| Rok finansowy |
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) |
8 633.94 |
10 089.786 |
11 620.263 |
13 191.688 |
15 092.548 |
16 513.642 |
17 495.07 |
19 606.586 |
20 682.348 |
21 979.0 |
23 815.0 |
26 761.0 |
27 140.0 |
30 283.0 |
33 024.0 |
33 017.0 |
33 163.0 |
36 347.0 |
40 830.0 |
45 400.0 |
55 556.0 |
59 268.0 |
64 166.0 |
68 994.0 |
69 831.0 |
| Aktywa trwałe (mln) |
5 163.822 |
6 207.329 |
6 989.724 |
7 480.15 |
7 823.449 |
8 427.204 |
9 262.988 |
10 282.433 |
11 220.303 |
11 642.0 |
12 107.0 |
13 055.0 |
13 614.0 |
13 881.0 |
14 830.0 |
15 401.0 |
17 043.0 |
18 161.0 |
19 681.0 |
21 915.0 |
27 436.0 |
29 763.0 |
31 470.0 |
33 115.0 |
35 585.0 |
| Rzeczowe aktywa trwałe netto |
4 834.116 |
5 826.585 |
6 523.619 |
6 960.008 |
7 263.697 |
7 790.192 |
8 564.295 |
9 519.78 |
10 354.996 |
10 900.0 |
11 314.0 |
12 432.0 |
12 961.0 |
13 881.0 |
14 830.0 |
15 401.0 |
17 043.0 |
18 161.0 |
19 681.0 |
20 890.0 |
25 187.0 |
27 382.0 |
29 040.0 |
30 722.0 |
31 649.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
65.721 |
71.848 |
72.953 |
75.707 |
73.707 |
71.0 |
71.0 |
74.0 |
66.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.0 |
988.0 |
940.0 |
993.0 |
994.0 |
994.0 |
| Wartości niematerialne i prawne |
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 |
988.0 |
940.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
(89.974) |
(119.001) |
0.0 |
0.0 |
65.721 |
71.848 |
72.953 |
75.707 |
73.707 |
71.0 |
71.0 |
74.0 |
66.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.0 |
1 976.0 |
1 880.0 |
993.0 |
994.0 |
994.0 |
| Należności netto |
174.375 |
324.768 |
474.861 |
556.09 |
335.175 |
529.15 |
565.373 |
762.017 |
747.968 |
834.0 |
884.0 |
965.0 |
1 026.0 |
921.0 |
1 044.0 |
1 105.0 |
1 252.0 |
1 432.0 |
1 669.0 |
1 535.0 |
1 550.0 |
1 803.0 |
2 241.0 |
2 285.0 |
2 721.0 |
| Inwestycje długoterminowe |
(0.026) |
0.001 |
0.0 |
0.0 |
178.997 |
232.402 |
270.304 |
302.55 |
491.34 |
322.0 |
357.0 |
(253.0) |
(66.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(53.0) |
(988.0) |
(940.0) |
(993.0) |
(994.0) |
0.0 |
| Aktywa obrotowe |
3 470.118 |
3 882.457 |
4 630.539 |
5 711.538 |
7 269.099 |
8 238.001 |
8 232.082 |
9 324.153 |
9 462.045 |
10 337.0 |
11 708.0 |
13 706.0 |
13 526.0 |
15 840.0 |
17 588.0 |
16 779.0 |
15 218.0 |
17 317.0 |
20 289.0 |
23 485.0 |
28 120.0 |
29 505.0 |
32 696.0 |
35 879.0 |
34 246.0 |
| Środki pieniężne i Inwestycje |
572.531 |
607.584 |
805.518 |
1 545.439 |
3 129.882 |
3 459.857 |
2 833.12 |
3 355.52 |
3 275.013 |
3 727.0 |
4 749.0 |
5 613.0 |
4 854.0 |
6 124.0 |
7 315.0 |
6 419.0 |
4 729.0 |
5 779.0 |
7 259.0 |
9 444.0 |
13 305.0 |
12 175.0 |
11 049.0 |
15 234.0 |
11 144.0 |
| Zapasy |
2 490.088 |
2 738.504 |
3 127.221 |
3 339.428 |
3 643.585 |
4 014.699 |
4 568.723 |
4 879.465 |
5 039.413 |
5 405.0 |
5 638.0 |
6 638.0 |
7 096.0 |
7 894.0 |
8 456.0 |
8 908.0 |
8 969.0 |
9 834.0 |
11 040.0 |
11 395.0 |
12 242.0 |
14 215.0 |
17 907.0 |
16 651.0 |
18 647.0 |
| Inwestycje krótkoterminowe |
48.026 |
4.999 |
0.0 |
0.0 |
306.747 |
1 397.272 |
1 322.181 |
575.787 |
655.584 |
570.0 |
1 535.0 |
1 604.0 |
1 326.0 |
1 480.0 |
1 577.0 |
1 618.0 |
1 350.0 |
1 233.0 |
1 204.0 |
1 060.0 |
1 028.0 |
917.0 |
846.0 |
1 534.0 |
1 238.0 |
| Środki pieniężne i inne aktywa pieniężne |
524.505 |
602.585 |
805.518 |
1 545.439 |
2 823.135 |
2 062.585 |
1 510.939 |
2 779.733 |
2 619.429 |
3 157.0 |
3 214.0 |
4 009.0 |
3 528.0 |
4 644.0 |
5 738.0 |
4 801.0 |
3 379.0 |
4 546.0 |
6 055.0 |
8 384.0 |
12 277.0 |
11 258.0 |
10 203.0 |
13 700.0 |
9 906.0 |
| Należności krótkoterminowe |
2 197.139 |
2 727.639 |
2 884.269 |
3 131.32 |
3 600.2 |
4 224.676 |
4 581.395 |
5 124.99 |
5 224.753 |
5 450.0 |
5 947.0 |
6 544.0 |
7 303.0 |
7 872.0 |
8 491.0 |
9 011.0 |
7 612.0 |
9 608.0 |
11 237.0 |
11 679.0 |
14 172.0 |
16 278.0 |
17 848.0 |
17 483.0 |
19 421.0 |
| Dług krótkoterminowy |
9.5 |
194.552 |
103.774 |
47.421 |
104.18 |
57.581 |
349.908 |
(154.183) |
140.412 |
97.0 |
28.0 |
900.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 725.0 |
357.0 |
1 093.0 |
1 045.0 |
1 430.0 |
103.0 |
| Zobowiązania krótkoterminowe |
3 404.359 |
4 112.189 |
4 449.733 |
5 011.107 |
6 170.55 |
6 760.537 |
7 819.191 |
8 581.753 |
8 874.165 |
9 281.0 |
10 063.0 |
12 050.0 |
12 260.0 |
13 257.0 |
14 412.0 |
16 539.0 |
15 575.0 |
17 495.0 |
19 926.0 |
23 237.0 |
24 844.0 |
29 441.0 |
31 998.0 |
33 583.0 |
35 464.0 |
| Rozliczenia międzyokresowe |
0.0 |
322.583 |
360.515 |
401.357 |
453.881 |
500.558 |
583.946 |
692.176 |
748.438 |
65.0 |
98.0 |
141.0 |
159.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 711.0 |
1 851.0 |
2 042.0 |
2 174.0 |
2 337.0 |
0.0 |
| Zobowiązania długoterminowe |
880.444 |
978.827 |
1 356.563 |
1 499.484 |
1 237.922 |
964.945 |
469.082 |
2 332.175 |
2 534.265 |
2 594.0 |
2 822.0 |
2 138.0 |
2 362.0 |
4 998.0 |
5 093.0 |
4 852.0 |
4 061.0 |
6 573.0 |
6 487.0 |
6 579.0 |
12 007.0 |
11 749.0 |
11 521.0 |
10 353.0 |
10 745.0 |
| Rezerwy z tytułu odroczonego podatku |
90.391 |
119.434 |
145.925 |
209.835 |
244.176 |
254.27 |
253.713 |
224.197 |
328.313 |
464.0 |
681.0 |
885.0 |
981.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
543.0 |
665.0 |
754.0 |
724.0 |
795.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
-223.009 |
0.0 |
0.0 |
-267.92 |
0.0 |
1.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
395.0 |
3215.0 |
3622.0 |
3865.0 |
3729.0 |
2375.0 |
| Zobowiązania ogółem |
4 284.803 |
5 091.016 |
5 806.296 |
6 510.591 |
7 408.472 |
7 573.919 |
8 288.273 |
10 913.928 |
11 408.43 |
11 961.0 |
12 885.0 |
14 188.0 |
14 622.0 |
19 271.0 |
20 509.0 |
22 174.0 |
20 831.0 |
25 268.0 |
27 727.0 |
29 816.0 |
36 851.0 |
41 190.0 |
43 519.0 |
43 936.0 |
46 209.0 |
| Kapitał własny |
4 349.137 |
4 998.77 |
5 813.967 |
6 681.097 |
7 684.076 |
8 939.723 |
9 206.797 |
8 692.658 |
9 273.918 |
10 098.0 |
10 930.0 |
12 573.0 |
12 518.0 |
11 012.0 |
12 515.0 |
10 843.0 |
12 332.0 |
11 079.0 |
13 103.0 |
15 584.0 |
18 705.0 |
18 078.0 |
20 647.0 |
25 058.0 |
23 622.0 |
| Udziały mniejszościowe |
108.857 |
115.83 |
119.73 |
126.117 |
59.266 |
58.614 |
63.358 |
69.317 |
81.857 |
80.0 |
101.0 |
571.0 |
157.0 |
179.0 |
212.0 |
226.0 |
253.0 |
301.0 |
304.0 |
341.0 |
421.0 |
514.0 |
5.0 |
0.0 |
0.0 |
| Pasywa |
8 633.94 |
10 089.786 |
11 620.263 |
13 191.688 |
15 092.548 |
16 513.642 |
17 495.07 |
19 606.586 |
20 682.348 |
21 979.0 |
23 815.0 |
26 761.0 |
27 140.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45 400.0 |
55 556.0 |
59 268.0 |
64 166.0 |
68 994.0 |
69 831.0 |
| Inwestycje |
48.0 |
5.0 |
0.0 |
0.0 |
306.747 |
1 397.272 |
1 322.181 |
575.787 |
655.584 |
570.0 |
1 892.0 |
1 604.0 |
1 326.0 |
1 480.0 |
1 577.0 |
1 618.0 |
1 350.0 |
1 233.0 |
1 204.0 |
1 060.0 |
1 028.0 |
917.0 |
846.0 |
1 534.0 |
1 238.0 |
| Dług (mln) |
799.553 |
1 053.945 |
1 314.412 |
1 337.07 |
1 320.935 |
768.256 |
565.277 |
2 221.715 |
2 346.364 |
2 226.0 |
2 167.0 |
2 153.0 |
1 381.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 244.0 |
11 086.0 |
11 407.0 |
11 394.0 |
10 536.0 |
8 272.0 |
| Środki pieniężne i inne aktywa pieniężne |
524.505 |
602.585 |
805.518 |
1 545.439 |
2 823.135 |
2 062.585 |
1 510.939 |
2 779.733 |
2 619.429 |
3 157.0 |
3 214.0 |
4 009.0 |
3 528.0 |
4 644.0 |
5 738.0 |
4 801.0 |
3 379.0 |
4 546.0 |
6 055.0 |
8 384.0 |
12 277.0 |
11 258.0 |
10 203.0 |
13 700.0 |
9 906.0 |
| Dług netto |
275.048 |
451.36 |
508.894 |
(208.369) |
(1 502.2) |
(1 294.329) |
(945.662) |
(558.018) |
(273.065) |
(931.0) |
(1 047.0) |
(1 856.0) |
(2 147.0) |
(4 644.0) |
(5 738.0) |
(4 801.0) |
(3 379.0) |
(4 546.0) |
(6 055.0) |
(1 140.0) |
(1 191.0) |
149.0 |
1 191.0 |
(3 164.0) |
(1 634.0) |
| Ticker |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
0I47.L |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |