| Rok finansowy |
1998 |
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) |
1 474.150858 |
1 459.771691 |
1 399.040513 |
1 443.429094 |
1 359.189551 |
1 298.324059 |
1 105.059617 |
1 165.520974 |
2 067.269646 |
1 236.12771 |
1 104.446957 |
1 051.095288 |
6 795.489479 |
6 065.80362 |
5 078.974364 |
4 686.089948 |
12 141.424363 |
13 135.281773 |
16 186.078916 |
20 896.357016 |
21 310.873234 |
19 979.596283 |
22 366.890596 |
28 752.046436 |
30 806.949042 |
31 650.727614 |
31 617.199491 |
| Aktywa trwałe (mln) |
1 211.779806 |
1 189.060158 |
1 065.926195 |
1 014.635501 |
931.314534 |
864.590791 |
790.29129 |
890.896256 |
1 612.736408 |
1 017.928089 |
873.434786 |
807.756429 |
4 759.528459 |
4 199.747106 |
3 937.146635 |
3 800.719918 |
9 024.684586 |
11 314.850642 |
11 547.982879 |
15 843.516042 |
16 639.660061 |
16 555.598226 |
17 978.677103 |
22 361.004772 |
23 050.771924 |
25 313.142412 |
26 312.548565 |
| Rzeczowe aktywa trwałe netto |
790.244861 |
781.017262 |
758.364502 |
733.793228 |
694.606437 |
637.38298 |
586.807188 |
526.147105 |
1 446.266523 |
452.180003 |
468.545716 |
423.825029 |
4 221.008914 |
3 979.177095 |
3 715.576491 |
3 571.294995 |
8 230.565055 |
10 732.02027 |
10 785.620529 |
14 223.529476 |
14 460.306379 |
14 335.111637 |
15 779.246196 |
20 042.96531 |
20 505.724782 |
21 702.710004 |
22 071.198069 |
| 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 |
1.225472 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
1.270749 |
0.781046 |
0.517513 |
0.295665 |
0.032382 |
0.0 |
0.073024 |
0.01549 |
0.101257 |
0.092267 |
192.084746 |
189.183507 |
185.712417 |
182.047727 |
179.813347 |
321.827736 |
349.199288 |
482.788669 |
522.010334 |
545.073386 |
583.90113 |
932.629988 |
1 287.032433 |
1 722.859051 |
1 598.240892 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
1.270749 |
0.781046 |
0.517513 |
0.295665 |
0.032382 |
0.0 |
0.073024 |
0.01549 |
0.101257 |
0.092267 |
192.084746 |
189.183507 |
185.712417 |
182.047727 |
179.813347 |
321.827736 |
349.199288 |
482.788669 |
522.010334 |
545.073386 |
583.90113 |
932.629988 |
1 287.032433 |
1 724.084523 |
1 598.240892 |
| Należności netto |
0.0 |
0.0 |
0.0 |
225.82487 |
155.980234 |
179.906103 |
174.444558 |
170.548879 |
468.810501 |
0.0 |
0.0 |
135.531931 |
1 799.169257 |
1 438.261674 |
700.172909 |
656.228352 |
473.863652 |
694.549934 |
1 892.822647 |
3 320.019661 |
2 671.08044 |
1 848.800868 |
2 534.156897 |
2 504.22521 |
3 287.093971 |
2 818.944242 |
2 023.799142 |
| Inwestycje długoterminowe |
377.108621 |
398.25647 |
205.278278 |
0.0 |
186.518269 |
176.927554 |
112.013916 |
314.749152 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.565341 |
34.099479 |
33.809713 |
34.143832 |
551.880685 |
958.352221 |
633.111113 |
665.072252 |
514.595524 |
479.531916 |
1 030.118585 |
2e-06 |
| Aktywa obrotowe |
262.371052 |
270.711533 |
333.114318 |
428.793593 |
427.875018 |
433.733268 |
314.768327 |
274.624717 |
454.533238 |
218.199621 |
231.012171 |
243.338858 |
2 035.96102 |
1 866.056515 |
1 141.82773 |
885.37003 |
3 116.739777 |
1 820.431131 |
2 883.986518 |
5 052.840974 |
4 671.213173 |
3 423.998056 |
4 388.213492 |
6 391.041664 |
7 756.177117 |
6 337.585202 |
5 304.650925 |
| Środki pieniężne i Inwestycje |
145.251383 |
150.82041 |
247.496656 |
261.074498 |
294.179673 |
251.617662 |
140.386692 |
103.232265 |
90.506341 |
15.926829 |
89.56325 |
116.954258 |
129.484124 |
186.018209 |
237.268653 |
80.723224 |
2 233.429168 |
392.715125 |
201.559926 |
749.09006 |
839.031876 |
882.240168 |
1 178.376501 |
1 846.071616 |
3 061.292735 |
1 291.318896 |
1 350.216655 |
| Zapasy |
0.0 |
0.0 |
0.0 |
1.040324 |
1.546863 |
3.927803 |
0.970955 |
0.954303 |
7.874763 |
0.0 |
0.0 |
0.0549 |
122.39089 |
264.50538 |
176.326516 |
143.692147 |
209.065073 |
197.451316 |
345.14444 |
654.056886 |
721.240883 |
504.609103 |
549.945123 |
1 376.99644 |
1 174.783046 |
793.999437 |
1 002.178852 |
| Inwestycje krótkoterminowe |
42.512187 |
8.319226 |
100.0 |
0.0 |
48.505846 |
49.95703 |
91.437804 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.565341) |
(14.099479) |
(13.809713) |
(13.2622) |
(12.651243) |
(425.822785) |
(21.859328) |
(45.152184) |
(31.406746) |
(47.26544) |
0.0 |
959.291024 |
| Środki pieniężne i inne aktywa pieniężne |
102.739196 |
142.501184 |
147.496656 |
261.074498 |
245.673827 |
201.660632 |
48.948888 |
53.232265 |
90.506341 |
15.926829 |
89.56325 |
116.954258 |
129.484124 |
186.018209 |
237.268653 |
80.723224 |
2 233.429168 |
392.715125 |
201.559926 |
749.09006 |
839.031876 |
882.240168 |
1 178.376501 |
1 846.071616 |
3 061.292735 |
1 291.318896 |
1 350.216655 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.868809 |
0.497182 |
0.11999 |
0.02499 |
0.0106 |
0.0106 |
43.79632 |
10.0 |
0.0 |
70.0 |
792.926825 |
651.304127 |
375.904227 |
406.164471 |
1 604.838498 |
1 500.494768 |
1 898.060806 |
2 821.641659 |
4 046.661987 |
2 633.594371 |
2 314.186509 |
3 726.802835 |
3 822.260902 |
1 407.571145 |
2 084.847005 |
| Dług krótkoterminowy |
95.0 |
195.0 |
302.5 |
320.0 |
220.0 |
200.0 |
150.0 |
240.0 |
575.5 |
325.0 |
355.0 |
411.0 |
2 028.82718 |
1 822.65186 |
1 382.767638 |
712.560753 |
1 060.797778 |
524.335222 |
1 387.40867 |
3 155.040688 |
2 925.9019 |
4 098.055331 |
3 395.164567 |
4 525.909689 |
6 165.531238 |
7 619.562648 |
3 716.828194 |
| Zobowiązania krótkoterminowe |
182.675914 |
377.182302 |
411.68047 |
499.63976 |
348.526969 |
261.932761 |
228.856843 |
337.756534 |
848.129549 |
426.480894 |
560.226798 |
623.765818 |
2 973.361505 |
2 605.579521 |
1 836.856329 |
1 204.69246 |
3 628.920108 |
2 710.628422 |
3 935.813548 |
6 741.161245 |
7 784.502967 |
7 264.005457 |
6 419.667705 |
9 748.979263 |
11 379.58562 |
12 650.14799 |
12 126.728368 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(4.188339) |
178.699578 |
128.339429 |
7.325967 |
1.375376 |
47.745934 |
228.60894 |
59.231213 |
0.0 |
92.765818 |
148.084794 |
125.721805 |
64.352533 |
82.215792 |
958.150827 |
682.470787 |
638.827148 |
698.86522 |
32.610064 |
518.573494 |
700.148521 |
977.630188 |
138.770604 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
280.562925 |
188.5 |
0.0 |
40.0 |
100.0 |
100.0 |
50.0 |
0.0 |
470.1 |
8.0 |
148.0 |
209.303483 |
3 006.552889 |
2 659.177585 |
2 390.511807 |
2 285.370803 |
4 797.129526 |
6 003.273491 |
5 571.497705 |
6 817.980462 |
7 059.64418 |
6 201.87909 |
9 078.049108 |
13 434.659598 |
15 389.677249 |
15 429.11147 |
16 018.051727 |
| 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 |
0.0 |
0.0 |
(4 769.587254) |
1.217055 |
1.660636 |
(6 560.917771) |
(6 846.013437) |
(5 707.851703) |
18.53125 |
25.800285 |
22.965023 |
28.490758 |
28.60912 |
| 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 |
0.0 |
10.719842 |
8.483517 |
42.106057 |
99.723774 |
149.203666 |
| Zobowiązania ogółem |
463.238839 |
565.682302 |
411.68047 |
539.63976 |
448.526969 |
361.932761 |
278.856843 |
337.756534 |
1 318.229549 |
434.480894 |
708.226798 |
833.069301 |
5 979.914394 |
5 264.757106 |
4 227.368136 |
3 490.063263 |
8 426.049634 |
8 713.901913 |
9 507.311253 |
13 559.141707 |
14 844.147148 |
13 465.884548 |
15 497.716813 |
23 183.638862 |
26 769.26287 |
28 079.259461 |
28 144.780096 |
| Kapitał własny |
1 010.912019 |
894.089389 |
977.070674 |
892.489911 |
903.287175 |
931.403892 |
823.066273 |
824.56929 |
746.083968 |
801.646817 |
396.220159 |
218.025987 |
601.825343 |
578.773483 |
621.894056 |
913.169048 |
3 322.998783 |
5 151.984331 |
5 627.509334 |
6 353.580503 |
6 466.726086 |
6 513.711733 |
6 869.173782 |
5 568.407573 |
4 037.686172 |
3 571.468152 |
3 472.419394 |
| Udziały mniejszościowe |
0.0 |
0.0 |
10.289369 |
11.299423 |
7.375408 |
4.987406 |
3.136501 |
3.195149 |
2.956129 |
0.0 |
0.0 |
204.817491 |
213.749742 |
222.273032 |
229.712172 |
282.857638 |
392.375946 |
1 095.776298 |
1 051.258329 |
983.634806 |
773.54613 |
708.763203 |
770.149698 |
515.880032 |
278.281464 |
359.768554 |
365.658335 |
| Pasywa |
1 474.150858 |
1 459.771691 |
1 399.040513 |
1 443.429094 |
1 359.189551 |
1 298.324059 |
1 105.059617 |
1 165.520974 |
2 067.269646 |
1 236.12771 |
1 104.446957 |
1 051.095288 |
6 795.489479 |
6 065.80362 |
5 078.974364 |
4 686.089948 |
12 141.424363 |
14 961.662541 |
16 186.078916 |
20 896.357016 |
21 310.873234 |
19 979.596283 |
22 366.890596 |
28 752.046436 |
30 806.949042 |
31 650.727614 |
31 617.199491 |
| Inwestycje |
419.620808 |
406.575696 |
305.278278 |
278.769677 |
235.024115 |
226.884584 |
203.45172 |
364.749152 |
166.2197 |
559.978158 |
393.715811 |
372.56209 |
334.401604 |
20.0 |
25.0 |
25.0 |
20.0 |
20.0 |
20.881632 |
539.229442 |
532.529437 |
611.251785 |
619.920068 |
483.188778 |
432.266476 |
1 030.118585 |
959.291026 |
| Dług (mln) |
375.562925 |
383.5 |
302.5 |
360.0 |
320.0 |
300.0 |
200.0 |
240.0 |
1 041.1 |
325.0 |
495.0 |
611.0 |
5 032.102292 |
4 478.885001 |
3 770.668334 |
2 993.993779 |
5 842.257779 |
6 511.453001 |
6 837.62756 |
9 828.576243 |
9 852.819166 |
10 035.456111 |
10 087.334983 |
14 795.298744 |
18 831.334494 |
17 884.470969 |
18 592.975515 |
| Środki pieniężne i inne aktywa pieniężne |
102.739196 |
142.501184 |
147.496656 |
261.074498 |
245.673827 |
201.660632 |
48.948888 |
53.232265 |
90.506341 |
15.926829 |
89.56325 |
116.954258 |
129.484124 |
186.018209 |
237.268653 |
80.723224 |
2 233.429168 |
392.715125 |
201.559926 |
749.09006 |
839.031876 |
882.240168 |
1 178.376501 |
1 846.071616 |
3 061.292735 |
1 291.318896 |
1 350.216655 |
| Dług netto |
272.823729 |
240.998816 |
155.003344 |
98.925502 |
74.326173 |
98.339368 |
151.051112 |
186.767735 |
950.593659 |
309.073171 |
405.43675 |
494.045742 |
4 902.618168 |
4 292.866792 |
3 533.399681 |
2 913.270554 |
3 608.828611 |
6 118.737877 |
6 636.067634 |
9 079.486183 |
9 013.78729 |
9 153.215943 |
8 908.958482 |
12 949.227128 |
15 770.041759 |
16 593.152072 |
17 242.75886 |
| Ticker |
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| Waluta |
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