.643237 |
146.845638 |
120.526116 |
118.710133 |
186.488098 |
222.796512 |
277.040585 |
219.452993 |
288.877578 |
276.343783 |
202.644928 |
309.749479 |
814.462705 |
621.995101 |
7.755499 |
124.092197 |
0.0 |
| Zobowiązania długoterminowe |
57.979246 |
147.681523 |
263.619304 |
323.619304 |
408.068826 |
671.95 |
686.25 |
765.74732 |
1 519.816295 |
1 692.805334 |
2 129.497144 |
1 849.033842 |
1 410.424939 |
914.090863 |
1 829.548601 |
1 634.210834 |
1 976.706027 |
1 575.693511 |
1 235.782745 |
750.453299 |
574.562805 |
1 486.29148 |
4 198.71987 |
7 617.997789 |
7 453.291628 |
6 432.438826 |
| Rezerwy z tytułu odroczonego podatku |
3.461232 |
1.114215 |
0.933155 |
0.933155 |
0.933155 |
0.0 |
0.0 |
0.0 |
1.804095 |
0.578134 |
0.554243 |
0.530352 |
0.548869 |
0.537414 |
0.509169 |
0.480924 |
0.860952 |
0.890317 |
0.890689 |
98.503708 |
75.010115 |
204.719469 |
130.712288 |
24.280667 |
199.282313 |
129.320649 |
| 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 |
0.0 |
35.233571 |
126.56492 |
244.106171 |
243.129424 |
235.303453 |
| Zobowiązania ogółem |
753.08995 |
603.443779 |
705.645038 |
1 017.241796 |
1 251.866257 |
1 417.62906 |
1 558.1515 |
2 057.994026 |
2 889.755476 |
3 699.581841 |
4 120.684734 |
3 919.641258 |
4 272.895258 |
5 428.669806 |
5 676.35557 |
4 015.402821 |
4 424.464962 |
4 902.596237 |
4 983.544548 |
6 063.648895 |
7 009.520817 |
7 720.420943 |
10 133.573616 |
9 452.635662 |
12 514.82405 |
11 712.850544 |
| Kapitał własny |
556.133933 |
558.908529 |
579.791204 |
601.568318 |
739.98985 |
824.938478 |
879.620624 |
796.830224 |
747.955284 |
694.464669 |
946.989507 |
1 085.280235 |
1 978.855135 |
2 294.543734 |
2 520.845553 |
3 137.294396 |
3 592.009666 |
3 927.952002 |
3 903.748908 |
4 240.33531 |
4 618.656243 |
5 884.065381 |
5 849.430731 |
5 538.643098 |
7 193.582652 |
7 245.26795 |
| Udziały mniejszościowe |
183.068032 |
279.671951 |
321.352497 |
329.752681 |
365.36376 |
876.872309 |
894.351177 |
950.466515 |
963.382087 |
871.952357 |
1 201.644845 |
1 336.696212 |
242.060959 |
173.035386 |
190.71412 |
340.470873 |
355.903209 |
355.915444 |
311.406967 |
320.519273 |
535.354802 |
801.733209 |
716.37444 |
570.081472 |
637.49553 |
626.86606 |
| Pasywa |
1 492.291916 |
1 442.024259 |
1 606.788739 |
1 948.562795 |
2 357.219867 |
3 119.439848 |
3 332.123301 |
3 805.290765 |
4 601.092846 |
5 265.998867 |
6 269.319086 |
6 341.617705 |
6 493.811352 |
7 896.248927 |
8 387.915243 |
7 493.16809 |
8 372.377837 |
9 186.463683 |
9 198.700423 |
10 303.984206 |
11 628.177061 |
13 604.486324 |
15 983.004347 |
14 991.278761 |
19 708.406704 |
18 958.118495 |
| Inwestycje |
46.499803 |
46.423084 |
12.938868 |
23.872768 |
31.115545 |
19.548185 |
10.785578 |
9.978421 |
1.976472 |
1.976472 |
762.010111 |
785.682002 |
838.900556 |
1 232.110675 |
1 549.668477 |
1 732.181136 |
3 050.34822 |
3 075.905973 |
3 497.681309 |
3 219.748219 |
3 311.051114 |
4 767.865887 |
5 762.10231 |
5 661.030241 |
5 928.493036 |
6 124.28106 |
| Dług (mln) |
477.45 |
293.4 |
386.086148 |
464.486148 |
575.93567 |
990.0 |
1 233.5 |
1 769.0 |
2 462.0 |
3 003.0 |
3 663.5 |
3 598.0 |
3 693.0 |
3 238.500641 |
3 071.423549 |
2 560.122657 |
3 180.827969 |
3 567.306005 |
3 992.672635 |
4 528.467263 |
5 661.108235 |
5 321.177967 |
8 238.581472 |
8 458.625743 |
10 725.089991 |
7 715.353534 |
| Środki pieniężne i inne aktywa pieniężne |
219.789292 |
121.024879 |
23.556341 |
58.860197 |
140.852663 |
434.613176 |
291.02777 |
185.247578 |
422.70462 |
363.013799 |
620.808892 |
403.252555 |
529.906834 |
1 209.982414 |
1 412.799925 |
1 412.728968 |
1 044.254836 |
1 488.381379 |
1 158.192661 |
2 475.753659 |
3 218.615543 |
2 903.562624 |
2 885.080959 |
799.16104 |
2 562.769171 |
1 090.277256 |
| Dług netto |
257.660708 |
172.375121 |
362.529807 |
405.625951 |
435.083007 |
555.386824 |
942.47223 |
1 583.752422 |
2 039.29538 |
2 639.986201 |
3 042.691108 |
3 194.747445 |
3 163.093166 |
2 028.518227 |
1 658.623624 |
1 147.393689 |
2 136.573132 |
2 078.924626 |
2 834.479974 |
2 052.713604 |
2 442.492692 |
2 417.615343 |
5 353.500513 |
7 659.464703 |
8 162.32082 |
6 625.076278 |
| Ticker |
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| Waluta |
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