| 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) |
842.918673 |
882.0645 |
1 021.329068 |
1 426.06226 |
3 598.855089 |
4 004.299036 |
4 619.101173 |
5 719.767529 |
6 782.500777 |
8 028.566032 |
9 489.052709 |
10 659.741409 |
29 371.212265 |
42 440.04606 |
53 800.667248 |
67 899.306162 |
80 713.207457 |
82 945.887868 |
82 418.529725 |
74 997.357044 |
22 531.500338 |
20 109.81455 |
25 267.358712 |
41 982.836045 |
46 407.287224 |
45 782.850934 |
| Aktywa trwałe (mln) |
534.557665 |
615.085698 |
738.227337 |
736.981852 |
2 300.309128 |
2 396.420163 |
2 640.555831 |
2 805.759609 |
3 037.161019 |
3 229.543855 |
3 486.922688 |
3 939.318463 |
20 631.746279 |
30 062.483459 |
42 493.828308 |
56 560.196159 |
63 894.728537 |
67 919.998103 |
66 006.032911 |
62 997.872373 |
13 347.567534 |
12 980.518144 |
12 877.915219 |
12 698.998974 |
16 035.349593 |
18 021.449265 |
| Rzeczowe aktywa trwałe netto |
531.430984 |
611.92502 |
732.650099 |
734.770104 |
2 295.637422 |
2 392.187165 |
2 636.564067 |
2 801.897269 |
3 025.99384 |
3 179.61848 |
3 400.066761 |
3 868.344318 |
19 221.453011 |
28 408.716867 |
40 932.570448 |
53 101.854253 |
61 457.359253 |
65 548.459337 |
63 181.97727 |
60 478.212762 |
8 225.90328 |
8 694.410976 |
8 329.497546 |
8 244.932145 |
9 226.279363 |
10 593.334495 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.45321 |
21.340513 |
21.340513 |
21.340513 |
21.340513 |
21.340513 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
3.928667 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.502009 |
5.48496 |
5.340718 |
6.348561 |
775.142561 |
802.260394 |
764.761621 |
737.648085 |
745.273606 |
842.77809 |
1 241.054519 |
979.812476 |
1 189.526513 |
1 105.169824 |
1 019.118751 |
1 007.194264 |
918.097867 |
892.411824 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.502009 |
5.48496 |
5.340718 |
6.348561 |
796.483074 |
823.600907 |
786.102134 |
758.988598 |
766.614119 |
846.706757 |
1 244.983186 |
983.741144 |
1 193.45518 |
1 109.098491 |
1 023.047419 |
1 011.122931 |
922.026534 |
896.340491 |
| Należności netto |
57.778279 |
50.770838 |
183.088898 |
173.647589 |
259.847384 |
614.319643 |
803.362377 |
1 073.411014 |
1 374.493397 |
1 582.677808 |
3 121.465594 |
3 300.501811 |
5 228.170905 |
8 333.671678 |
6 735.558365 |
2 761.897237 |
1 769.089446 |
2 434.947131 |
3 155.590143 |
1 883.331738 |
5 195.555916 |
3 436.181343 |
4 501.175677 |
8 752.140625 |
7 287.33047 |
4 665.535594 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.786704 |
0.0 |
0.0 |
(3 108.924005) |
609.318078 |
722.513015 |
723.135026 |
668.892972 |
1e-06 |
726.960593 |
870.02192 |
(324.364903) |
(1 308.753216) |
4 027.726087 |
1 118.886575 |
| Aktywa obrotowe |
308.361008 |
266.978802 |
283.101732 |
689.080408 |
1 298.545961 |
1 607.878873 |
1 978.545342 |
2 914.00792 |
3 745.339758 |
4 799.022177 |
6 002.13002 |
6 720.422946 |
8 739.465987 |
12 377.562601 |
11 306.83894 |
11 339.110003 |
16 818.478921 |
15 025.889765 |
16 412.496813 |
11 999.484671 |
9 183.932804 |
7 129.296406 |
12 389.443492 |
29 283.83707 |
30 371.93763 |
27 761.401669 |
| Środki pieniężne i Inwestycje |
141.981793 |
55.185421 |
28.792319 |
422.554244 |
949.220709 |
747.248767 |
754.521775 |
1 367.539746 |
1 810.52167 |
1 946.278061 |
1 195.757433 |
1 780.250654 |
1 946.691289 |
2 166.007299 |
2 331.434233 |
3 282.110064 |
9 030.655248 |
5 812.94841 |
6 255.907593 |
3 446.475836 |
1 483.773726 |
2 069.706334 |
6 555.241223 |
18 627.854392 |
21 379.714683 |
15 628.875531 |
| Zapasy |
45.890783 |
58.899595 |
132.168513 |
117.273969 |
109.129101 |
270.523088 |
463.973556 |
510.058219 |
585.908435 |
1 310.873102 |
1 737.976494 |
1 679.329896 |
1 735.183856 |
2 063.61442 |
2 383.798172 |
2 649.889751 |
2 870.351352 |
3 389.210735 |
3 303.578288 |
3 030.893303 |
2 242.018197 |
1 344.567842 |
1 195.712559 |
1 765.083777 |
1 233.15468 |
984.228201 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.224296 |
0.0 |
0.0 |
3 644.963313 |
(44.710302) |
(159.160916) |
(137.445407) |
(135.045249) |
540.230272 |
(65.239566) |
(110.260176) |
1 206.210817 |
2 103.931925 |
3 620.678433 |
5.242411 |
| Środki pieniężne i inne aktywa pieniężne |
141.981793 |
55.185421 |
28.792319 |
422.554244 |
949.220709 |
747.248767 |
754.521775 |
1 367.539746 |
1 810.52167 |
1 946.278061 |
1 195.757433 |
1 780.250654 |
1 946.691289 |
2 166.007299 |
2 331.434233 |
3 282.110064 |
9 030.655248 |
5 812.94841 |
6 255.907593 |
3 446.475836 |
1 483.773726 |
2 069.706334 |
5 349.030405 |
16 523.922467 |
17 759.036249 |
15 623.63312 |
| Należności krótkoterminowe |
47.82639 |
50.520446 |
86.565223 |
54.695226 |
219.672328 |
155.077592 |
116.847016 |
207.297554 |
251.605512 |
209.631204 |
312.197882 |
341.262709 |
2 128.104352 |
3 231.669653 |
4 656.248298 |
5 848.853684 |
6 525.481139 |
7 103.81757 |
7 235.790684 |
8 352.184924 |
3 683.208514 |
2 079.657244 |
1 685.398445 |
2 026.308509 |
2 215.83266 |
1 857.116198 |
| Dług krótkoterminowy |
113.0 |
93.0 |
0.0 |
93.0 |
243.0 |
93.0 |
123.0 |
0.0 |
120.0 |
20.0 |
430.0 |
20.0 |
2 954.289 |
4 056.72744 |
3 782.202878 |
7 699.534802 |
6 000.022633 |
10 488.813035 |
12 815.859946 |
17 753.536137 |
19 468.392631 |
310.096694 |
1 960.686158 |
2 750.343302 |
4 580.712631 |
11.303485 |
| Zobowiązania krótkoterminowe |
217.245987 |
247.221341 |
240.76253 |
315.403866 |
627.594012 |
574.384938 |
584.289097 |
881.478837 |
1 697.761199 |
2 226.209464 |
3 852.42986 |
4 278.52997 |
7 244.861527 |
10 181.65361 |
9 475.482852 |
16 901.277732 |
20 133.181437 |
21 764.657257 |
27 982.551236 |
32 892.415336 |
29 204.369694 |
5 100.274034 |
5 865.038475 |
8 519.74548 |
9 392.084638 |
3 787.297937 |
| Rozliczenia międzyokresowe |
42.449242 |
96.75404 |
0.0 |
134.178476 |
82.490951 |
163.862965 |
332.658588 |
0.0 |
564.110995 |
884.743317 |
1 241.667153 |
902.296087 |
928.222265 |
985.511999 |
251.258396 |
2 199.12777 |
1 984.475934 |
2 153.67067 |
1 804.237886 |
0.0 |
4 976.747367 |
2 616.239148 |
2 157.634495 |
1 745.65791 |
702.1971 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
93.0 |
0.0 |
1 215.0 |
1 315.0 |
1 462.341 |
1 480.0626 |
1 095.0 |
745.4 |
518.9 |
454.95 |
7 213.361662 |
14 569.84041 |
26 319.747634 |
31 718.175856 |
36 097.58129 |
34 809.699911 |
32 199.780869 |
23 317.264989 |
22 395.796046 |
9 743.839224 |
7 752.016715 |
4 987.792135 |
2 166.142913 |
2 401.519253 |
| 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 |
249.197002 |
567.61216 |
1 280.253491 |
1 729.142181 |
1 247.879558 |
4 411.465361 |
1 769.151409 |
1 151.693659 |
38.595036 |
46.024517 |
47.057062 |
39.51136 |
| 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 |
1152.257315 |
551.68228 |
36.728938 |
30.752922 |
1910.743908 |
81.74295 |
| Zobowiązania ogółem |
217.245987 |
247.221341 |
333.76253 |
315.403866 |
1 842.594012 |
1 889.384938 |
2 046.630097 |
2 361.541437 |
2 792.761199 |
2 971.609464 |
4 371.32986 |
4 733.47997 |
14 458.22319 |
24 751.49402 |
35 795.230486 |
48 619.453589 |
56 230.762727 |
56 574.357168 |
60 182.332104 |
56 209.680326 |
51 600.165741 |
14 844.113259 |
13 617.055191 |
13 507.537615 |
11 558.227551 |
6 188.81719 |
| Kapitał własny |
625.672686 |
634.843159 |
664.273817 |
1 073.063976 |
1 170.305567 |
1 363.609121 |
1 649.101924 |
2 078.133483 |
2 401.069227 |
2 872.783815 |
3 026.607455 |
3 857.209795 |
13 676.158812 |
15 930.278923 |
16 410.459104 |
17 685.414962 |
22 910.904838 |
24 524.468943 |
20 236.395748 |
18 787.676718 |
(29 068.665403) |
5 265.70129 |
11 650.30352 |
28 475.298429 |
34 690.694796 |
39 594.033743 |
| Udziały mniejszościowe |
0.0 |
0.0 |
23.292721 |
37.594418 |
585.95551 |
751.304977 |
923.369151 |
1 280.092609 |
1 588.670351 |
2 184.172754 |
2 091.115394 |
2 069.051644 |
1 236.830263 |
1 758.273117 |
1 594.977657 |
1 594.437611 |
1 571.539892 |
1 847.061757 |
1 999.801872 |
2 071.053994 |
1 451.330082 |
1 146.423442 |
2 315.168839 |
3 286.484956 |
2 784.456204 |
3 019.246006 |
| Pasywa |
842.918673 |
882.0645 |
1 021.329068 |
1 426.06226 |
3 598.855089 |
4 004.299036 |
4 619.101173 |
5 719.767529 |
6 782.500777 |
8 028.566032 |
9 489.052709 |
10 659.741409 |
29 371.212265 |
42 440.04606 |
53 800.667248 |
67 899.306162 |
80 713.207457 |
82 945.887868 |
82 418.529725 |
74 997.357044 |
22 531.500338 |
20 109.81455 |
25 267.358712 |
41 982.836045 |
46 407.287224 |
45 782.850934 |
| Inwestycje |
0.0 |
0.0 |
4.472333 |
1.072752 |
4.243986 |
4.107198 |
3.991764 |
3.86234 |
3.0 |
10.0 |
41.011 |
41.011 |
478.272843 |
534.165424 |
536.039308 |
564.607776 |
563.352098 |
585.689619 |
533.847723 |
540.230273 |
661.721027 |
759.761744 |
881.845914 |
795.178708 |
7 648.404521 |
1 124.128986 |
| Dług (mln) |
113.0 |
93.0 |
93.0 |
93.0 |
1 458.0 |
1 408.0 |
1 584.58 |
1 478.0 |
1 215.0 |
765.4 |
946.5 |
458.0 |
9 144.593616 |
17 416.090212 |
29 000.493483 |
38 198.50704 |
40 165.755683 |
42 876.226858 |
43 056.148839 |
38 766.426118 |
36 179.928402 |
8 581.010639 |
8 487.701039 |
6 766.770462 |
6 619.621647 |
302.046448 |
| Środki pieniężne i inne aktywa pieniężne |
141.981793 |
55.185421 |
28.792319 |
422.554244 |
949.220709 |
747.248767 |
754.521775 |
1 367.539746 |
1 810.52167 |
1 946.278061 |
1 195.757433 |
1 780.250654 |
1 946.691289 |
2 166.007299 |
2 331.434233 |
3 282.110064 |
9 030.655248 |
5 812.94841 |
6 255.907593 |
3 446.475836 |
1 483.773726 |
2 069.706334 |
5 349.030405 |
16 523.922467 |
17 759.036249 |
15 623.63312 |
| Dług netto |
(28.981793) |
37.814579 |
64.207681 |
(329.554244) |
508.779291 |
660.751233 |
830.058225 |
110.460254 |
(595.52167) |
(1 180.878061) |
(249.257433) |
(1 322.250654) |
7 197.902327 |
15 250.082914 |
26 669.05925 |
34 916.396975 |
31 135.100435 |
37 063.278448 |
36 800.241246 |
35 319.950282 |
34 696.154676 |
6 511.304305 |
3 138.670634 |
(9 757.152005) |
(11 139.414602) |
(15 321.586672) |
| Ticker |
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