| 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) |
2 124.706795 |
2 875.759294 |
3 708.814726 |
3 842.373893 |
4 404.725031 |
4 374.572127 |
5 592.550067 |
16 723.605705 |
19 472.333321 |
19 185.513509 |
13 045.27759 |
18 856.368776 |
27 463.802726 |
68 039.412416 |
87 397.289068 |
93 348.426724 |
94 125.66455 |
90 504.840661 |
124 254.240806 |
140 558.0 |
140 587.0 |
147 897.0 |
154 988.0 |
132 582.0 |
138 892.0 |
143 519.0 |
143 390.0 |
| Aktywa trwałe (mln) |
0.0 |
2 154.937312 |
2 142.277529 |
2 631.524639 |
3 254.417974 |
3 157.151029 |
3 821.114544 |
13 982.939754 |
16 293.902263 |
14 820.191565 |
8 522.230082 |
11 120.249908 |
18 738.723215 |
54 646.649368 |
65 454.966977 |
75 483.903011 |
78 440.719259 |
75 050.160012 |
95 465.229208 |
107 663.0 |
109 930.0 |
118 247.0 |
81 145.0 |
87 444.0 |
87 553.0 |
86 321.0 |
86 153.0 |
| Rzeczowe aktywa trwałe netto |
2 078.561283 |
2 145.466904 |
2 119.976294 |
2 578.473806 |
2 865.624744 |
2 838.036267 |
2 892.641844 |
2 919.863092 |
2 977.946117 |
2 934.167257 |
3 067.361435 |
5 087.354934 |
11 672.925772 |
45 818.497366 |
57 510.124877 |
68 641.904514 |
72 475.402315 |
70 429.498556 |
89 212.626944 |
100 026.0 |
100 539.0 |
106 301.0 |
68 255.0 |
69 714.0 |
69 534.0 |
68 032.0 |
66 797.0 |
| 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 |
225.454118 |
293.027573 |
293.533361 |
235.40275 |
243.0 |
243.0 |
139.0 |
352.0 |
493.0 |
567.0 |
515.0 |
516.0 |
406.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.999276 |
0.0 |
0.0 |
0.0 |
191.127934 |
0.0 |
0.0 |
50.727176 |
393.047652 |
397.421249 |
354.211633 |
504.11214 |
458.0 |
323.0 |
665.0 |
1 061.0 |
1 389.0 |
1 334.0 |
1 239.0 |
1 120.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.999276 |
0.0 |
977.183282 |
0.0 |
191.127934 |
0.0 |
0.0 |
276.181295 |
393.047652 |
397.421249 |
354.211633 |
504.11214 |
458.0 |
323.0 |
1 017.0 |
1 554.0 |
1 956.0 |
1 849.0 |
1 755.0 |
1 526.0 |
| Należności netto |
0.0 |
13.349698 |
0.0 |
0.0 |
51.371935 |
73.664422 |
84.714024 |
0.0 |
250.167744 |
352.381484 |
0.0 |
213.535369 |
0.0 |
0.0 |
5 535.703804 |
5 225.267696 |
6 035.685294 |
4 616.474556 |
7 495.422246 |
9 204.0 |
7 958.0 |
9 421.0 |
56 503.0 |
15 294.0 |
10 552.0 |
3 187.0 |
5 306.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 042.743016 |
14 005.155276 |
12 941.866615 |
0.0 |
5 558.551151 |
0.0 |
0.0 |
7 505.206568 |
6 248.12928 |
5 187.266892 |
3 757.322934 |
4 665.051953 |
5 958.0 |
7 121.0 |
9 477.0 |
9 803.0 |
13 589.0 |
(5 155.0) |
(3 786.0) |
14 988.0 |
| Aktywa obrotowe |
0.0 |
720.821982 |
1 566.537197 |
1 210.849254 |
1 150.307056 |
1 217.421098 |
1 771.435522 |
2 740.665951 |
3 178.431057 |
4 365.321943 |
4 523.047507 |
7 736.118868 |
8 725.07951 |
13 392.763047 |
21 942.32209 |
17 864.523712 |
15 684.94529 |
15 454.680649 |
28 789.011597 |
32 895.0 |
30 657.0 |
29 650.0 |
73 843.0 |
45 138.0 |
51 339.0 |
57 198.0 |
57 237.0 |
| Środki pieniężne i Inwestycje |
0.0 |
410.725728 |
1 453.250146 |
1 123.206973 |
1 008.866823 |
1 074.377411 |
1 655.373239 |
1 906.496234 |
2 864.451457 |
3 976.11875 |
4 396.965432 |
6 521.951104 |
6 934.554793 |
9 460.237325 |
15 775.346754 |
11 640.618045 |
8 579.341219 |
9 856.797026 |
19 310.270717 |
21 850.0 |
20 474.0 |
18 640.0 |
16 273.0 |
28 494.0 |
39 481.0 |
45 588.0 |
45 092.0 |
| Zapasy |
0.0 |
29.879265 |
26.697243 |
28.228192 |
33.815674 |
31.271314 |
21.366548 |
30.547309 |
32.015222 |
28.56385 |
31.54143 |
38.364697 |
42.611249 |
455.651776 |
577.323582 |
916.59025 |
925.183874 |
767.03985 |
1 250.878614 |
1 559.0 |
1 865.0 |
1 398.0 |
925.0 |
1 230.0 |
1 081.0 |
1 155.0 |
1 131.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
731.09396 |
844.136686 |
0.0 |
26.980488 |
0.0 |
0.0 |
(1 611.191755) |
(462.592863) |
(142.335981) |
(73.689418) |
(72.527679) |
(173.0) |
0.0 |
(360.0) |
(30.0) |
0.0 |
19 439.0 |
18 235.0 |
17 265.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
410.725728 |
1 453.250146 |
1 123.206973 |
1 008.866823 |
1 074.377411 |
1 655.373239 |
1 906.496234 |
2 133.357496 |
3 131.982064 |
4 396.965432 |
6 494.970616 |
6 934.554793 |
9 460.237325 |
15 775.346754 |
11 640.618045 |
8 579.341219 |
9 856.797026 |
19 310.270717 |
21 850.0 |
20 474.0 |
18 640.0 |
16 273.0 |
28 494.0 |
20 042.0 |
27 353.0 |
27 827.0 |
| Należności krótkoterminowe |
0.0 |
98.838869 |
71.597585 |
31.052178 |
58.02385 |
98.160943 |
58.330518 |
325.668293 |
485.261893 |
680.734148 |
589.166665 |
1 674.115359 |
2 636.784138 |
7 164.982551 |
1 558.048998 |
1 204.929383 |
1 496.127078 |
1 580.135586 |
3 238.674264 |
2 858.0 |
2 791.0 |
2 214.0 |
3 355.0 |
3 205.0 |
3 112.0 |
2 791.0 |
3 106.0 |
| Dług krótkoterminowy |
0.0 |
106.659195 |
0.0 |
127.543163 |
57.952747 |
21.623044 |
354.010314 |
989.380568 |
0.0 |
0.0 |
0.0 |
143.794099 |
3 688.429783 |
2 113.155929 |
4 115.342857 |
10 588.844406 |
6 924.085713 |
6 639.58403 |
14 359.585064 |
11 963.0 |
10 528.0 |
8 997.0 |
5 340.0 |
6 031.0 |
5 495.0 |
5 678.0 |
9 391.0 |
| Zobowiązania krótkoterminowe |
0.0 |
478.715509 |
850.674764 |
501.539382 |
420.700776 |
390.692581 |
882.775665 |
1 524.180201 |
647.054628 |
815.312406 |
636.246358 |
2 004.256554 |
6 545.08797 |
10 123.886449 |
14 785.764212 |
21 200.349612 |
19 592.787637 |
16 946.891362 |
42 625.681049 |
39 451.0 |
39 141.0 |
39 297.0 |
44 593.0 |
34 219.0 |
34 384.0 |
34 583.0 |
35 676.0 |
| Rozliczenia międzyokresowe |
0.0 |
82.739388 |
0.0 |
227.343125 |
220.634963 |
214.950971 |
442.597059 |
207.897829 |
0.0 |
0.0 |
0.0 |
(1 487.768265) |
0.0 |
0.0 |
(902.621668) |
0.0 |
0.0 |
0.0 |
(1 881.24264) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10 466.0) |
| Zobowiązania długoterminowe |
26.623191 |
69.539793 |
87.609571 |
141.738444 |
534.018942 |
216.696381 |
243.603161 |
1 067.107263 |
(647.054629) |
(815.312406) |
1 598.357732 |
2 434.150894 |
2 989.605286 |
21 020.681329 |
22 546.217051 |
15 677.365901 |
15 108.404604 |
14 670.055824 |
22 260.625072 |
35 482.0 |
31 352.0 |
29 415.0 |
25 868.0 |
22 502.0 |
23 806.0 |
23 153.0 |
18 879.0 |
| Rezerwy z tytułu odroczonego podatku |
26.623191 |
69.539793 |
87.609571 |
0.0 |
194.631151 |
229.817346 |
220.334877 |
205.721232 |
124.455179 |
510.137952 |
723.247243 |
848.654517 |
870.121721 |
797.188276 |
1 029.037012 |
1 340.11277 |
1 130.691442 |
787.974343 |
907.939094 |
1 075.0 |
1 292.0 |
1 697.0 |
1 438.0 |
1 760.0 |
1 858.0 |
0.0 |
0.0 |
| 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 |
7.670024 |
19.423876 |
0.0 |
0.0 |
674.096807 |
648.131925 |
504.11214 |
351.0 |
203.0 |
618.0 |
664.0 |
712.0 |
770.0 |
711.0 |
817.0 |
| Zobowiązania ogółem |
26.623191 |
548.255303 |
938.284336 |
643.277827 |
954.719719 |
607.388963 |
1 126.378827 |
2 591.287464 |
0.0 |
0.0 |
2 234.604091 |
4 438.407449 |
9 534.693257 |
31 144.567778 |
37 331.981264 |
36 877.715514 |
34 701.192242 |
31 616.947186 |
64 886.306122 |
74 933.0 |
70 493.0 |
68 712.0 |
70 461.0 |
56 721.0 |
58 190.0 |
57 736.0 |
54 555.0 |
| Kapitał własny |
2 098.083603 |
2 327.50399 |
2 770.53039 |
3 199.096066 |
3 450.005311 |
3 767.183164 |
4 466.17124 |
14 132.318241 |
19 472.333321 |
19 185.513509 |
10 810.673499 |
14 417.961327 |
17 929.109469 |
36 894.844637 |
50 065.307804 |
56 470.711209 |
59 424.472308 |
58 887.893474 |
59 367.934684 |
65 625.0 |
70 094.0 |
79 185.0 |
84 527.0 |
75 861.0 |
80 702.0 |
85 783.0 |
88 835.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
116.100764 |
125.997982 |
146.769077 |
142.792044 |
1 009.162517 |
5 415.442712 |
4 857.845318 |
1 426.324771 |
1 906.305689 |
4 135.847906 |
12 229.758424 |
14 297.011891 |
17 083.116849 |
17 133.093948 |
17 753.28806 |
22 718.176233 |
25 600.0 |
27 390.0 |
29 197.0 |
30 943.0 |
19 586.0 |
20 794.0 |
22 334.0 |
23 686.0 |
| Pasywa |
2 124.706795 |
2 875.759294 |
3 708.814726 |
3 842.373893 |
4 404.725031 |
4 374.572127 |
5 592.550067 |
16 723.605705 |
19 472.333321 |
19 185.513509 |
13 045.27759 |
18 856.368776 |
27 463.802726 |
68 039.412416 |
87 397.289068 |
93 348.426724 |
94 125.66455 |
90 504.840661 |
124 254.240806 |
140 558.0 |
140 587.0 |
147 897.0 |
154 988.0 |
132 582.0 |
138 892.0 |
143 519.0 |
143 390.0 |
| Inwestycje |
3.475099 |
0.0 |
0.0 |
48.935304 |
386.747139 |
683.101604 |
907.604757 |
11 042.743016 |
14 736.249237 |
13 786.003301 |
5 297.356085 |
5 585.531639 |
6 072.103097 |
6 385.599495 |
5 894.014814 |
5 785.536417 |
5 044.930911 |
3 683.633516 |
4 592.524274 |
5 785.0 |
7 121.0 |
9 117.0 |
9 773.0 |
13 589.0 |
14 284.0 |
14 449.0 |
32 253.0 |
| Dług (mln) |
0.0 |
106.659195 |
0.0 |
127.543163 |
397.340538 |
399.19466 |
377.278597 |
1 850.7666 |
830.368323 |
779.998002 |
875.110488 |
1 722.79276 |
5 807.913348 |
22 336.648982 |
25 502.886778 |
24 497.105169 |
20 416.417188 |
20 024.261939 |
33 916.987133 |
44 682.0 |
38 744.0 |
35 117.0 |
28 337.0 |
25 177.0 |
25 851.0 |
25 202.0 |
24 279.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
410.725728 |
1 453.250146 |
1 123.206973 |
1 008.866823 |
1 074.377411 |
1 655.373239 |
1 906.496234 |
2 133.357496 |
3 131.982064 |
4 396.965432 |
6 494.970616 |
6 934.554793 |
9 460.237325 |
15 775.346754 |
11 640.618045 |
8 579.341219 |
9 856.797026 |
19 310.270717 |
21 850.0 |
20 474.0 |
18 640.0 |
16 273.0 |
28 494.0 |
20 042.0 |
27 353.0 |
27 827.0 |
| Dług netto |
0.0 |
(304.066533) |
(1 453.250146) |
(995.663811) |
(611.526285) |
(675.182751) |
(1 278.094641) |
(55.729634) |
(1 302.989173) |
(2 351.984062) |
(3 521.854944) |
(4 772.177856) |
(1 126.641445) |
12 876.411656 |
9 727.540023 |
12 856.487124 |
11 837.075969 |
10 167.464913 |
14 606.716415 |
22 832.0 |
18 270.0 |
16 477.0 |
12 064.0 |
(3 317.0) |
5 809.0 |
(2 151.0) |
(3 548.0) |
| Ticker |
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