| 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) |
6 671.174174 |
7 226.319905 |
7 348.996622 |
7 540.452573 |
7 463.26609 |
7 982.113076 |
7 368.178717 |
7 095.090864 |
6 935.843912 |
7 350.500501 |
8 066.92233 |
9 079.313059 |
9 194.144228 |
8 993.527498 |
8 190.283566 |
6 803.683615 |
5 903.92041 |
4 709.285453 |
4 900.300386 |
4 514.532342 |
1 946.530105 |
24 289.599397 |
29 707.796535 |
27 653.970379 |
24 984.308979 |
21 511.013382 |
| Aktywa trwałe (mln) |
2 677.768047 |
2 567.38809 |
2 677.582763 |
2 495.086148 |
3 051.173359 |
3 409.730179 |
3 450.881519 |
3 732.610565 |
3 886.581757 |
5 011.875632 |
5 327.236232 |
5 674.72823 |
6 323.977924 |
6 775.783999 |
6 127.458186 |
5 414.264459 |
3 628.280288 |
2 615.07766 |
2 961.094754 |
1 767.117079 |
1 141.148961 |
3 690.573564 |
4 453.016898 |
4 550.509415 |
5 021.986999 |
5 145.148607 |
| Rzeczowe aktywa trwałe netto |
2 218.199392 |
2 061.482694 |
1 923.050653 |
1 766.199134 |
1 602.898513 |
1 708.648879 |
1 537.307559 |
1 441.190355 |
1 549.689445 |
2 469.995241 |
2 661.874666 |
2 766.939773 |
3 430.728508 |
3 645.646901 |
3 257.817384 |
3 052.714127 |
1 454.313749 |
1 359.288802 |
1 470.002311 |
1 360.441292 |
271.305742 |
1 196.982031 |
1 754.463417 |
1 785.889707 |
2 128.919609 |
2 178.781973 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.624238 |
1.624238 |
1.624238 |
1.624238 |
1.624238 |
1.624238 |
1.624238 |
1.624238 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.649706 |
5.649706 |
14.679135 |
14.679135 |
| Wartości niematerialne i prawne |
280.657079 |
252.744423 |
242.327267 |
236.274378 |
236.470103 |
269.695675 |
383.408264 |
384.208658 |
375.31226 |
365.031236 |
400.495786 |
317.483373 |
355.662114 |
439.209141 |
482.348179 |
439.353113 |
193.187872 |
185.56558 |
178.481649 |
177.090205 |
131.025235 |
757.887069 |
690.714792 |
673.89401 |
715.324326 |
650.413775 |
| Wartość firmy i wartości niematerialne i prawne |
280.657079 |
252.744423 |
242.327267 |
236.274378 |
236.470103 |
269.695675 |
383.408264 |
384.208658 |
375.31226 |
366.655474 |
402.120024 |
319.107611 |
357.286352 |
440.833379 |
483.972417 |
440.977352 |
194.81211 |
185.56558 |
178.481649 |
177.090205 |
131.025235 |
757.887069 |
696.364499 |
679.543717 |
730.003462 |
665.092911 |
| Należności netto |
110.556664 |
43.159903 |
3 895.640563 |
3 488.507796 |
3 452.284991 |
3 420.483097 |
2 263.084331 |
1 187.269053 |
1 117.835037 |
839.268813 |
1 417.035214 |
1 967.115931 |
1 492.836838 |
756.269748 |
961.150181 |
384.946594 |
301.764074 |
293.834832 |
293.710561 |
47.287463 |
16.806406 |
11 455.966013 |
15 379.773657 |
14 978.104658 |
11 002.840589 |
8 658.821967 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 753.01039 |
1 818.768039 |
0.0 |
0.0 |
0.0 |
0.0 |
2 627.39322 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 472.396862 |
1 440.484945 |
1 734.442987 |
1 686.374344 |
1 771.683146 |
408.930953 |
| Aktywa obrotowe |
3 993.406127 |
4 658.931815 |
4 671.413859 |
5 045.366426 |
4 412.092731 |
4 572.382896 |
3 917.297198 |
3 362.4803 |
3 049.262155 |
2 338.624869 |
2 739.686098 |
3 404.584829 |
2 870.166303 |
2 217.743499 |
2 062.82538 |
1 389.419156 |
2 275.640121 |
2 094.207793 |
1 939.205631 |
2 747.415262 |
805.381144 |
20 599.025832 |
25 254.779636 |
23 103.460964 |
19 962.32198 |
16 365.864775 |
| Środki pieniężne i Inwestycje |
870.883595 |
734.561859 |
504.983838 |
1 171.540895 |
427.18745 |
456.62073 |
836.046293 |
1 322.981872 |
972.073585 |
721.151992 |
549.665499 |
664.96725 |
793.095462 |
721.566059 |
474.511487 |
360.568011 |
1 510.185606 |
1 063.004449 |
1 028.1621 |
1 875.23043 |
164.564197 |
6 490.870078 |
7 028.796242 |
5 833.594921 |
5 092.233246 |
4 366.681812 |
| Zapasy |
572.444535 |
621.339777 |
322.36854 |
411.04447 |
580.478425 |
685.820657 |
807.428253 |
830.990854 |
955.694143 |
820.398922 |
799.90815 |
787.821082 |
749.657326 |
739.188948 |
626.444967 |
643.111186 |
462.971698 |
421.530488 |
159.040242 |
264.712209 |
45.609163 |
2 048.965103 |
2 196.215522 |
2 162.147521 |
2 470.364995 |
1 706.201598 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
149.08521 |
(24.868885) |
0.0 |
0.0 |
0.0 |
2 455.926908 |
(10.906414) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(742.723479) |
(1 068.68972) |
(1 288.279459) |
(1 207.2739) |
0.0 |
300.190296 |
| Środki pieniężne i inne aktywa pieniężne |
870.883595 |
734.561859 |
504.983838 |
1 171.540895 |
427.18745 |
456.62073 |
836.046293 |
1 322.981872 |
972.073585 |
721.151992 |
549.665499 |
664.96725 |
793.095462 |
721.566059 |
474.511487 |
360.568011 |
1 510.185606 |
1 063.004449 |
1 028.1621 |
1 875.23043 |
164.564197 |
6 490.870078 |
7 028.796242 |
5 833.594921 |
5 092.233246 |
4 066.491515 |
| Należności krótkoterminowe |
642.899755 |
563.533587 |
660.338168 |
1 945.154023 |
1 502.615467 |
1 823.088691 |
2 302.960522 |
2 497.661431 |
2 333.735547 |
2 561.280449 |
2 547.087604 |
3 170.17397 |
2 849.146242 |
2 683.203084 |
2 417.848351 |
1 973.641063 |
1 537.033678 |
1 167.613661 |
1 106.585145 |
1 138.401064 |
208.812803 |
10 312.413984 |
12 584.95789 |
11 031.330073 |
1 524.12374 |
6 680.498693 |
| Dług krótkoterminowy |
1 164.39 |
1 384.71 |
1 727.52 |
2 356.7298 |
1 781.31 |
1 875.423972 |
1 760.0 |
803.5 |
450.0 |
748.992641 |
595.0 |
395.0 |
940.048266 |
1 079.65971 |
1 320.0 |
1 883.6 |
1 759.0 |
206.4 |
2 297.708632 |
1 501.989581 |
1 209.02912 |
1 859.154345 |
2 914.265346 |
1 547.893049 |
9 623.800346 |
764.381058 |
| Zobowiązania krótkoterminowe |
2 122.035779 |
2 510.490362 |
3 394.378318 |
5 206.043786 |
4 070.72894 |
4 360.375602 |
4 192.803507 |
3 670.145873 |
3 418.71099 |
4 010.766869 |
4 557.333535 |
4 729.362297 |
4 772.965382 |
4 682.750411 |
4 339.740337 |
4 615.960373 |
4 257.158299 |
2 428.324954 |
4 497.875847 |
4 077.776551 |
2 430.162437 |
15 792.013659 |
19 954.662906 |
16 921.637104 |
13 989.943744 |
9 794.621477 |
| Rozliczenia międzyokresowe |
106.356024 |
353.856775 |
1 006.273823 |
903.948331 |
770.814373 |
619.894927 |
3.350733 |
240.484922 |
320.226858 |
525.380935 |
800.805422 |
772.347101 |
802.752387 |
655.465303 |
432.896028 |
664.620957 |
889.133366 |
985.974371 |
1 037.96718 |
1e-06 |
988.895993 |
3 365.645463 |
4 180.302873 |
1 393.969775 |
1 026.871894 |
0.0 |
| Zobowiązania długoterminowe |
1 120.937906 |
1 030.883347 |
763.196184 |
11.480093 |
718.638881 |
915.461071 |
214.553152 |
128.977142 |
115.55185 |
23.121344 |
32.66266 |
717.339442 |
723.71443 |
608.574982 |
640.765967 |
638.165807 |
80.012988 |
553.213153 |
314.112468 |
316.597748 |
875.279531 |
1 019.656647 |
996.591543 |
1 270.661302 |
1 006.424708 |
1 294.644221 |
| Rezerwy z tytułu odroczonego podatku |
13.88 |
12.029334 |
10.175334 |
10.175334 |
10.175334 |
10.175334 |
10.175334 |
10.175334 |
88.365136 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.234625 |
37.106022 |
2 468.685125 |
152.111756 |
153.438781 |
178.659431 |
178.90359 |
209.340531 |
208.235884 |
| 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 |
39.359098 |
97.8522 |
14.744763 |
110.224824 |
95.707111 |
68.535306 |
| Zobowiązania ogółem |
3 242.973685 |
3 541.373708 |
4 157.574502 |
5 217.523879 |
4 789.36782 |
5 275.836673 |
4 407.35666 |
3 799.123015 |
3 534.26284 |
4 033.888213 |
4 589.996195 |
5 446.701739 |
5 496.679813 |
5 291.325393 |
4 980.506305 |
5 254.12618 |
4 337.171287 |
2 981.538107 |
4 811.988315 |
4 394.3743 |
3 305.441968 |
16 811.670306 |
20 951.25445 |
18 192.298406 |
14 996.368453 |
11 089.265699 |
| Kapitał własny |
3 428.200489 |
3 684.850652 |
3 193.140594 |
2 322.928695 |
2 673.89827 |
2 706.276403 |
2 960.822057 |
3 281.227208 |
3 379.890586 |
3 292.486342 |
3 449.99334 |
3 605.127469 |
3 666.648571 |
3 669.504793 |
3 176.081767 |
1 517.411819 |
1 535.665672 |
1 698.094956 |
57.985414 |
120.158041 |
(1 358.911863) |
7 477.92909 |
8 756.542083 |
9 461.671972 |
9 973.98421 |
10 421.747682 |
| Udziały mniejszościowe |
0.0 |
0.095545 |
(1.718475) |
0.0 |
0.0 |
0.0 |
0.0 |
14.740642 |
21.690486 |
24.125946 |
26.932795 |
27.483851 |
30.815844 |
32.697312 |
33.695495 |
32.145616 |
31.08345 |
29.65239 |
30.326657 |
26.816339 |
27.816754 |
811.483541 |
1 035.762781 |
1 045.321535 |
1 065.652813 |
1 109.406581 |
| Pasywa |
6 671.174174 |
7 226.319905 |
7 348.996622 |
7 540.452573 |
7 463.26609 |
7 982.113076 |
7 368.178717 |
7 095.090864 |
6 935.843912 |
7 350.500501 |
8 066.92233 |
9 079.313059 |
9 194.144228 |
8 993.527498 |
8 190.283566 |
6 803.683615 |
5 903.92041 |
4 709.285453 |
4 900.300386 |
4 514.532342 |
1 946.530105 |
24 289.599397 |
29 707.796535 |
27 653.970379 |
24 984.308979 |
21 511.013382 |
| Inwestycje |
50.186607 |
202.405532 |
494.804348 |
513.914218 |
1 180.437216 |
1 407.593796 |
1 516.903354 |
1 902.0956 |
1 793.899154 |
2 054.172408 |
2 133.975883 |
2 499.275115 |
2 455.926908 |
2 616.486806 |
2 317.15379 |
1 854.641207 |
1 925.531931 |
1 020.226769 |
1 301.152416 |
225.604452 |
729.673383 |
371.795225 |
446.163528 |
479.100444 |
1 771.683146 |
709.121249 |
| Dług (mln) |
2 264.39 |
2 384.31 |
2 477.52 |
2 356.7298 |
2 481.31 |
2 775.423972 |
1 960.0 |
903.5 |
450.0 |
748.992641 |
595.0 |
395.0 |
978.695262 |
1 079.65971 |
1 320.0 |
1 883.6 |
1 759.0 |
206.4 |
2 297.708632 |
1 663.39487 |
1 209.02912 |
2 239.154345 |
3 189.010109 |
2 138.117873 |
9 939.507457 |
1 360.316365 |
| Środki pieniężne i inne aktywa pieniężne |
870.883595 |
734.561859 |
504.983838 |
1 171.540895 |
427.18745 |
456.62073 |
836.046293 |
1 322.981872 |
972.073585 |
721.151992 |
549.665499 |
664.96725 |
793.095462 |
721.566059 |
474.511487 |
360.568011 |
1 510.185606 |
1 063.004449 |
1 028.1621 |
1 875.23043 |
164.564197 |
6 490.870078 |
7 028.796242 |
5 833.594921 |
5 092.233246 |
4 066.491515 |
| Dług netto |
1 393.506405 |
1 649.748141 |
1 972.536162 |
1 185.188905 |
2 054.12255 |
2 318.803241 |
1 123.953707 |
(419.481872) |
(522.073585) |
27.840649 |
45.334501 |
(269.96725) |
185.599801 |
358.093652 |
845.488513 |
1 523.031989 |
248.814394 |
(856.604449) |
1 269.546532 |
(211.83556) |
1 044.464923 |
(4 251.715733) |
(3 839.786133) |
(3 695.477048) |
4 847.274211 |
(2 706.17515) |
| Ticker |
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| Waluta |
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