| 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) |
4 501.188266 |
4 302.038523 |
3 666.635544 |
3 581.901167 |
3 802.330243 |
4 132.634476 |
4 663.720336 |
5 237.681567 |
6 124.355011 |
5 963.778178 |
8 294.346208 |
11 237.715143 |
11 819.854729 |
13 111.354448 |
16 483.747701 |
19 496.527708 |
21 050.725683 |
24 493.78881 |
26 383.760753 |
23 396.529475 |
24 298.528593 |
28 185.185418 |
26 359.08412 |
27 468.321835 |
29 141.187886 |
30 839.91264 |
| Aktywa trwałe (mln) |
2 754.204831 |
2 640.038437 |
2 256.714705 |
2 031.03581 |
1 901.801078 |
1 736.005101 |
1 714.970027 |
2 015.910272 |
2 509.522143 |
2 811.135666 |
2 958.83277 |
3 162.685737 |
3 833.023695 |
4 706.611983 |
6 198.084529 |
6 861.380968 |
7 590.271557 |
8 171.027769 |
8 257.386947 |
8 571.785908 |
9 224.093834 |
9 038.190738 |
9 504.271905 |
9 601.212137 |
9 763.057432 |
10 345.2664 |
| Rzeczowe aktywa trwałe netto |
2 021.348304 |
1 970.268314 |
1 781.370515 |
1 669.783632 |
1 625.48778 |
1 470.717597 |
1 454.580619 |
1 755.688698 |
2 207.910755 |
2 362.779946 |
2 491.12232 |
2 630.52375 |
3 271.689853 |
4 139.275825 |
5 149.137352 |
5 736.407831 |
6 323.545581 |
6 688.530365 |
6 714.087533 |
6 941.291523 |
7 248.654246 |
6 729.86007 |
6 783.866513 |
6 398.619449 |
6 048.801919 |
6 569.7608 |
| Wartość firmy |
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 |
89.028412 |
3.462208 |
3.462208 |
3.462208 |
3.462208 |
3.462208 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
176.550674 |
168.08988 |
161.234493 |
156.459456 |
152.705485 |
148.612664 |
147.617787 |
180.746162 |
175.945907 |
326.687029 |
316.284766 |
309.170873 |
293.300967 |
282.502171 |
623.838364 |
619.339548 |
683.850588 |
787.105678 |
811.232419 |
843.824241 |
1 073.897925 |
1 104.864795 |
1 184.886311 |
1 672.239629 |
1 974.759276 |
1 999.558283 |
| Wartość firmy i wartości niematerialne i prawne |
176.550674 |
168.08988 |
161.234493 |
156.459456 |
152.705485 |
148.612664 |
147.617787 |
180.746162 |
175.945907 |
326.687029 |
316.284766 |
309.170873 |
293.300967 |
282.502171 |
712.866776 |
622.801756 |
687.312796 |
790.567886 |
814.694627 |
847.286449 |
1 073.897925 |
1 104.864795 |
1 184.886311 |
1 672.239629 |
1 974.759276 |
1 999.558283 |
| Należności netto |
256.01391 |
77.451569 |
385.815993 |
297.091687 |
340.545031 |
497.659396 |
380.61757 |
450.508127 |
658.810757 |
551.686451 |
351.397089 |
837.022246 |
1 444.91652 |
1 283.65326 |
1 869.461425 |
1 953.277627 |
2 627.476171 |
2 375.192424 |
3 836.043534 |
3 950.42497 |
3 216.202943 |
4 397.171137 |
4 213.379731 |
5 756.736895 |
4 630.687075 |
4 537.313841 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.774594) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.997009 |
34.2124 |
26.947641 |
40.915805 |
31.353869 |
37.873993 |
0.0 |
40.940261 |
(764.396437) |
157.008926 |
279.630866 |
256.574044 |
237.831939 |
| Aktywa obrotowe |
1 746.983435 |
1 662.000086 |
1 409.920839 |
1 550.865357 |
1 900.529165 |
2 396.629375 |
2 948.750309 |
3 221.771295 |
3 614.832868 |
3 152.642512 |
5 335.513438 |
8 075.029406 |
7 986.831034 |
8 404.742465 |
10 285.663172 |
12 635.14674 |
13 460.454126 |
16 322.761041 |
18 126.373806 |
14 824.743567 |
15 074.434759 |
19 146.99468 |
16 854.812215 |
17 867.109698 |
19 378.130453 |
20 494.64624 |
| Środki pieniężne i Inwestycje |
417.527897 |
760.768935 |
606.393565 |
816.734867 |
983.938009 |
1 361.472328 |
1 959.455011 |
2 188.119347 |
2 106.911711 |
1 511.608446 |
3 913.82279 |
5 813.161613 |
5 384.976582 |
5 560.014943 |
6 480.441641 |
8 970.278404 |
8 848.11708 |
11 675.223817 |
11 137.722771 |
7 616.879976 |
8 937.936658 |
11 925.848114 |
9 669.293643 |
8 604.977725 |
12 031.165552 |
12 546.29589 |
| Zapasy |
674.496771 |
646.082882 |
417.711749 |
436.838803 |
602.533253 |
558.144054 |
625.866412 |
595.71745 |
866.076352 |
1 057.872696 |
1 059.7982 |
1 436.49351 |
1 140.25307 |
1 194.810614 |
1 745.927222 |
1 658.706835 |
1 730.929964 |
1 934.091997 |
2 339.304319 |
2 522.354097 |
1 946.869092 |
2 086.605692 |
1 974.728632 |
2 129.04082 |
1 560.259511 |
2 054.517242 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.89475 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.321752 |
0.46923 |
0.0 |
0.077181 |
8.539073 |
0.0 |
0.0 |
(0.005704) |
803.892985 |
100.242329 |
(31.148044) |
200.604877 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
417.527897 |
760.768935 |
606.393565 |
816.734867 |
983.938009 |
1 361.472328 |
1 959.455011 |
2 168.224597 |
2 106.911711 |
1 511.608446 |
3 913.82279 |
5 813.161613 |
5 384.976582 |
5 559.693191 |
6 479.972411 |
8 970.278404 |
8 848.039899 |
11 666.684744 |
11 137.722771 |
7 616.879976 |
8 937.936658 |
11 121.955129 |
9 569.051314 |
8 604.977725 |
11 830.560675 |
12 546.29589 |
| Należności krótkoterminowe |
464.414672 |
416.405683 |
363.007145 |
460.380265 |
644.574921 |
902.844241 |
1 005.711191 |
1 256.666049 |
1 440.692623 |
1 024.072301 |
2 043.469947 |
3 117.731938 |
2 945.440131 |
3 315.267704 |
4 721.269729 |
5 633.38998 |
5 600.31689 |
7 731.169413 |
8 603.3204 |
7 824.908379 |
8 147.569589 |
10 026.215877 |
9 702.58483 |
9 015.978354 |
9 476.215223 |
10 061.223944 |
| Dług krótkoterminowy |
559.25062 |
764.166625 |
583.844805 |
318.47969 |
165.0 |
90.0 |
124.07034 |
122.107873 |
40.087535 |
39.116758 |
25.447139 |
25.003622 |
0.412609 |
0.411601 |
0.39925 |
5.400698 |
5.425228 |
5.454263 |
0.427886 |
0.449431 |
13.843406 |
510.909163 |
378.039188 |
1 172.680756 |
1 393.383898 |
1 500.0 |
| Zobowiązania krótkoterminowe |
1 297.485849 |
1 482.178778 |
1 250.533186 |
1 279.240989 |
1 249.143103 |
1 388.492197 |
1 661.378698 |
2 060.160143 |
2 323.36687 |
1 632.950851 |
3 147.055751 |
4 761.822791 |
4 193.492438 |
4 713.282845 |
7 029.53176 |
8 586.704062 |
8 769.119358 |
11 867.693193 |
13 541.079516 |
12 668.952922 |
13 424.278936 |
16 641.931399 |
17 092.018677 |
17 509.275472 |
18 441.175194 |
19 241.06892 |
| Rozliczenia międzyokresowe |
264.73417 |
270.452037 |
258.210452 |
361.262853 |
265.14149 |
294.51897 |
314.225879 |
513.845649 |
764.435829 |
535.254438 |
807.739363 |
1 193.65396 |
1 118.929721 |
1 302.101426 |
2 020.752525 |
2 778.283957 |
3 029.784408 |
3 803.951535 |
4 578.975999 |
0.0 |
4 998.307018 |
5 693.907031 |
6 590.937846 |
152.065025 |
243.740992 |
0.0 |
| Zobowiązania długoterminowe |
1 567.463442 |
1 104.457761 |
731.09261 |
404.889818 |
191.110849 |
121.110581 |
10.833638 |
10.226921 |
185.699268 |
179.737512 |
200.437435 |
233.297364 |
199.241958 |
208.821134 |
277.3614 |
311.39484 |
300.464254 |
216.859341 |
270.279252 |
343.07904 |
377.685876 |
556.78001 |
711.620854 |
718.399579 |
647.538711 |
1 003.499199 |
| Rezerwy z tytułu odroczonego podatku |
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 |
30.534641 |
29.458579 |
28.391884 |
27.382855 |
26.735693 |
26.024227 |
25.339981 |
126.995164 |
24.000545 |
23.305359 |
19.25689 |
130.301876 |
| 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 |
22.592252 |
18.998952 |
263.409414 |
193.090351 |
138.005943 |
93.752634 |
| Zobowiązania ogółem |
2 864.949291 |
2 586.636539 |
1 981.625796 |
1 684.130807 |
1 440.253952 |
1 509.602778 |
1 672.212336 |
2 070.387064 |
2 509.066138 |
1 812.688363 |
3 347.493186 |
4 995.120155 |
4 392.734396 |
4 922.103979 |
7 306.89316 |
8 898.098902 |
9 069.583612 |
12 084.552534 |
13 811.358768 |
13 012.031962 |
13 801.964812 |
17 198.711409 |
17 803.639531 |
18 227.675051 |
19 088.713905 |
20 244.568119 |
| Kapitał własny |
1 579.546681 |
1 654.346398 |
1 616.36435 |
1 818.131929 |
2 258.863285 |
2 510.598385 |
2 873.286371 |
3 040.097321 |
3 526.990153 |
4 050.381646 |
4 843.946691 |
6 127.276041 |
7 311.768452 |
8 082.871989 |
9 176.854541 |
10 598.428806 |
11 981.142071 |
12 409.236276 |
12 572.401985 |
10 384.497513 |
10 496.563781 |
10 986.474009 |
8 555.444589 |
9 240.646784 |
9 984.87262 |
10 595.344521 |
| Udziały mniejszościowe |
56.692293 |
61.055585 |
68.645398 |
79.638431 |
103.213006 |
112.433313 |
118.221629 |
127.197182 |
88.29872 |
100.708169 |
102.906331 |
115.318947 |
115.351881 |
106.37848 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.170549) |
(365.273118) |
(697.235333) |
| Pasywa |
4 501.188266 |
4 302.038523 |
3 666.635544 |
3 581.901167 |
3 802.330243 |
4 132.634476 |
4 663.720336 |
5 237.681567 |
6 124.355011 |
5 963.778178 |
8 294.346208 |
11 237.715143 |
11 819.854729 |
13 111.354448 |
16 483.747701 |
19 496.527708 |
21 050.725683 |
24 493.78881 |
26 383.760753 |
23 396.529475 |
24 298.528593 |
28 185.185418 |
26 359.08412 |
27 468.321835 |
29 141.187886 |
30 839.91264 |
| Inwestycje |
12.856505 |
12.883269 |
9.123598 |
15.091311 |
18.890959 |
20.068372 |
21.245264 |
16.120156 |
17.763628 |
16.135587 |
17.292232 |
17.928392 |
17.850779 |
22.318761 |
34.68163 |
26.947641 |
40.992986 |
39.892942 |
37.873993 |
40.111677 |
40.934557 |
39.496548 |
257.251255 |
248.482822 |
457.178921 |
219.298031 |
| Dług (mln) |
2 210.978228 |
1 956.1162 |
1 314.937415 |
723.369508 |
356.110849 |
211.110581 |
134.903978 |
132.334794 |
49.175909 |
47.172801 |
33.0485 |
31.942532 |
6.601745 |
6.17401 |
5.589504 |
10.209068 |
10.102735 |
9.996899 |
4.278865 |
4.044878 |
39.633472 |
532.471781 |
643.536139 |
1 386.629164 |
1 532.781255 |
1 594.694087 |
| Środki pieniężne i inne aktywa pieniężne |
417.527897 |
760.768935 |
606.393565 |
816.734867 |
983.938009 |
1 361.472328 |
1 959.455011 |
2 168.224597 |
2 106.911711 |
1 511.608446 |
3 913.82279 |
5 813.161613 |
5 384.976582 |
5 559.693191 |
6 479.972411 |
8 970.278404 |
8 848.039899 |
11 666.684744 |
11 137.722771 |
7 616.879976 |
8 937.936658 |
11 121.955129 |
9 569.051314 |
8 604.977725 |
11 830.560675 |
12 546.29589 |
| Dług netto |
1 793.450331 |
1 195.347265 |
708.54385 |
(93.365359) |
(627.82716) |
(1 150.361747) |
(1 824.551033) |
(2 035.889803) |
(2 057.735802) |
(1 464.435645) |
(3 880.77429) |
(5 781.219081) |
(5 378.374837) |
(5 553.519181) |
(6 474.382907) |
(8 960.069336) |
(8 837.937164) |
(11 656.687845) |
(11 133.443906) |
(7 612.835098) |
(8 898.303186) |
(10 589.483348) |
(8 925.515175) |
(7 218.348561) |
(10 297.77942) |
(10 951.601803) |
| Ticker |
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