| 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) |
7 485.339144 |
6 911.367126 |
6 526.96396 |
7 656.539329 |
9 493.540898 |
11 160.35115 |
5 420.343171 |
4 487.937485 |
4 421.329111 |
3 779.088446 |
4 348.222259 |
8 018.96892 |
7 635.439578 |
9 200.334641 |
11 964.709291 |
13 266.793964 |
14 292.81704 |
19 055.058608 |
21 607.452386 |
21 827.905038 |
33 990.663543 |
41 811.635813 |
55 948.549486 |
55 375.550868 |
65 946.495555 |
69 701.939817 |
| Aktywa trwałe (mln) |
3 216.140962 |
3 223.571364 |
2 957.702832 |
2 793.670921 |
3 459.671038 |
3 646.565614 |
2 509.492923 |
2 167.095052 |
2 022.334633 |
1 994.116114 |
1 975.533879 |
3 170.251236 |
3 200.238348 |
3 270.16854 |
4 217.325966 |
5 225.67699 |
5 760.276253 |
6 053.079569 |
6 759.847276 |
7 531.05739 |
9 470.206266 |
11 580.214277 |
16 248.726202 |
18 746.361031 |
20 806.576074 |
17 194.02936 |
| Rzeczowe aktywa trwałe netto |
2 503.630324 |
2 330.018085 |
2 088.982259 |
1 999.316396 |
1 948.513548 |
2 410.259375 |
1 908.5643 |
1 679.031188 |
1 376.751734 |
1 363.019125 |
1 287.34881 |
2 019.359188 |
2 027.772579 |
1 978.176703 |
2 622.478251 |
3 183.725578 |
3 596.09421 |
3 555.575947 |
3 400.650974 |
3 348.228438 |
4 104.647377 |
4 176.388454 |
6 064.396124 |
6 024.638493 |
6 275.815017 |
6 486.280628 |
| 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 |
132.571746 |
132.571746 |
226.408877 |
226.408877 |
226.408877 |
226.408877 |
| Wartości niematerialne i prawne |
323.955581 |
313.969738 |
305.783805 |
313.881774 |
1 073.068727 |
1 071.066931 |
535.372702 |
418.507966 |
464.944204 |
437.257036 |
402.181625 |
533.088958 |
520.066256 |
495.496878 |
521.782818 |
670.944657 |
694.379768 |
737.341936 |
716.335386 |
714.706893 |
1 918.063341 |
1 745.045423 |
1 644.45345 |
1 459.616347 |
1 341.855927 |
1 406.841869 |
| Wartość firmy i wartości niematerialne i prawne |
323.955581 |
313.969738 |
305.783805 |
313.881774 |
1 073.068727 |
1 071.066931 |
535.372702 |
418.507966 |
464.944204 |
437.257036 |
402.181625 |
533.088958 |
520.066256 |
495.496878 |
521.782818 |
670.944657 |
694.379768 |
737.341936 |
716.335386 |
714.706893 |
2 050.635087 |
1 877.617169 |
1 870.862327 |
1 686.025225 |
1 568.264804 |
1 633.250747 |
| Należności netto |
1 242.670289 |
354.853722 |
1 564.638404 |
2 322.45602 |
1 780.508943 |
1 852.75257 |
1 335.762929 |
1 005.479034 |
1 287.326389 |
1 120.238509 |
1 538.301697 |
2 481.729176 |
2 452.034184 |
3 661.672165 |
4 704.814623 |
3 967.349158 |
4 780.118777 |
6 426.051791 |
6 902.316627 |
6 611.250958 |
9 652.978738 |
12 006.473935 |
13 495.323565 |
13 627.246785 |
15 181.120748 |
17 239.169595 |
| Inwestycje długoterminowe |
391.839071 |
412.390758 |
259.89254 |
0.0 |
0.0 |
0.0 |
63.253982 |
50.834074 |
119.444692 |
135.186885 |
231.415558 |
541.862838 |
576.968149 |
741.247435 |
930.385654 |
1 219.88131 |
1 368.17988 |
1 621.588526 |
2 509.648518 |
3 326.575673 |
(1 651.919277) |
(2 097.144075) |
(4 150.91688) |
(5 177.745482) |
(11 453.217841) |
(14 380.642579) |
| Aktywa obrotowe |
4 269.198182 |
3 687.795762 |
3 569.261128 |
4 862.868408 |
6 033.86986 |
7 513.785536 |
2 910.850248 |
2 320.842433 |
2 398.994478 |
1 784.972332 |
2 372.68838 |
4 848.717684 |
4 435.201231 |
5 930.166101 |
7 747.383324 |
8 041.116974 |
8 532.540787 |
13 001.979039 |
14 847.605111 |
14 296.847647 |
24 520.457276 |
30 231.421535 |
39 699.823284 |
36 629.189836 |
45 139.919481 |
52 507.910456 |
| Środki pieniężne i Inwestycje |
753.140484 |
838.710032 |
778.191077 |
1 417.085462 |
2 120.038297 |
2 320.120532 |
287.099543 |
390.505566 |
156.007217 |
139.474583 |
132.243601 |
457.332866 |
432.320379 |
526.743761 |
540.902197 |
870.826215 |
1 014.410146 |
2 237.116401 |
2 996.110865 |
3 648.670959 |
8 240.563237 |
9 731.670928 |
12 648.414132 |
12 759.529426 |
18 131.298734 |
20 606.970206 |
| Zapasy |
1 484.138505 |
1 736.641111 |
1 225.838916 |
1 123.325956 |
1 945.617637 |
3 320.11631 |
1 248.7659 |
919.836623 |
940.28439 |
505.52833 |
661.613191 |
1 903.101599 |
1 547.277865 |
1 738.44111 |
2 496.359854 |
2 915.921776 |
2 270.139558 |
2 660.044996 |
3 397.860489 |
2 955.752775 |
3 498.945347 |
4 295.262485 |
8 436.699059 |
6 552.835435 |
6 774.603438 |
7 566.932954 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002 |
0.002 |
9.47941 |
6.018689 |
5.596776 |
28.150389 |
33.787696 |
10.678293 |
67.115019 |
0.16246 |
(41.026527) |
9.69507 |
0.082671 |
0.20735 |
2 120.0 |
2 620.898474 |
5 625.841633 |
6 758.233998 |
13 192.025535 |
16 209.276762 |
| Środki pieniężne i inne aktywa pieniężne |
753.140484 |
838.710032 |
778.191077 |
1 417.085462 |
2 120.038297 |
2 320.120532 |
287.097543 |
390.503566 |
146.527807 |
133.455893 |
126.646825 |
429.182478 |
398.532682 |
516.065468 |
473.787178 |
870.663755 |
1 014.410146 |
2 227.421331 |
2 996.028195 |
3 648.463609 |
6 120.563237 |
7 110.772454 |
7 022.572498 |
6 001.295427 |
4 939.273198 |
4 397.693443 |
| Należności krótkoterminowe |
254.400365 |
722.804355 |
1 256.859242 |
1 681.776603 |
3 340.324445 |
3 658.811859 |
2 252.350856 |
1 975.531309 |
2 123.484422 |
1 324.016574 |
2 059.739642 |
3 195.429908 |
2 667.277206 |
3 768.278147 |
4 871.609007 |
4 994.05011 |
5 809.466181 |
9 595.123139 |
10 379.862552 |
9 815.7043 |
12 877.670187 |
18 067.205663 |
23 293.236398 |
21 039.938035 |
26 658.30661 |
28 981.05573 |
| Dług krótkoterminowy |
901.141675 |
457.477334 |
1 528.268315 |
1 025.397551 |
1 264.417722 |
2 915.930588 |
2 160.522821 |
1 556.702249 |
1 310.971971 |
1 814.948725 |
1 336.07247 |
1 101.261836 |
1 004.998894 |
30.309454 |
191.681513 |
253.985142 |
223.496765 |
0.0 |
0.0 |
0.0 |
140.820049 |
51.588597 |
3 030.33409 |
1 607.423872 |
2 623.996251 |
2 708.715351 |
| Zobowiązania krótkoterminowe |
1 888.394736 |
2 317.663691 |
3 751.761881 |
4 068.730484 |
5 779.561003 |
8 145.02492 |
6 178.565492 |
5 234.332771 |
4 840.016765 |
4 507.020506 |
4 935.756435 |
6 826.184045 |
6 162.158774 |
6 958.391756 |
8 364.201568 |
8 861.37425 |
9 445.950355 |
13 361.571346 |
14 109.055355 |
13 506.485629 |
20 838.408713 |
26 719.33931 |
38 012.481881 |
36 364.942204 |
44 042.092245 |
47 919.366943 |
| Rozliczenia międzyokresowe |
667.146251 |
584.109879 |
367.91645 |
918.859275 |
628.738776 |
588.940859 |
1 254.457848 |
771.812725 |
695.703568 |
732.757262 |
700.980255 |
1 095.902269 |
1 264.217572 |
1 756.331588 |
1 819.842249 |
2 167.434988 |
1 905.947513 |
0.0 |
0.0 |
0.0 |
4 064.749402 |
4 261.164246 |
6 226.535786 |
1e-06 |
8 313.472341 |
0.0 |
| Zobowiązania długoterminowe |
342.513918 |
354.454112 |
146.454415 |
790.588699 |
607.132812 |
86.6854 |
73.923424 |
60.572294 |
199.798109 |
114.215444 |
113.571669 |
281.837006 |
312.46593 |
368.734873 |
417.17 |
464.839087 |
373.057328 |
370.027208 |
411.241446 |
432.012431 |
671.391809 |
685.777464 |
2 344.816368 |
2 731.843632 |
2 508.344183 |
2 408.048162 |
| 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 |
0.165601 |
0.34771 |
0.706995 |
1.137179 |
4.044585 |
58.367004 |
74.465181 |
174.217456 |
168.179961 |
158.435374 |
148.942326 |
| 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 |
24.822981 |
28.356873 |
395.949053 |
277.195821 |
208.946083 |
161.471272 |
| Zobowiązania ogółem |
2 230.908654 |
2 672.117803 |
3 898.216296 |
4 859.319183 |
6 386.693815 |
8 231.71032 |
6 252.488916 |
5 294.905065 |
5 039.814874 |
4 621.23595 |
5 049.328105 |
7 108.021051 |
6 474.624704 |
7 327.126629 |
8 781.371568 |
9 326.213336 |
9 819.007682 |
13 731.598554 |
14 520.296801 |
13 938.498061 |
21 509.800523 |
27 405.116775 |
40 357.29825 |
39 096.785837 |
46 550.436429 |
50 327.415106 |
| Kapitał własny |
4 815.210308 |
4 134.255797 |
2 402.616534 |
2 575.000833 |
2 781.215407 |
2 594.003282 |
(1 089.85154) |
(1 046.928706) |
(618.485763) |
(842.147504) |
(701.105845) |
541.24141 |
805.123597 |
1 512.042166 |
2 748.731081 |
3 458.363028 |
4 044.017698 |
4 867.466177 |
6 579.089237 |
7 889.406975 |
12 480.86302 |
14 406.519038 |
15 591.251236 |
16 278.76503 |
19 396.059125 |
19 374.52471 |
| Udziały mniejszościowe |
439.220182 |
104.993526 |
226.13113 |
222.219313 |
237.366458 |
334.637548 |
257.705794 |
239.961126 |
154.998411 |
149.294097 |
147.108387 |
369.706459 |
355.691277 |
361.165845 |
434.606642 |
482.217599 |
429.791659 |
455.993877 |
508.066348 |
537.582611 |
3 759.269288 |
4 627.403458 |
5 248.896051 |
4 760.507749 |
5 815.88464 |
3 918.898104 |
| Pasywa |
7 485.339144 |
6 911.367126 |
6 526.96396 |
7 656.539329 |
9 405.27568 |
11 160.35115 |
5 420.343171 |
4 487.937485 |
4 421.329111 |
3 779.088446 |
4 348.222259 |
8 018.96892 |
7 635.439578 |
9 200.334641 |
11 964.709291 |
13 266.793964 |
14 292.81704 |
19 055.058608 |
21 607.452386 |
21 827.905038 |
33 990.663543 |
41 811.635813 |
55 948.549486 |
55 375.550868 |
65 946.495555 |
69 701.939817 |
| Inwestycje |
391.839071 |
412.390758 |
259.89254 |
198.173987 |
172.383399 |
93.945657 |
63.255982 |
50.836074 |
128.924102 |
141.205574 |
237.012333 |
570.013227 |
610.755845 |
751.925729 |
997.500674 |
1 220.04377 |
1 327.153353 |
1 631.283596 |
2 509.731188 |
3 326.783023 |
468.080722 |
523.754399 |
1 474.924754 |
1 580.488516 |
1 738.807694 |
1 828.634183 |
| Dług (mln) |
1 118.262539 |
694.783661 |
1 558.230252 |
1 740.164122 |
1 808.771574 |
2 932.653883 |
2 160.522821 |
1 556.702249 |
1 310.971971 |
1 814.948725 |
1 336.07247 |
1 101.261836 |
1 004.998894 |
30.309454 |
191.681513 |
253.985142 |
223.496765 |
0.0 |
0.0 |
0.0 |
165.64303 |
79.94547 |
3 458.665979 |
1 904.427933 |
2 875.898988 |
2 919.55782 |
| Środki pieniężne i inne aktywa pieniężne |
753.140484 |
838.710032 |
778.191077 |
1 417.085462 |
2 120.038297 |
2 320.120532 |
287.097543 |
390.503566 |
146.527807 |
133.455893 |
126.646825 |
429.182478 |
398.532682 |
516.065468 |
473.787178 |
870.663755 |
1 014.410146 |
2 227.421331 |
2 996.028195 |
3 648.463609 |
6 120.563237 |
7 110.772454 |
7 022.572498 |
6 001.295427 |
4 939.273198 |
4 397.693443 |
| Dług netto |
365.122055 |
(143.926371) |
780.039175 |
323.07866 |
(311.266723) |
612.533351 |
1 873.425278 |
1 166.198682 |
1 164.444164 |
1 681.492832 |
1 209.425645 |
672.079358 |
606.466212 |
(485.756014) |
(282.105665) |
(616.678613) |
(790.913381) |
(2 227.421331) |
(2 996.028195) |
(3 648.463609) |
(5 954.920207) |
(7 030.826984) |
(3 563.906519) |
(4 096.867494) |
(2 063.37421) |
(1 478.135623) |
| Ticker |
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