| 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) |
1 956.264473 |
2 091.226727 |
2 528.23531 |
3 084.337303 |
3 274.773142 |
5 331.723298 |
6 342.313287 |
7 938.695103 |
13 663.268261 |
15 563.956338 |
20 013.356851 |
24 808.451583 |
25 556.699311 |
30 185.651694 |
28 938.509011 |
30 111.183316 |
40 337.817307 |
50 010.83418 |
55 760.657558 |
50 329.096406 |
52 668.050663 |
55 936.902284 |
57 973.201813 |
70 257.205941 |
53 917.252446 |
51 155.797592 |
| Aktywa trwałe (mln) |
258.601867 |
247.457185 |
754.377998 |
1 041.377507 |
1 331.165855 |
2 320.854677 |
2 815.64534 |
3 833.799086 |
7 156.972892 |
9 211.363832 |
9 817.680815 |
10 411.527791 |
9 350.527715 |
15 911.009283 |
17 622.891602 |
18 229.221495 |
24 036.277894 |
27 952.176017 |
19 447.745774 |
20 742.58326 |
26 497.264446 |
31 442.999373 |
36 520.36556 |
36 521.827923 |
39 116.29425 |
36 348.61583 |
| Rzeczowe aktywa trwałe netto |
25.055228 |
20.763069 |
453.313197 |
693.352805 |
861.952233 |
1 611.307975 |
2 030.775055 |
2 992.93959 |
4 123.207292 |
5 330.704467 |
5 768.599476 |
6 130.490202 |
4 670.440717 |
5 474.233403 |
5 538.282079 |
6 676.020591 |
12 022.52317 |
12 570.620665 |
7 530.529304 |
8 898.425714 |
11 670.429156 |
16 377.405108 |
22 654.834365 |
28 348.300484 |
30 346.1668 |
27 722.497008 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.782765 |
565.789985 |
565.789985 |
580.228084 |
616.061116 |
1 961.810894 |
1 939.835554 |
1 939.065191 |
2 595.330027 |
4 446.756224 |
4 254.195815 |
4 571.189903 |
5 107.447001 |
4 965.461154 |
4 228.830984 |
2 333.218638 |
2 135.877254 |
2 115.418049 |
| Wartości niematerialne i prawne |
0.418244 |
0.403822 |
14.392653 |
28.32021 |
103.23315 |
128.190917 |
48.123897 |
60.145772 |
164.733477 |
1 055.346033 |
1 042.013551 |
1 096.063766 |
886.28406 |
1 827.288847 |
2 289.394631 |
2 324.553965 |
3 006.888931 |
3 634.376703 |
3 631.813897 |
3 844.289992 |
4 644.735301 |
4 602.97618 |
4 181.927673 |
2 942.181952 |
2 776.234045 |
2 534.824994 |
| Wartość firmy i wartości niematerialne i prawne |
0.418244 |
0.403822 |
14.392653 |
28.32021 |
103.23315 |
128.190917 |
48.123897 |
60.145772 |
170.516242 |
1 621.136018 |
1 607.803535 |
1 676.29185 |
1 502.345176 |
3 789.09974 |
4 229.230184 |
4 263.619156 |
5 602.218957 |
8 081.132928 |
7 886.009711 |
8 415.479895 |
9 752.182303 |
9 568.437334 |
8 410.758658 |
5 275.40059 |
4 912.111299 |
4 650.243044 |
| Należności netto |
295.43235 |
430.839082 |
697.382693 |
844.492164 |
558.282762 |
1 280.744484 |
1 579.997317 |
1 998.654441 |
2 612.004624 |
1 519.563077 |
2 548.078547 |
3 425.002237 |
3 695.203084 |
4 964.074213 |
4 392.344718 |
4 653.670259 |
6 561.520136 |
7 790.448055 |
18 856.256146 |
9 155.448396 |
9 121.539789 |
9 962.67857 |
10 041.890114 |
22 390.174079 |
7 825.677843 |
6 016.892297 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
277.677647 |
228.619032 |
294.544842 |
554.255348 |
0.0 |
0.0 |
2 799.552492 |
1 692.651823 |
1 912.135068 |
2 113.254291 |
2 618.825403 |
5 829.209108 |
6 628.814032 |
6 022.316207 |
3 652.163291 |
4 597.026314 |
1 894.243119 |
608.633445 |
3 447.118771 |
4 190.399793 |
4 255.032659 |
1 363.027793 |
1 675.349421 |
1 998.498202 |
| Aktywa obrotowe |
1 697.662606 |
1 843.769542 |
1 773.857312 |
2 042.959796 |
1 943.607287 |
3 010.868622 |
3 526.667947 |
4 104.896017 |
6 506.295369 |
6 352.592506 |
10 195.676036 |
14 396.923792 |
16 206.171596 |
14 274.64241 |
11 315.617409 |
11 881.96182 |
16 301.539413 |
22 058.658162 |
36 312.911784 |
29 586.513146 |
26 170.786216 |
24 493.902911 |
21 452.836253 |
33 735.378017 |
14 800.958196 |
14 807.181762 |
| Środki pieniężne i Inwestycje |
956.905786 |
225.292792 |
617.389769 |
672.21476 |
652.220284 |
646.68096 |
943.039187 |
833.786365 |
2 225.027782 |
3 564.993749 |
4 683.025199 |
7 530.936079 |
7 883.30766 |
5 621.270914 |
2 163.107429 |
3 287.753681 |
4 764.690396 |
7 326.715721 |
9 438.222079 |
8 724.850911 |
7 990.148543 |
6 925.948696 |
2 979.469943 |
4 585.177321 |
1 913.284287 |
3 152.322829 |
| Zapasy |
200.429271 |
791.438517 |
397.875489 |
463.126922 |
661.500211 |
1 078.788769 |
963.891479 |
1 239.673329 |
1 867.475205 |
1 168.03568 |
2 297.172289 |
3 370.882176 |
3 599.85173 |
3 186.969212 |
3 528.542982 |
3 335.526429 |
3 944.515966 |
4 931.868348 |
6 515.687293 |
6 120.897125 |
6 139.541514 |
6 556.547479 |
7 594.50599 |
6 015.35617 |
4 247.487956 |
3 988.13604 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
3.726 |
70.596269 |
31.056226 |
7.097716 |
0.0 |
0.0 |
11.559549 |
76.329918 |
25.919991 |
11.153425 |
11.206264 |
13.401976 |
41.613828 |
100.707129 |
1.272318 |
7.21152 |
0.050175 |
0.62307 |
(2 467.841635) |
(3 099.698167) |
(3 138.451947) |
208.660833 |
0.5 |
0.22 |
| Środki pieniężne i inne aktywa pieniężne |
956.905786 |
225.292792 |
613.663769 |
601.618491 |
621.164058 |
639.583244 |
943.039187 |
833.786365 |
2 213.468233 |
3 488.663831 |
4 657.105208 |
7 519.782654 |
7 872.101396 |
5 607.868939 |
2 121.4936 |
3 187.046552 |
4 763.418077 |
7 319.504201 |
9 438.171905 |
8 724.22784 |
7 990.148543 |
6 925.948696 |
2 979.469943 |
4 585.177321 |
1 912.784287 |
3 152.102829 |
| Należności krótkoterminowe |
80.908211 |
332.39625 |
306.808132 |
419.007411 |
477.825779 |
1 237.190776 |
1 332.449528 |
1 718.180384 |
1 961.931973 |
938.477956 |
2 384.436694 |
2 674.910119 |
3 295.019826 |
3 546.463946 |
3 322.152023 |
3 174.499835 |
5 163.717959 |
6 206.193343 |
7 898.614429 |
6 595.143664 |
6 456.053506 |
8 178.807507 |
8 917.841938 |
10 443.89661 |
8 357.668625 |
7 549.039087 |
| Dług krótkoterminowy |
130.0 |
0.0 |
83.808228 |
262.258559 |
142.761594 |
149.638972 |
458.240681 |
477.124332 |
1 590.480145 |
2 933.537686 |
3 797.707763 |
8 317.138599 |
8 090.777921 |
7 731.212506 |
4 649.886796 |
3 962.768094 |
6 230.97321 |
11 251.380911 |
5 322.155346 |
6 439.629259 |
6 618.128649 |
9 930.661019 |
10 074.467047 |
5 169.881537 |
7 016.680722 |
606.923968 |
| Zobowiązania krótkoterminowe |
549.85873 |
639.515937 |
830.413255 |
1 249.938678 |
935.125269 |
1 942.151433 |
2 614.615001 |
2 905.233635 |
4 979.71206 |
4 904.756411 |
7 530.967436 |
13 495.68647 |
12 632.903008 |
13 222.17687 |
9 524.728505 |
8 701.2778 |
14 343.815841 |
19 839.636766 |
24 664.56288 |
16 992.701852 |
16 254.781402 |
21 516.198804 |
26 455.843401 |
28 152.840537 |
17 645.028476 |
15 775.245893 |
| Rozliczenia międzyokresowe |
84.40071 |
0.0 |
217.202586 |
267.994606 |
136.242212 |
335.825367 |
363.265807 |
330.235073 |
595.935479 |
642.791084 |
725.146269 |
1 066.331228 |
570.115609 |
1 256.861357 |
1 113.696825 |
1 191.911105 |
1 604.222359 |
1 737.857787 |
6 986.542691 |
951.076544 |
2 481.725383 |
3 295.928152 |
5 368.613585 |
1 019.202907 |
2 211.171153 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
7.875323 |
78.220604 |
72.667889 |
256.251691 |
499.886129 |
169.531211 |
1 338.453237 |
2 136.663778 |
3 371.255549 |
4 395.048807 |
3 116.047988 |
4 095.252444 |
6 809.438601 |
5 266.686068 |
7 014.66208 |
6 367.763964 |
10 112.634533 |
10 052.665488 |
9 335.044845 |
11 138.430493 |
6 420.41119 |
11 587.936609 |
15 561.422949 |
14 674.766777 |
17 092.910468 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
488.106249 |
219.740078 |
305.887185 |
284.004825 |
369.099124 |
677.864204 |
727.577173 |
569.533839 |
867.516271 |
780.014385 |
658.310373 |
704.829738 |
813.924193 |
877.833128 |
821.773011 |
522.97736 |
403.637637 |
353.804426 |
| 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 |
1.116555 |
0.74247 |
127.291307 |
109.101163 |
64.511444 |
172.841728 |
| Zobowiązania ogółem |
549.85873 |
647.391261 |
908.633859 |
1 322.606567 |
1 191.376961 |
2 442.037562 |
2 784.146213 |
4 243.686872 |
7 116.375838 |
8 276.011961 |
11 926.016243 |
16 611.734457 |
16 728.155452 |
20 031.615471 |
14 791.414573 |
15 715.93988 |
20 711.579805 |
29 952.271298 |
34 717.228368 |
26 327.746697 |
27 393.211896 |
27 936.609995 |
38 043.78001 |
43 714.263487 |
32 319.795253 |
32 868.156362 |
| Kapitał własny |
1 402.705227 |
1 440.003124 |
1 442.515579 |
1 563.180206 |
1 826.58124 |
2 589.159021 |
3 092.257968 |
3 031.95282 |
5 745.313735 |
5 333.503667 |
5 848.350385 |
5 834.668221 |
6 299.057562 |
6 612.592172 |
10 542.970426 |
10 895.850984 |
11 305.732913 |
11 171.952762 |
10 807.299101 |
24 001.349709 |
25 274.838766 |
28 000.292289 |
19 929.421802 |
26 542.942453 |
21 597.457192 |
18 287.641229 |
| Udziały mniejszościowe |
3.700516 |
3.832343 |
177.085872 |
198.549958 |
256.819235 |
300.535341 |
465.909107 |
663.055411 |
801.578688 |
1 954.44071 |
2 238.990223 |
2 362.048905 |
2 529.486297 |
3 541.444051 |
3 604.124012 |
3 499.392451 |
8 320.504588 |
8 886.610119 |
10 236.130088 |
12 758.459688 |
12 149.873846 |
15 040.939165 |
7 680.165293 |
8 398.504285 |
6 079.910254 |
5 704.431276 |
| Pasywa |
1 956.264473 |
2 091.226727 |
2 528.23531 |
3 084.336731 |
3 274.777436 |
5 331.731924 |
6 342.313287 |
7 938.695103 |
13 663.268261 |
15 563.956338 |
20 013.356851 |
24 808.451583 |
25 556.699311 |
30 185.651694 |
28 938.509011 |
30 111.183316 |
40 337.817307 |
50 010.83418 |
55 760.657558 |
50 329.096406 |
52 668.050663 |
55 936.902284 |
57 973.201813 |
70 257.205941 |
53 917.252446 |
51 155.797592 |
| Inwestycje |
225.580997 |
222.632581 |
281.403647 |
299.215301 |
325.601067 |
561.353064 |
730.447709 |
778.322374 |
2 811.112041 |
1 768.981742 |
1 938.055059 |
2 124.407716 |
2 630.031667 |
5 842.611083 |
6 670.42786 |
6 123.023336 |
3 653.435609 |
4 604.237834 |
1 894.293293 |
609.256516 |
979.277136 |
1 090.701626 |
1 116.580712 |
999.620491 |
1 675.849421 |
1 998.718202 |
| Dług (mln) |
130.0 |
0.0 |
133.808228 |
292.258559 |
346.074751 |
606.003529 |
584.099525 |
1 771.648563 |
3 203.241755 |
6 035.764571 |
7 804.584419 |
11 080.450418 |
11 815.931241 |
13 850.686807 |
9 176.490911 |
10 377.758192 |
11 649.15109 |
20 201.096395 |
14 419.679836 |
14 711.160806 |
15 803.440066 |
14 578.907624 |
20 262.077441 |
19 860.242372 |
20 928.01418 |
17 016.253861 |
| Środki pieniężne i inne aktywa pieniężne |
956.905786 |
225.292792 |
613.663769 |
601.618491 |
621.164058 |
639.583244 |
943.039187 |
833.786365 |
2 213.468233 |
3 488.663831 |
4 657.105208 |
7 519.782654 |
7 872.101396 |
5 607.868939 |
2 121.4936 |
3 187.046552 |
4 763.418077 |
7 319.504201 |
9 438.171905 |
8 724.22784 |
7 990.148543 |
6 925.948696 |
2 979.469943 |
4 585.177321 |
1 912.784287 |
3 152.102829 |
| Dług netto |
(826.905786) |
(225.292792) |
(479.855541) |
(309.359932) |
(275.089308) |
(33.579715) |
(358.939662) |
937.862199 |
989.773522 |
2 547.10074 |
3 147.47921 |
3 560.667764 |
3 943.829845 |
8 242.817868 |
7 054.99731 |
7 190.71164 |
6 885.733013 |
12 881.592194 |
4 981.507932 |
5 986.932966 |
7 813.291523 |
7 652.958928 |
17 282.607498 |
15 275.065051 |
19 015.229893 |
13 864.151031 |
| Ticker |
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