| 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) |
3 466.470281 |
2 418.380509 |
2 510.262534 |
3 192.624722 |
2 513.408415 |
2 213.066567 |
2 544.604337 |
7 481.033647 |
11 034.433439 |
10 258.230707 |
9 805.223078 |
12 157.451995 |
11 885.50937 |
10 862.086078 |
12 600.384088 |
23 670.093366 |
48 995.954305 |
46 268.58583 |
44 157.662028 |
47 475.344086 |
52 304.069154 |
38 937.517272 |
44 265.408872 |
46 479.786644 |
50 862.502007 |
53 596.113615 |
| Aktywa trwałe (mln) |
1 204.30654 |
1 185.574156 |
1 157.912253 |
1 126.948086 |
1 083.455541 |
1 034.295625 |
1 100.62857 |
1 222.215228 |
1 856.8509 |
1 638.930412 |
2 102.572424 |
2 111.392099 |
2 318.895461 |
2 517.267162 |
2 231.444656 |
8 814.861315 |
14 597.181868 |
15 691.094656 |
14 582.060773 |
18 440.163025 |
19 068.618816 |
17 135.09338 |
20 183.684036 |
20 634.650669 |
21 035.892161 |
21 455.163705 |
| Rzeczowe aktywa trwałe netto |
1 070.027173 |
1 050.952116 |
1 065.004938 |
1 039.310083 |
988.201404 |
936.130516 |
1 004.594721 |
1 077.60555 |
1 042.615888 |
1 227.093872 |
1 547.604694 |
1 406.265955 |
1 560.925533 |
1 721.596218 |
1 643.639119 |
6 896.969295 |
11 265.472643 |
11 580.037294 |
10 781.631096 |
12 809.003697 |
12 771.224378 |
4 417.079296 |
5 159.185187 |
5 815.564198 |
5 689.641137 |
5 218.79609 |
| 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 |
144.231196 |
144.231195 |
144.231195 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
105.000862 |
103.608468 |
78.987847 |
72.75381 |
79.599508 |
77.83511 |
76.718837 |
71.788252 |
92.915558 |
89.828905 |
88.834723 |
302.439392 |
367.605253 |
356.368059 |
367.246475 |
1 247.572299 |
2 056.652663 |
2 000.393193 |
1 884.667938 |
2 084.830278 |
2 072.573536 |
918.93854 |
933.616499 |
910.432718 |
886.44799 |
925.12404 |
| Wartość firmy i wartości niematerialne i prawne |
105.000862 |
103.608468 |
78.987847 |
72.75381 |
79.599508 |
77.83511 |
76.718837 |
71.788252 |
92.915558 |
89.828905 |
88.834723 |
302.439392 |
367.605253 |
356.368059 |
367.246475 |
1 247.572299 |
2 056.652663 |
2 000.393193 |
1 884.667938 |
2 229.061474 |
2 216.804732 |
918.93854 |
933.616499 |
910.432718 |
886.44799 |
925.12404 |
| Należności netto |
147.75018 |
130.082537 |
738.084255 |
1 042.472306 |
637.81372 |
386.823469 |
446.545089 |
446.704784 |
1 317.726184 |
1 405.465525 |
947.114423 |
1 442.631623 |
1 593.608139 |
1 690.974048 |
2 559.917116 |
2 727.007863 |
5 133.669727 |
3 986.95175 |
4 349.388384 |
12 900.820805 |
13 481.640565 |
7 202.288382 |
6 139.572346 |
6 513.146421 |
7 514.245972 |
4 071.152465 |
| Inwestycje długoterminowe |
14.912126 |
18.790192 |
12.491831 |
0.0 |
0.0 |
0.0 |
0.0 |
(222.542254) |
315.738015 |
63.697165 |
315.246803 |
287.153046 |
263.790129 |
291.007455 |
4.624101 |
41.761593 |
84.267154 |
606.585456 |
752.4464 |
792.653369 |
776.157988 |
7 806.866896 |
7 151.651831 |
10 457.722204 |
11 643.78201 |
13 262.722926 |
| Aktywa obrotowe |
2 262.163741 |
1 232.806353 |
1 352.350281 |
2 065.676636 |
1 429.952874 |
1 178.770942 |
1 443.975767 |
6 258.818419 |
9 177.582539 |
8 619.300295 |
7 702.650654 |
10 046.059896 |
9 566.613909 |
8 344.818915 |
10 368.939431 |
14 855.23205 |
34 398.772437 |
30 577.491174 |
29 575.601254 |
29 035.18106 |
33 235.450338 |
21 802.423891 |
24 081.724836 |
25 845.135974 |
29 826.609846 |
32 140.94991 |
| Środki pieniężne i Inwestycje |
497.045048 |
191.65856 |
272.713763 |
284.848656 |
391.535307 |
377.700484 |
644.42995 |
4 633.370738 |
7 148.718104 |
6 289.954777 |
5 516.239094 |
7 237.746225 |
6 582.976003 |
6 147.603074 |
6 224.810524 |
8 181.940661 |
17 677.429166 |
12 347.969978 |
12 011.878003 |
10 349.572313 |
14 366.151884 |
9 822.941369 |
12 841.431971 |
14 843.644733 |
16 431.933018 |
15 261.765878 |
| Zapasy |
282.207308 |
127.180457 |
264.327612 |
567.483951 |
215.118118 |
366.616837 |
318.527876 |
1 150.33064 |
955.349681 |
1 115.697445 |
1 354.540486 |
1 655.565039 |
1 514.217309 |
506.101223 |
1 650.046214 |
4 243.869651 |
10 742.673543 |
12 349.605017 |
10 339.936296 |
4 955.993857 |
4 344.806992 |
4 199.310024 |
4 922.901059 |
4 353.61082 |
5 434.769275 |
5 905.684446 |
| Inwestycje krótkoterminowe |
18.0 |
18.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
295.36368 |
294.309931 |
157.360902 |
63.993056 |
21.227665 |
20.229536 |
22.862044 |
69.210084 |
13.007995 |
13.063411 |
(518.721426) |
6.602256 |
11.685155 |
48.785784 |
1 055.191244 |
3 281.028607 |
29.872972 |
9.127869 |
1.171434 |
| Środki pieniężne i inne aktywa pieniężne |
479.045048 |
173.65856 |
272.713763 |
284.848656 |
391.535307 |
377.700484 |
644.42995 |
4 338.007058 |
6 854.408172 |
6 132.593875 |
5 452.246038 |
7 216.51856 |
6 562.746467 |
6 124.741029 |
6 155.60044 |
8 168.932667 |
17 664.365755 |
12 347.969978 |
12 005.275747 |
10 337.887158 |
14 317.366099 |
8 767.750124 |
9 560.403363 |
14 813.771761 |
16 422.805149 |
15 260.594444 |
| Należności krótkoterminowe |
319.950455 |
252.526572 |
364.168573 |
650.813603 |
460.520293 |
377.469872 |
372.909628 |
381.872062 |
624.39027 |
976.578482 |
1 070.652765 |
1 884.035189 |
2 045.251963 |
1 836.700305 |
2 020.971794 |
3 721.051175 |
9 100.382687 |
9 179.705702 |
9 428.521834 |
10 689.228547 |
11 750.8129 |
7 879.336164 |
8 376.524344 |
7 525.837843 |
8 752.626973 |
10 327.001395 |
| Dług krótkoterminowy |
956.099037 |
861.468365 |
562.236365 |
1 295.920129 |
577.941262 |
515.871 |
260.5045 |
636.788061 |
1 654.37478 |
1 355.88954 |
1 636.066484 |
1 837.321455 |
1 764.085627 |
1 150.126328 |
835.293098 |
5 319.223977 |
8 524.171403 |
6 120.836501 |
7 157.814975 |
8 718.387255 |
8 429.010215 |
4 934.123964 |
2 866.155321 |
4 340.223531 |
1 844.317709 |
598.343912 |
| Zobowiązania krótkoterminowe |
1 638.56983 |
1 450.119436 |
1 411.739194 |
2 265.028975 |
1 448.163901 |
1 227.351606 |
1 656.679611 |
5 202.73909 |
7 813.588812 |
7 037.452238 |
6 335.442127 |
7 523.884791 |
6 308.202651 |
4 905.176419 |
6 169.822224 |
14 272.396022 |
29 959.424988 |
25 270.541009 |
23 137.420175 |
27 560.506255 |
29 410.507753 |
18 498.603048 |
21 014.920168 |
24 361.350063 |
26 485.601048 |
26 396.390403 |
| Rozliczenia międzyokresowe |
175.607428 |
207.69177 |
140.895235 |
194.462628 |
135.032546 |
93.616742 |
103.462102 |
99.114402 |
412.776073 |
207.875326 |
133.308047 |
240.175244 |
119.872979 |
138.610244 |
(6.769449) |
(132.439751) |
(382.831512) |
559.571108 |
355.730754 |
48.140024 |
9 167.447295 |
5 357.956478 |
9 569.492594 |
1e-06 |
15 721.553775 |
0.0 |
| Zobowiązania długoterminowe |
418.742552 |
282.474186 |
418.705821 |
233.26988 |
328.921369 |
223.242563 |
29.748854 |
1 116.976192 |
693.486249 |
377.913253 |
212.801226 |
879.640606 |
1 376.532498 |
1 710.333541 |
2 514.445477 |
3 725.564837 |
8 667.872203 |
10 587.245376 |
9 074.099984 |
5 558.427282 |
7 345.837713 |
2 887.771986 |
4 579.670225 |
3 367.732717 |
4 769.863235 |
6 029.266122 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.603184 |
55.44008 |
52.923326 |
33.125409 |
29.209001 |
34.456026 |
11.330088 |
1.951199 |
2.310531 |
0.499094 |
1.412564 |
8.950648 |
9.514927 |
281.517181 |
664.220819 |
503.342468 |
914.322691 |
1 281.810227 |
| 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 |
110.198081 |
96.494152 |
169.778977 |
114.585384 |
121.112313 |
152.585672 |
| Zobowiązania ogółem |
2 057.312382 |
1 732.593622 |
1 830.445014 |
2 498.298855 |
1 777.08527 |
1 450.594169 |
1 686.428465 |
6 319.715282 |
8 507.07506 |
7 415.365492 |
6 548.243353 |
8 403.525396 |
7 684.735148 |
6 615.50996 |
8 684.267702 |
17 997.960858 |
38 627.297192 |
35 857.786385 |
32 211.52016 |
33 118.933538 |
36 756.345467 |
21 386.375034 |
25 594.590394 |
27 729.08278 |
31 255.464283 |
32 425.656525 |
| Kapitał własny |
1 351.865163 |
628.824625 |
617.729798 |
633.53793 |
676.589705 |
710.262689 |
808.455949 |
1 099.913516 |
2 451.509684 |
2 747.359654 |
3 168.840359 |
3 663.019479 |
4 107.606378 |
4 145.114473 |
3 903.599341 |
5 629.276024 |
10 318.048242 |
10 347.803099 |
10 414.542659 |
14 356.410547 |
15 547.723687 |
17 551.142237 |
18 670.818478 |
18 750.703863 |
19 607.037722 |
21 170.457089 |
| Udziały mniejszościowe |
57.292737 |
56.962262 |
62.087722 |
60.787937 |
59.73344 |
52.209709 |
49.719924 |
61.404848 |
75.848694 |
95.505562 |
88.139366 |
90.907121 |
93.167844 |
101.461644 |
12.517045 |
42.856483 |
50.608871 |
62.996346 |
1 531.59921 |
4 628.972858 |
5 399.466849 |
3 119.050691 |
3 146.071677 |
3 162.673307 |
3 189.468188 |
3 345.750889 |
| Pasywa |
3 466.470281 |
2 418.380509 |
2 510.262534 |
3 192.624722 |
2 513.408415 |
2 213.066567 |
2 544.604337 |
7 481.033647 |
11 034.433439 |
10 258.230707 |
9 805.223078 |
12 157.451995 |
11 885.50937 |
10 862.086078 |
12 600.384088 |
23 670.093366 |
48 995.954305 |
46 268.58583 |
44 157.662028 |
47 475.344086 |
52 304.069154 |
38 937.517272 |
44 265.408872 |
46 479.786644 |
50 862.502007 |
53 596.113615 |
| Inwestycje |
14.912126 |
18.790192 |
12.491831 |
16.006418 |
15.512742 |
15.807734 |
15.735351 |
72.821426 |
610.047947 |
221.058068 |
379.239859 |
308.380711 |
284.019666 |
313.869499 |
73.834184 |
54.769587 |
97.330565 |
87.86403 |
759.048656 |
804.338524 |
824.943773 |
8 862.058141 |
10 432.680438 |
10 487.595176 |
11 652.909879 |
13 263.89436 |
| Dług (mln) |
1 357.899037 |
1 131.468365 |
972.936365 |
1 496.860284 |
878.451262 |
716.321 |
260.5045 |
1 719.378185 |
2 041.843227 |
1 560.92754 |
1 636.066484 |
2 461.444703 |
2 845.475977 |
2 563.759664 |
2 723.697571 |
8 575.295366 |
15 214.739003 |
14 459.393501 |
15 300.671975 |
13 058.006755 |
14 588.965297 |
7 148.339759 |
6 225.351598 |
6 685.056425 |
5 279.744724 |
4 799.829584 |
| Środki pieniężne i inne aktywa pieniężne |
479.045048 |
173.65856 |
272.713763 |
284.848656 |
391.535307 |
377.700484 |
644.42995 |
4 338.007058 |
6 854.408172 |
6 132.593875 |
5 452.246038 |
7 216.51856 |
6 562.746467 |
6 124.741029 |
6 155.60044 |
8 168.932667 |
17 664.365755 |
12 347.969978 |
12 005.275747 |
10 337.887158 |
14 317.366099 |
8 767.750124 |
9 560.403363 |
14 813.771761 |
16 422.805149 |
15 260.594444 |
| Dług netto |
878.853989 |
957.809806 |
700.222603 |
1 212.011628 |
486.915955 |
338.620516 |
(383.92545) |
(2 618.628873) |
(4 812.564945) |
(4 571.666335) |
(3 816.179554) |
(4 755.073858) |
(3 717.270489) |
(3 560.981365) |
(3 431.902869) |
406.3627 |
(2 449.626752) |
2 111.423522 |
3 295.396228 |
2 720.119597 |
271.599198 |
(1 619.410365) |
(3 335.051765) |
(8 128.715336) |
(11 143.060425) |
(10 460.76486) |
| Ticker |
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