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) |
4 425.626 |
4 760.893 |
4 992.494 |
5 420.666 |
6 386.943 |
6 802.739 |
6 713.512 |
7 262.403 |
7 293.309 |
6 841.958 |
7 372.895 |
27 723.912 |
27 310.145 |
24 572.307 |
25 775.001 |
31 394.767 |
30 249.932 |
29 481.075 |
38 417.664 |
40 031.85 |
56 065.005 |
58 486.22 |
87 897.448 |
93 020.84 |
95 328.909 |
Aktywa trwałe (mln) |
4 294.373 |
4 493.329 |
4 735.741 |
5 081.015 |
6 053.004 |
6 270.25 |
6 235.373 |
6 677.905 |
6 864.612 |
6 455.04 |
6 976.745 |
27 327.849 |
26 030.522 |
23 088.207 |
24 588.5 |
29 803.363 |
28 289.941 |
27 917.195999 |
36 600.875 |
37 351.504 |
53 286.946 |
55 669.128 |
85 051.269 |
0.0 |
92 906.03 |
Rzeczowe aktywa trwałe netto |
4 046.276 |
4 422.232 |
4 671.313 |
5 029.006 |
5 997.838 |
6 270.25 |
6 235.373 |
6 677.905 |
6 236.508 |
6 271.408 |
0.0 |
22 629.63 |
23 418.64 |
18 340.868 |
19 486.291 |
24 341.262 |
23 463.788 |
21 889.119 |
30 042.518 |
107.468 |
117.7 |
118.044 |
119.897 |
208.03 |
920.132 |
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 |
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 |
416.1 |
317.1 |
277.485 |
706.481 |
595.724 |
531.626999 |
813.063 |
733.583 |
1 229.259 |
1 143.759 |
1 909.733 |
0.0 |
764.546 |
Wartość firmy i 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 |
416.1 |
317.1 |
277.485 |
706.481 |
595.724 |
531.626999 |
813.063 |
733.583 |
1 229.259 |
1 143.759 |
1 909.733 |
0.0 |
764.546 |
Należności netto |
69.874 |
158.008 |
87.34 |
131.597 |
122.766 |
178.682 |
133.998 |
184.27 |
160.528 |
155.958 |
58.979 |
602.288 |
171.084 |
107.955 |
103.445 |
89.611 |
110.918 |
85.118 |
107.141 |
242.066 |
380.377 |
593.244 |
637.85 |
554.337 |
0.0 |
Inwestycje długoterminowe |
248.097 |
71.097 |
64.428 |
52.009 |
55.166 |
0.0 |
0.0 |
0.0 |
6 667.83 |
6 271.408 |
6 763.422 |
2 857.755 |
2 195.782 |
4 430.239 |
4 824.724 |
4 755.62 |
4 230.429 |
5 496.45 |
5 745.294 |
6 250.637 |
7 603.681 |
8 702.005 |
9 926.134 |
9 631.289 |
10 079.448 |
Aktywa obrotowe |
90.232 |
231.079 |
176.672 |
259.275 |
232.158 |
411.563 |
583.142 |
760.688 |
437.036 |
386.918 |
396.15 |
396.063 |
912.528 |
1 093.03 |
842.729 |
1 255.12 |
1 570.485 |
1 149.547 |
1 336.982 |
2 174.548 |
2 189.58 |
2 063.687 |
1 914.309 |
0.0 |
1 318.591 |
Środki pieniężne i Inwestycje |
20.358 |
73.071 |
89.332 |
127.678 |
109.392 |
232.881 |
449.144 |
576.418 |
223.936 |
187.169 |
198.424 |
176.072 |
100.81 |
491.129 |
350.692 |
264.079999 |
807.751 |
457.269 |
343.883 |
1 088.855 |
598.086 |
556.117 |
278.483 |
530.388 |
1 318.591 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(198.424) |
0.0 |
0.0 |
1e-06 |
0.0 |
1e-06 |
(0.434999) |
(10.223) |
(0.027) |
1e-06 |
0.0 |
0.0 |
(45.566) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
274.381 |
356.194 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.435 |
10.223 |
0.027 |
0.0 |
0.0 |
0.0 |
45.566 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
20.358 |
73.071 |
89.332 |
127.678 |
109.392 |
232.881 |
174.763 |
220.224 |
223.936 |
187.169 |
198.424 |
176.072 |
100.81 |
491.129 |
350.692 |
264.079999 |
807.316 |
447.046 |
343.856 |
1 088.855 |
598.086 |
556.117 |
278.483 |
530.388 |
1 318.591 |
Należności krótkoterminowe |
0.0 |
73.31 |
140.503 |
148.019 |
180.923 |
170.307 |
186.807 |
210.447 |
282.771 |
238.718 |
230.519 |
639.49 |
566.27 |
563.993 |
627.999 |
712.725 |
556.179 |
702.804 |
760.515 |
704.954 |
1 143.372 |
1 252.767 |
1 711.885 |
0.0 |
1 769.327 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
798.037 |
477.63 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
535.753 |
376.061 |
985.741 |
32.939999 |
530.519 |
0.0 |
Zobowiązania krótkoterminowe |
0.0 |
73.31 |
140.503 |
148.019 |
180.923 |
170.307 |
186.807 |
210.447 |
286.166 |
284.759 |
339.474 |
639.49 |
1 154.68 |
900.085 |
790.175 |
839.335 |
666.573 |
827.83 |
941.312 |
910.064 |
1 376.167 |
1 377.549 |
2 010.259 |
530.519 |
1 942.04 |
Rozliczenia międzyokresowe |
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 |
(535.753) |
(376.061) |
(985.741) |
(32.939999) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
1 836.276 |
2 135.664 |
2 235.361 |
2 574.257 |
3 257.191 |
3 401.561 |
3 437.415 |
3 494.844 |
4 049.278 |
3 265.879 |
3 331.299 |
12 628.948 |
11 790.794 |
9 011.216 |
9 336.977 |
11 626.831 |
10 608.294 |
9 412.631 |
11 089.815 |
11 905.877 |
16 849.076 |
17 715.054 |
23 875.961 |
31 862.132 |
34 069.841 |
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 |
655.782 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(988.277) |
(1 830.509) |
(1 395.875999) |
(3 113.593) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
530.159 |
684.779 |
647.339 |
3011.861 |
2804.469 |
615.305 |
Zobowiązania ogółem |
1 836.276 |
2 274.265 |
2 417.077 |
2 761.352 |
3 519.477 |
3 665.305 |
3 709.295 |
3 801.04 |
4 326.03 |
3 550.638 |
3 670.773 |
13 268.438 |
13 536.809 |
10 395.854 |
10 591.402 |
12 973.931 |
11 791.792 |
10 775.334 |
12 616.776 |
13 960.066 |
19 740.425 |
20 744.01 |
30 034.355 |
35 197.12 |
36 712.139 |
Kapitał własny |
2 442.308 |
2 486.628 |
2 575.417 |
2 659.314 |
2 867.466 |
3 137.434 |
3 004.217 |
3 461.363 |
2 967.279 |
3 291.32 |
3 702.122 |
14 455.474 |
13 773.336 |
14 176.453 |
15 183.599 |
18 420.836 |
18 458.139999 |
18 705.741 |
25 800.888 |
26 071.784 |
36 324.58 |
37 742.21 |
57 863.093 |
57 823.72 |
58 616.77 |
Udziały mniejszościowe |
674.378 |
734.286 |
891.267 |
992.415 |
1 196.326 |
1 221.135 |
837.56 |
697.411 |
451.133 |
351.304 |
381.399 |
793.835 |
704.319 |
465.295 |
1 208.09 |
3 752.901 |
3 467.059 |
3 074.583 |
3 502.795 |
3 418.657 |
4 353.033 |
4 315.337 |
4 625.811 |
4 641.996 |
4 665.632 |
Pasywa |
4 425.626 |
4 760.893 |
4 992.494 |
5 420.666 |
6 386.943 |
6 802.739 |
6 713.512 |
7 262.403 |
7 293.309 |
6 841.958 |
7 372.895 |
27 723.912 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40 031.85 |
56 065.005 |
58 486.22 |
87 897.448 |
93 020.84 |
95 328.909 |
Inwestycje |
248.097 |
71.097 |
64.428 |
52.009 |
55.166 |
6 798.294 |
274.381 |
356.194 |
6 667.83 |
6 271.408 |
6 763.422 |
2 857.755 |
2 195.782 |
4 430.239 |
4 824.724 |
4 755.62 |
4 230.864 |
5 506.673 |
5 745.321 |
6 250.637 |
7 603.681 |
8 702.005 |
9 926.134 |
9 631.289 |
10 079.448 |
Dług (mln) |
1 836.276 |
2 135.664 |
2 235.361 |
2 574.257 |
3 257.191 |
3 401.561 |
3 437.415 |
3 494.844 |
3 597.347 |
2 729.713 |
3 331.299 |
11 382.408 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12 436.036 |
17 533.855 |
18 362.393 |
26 887.822 |
31 804.97 |
31 494.568 |
Środki pieniężne i inne aktywa pieniężne |
20.358 |
73.071 |
89.332 |
127.678 |
109.392 |
232.881 |
174.763 |
220.224 |
223.936 |
187.169 |
198.424 |
176.072 |
100.81 |
491.129 |
350.692 |
264.079999 |
807.316 |
447.046 |
343.856 |
1 088.855 |
598.086 |
556.117 |
278.483 |
530.388 |
1 318.591 |
Dług netto |
1 815.918 |
2 062.593 |
2 146.029 |
2 446.579 |
3 147.799 |
3 168.68 |
3 262.652 |
3 274.62 |
3 373.411 |
2 542.544 |
3 132.875 |
11 206.336 |
(100.81) |
(491.129) |
(350.692) |
(264.079999) |
(807.316) |
(447.046) |
(343.856) |
11 347.181 |
16 935.769 |
17 806.276 |
26 609.339 |
31 274.582 |
30 175.977 |
Ticker |
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