| 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) |
1 972.816124 |
1 911.341341 |
1 971.107622 |
1 982.673126 |
2 884.769978 |
3 453.369124 |
4 068.707777 |
5 496.15709 |
8 040.989566 |
8 848.199877 |
12 456.543033 |
15 832.107599 |
18 872.789033 |
23 515.521605 |
31 380.14972 |
34 053.545843 |
32 964.353 |
34 144.728 |
38 898.04 |
45 652.152 |
43 238.775 |
44 440.925 |
42 292.748 |
42 337.242 |
40 215.901 |
39 804.411 |
| Aktywa trwałe (mln) |
788.787277 |
867.001583 |
911.089603 |
784.391195 |
1 446.119975 |
1 794.5408 |
2 312.931796 |
2 803.632661 |
3 722.276977 |
4 670.568105 |
5 586.495731 |
6 670.289197 |
7 749.553026 |
10 478.358601 |
9 628.695264 |
10 443.862595 |
10 865.979999 |
11 448.769999 |
12 699.257 |
14 646.906 |
12 610.608 |
13 522.025 |
13 793.838999 |
13 069.16 |
13 405.939 |
16 864.894 |
| Rzeczowe aktywa trwałe netto |
681.395659 |
760.066325 |
0.0 |
754.925586 |
1 198.999928 |
1 265.741356 |
1 689.305968 |
2 048.15102 |
2 818.015778 |
3 428.753924 |
3 824.866352 |
3 851.281457 |
5 873.488174 |
8 172.450915 |
7 676.348916 |
8 194.502855 |
8 557.915999 |
8 438.951999 |
8 922.946 |
8 676.146 |
9 354.236 |
9 030.653 |
8 785.429 |
9 260.546 |
9 235.841 |
10 777.878 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
453.250681 |
423.459953 |
436.113858 |
0.0 |
422.10704 |
400.860257 |
398.812231 |
386.723061 |
396.150064 |
517.86 |
479.713 |
479.713 |
488.29 |
488.29 |
488.29 |
488.29 |
488.29 |
488.29 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
4.999549 |
213.943388 |
485.400473 |
473.838253 |
66.618414 |
136.589559 |
326.142373 |
892.709559 |
618.025044 |
773.941942 |
76.913672 |
930.031093 |
976.23837 |
940.204 |
770.105 |
796.86 |
1 042.8 |
236.33 |
267.154 |
236.488 |
168.686 |
1 312.601 |
1 272.891 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
4.999549 |
213.943388 |
485.400473 |
473.838253 |
519.869096 |
560.049513 |
762.256232 |
892.709559 |
1 040.132085 |
1 174.8022 |
475.725904 |
1 316.754154 |
1 372.388434 |
1 458.064 |
1 249.818 |
1 276.573 |
1 531.09 |
724.62 |
755.444 |
724.778 |
656.976 |
1 800.891 |
612.589 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
417.42056 |
0.0 |
914.357987 |
870.789853 |
997.829923 |
1 643.359095 |
0.0 |
2 217.44271 |
1 705.613444 |
1 963.641407 |
2 216.559 |
2 743.5 |
2 312.06 |
2 843.532 |
3 651.224 |
3 375.149 |
2 970.182 |
2 931.887 |
0.0 |
2 661.729 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(23.830372) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
390.298773 |
458.253311 |
355.558111 |
1 484.654825 |
635.592194 |
876.971306 |
850.0 |
1 760.0 |
2 499.738 |
4 439.67 |
2 531.752 |
3 735.928 |
4 283.631999 |
3 151.638 |
0.0 |
4 665.363 |
| Aktywa obrotowe |
1 184.028846 |
1 044.339757 |
1 060.018018 |
1 198.28193 |
1 438.650002 |
1 658.828323 |
1 755.77598 |
2 692.524428 |
4 318.712589 |
4 177.631772 |
6 870.047302 |
9 161.818402 |
11 123.236007 |
13 037.163003 |
21 332.192938 |
22 959.625224 |
21 574.469 |
22 127.016 |
25 668.654 |
30 523.679 |
30 068.43 |
29 941.449 |
27 269.202 |
28 108.522 |
26 809.962 |
22 939.517 |
| Środki pieniężne i Inwestycje |
635.489303 |
532.577404 |
580.272468 |
801.519773 |
686.404769 |
579.370672 |
520.402445 |
1 023.425259 |
2 023.508677 |
1 418.098217 |
3 939.9895 |
5 115.758364 |
6 683.595756 |
7 685.069838 |
15 422.183058 |
17 183.930043 |
14 944.7 |
14 952.0 |
18 605.806 |
21 602.869 |
20 566.683 |
20 596.895 |
18 257.977 |
18 697.254 |
18 189.943 |
14 322.872 |
| Zapasy |
201.604934 |
318.622083 |
305.532851 |
248.568127 |
458.751859 |
638.867801 |
762.619937 |
1 097.213984 |
1 245.114469 |
1 873.739904 |
1 914.541411 |
2 352.217689 |
2 374.83035 |
3 084.294471 |
3 424.454176 |
2 955.195501 |
3 296.015 |
3 194.641 |
3 435.666 |
4 285.483 |
3 802.496 |
4 310.918 |
4 162.477 |
4 544.935 |
4 352.041 |
4 797.574 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
48.296432 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.277128 |
11.762409 |
0.0 |
1.112777 |
146.908696 |
150.456242 |
9 051.0 |
77.123 |
146.657 |
23.117 |
13.555 |
12.272 |
10.377 |
28.272 |
0.0 |
61.149 |
| Środki pieniężne i inne aktywa pieniężne |
635.489303 |
532.577404 |
580.272468 |
753.22334 |
686.404769 |
579.370672 |
520.402445 |
1 023.425259 |
2 023.508677 |
1 418.098217 |
3 917.712372 |
5 103.995955 |
6 683.595756 |
7 685.069838 |
15 275.274362 |
17 033.4738 |
5 893.7 |
14 874.877 |
18 429.716 |
21 576.83 |
20 540.27 |
20 483.739 |
18 246.687 |
18 667.492 |
18 189.943 |
14 261.723 |
| Należności krótkoterminowe |
123.200472 |
80.764858 |
0.0 |
72.178805 |
187.257907 |
214.840622 |
536.051878 |
774.592108 |
977.715383 |
1 214.055397 |
770.928453 |
1 124.006365 |
1 522.599663 |
1 451.806965 |
1 637.299397 |
1 839.346425 |
2 277.89 |
2 078.591 |
2 128.813 |
2 900.641 |
2 223.894 |
2 244.205 |
2 565.486 |
2 920.685 |
2 745.385 |
3 044.835 |
| Dług krótkoterminowy |
74.962709 |
0.0 |
175.924495 |
0.0 |
371.52612 |
550.536751 |
800.507927 |
204.515795 |
231.210652 |
261.354855 |
1 915.12603 |
3 251.401135 |
5 515.27061 |
5 991.103409 |
10 340.289823 |
12 126.055593 |
14 346.000747 |
11 918.574 |
15 831.211 |
20 022.236 |
20 367.409 |
18 361.966 |
17 509.422 |
15 053.669 |
13 929.554 |
10 683.865 |
| Zobowiązania krótkoterminowe |
336.255914 |
263.378877 |
186.321562 |
164.60414 |
736.129241 |
903.320793 |
1 380.781891 |
1 077.688399 |
1 263.69301 |
1 547.554386 |
3 676.179595 |
5 178.869034 |
8 102.90329 |
8 713.388619 |
13 206.965749 |
15 185.684492 |
17 712.995 |
15 280.014 |
19 186.235 |
24 252.91 |
23 664.073 |
22 061.946 |
22 037.48 |
20 394.102 |
19 060.286 |
16 076.542 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.590939 |
(230.882807) |
1.855793 |
(351.07826) |
0.0 |
241.252113 |
0.0 |
290.256073 |
(10 340.289823) |
(12 126.055593) |
(14 346.000747) |
(11 918.574) |
(15 831.211) |
(20 022.236) |
(20 367.409) |
(18 361.966) |
(17 509.422) |
(15 053.669) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
198.163182 |
80.764858 |
175.924495 |
72.178805 |
18.45209 |
300.818208 |
228.935147 |
1 593.847503 |
1 589.969734 |
1 387.264712 |
594.841234 |
1 427.449597 |
476.245132 |
3 200.714952 |
4 830.542686 |
4 311.234848 |
158.103995 |
3 997.406 |
3 247.233 |
4 240.286 |
1 246.992 |
2 492.618 |
739.342 |
2 001.334 |
525.764 |
2 582.288 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
14.784276 |
14.225188 |
20.792697 |
12.27205 |
35.571085 |
50.093659 |
101.670763 |
147.125566 |
146.409899 |
149.605716 |
132.171845 |
109.434778 |
158.103995 |
106.452 |
120.007 |
160.17 |
171.467 |
216.222 |
224.633 |
149.433 |
182.386 |
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 |
0.553 |
0.265 |
10.325 |
19.775 |
28.45 |
34.745 |
30.623 |
23.078 |
| Zobowiązania ogółem |
336.255914 |
263.378877 |
186.321562 |
164.60414 |
754.581332 |
1 204.139001 |
1 609.717039 |
2 671.535902 |
2 853.662744 |
2 934.819098 |
4 271.020829 |
6 606.318632 |
8 579.148422 |
11 914.103571 |
18 170.30053 |
19 606.37849 |
17 872.558 |
19 383.872 |
22 553.739 |
28 653.473 |
25 086.897 |
24 779.451 |
23 012.298 |
22 561.505 |
19 586.05 |
18 658.83 |
| Kapitał własny |
1 636.56021 |
1 647.962463 |
1 784.786059 |
1 818.068986 |
2 130.188646 |
2 249.230122 |
2 458.990738 |
2 824.621187 |
5 187.326821 |
5 913.380778 |
8 185.522203 |
9 225.788967 |
10 293.640611 |
11 601.418033 |
13 209.849189 |
14 447.167352 |
15 091.795 |
14 760.856 |
16 344.301 |
16 998.679 |
18 151.878 |
19 661.474 |
19 280.45 |
19 775.737 |
20 629.851 |
21 145.581 |
| Udziały mniejszościowe |
13.389087 |
13.392613 |
12.413442 |
23.811269 |
179.372107 |
26.10011 |
25.49981 |
23.851235 |
21.166908 |
204.139675 |
246.505554 |
274.710466 |
305.387046 |
265.752431 |
300.657074 |
340.257953 |
380.928 |
34.065 |
237.883 |
273.519 |
278.937 |
250.084 |
243.41 |
252.13 |
234.011 |
224.631 |
| Pasywa |
1 972.816124 |
1 911.341341 |
1 971.107622 |
1 982.673126 |
2 884.769978 |
3 453.369124 |
4 068.707777 |
5 496.15709 |
8 040.989566 |
8 848.199877 |
12 456.543033 |
15 832.107599 |
18 872.789033 |
23 515.521605 |
31 405.122388 |
34 045.963748 |
32 832.022884 |
34 144.728 |
38 898.04 |
45 652.152 |
43 238.775 |
44 440.925 |
42 292.748 |
42 337.242 |
40 215.901 |
39 804.411 |
| Inwestycje |
107.391618 |
106.935258 |
107.05679 |
24.46606 |
24.580752 |
24.561676 |
0.0 |
0.0 |
0.0 |
0.0 |
412.575902 |
11.762409 |
355.558111 |
1 485.767602 |
782.50089 |
1 027.427548 |
9 901.0 |
1 837.123 |
2 646.395 |
4 462.787 |
2 545.307 |
3 748.2 |
4 294.008999 |
3 179.91 |
1 707.387 |
4 665.363 |
| Dług (mln) |
74.962709 |
0.0 |
175.924495 |
0.0 |
371.52612 |
827.540127 |
996.798279 |
1 775.897796 |
1 775.106879 |
1 591.873697 |
2 403.802687 |
4 527.224565 |
5 842.024731 |
9 040.545895 |
15 174.676708 |
16 436.330535 |
14 346.000747 |
15 915.98 |
19 078.708 |
24 262.629 |
21 618.766 |
20 863.249 |
18 259.607 |
17 071.639 |
14 272.932 |
13 112.926 |
| Środki pieniężne i inne aktywa pieniężne |
635.489303 |
532.577404 |
580.272468 |
753.22334 |
686.404769 |
579.370672 |
520.402445 |
1 023.425259 |
2 023.508677 |
1 418.098217 |
3 917.712372 |
5 103.995955 |
6 683.595756 |
7 685.069838 |
15 275.274362 |
17 033.4738 |
5 893.7 |
14 874.877 |
18 429.716 |
21 576.83 |
20 540.27 |
20 483.739 |
18 246.687 |
18 667.492 |
18 189.943 |
14 261.723 |
| Dług netto |
(560.526593) |
(532.577404) |
(404.347973) |
(753.223341) |
(314.878649) |
248.169455 |
476.395833 |
752.472537 |
(248.401798) |
173.775479 |
(1 513.909685) |
(576.77139) |
(841.571026) |
1 355.476056 |
(100.597654) |
(597.143264) |
8 452.300747 |
1 041.103 |
648.992 |
2 685.799 |
1 078.496 |
379.51 |
12.92 |
(1 595.853) |
(3 917.011) |
(1 148.797) |
| Ticker |
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