| 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) |
4 734.435682 |
5 419.319218 |
7 771.385405 |
9 227.717941 |
12 649.171507 |
23 606.860186 |
33 358.929103 |
37 694.51709 |
48 422.439497 |
50 661.047087 |
64 354.657574 |
74 715.858807 |
85 969.157024 |
65 638.154498 |
70 790.606 |
73 090.990582 |
76 498.889979 |
70 945.962366 |
74 929.816656 |
75 235.455001 |
82 928.316728 |
90 740.795926 |
106 559.469087 |
119 689.947964 |
133 132.535874 |
148 105.621458 |
| Aktywa trwałe (mln) |
1 776.952826 |
3 401.751742 |
5 511.788306 |
6 463.275623 |
9 147.885609 |
15 735.04993 |
24 403.502292 |
27 502.339408 |
30 384.203415 |
36 116.931939 |
48 599.651541 |
50 956.039694 |
49 315.886098 |
47 502.246317 |
47 431.889903 |
49 597.970526 |
49 161.345123 |
47 213.289398 |
45 070.641018 |
44 572.63615 |
50 181.201482 |
51 920.715484 |
56 518.223595 |
61 355.523393 |
66 484.434934 |
82 925.078526 |
| Rzeczowe aktywa trwałe netto |
1 673.949491 |
2 915.822611 |
5 102.803835 |
6 334.179987 |
9 037.514611 |
14 912.5262 |
22 678.380068 |
25 718.352957 |
26 949.210303 |
33 159.719204 |
43 189.45723 |
46 467.597832 |
44 474.899547 |
43 064.028876 |
42 048.369391 |
45 588.85352 |
44 983.423703 |
42 702.325713 |
40 494.026373 |
39 813.94196 |
44 964.315871 |
46 480.616123 |
50 950.905467 |
55 756.427322 |
58 961.818522 |
62 870.456853 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
29.873421 |
29.267879 |
28.662337 |
70.194723 |
68.67951 |
800.267897 |
1 575.229989 |
1 607.174426 |
1 826.68327 |
2 051.751046 |
2 457.292799 |
2 557.55941 |
3 908.434525 |
3 902.387624 |
3 815.244716 |
3 796.292869 |
3 845.518462 |
3 913.855609 |
3 919.341289 |
4 014.030366 |
4 569.538818 |
4 596.537063 |
4 508.611684 |
4 557.317157 |
5 735.894154 |
5 573.15965 |
| Wartość firmy i wartości niematerialne i prawne |
29.873421 |
29.267879 |
28.662337 |
70.194723 |
68.67951 |
800.267897 |
1 575.229989 |
1 607.174426 |
1 826.68327 |
2 051.751046 |
2 457.292799 |
2 557.55941 |
3 908.434525 |
3 902.387624 |
3 815.244716 |
3 796.292869 |
3 845.518462 |
3 913.855609 |
3 919.341289 |
4 014.030366 |
4 569.538818 |
4 596.537063 |
4 508.611684 |
4 557.317157 |
5 735.894154 |
5 573.15965 |
| Należności netto |
323.22462 |
311.398725 |
1 006.568627 |
806.412637 |
1 138.402394 |
2 586.332956 |
2 172.294954 |
2 956.389871 |
7 560.291079 |
3 443.002094 |
4 358.270929 |
7 136.247586 |
10 913.24724 |
4 712.088757 |
10 046.163611 |
6 688.608498 |
6 314.827446 |
5 579.274738 |
10 428.000939 |
11 644.642324 |
12 979.623462 |
14 970.266727 |
23 838.249163 |
18 558.70061 |
20 830.034275 |
10 987.739509 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(179.576514) |
0.0 |
0.0 |
0.0 |
0.0 |
1 422.93265 |
635.168234 |
2 630.619229 |
1 187.025294 |
566.847196 |
245.249922 |
1 142.816119 |
(85.767747) |
(375.182966) |
(345.178174) |
(431.484442) |
(1 013.909402) |
(950.102741) |
(963.372994) |
(1 752.055354) |
(643.209618) |
1 636.818162 |
(661.245999) |
| Aktywa obrotowe |
2 957.482856 |
2 017.567476 |
2 259.597099 |
2 764.442318 |
3 501.285898 |
7 871.810256 |
8 955.426811 |
10 192.177682 |
18 038.236082 |
14 544.115149 |
15 755.006033 |
23 759.819114 |
36 653.270926 |
18 135.908181 |
23 358.716097 |
23 493.020055 |
27 337.544856 |
23 732.672968 |
29 859.175637 |
30 662.81885 |
32 747.115246 |
38 820.080442 |
50 041.245492 |
58 334.42457 |
66 648.100939 |
65 180.542932 |
| Środki pieniężne i Inwestycje |
399.504353 |
400.658694 |
705.890751 |
1 384.781198 |
1 782.44956 |
3 533.0541 |
2 590.373958 |
2 149.313133 |
4 429.08637 |
3 760.506948 |
2 336.694903 |
4 004.730775 |
13 122.671459 |
3 756.632674 |
3 378.596367 |
7 099.340225 |
10 574.837928 |
7 296.715901 |
6 550.629316 |
9 846.671685 |
7 995.225536 |
8 997.932242 |
10 087.792433 |
12 617.34257 |
26 709.811256 |
13 448.012855 |
| Zapasy |
739.735393 |
684.634304 |
671.76232 |
611.55487 |
622.153863 |
1 781.42665 |
4 383.204436 |
5 163.135872 |
6 048.283974 |
6 991.858979 |
7 606.63266 |
10 763.992989 |
11 323.62774 |
8 381.94051 |
8 808.71293 |
7 905.439703 |
8 022.425608 |
8 516.405869 |
7 760.806583 |
7 435.327194 |
8 496.56061 |
10 604.615 |
11 366.023758 |
12 262.39748 |
14 553.682492 |
12 019.675036 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
197.016362 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.33265) |
(0.084658) |
0.0 |
535.037427 |
145.23477 |
159.26314 |
343.69165 |
208.047295 |
496.609449 |
612.833451 |
761.528365 |
1 130.120125 |
1 310.646789 |
1 457.183764 |
2 382.252441 |
1 457.946758 |
21 093.835406 |
2 391.732199 |
| Środki pieniężne i inne aktywa pieniężne |
399.504353 |
400.658694 |
705.890751 |
1 187.764836 |
1 782.44956 |
3 533.0541 |
2 590.373958 |
2 149.313133 |
4 429.08637 |
3 760.506948 |
2 336.694903 |
3 469.693347 |
12 977.436689 |
3 597.369534 |
3 034.904717 |
6 891.29293 |
10 078.228479 |
6 683.882451 |
5 789.100951 |
8 716.55156 |
6 684.578746 |
7 540.748477 |
7 705.539992 |
11 159.395812 |
5 615.97585 |
11 056.280655 |
| Należności krótkoterminowe |
364.05531 |
150.244415 |
304.092521 |
334.482511 |
1 073.877073 |
1 977.953255 |
4 611.868597 |
5 241.104891 |
4 183.010055 |
5 549.223156 |
5 684.175789 |
5 754.556432 |
17 521.016697 |
9 466.873316 |
12 801.682441 |
13 155.077965 |
18 365.343444 |
17 674.94931 |
13 664.035189 |
10 237.716723 |
12 317.074281 |
15 758.262593 |
18 310.200325 |
26 415.54479 |
10 176.307526 |
36 391.688673 |
| Dług krótkoterminowy |
516.0 |
512.237244 |
1 334.76 |
651.2957 |
1 057.885738 |
3 619.192211 |
9 228.200331 |
9 087.177673 |
11 470.856172 |
13 975.960239 |
16 594.180461 |
27 838.652636 |
33 949.629843 |
29 843.882541 |
31 536.077022 |
33 378.740709 |
34 427.026411 |
30 131.653186 |
25 063.57722 |
14 636.706687 |
22 292.493328 |
13 198.408327 |
13 320.644465 |
6 554.766387 |
23 727.287959 |
9 851.649344 |
| Zobowiązania krótkoterminowe |
1 612.052218 |
1 131.185179 |
2 292.666354 |
2 098.209275 |
3 452.661944 |
8 245.521846 |
16 444.187423 |
18 488.549479 |
20 176.912089 |
24 430.929902 |
29 260.335244 |
43 418.088824 |
60 315.041535 |
46 757.107854 |
50 380.992164 |
52 151.866507 |
60 311.937246 |
56 886.310358 |
47 920.357605 |
38 129.112718 |
47 355.132924 |
45 162.628694 |
53 628.729427 |
49 997.483812 |
51 872.06872 |
70 353.385992 |
| Rozliczenia międzyokresowe |
548.168062 |
322.921618 |
368.810404 |
450.874066 |
698.788971 |
1 016.052952 |
1 112.113275 |
1 160.083687 |
1 270.292498 |
2 222.541849 |
4 381.12707 |
5 967.761384 |
6 163.571349 |
5 002.354428 |
3 724.181126 |
3 085.715156 |
4 257.322283 |
4 706.373751 |
5 410.407562 |
848.91168 |
8 720.240343 |
15 509.204891 |
21 194.971427 |
5 509.090368 |
6 019.820436 |
0.0 |
| Zobowiązania długoterminowe |
347.66 |
841.418522 |
934.929897 |
950.0494 |
2 181.818568 |
6 691.26795 |
5 859.917191 |
6 268.662839 |
9 924.670505 |
9 740.731502 |
17 671.82456 |
16 807.808709 |
10 469.24633 |
7 194.606074 |
7 474.899445 |
6 239.75498 |
5 513.143152 |
4 762.921396 |
12 428.633063 |
10 865.198445 |
3 045.309603 |
7 052.323691 |
2 080.38886 |
12 100.009309 |
15 929.463882 |
12 608.970137 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.125 |
318.9 |
64.35 |
169.65 |
143.127936 |
4.549964 |
3.537523 |
1.793687 |
2.193373 |
1.482244 |
1.591249 |
2.333523 |
0.8905 |
1.150037 |
2.141466 |
3.408003 |
116.363604 |
79.701504 |
65.994945 |
| 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 |
121.809217 |
12.385138 |
3.831893 |
12.820168 |
16.794815 |
7.260339 |
| Zobowiązania ogółem |
1 959.712218 |
1 972.603701 |
3 227.596251 |
3 048.258675 |
5 634.480513 |
14 936.789796 |
22 304.104614 |
24 757.212319 |
30 101.582594 |
34 171.661405 |
46 932.159804 |
60 225.897533 |
70 784.287865 |
53 951.713928 |
57 855.891609 |
58 391.621487 |
65 825.080399 |
61 649.231753 |
60 348.990669 |
48 994.311163 |
50 400.442528 |
52 214.952386 |
55 709.118287 |
62 097.493121 |
67 801.532602 |
82 962.356129 |
| Kapitał własny |
2 774.723464 |
3 373.763086 |
3 558.02475 |
4 991.506002 |
5 751.537261 |
6 671.385103 |
8 381.592351 |
9 829.624621 |
14 911.079873 |
14 511.732519 |
15 240.694478 |
12 443.76812 |
13 269.311768 |
9 989.379638 |
10 122.502325 |
10 222.316998 |
7 275.783202 |
6 239.220209 |
10 347.894265 |
26 241.143837 |
32 527.874199 |
38 525.843539 |
50 850.350799 |
57 592.454842 |
64 341.401141 |
65 143.265329 |
| Udziały mniejszościowe |
0.0 |
72.952432 |
985.764404 |
1 187.953265 |
1 263.153734 |
1 998.685288 |
2 673.232139 |
3 107.68015 |
3 409.77703 |
1 977.653164 |
2 181.803292 |
2 046.193155 |
1 915.557391 |
1 697.060932 |
2 812.212067 |
4 477.052096 |
3 398.026378 |
3 057.510404 |
4 232.931722 |
8 708.524126 |
4 307.910475 |
4 841.388978 |
5 440.666206 |
7 653.416316 |
11 081.668109 |
11 487.541943 |
| Pasywa |
4 734.435682 |
5 419.319218 |
7 771.385405 |
9 227.717941 |
12 649.171507 |
23 606.860186 |
33 358.929103 |
37 694.51709 |
48 422.439497 |
50 661.047087 |
64 354.657574 |
74 715.858807 |
85 969.157024 |
65 638.154498 |
70 790.606 |
73 090.990582 |
76 498.889979 |
70 945.962366 |
74 929.816656 |
75 235.455001 |
82 928.316728 |
90 740.795926 |
106 559.469087 |
119 689.947964 |
133 132.535874 |
148 105.621458 |
| Inwestycje |
2.0 |
396.936777 |
340.213342 |
17.439848 |
14.280985 |
11.1031 |
148.258901 |
175.330059 |
1 422.6 |
635.083576 |
2 630.619229 |
1 722.062721 |
712.081966 |
404.513062 |
1 486.507769 |
122.279548 |
121.426483 |
267.655277 |
330.043923 |
327.810722 |
360.544049 |
493.81077 |
630.197086 |
814.737139 |
22 730.653568 |
1 730.4862 |
| Dług (mln) |
863.66 |
1 083.482733 |
2 141.6156 |
1 592.8501 |
3 231.209307 |
10 303.348461 |
15 071.860322 |
15 098.274531 |
20 734.018332 |
23 297.134939 |
33 089.970268 |
44 203.194976 |
44 129.26802 |
36 482.436218 |
38 434.454599 |
39 062.70409 |
38 779.668811 |
33 580.964186 |
28 387.57722 |
20 963.256691 |
24 314.993328 |
19 362.884074 |
14 447.092454 |
17 480.2358 |
39 321.611464 |
20 709.921491 |
| Środki pieniężne i inne aktywa pieniężne |
399.504353 |
400.658694 |
705.890751 |
1 187.764836 |
1 782.44956 |
3 533.0541 |
2 590.373958 |
2 149.313133 |
4 429.08637 |
3 760.506948 |
2 336.694903 |
3 469.693347 |
12 977.436689 |
3 597.369534 |
3 034.904717 |
6 891.29293 |
10 078.228479 |
6 683.882451 |
5 789.100951 |
8 716.55156 |
6 684.578746 |
7 540.748477 |
7 705.539992 |
11 159.395812 |
5 615.97585 |
11 056.280655 |
| Dług netto |
464.155647 |
682.824039 |
1 435.724849 |
405.085264 |
1 448.759747 |
6 770.294361 |
12 481.486363 |
12 948.961399 |
16 304.931962 |
19 536.627991 |
30 753.275365 |
40 733.501629 |
31 151.831332 |
32 885.066684 |
35 399.549882 |
32 171.41116 |
28 701.440332 |
26 897.081736 |
22 598.476269 |
12 246.705131 |
17 630.414582 |
11 822.135597 |
6 741.552462 |
6 320.839988 |
33 705.635614 |
9 653.640835 |
| Ticker |
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| Waluta |
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