| 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) |
5 393.891421 |
5 930.040414 |
6 995.99921 |
6 922.502651 |
7 105.308871 |
7 518.609525 |
9 927.504043 |
10 194.622563 |
15 199.598168 |
18 205.663956 |
22 208.708939 |
22 616.647066 |
24 608.792702 |
24 209.125042 |
22 840.10748 |
24 329.324209 |
31 670.655088 |
32 384.844447 |
37 473.826543 |
41 100.850328 |
44 923.734271 |
55 144.962042 |
60 613.494756 |
69 201.468263 |
67 507.46909 |
67 558.030948 |
| Aktywa trwałe (mln) |
4 868.816909 |
5 390.000308 |
5 598.38272 |
5 897.184592 |
4 801.101177 |
5 791.246453 |
8 802.051937 |
9 661.420404 |
14 489.734356 |
17 195.798501 |
21 016.807839 |
21 483.453746 |
21 901.999155 |
21 504.207234 |
20 602.379726 |
20 302.812781 |
23 246.228333 |
24 385.210485 |
33 534.224034 |
33 568.586708 |
37 257.716893 |
45 063.70335 |
51 699.659994 |
59 904.346757 |
60 555.694624 |
59 914.192091 |
| Rzeczowe aktywa trwałe netto |
3 992.892745 |
4 244.230465 |
4 505.4479 |
4 687.03355 |
4 024.733593 |
4 206.417009 |
4 506.548746 |
5 429.275015 |
11 618.003993 |
963.826613 |
1 128.737137 |
1 068.641686 |
1 243.696165 |
1 114.432302 |
1 149.164649 |
1 058.329847 |
1 185.667747 |
1 041.328612 |
986.842365 |
871.342452 |
3 000.438556 |
3 756.203692 |
7 849.679453 |
7 510.616486 |
7 684.749935 |
7 517.25989 |
| 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 |
1.54356 |
0.0 |
0.0 |
0.0 |
156.039775 |
156.039775 |
46.039775 |
202.893131 |
202.893131 |
202.893131 |
| Wartości niematerialne i prawne |
620.00163 |
596.980322 |
573.959014 |
550.937706 |
404.106105 |
386.467841 |
594.577906 |
563.446794 |
215.525577 |
13 735.467623 |
17 617.588484 |
17 896.204676 |
18 962.584721 |
18 636.247042 |
17 756.263229 |
16 154.661735 |
19 271.775774 |
18 323.851443 |
21 153.11514 |
23 596.233488 |
23 493.705251 |
26 855.375261 |
27 123.945649 |
26 853.104936 |
26 815.355243 |
24 849.89837 |
| Wartość firmy i wartości niematerialne i prawne |
620.00163 |
596.980322 |
573.959014 |
550.937706 |
404.106105 |
386.467841 |
594.577906 |
563.446794 |
215.525577 |
13 735.467623 |
17 617.588484 |
17 896.204676 |
18 962.584721 |
18 636.247042 |
17 756.263229 |
16 154.661735 |
19 273.319334 |
18 323.851443 |
21 153.11514 |
23 596.233488 |
23 649.745026 |
27 011.415037 |
27 169.985424 |
27 055.998067 |
27 018.248375 |
25 052.791501 |
| Należności netto |
8.817158 |
62.099921 |
97.910793 |
79.942301 |
1 955.093418 |
840.073511 |
350.655371 |
214.449771 |
278.098642 |
473.710984 |
253.228286 |
333.82033 |
722.22996 |
783.378527 |
796.157835 |
1 057.430377 |
1 195.373878 |
909.132716 |
699.80685 |
2 384.826249 |
1 892.823584 |
3 191.561418 |
2 383.655654 |
2 780.242652 |
2 213.196718 |
2 164.17277 |
| Inwestycje długoterminowe |
126.64961 |
65.668616 |
(170.059382) |
0.0 |
186.332312 |
1 048.084096 |
2 632.240695 |
3 504.673121 |
0.0 |
2 471.368814 |
0.0 |
0.0 |
0.0 |
0.0 |
1 624.288517 |
3 034.503102 |
2 106.852781 |
4 671.780188 |
9 447.404428 |
7 994.444123 |
8 861.538977 |
11 613.456881 |
9 869.974082 |
17 400.090807 |
19 142.099215 |
20 596.471663 |
| Aktywa obrotowe |
525.074513 |
540.040106 |
1 397.61649 |
1 025.318059 |
2 304.207693 |
1 727.363071 |
1 125.452105 |
533.202159 |
709.863812 |
1 009.865455 |
1 191.9011 |
1 133.193319 |
2 706.793547 |
2 704.917809 |
2 237.727754 |
4 026.511428 |
8 424.426755 |
7 999.633963 |
3 939.602509 |
7 532.263619 |
7 666.017378 |
10 081.258691 |
8 913.834761 |
9 297.121506 |
6 951.774466 |
7 643.838856 |
| Środki pieniężne i Inwestycje |
490.683655 |
493.636581 |
1 339.135906 |
977.520897 |
1 317.391402 |
1 297.810766 |
924.084472 |
388.695553 |
483.021798 |
683.164282 |
969.357724 |
832.427382 |
2 175.670176 |
1 956.056006 |
1 094.796691 |
1 634.298872 |
6 422.377831 |
5 738.889159 |
2 521.265829 |
4 271.794278 |
4 795.807845 |
5 549.304352 |
4 409.408884 |
4 748.10593 |
2 621.159841 |
3 038.404948 |
| Zapasy |
1.128365 |
5.340634 |
5.989324 |
6.00643 |
6.379772 |
7.366834 |
3.53954 |
2.969325 |
2.956134 |
3.074823 |
3.436321 |
3.401645 |
3.643275 |
2.980022 |
345.018119 |
534.747975 |
648.713256 |
663.113522 |
599.254536 |
588.939198 |
723.283163 |
939.799846 |
1 338.820859 |
1 314.262956 |
1 355.564013 |
1 095.373567 |
| Inwestycje krótkoterminowe |
111.1 |
160.0 |
365.348801 |
0.0 |
(1.645575) |
(1.18912) |
(0.929068) |
(0.78151) |
0.0 |
6.291915 |
0.0 |
0.0 |
0.0 |
0.0 |
(19.904145) |
(1 308.84253) |
(93.792756) |
74.991318 |
(276.594977) |
45.103194 |
62.689444 |
(1 068.240145) |
212.637357 |
1 112.243771 |
468.792208 |
129.822937 |
| Środki pieniężne i inne aktywa pieniężne |
379.583655 |
333.636581 |
973.787105 |
977.520897 |
1 317.391402 |
1 297.810766 |
924.084472 |
388.695553 |
483.021798 |
676.872367 |
969.357724 |
832.427382 |
2 175.670176 |
1 956.056006 |
1 094.796691 |
1 634.298872 |
6 422.377831 |
5 663.897841 |
2 521.265829 |
4 226.691084 |
4 733.118401 |
5 549.304352 |
4 196.771526 |
3 635.862158 |
2 152.367633 |
2 908.58201 |
| Należności krótkoterminowe |
53.104588 |
21.658312 |
120.957661 |
95.953763 |
148.168178 |
156.538412 |
141.760015 |
535.844692 |
331.832595 |
991.11859 |
1 125.758605 |
942.807431 |
906.979801 |
661.808 |
375.719993 |
164.270952 |
182.023959 |
219.558036 |
348.257339 |
714.90582 |
1 102.508756 |
2 165.356747 |
2 589.419348 |
3 041.637801 |
2 678.281036 |
3 858.484482 |
| Dług krótkoterminowy |
550.0 |
150.0 |
220.0 |
610.0 |
43.081968 |
583.081893 |
270.108058 |
1 226.641715 |
390.983977 |
1 118.975657 |
1 792.867973 |
1 369.72353 |
950.215756 |
2 539.991116 |
1 070.726885 |
1 046.054329 |
1 836.240879 |
1 582.010852 |
4 013.907998 |
496.560816 |
868.979731 |
5 007.016645 |
4 890.924083 |
15 776.552612 |
13 497.648749 |
2 573.849184 |
| Zobowiązania krótkoterminowe |
760.021511 |
421.463931 |
655.020098 |
1 023.886904 |
368.356792 |
876.806039 |
953.976405 |
2 119.369001 |
1 173.444239 |
2 913.294904 |
3 451.079845 |
2 987.377847 |
2 551.402283 |
3 889.541787 |
2 234.389118 |
2 934.967711 |
4 110.523132 |
4 784.188055 |
6 808.736861 |
6 045.11084 |
6 480.694273 |
14 035.488201 |
12 465.211628 |
23 243.350594 |
19 826.478679 |
14 175.29553 |
| Rozliczenia międzyokresowe |
156.647756 |
247.072864 |
277.536713 |
316.438387 |
173.976363 |
134.729353 |
538.310052 |
353.349698 |
441.926516 |
793.778682 |
520.650296 |
660.675043 |
670.119846 |
668.399186 |
767.129372 |
1 706.320745 |
1 859.410458 |
2 754.989412 |
1 961.409046 |
1e-06 |
4 004.103795 |
4 821.659411 |
2 934.046305 |
31.127345 |
2 115.446666 |
0.0 |
| Zobowiązania długoterminowe |
470.0 |
1 211.621014 |
1 250.085684 |
716.149665 |
762.795613 |
597.074849 |
2 681.039345 |
1 483.424692 |
6 038.529306 |
7 583.663368 |
9 891.212459 |
10 294.167959 |
11 560.002729 |
9 446.667288 |
9 366.732701 |
8 274.183903 |
12 599.051434 |
12 889.301292 |
14 890.523042 |
15 515.98676 |
17 719.767738 |
14 830.363957 |
20 376.506787 |
18 597.209719 |
19 682.308426 |
26 181.164708 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
65.893243 |
77.212155 |
86.049064 |
43.651508 |
474.235006 |
375.800391 |
855.659919 |
820.72986 |
938.248279 |
935.283506 |
813.937505 |
773.46247 |
1 339.812592 |
1 239.319854 |
1 537.614507 |
1 422.673617 |
1 157.482536 |
1 299.127356 |
1 156.24096 |
1 281.034171 |
1 148.490784 |
859.181851 |
| 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 |
118.269744 |
104.653671 |
323.620807 |
47.738699 |
45.614131 |
15.896203 |
| Zobowiązania ogółem |
1 230.021511 |
1 633.084945 |
1 905.105782 |
1 740.036569 |
1 131.152406 |
1 473.880888 |
3 635.01575 |
3 602.793693 |
7 211.973545 |
10 496.958272 |
13 342.292304 |
13 281.545806 |
14 111.405012 |
13 336.209075 |
11 601.12182 |
11 209.151614 |
16 709.574566 |
17 673.489348 |
21 699.259903 |
21 561.0976 |
24 200.462012 |
28 865.852158 |
32 841.718416 |
41 840.560313 |
39 508.787105 |
40 356.460239 |
| Kapitał własny |
4 143.687519 |
4 285.683617 |
5 070.546337 |
5 160.312772 |
5 952.865584 |
6 023.099836 |
6 269.421377 |
6 591.82887 |
7 275.144391 |
7 004.8926 |
8 177.48988 |
8 648.826938 |
9 204.417053 |
9 536.486092 |
9 974.420429 |
11 797.581861 |
12 368.892973 |
12 674.475959 |
13 618.079671 |
19 539.752727 |
20 723.272259 |
26 279.109882 |
27 771.776338 |
27 360.907949 |
27 998.681985 |
27 201.570709 |
| Udziały mniejszościowe |
20.182391 |
11.271852 |
20.347091 |
22.15331 |
21.290881 |
21.628802 |
23.066915 |
0.0 |
712.480232 |
703.813084 |
688.926756 |
686.274322 |
1 292.970638 |
1 336.429875 |
1 264.565231 |
1 322.590734 |
2 592.187549 |
2 036.87914 |
2 156.486969 |
2 152.661784 |
2 348.729616 |
3 236.1681 |
3 132.810669 |
6 014.620231 |
5 640.684528 |
5 298.048986 |
| Pasywa |
5 393.891421 |
5 930.040414 |
6 995.99921 |
6 922.502651 |
7 105.308871 |
7 518.609525 |
9 927.504043 |
10 194.622563 |
15 199.598168 |
18 205.663956 |
22 208.708939 |
22 616.647066 |
24 608.792702 |
24 209.125042 |
22 840.10748 |
24 329.324209 |
31 670.655088 |
32 384.844447 |
37 473.826543 |
41 100.850328 |
44 923.734271 |
55 144.962042 |
60 613.494756 |
69 201.468263 |
67 507.46909 |
67 558.030948 |
| Inwestycje |
237.74961 |
225.668616 |
195.289419 |
228.161825 |
184.686737 |
1 046.894975 |
2 631.311627 |
3 503.89161 |
2 655.458275 |
2 477.660729 |
2 203.664698 |
2 394.169936 |
1 616.114886 |
1 653.743187 |
1 604.384371 |
1 725.660572 |
2 013.060025 |
4 746.771506 |
9 170.809451 |
8 039.547317 |
8 924.228421 |
10 545.216736 |
10 082.611439 |
18 512.334578 |
19 610.891423 |
20 726.2946 |
| Dług (mln) |
900.0 |
750.0 |
769.059904 |
634.418881 |
299.379805 |
713.900822 |
2 491.145736 |
2 341.630697 |
5 642.946857 |
8 022.705273 |
10 126.065451 |
9 935.03078 |
11 204.49618 |
10 839.411595 |
9 416.542866 |
8 235.305904 |
6 728.499432 |
7 107.898792 |
11 725.186264 |
14 022.216818 |
14 695.321163 |
15 415.327942 |
20 711.822686 |
31 167.056851 |
30 270.074147 |
26 696.241786 |
| Środki pieniężne i inne aktywa pieniężne |
379.583655 |
333.636581 |
973.787105 |
977.520897 |
1 317.391402 |
1 297.810766 |
924.084472 |
388.695553 |
483.021798 |
676.872367 |
969.357724 |
832.427382 |
2 175.670176 |
1 956.056006 |
1 094.796691 |
1 634.298872 |
6 422.377831 |
5 663.897841 |
2 521.265829 |
4 226.691084 |
4 733.118401 |
5 549.304352 |
4 196.771526 |
3 635.862158 |
2 152.367633 |
2 908.58201 |
| Dług netto |
520.416345 |
416.363419 |
(204.727201) |
(343.102016) |
(1 018.011597) |
(583.909944) |
1 567.061264 |
1 952.935144 |
5 159.925059 |
7 345.832905 |
9 156.707728 |
9 102.603398 |
9 028.826004 |
8 883.355589 |
8 321.746175 |
6 601.007031 |
306.121601 |
1 444.000951 |
9 203.920436 |
9 795.525734 |
9 962.202762 |
9 866.02359 |
16 515.05116 |
27 531.194693 |
28 117.706514 |
23 787.659776 |
| Ticker |
600548.SS |
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