| 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) |
405.859263 |
566.589774 |
854.799393 |
1 171.32597 |
1 345.482959 |
1 709.71488 |
1 491.968864 |
1 474.549798 |
1 498.528595 |
1 355.110478 |
815.759819 |
0.0 |
1 368.915508 |
5 166.289202 |
5 745.961214 |
6 259.204291 |
11 409.391084 |
37 232.570836 |
35 355.043856 |
59 320.183424 |
56 924.829219 |
56 265.14845 |
51 326.681448 |
54 112.093352 |
56 886.848139 |
64 165.8681 |
| Aktywa trwałe (mln) |
196.444737 |
335.915324 |
466.149806 |
835.278959 |
970.239437 |
1 072.798765 |
984.688206 |
989.398913 |
1 037.367669 |
1 009.517163 |
685.224175 |
0.0 |
588.743764 |
3 115.053012 |
3 302.974078 |
3 470.675294 |
4 424.212237 |
18 465.856502 |
20 151.514485 |
30 123.04891 |
31 137.141223 |
30 085.724698 |
27 074.409398 |
29 136.20693 |
30 524.463263 |
34 077.332687 |
| Rzeczowe aktywa trwałe netto |
174.974709 |
316.153664 |
405.274787 |
620.826112 |
759.657807 |
881.045472 |
799.077974 |
818.249738 |
795.505188 |
772.782871 |
612.587561 |
0.0 |
477.745105 |
2 157.540287 |
2 296.773827 |
2 438.699957 |
2 921.254268 |
6 650.266836 |
7 646.794444 |
14 427.377758 |
14 904.32926 |
13 517.231743 |
13 514.886045 |
14 096.825831 |
14 517.113056 |
16 929.625954 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.654589 |
14.654589 |
11.654589 |
0.00932 |
0.0 |
13.454326 |
41.73311 |
42.077517 |
116.571783 |
304.324331 |
7 468.429933 |
7 828.806948 |
8 182.367213 |
7 886.357916 |
7 262.592866 |
5 009.181467 |
5 421.070282 |
5 547.001963 |
7 216.314555 |
| Wartości niematerialne i prawne |
7.836029 |
7.34278 |
11.811433 |
110.357238 |
107.725775 |
104.343469 |
100.957178 |
97.570887 |
93.890487 |
90.510884 |
72.427293 |
0.0 |
64.989582 |
839.482825 |
848.800619 |
793.113921 |
936.173295 |
2 895.442872 |
3 505.940729 |
4 612.265147 |
4 877.800854 |
4 458.872009 |
4 158.009674 |
4 328.91264 |
4 590.520225 |
6 070.720916 |
| Wartość firmy i wartości niematerialne i prawne |
7.836029 |
7.34278 |
11.811433 |
110.357238 |
107.725775 |
104.343469 |
100.957178 |
97.570887 |
108.545075 |
102.165472 |
72.436613 |
0.0 |
78.443908 |
881.215935 |
890.878136 |
909.685704 |
1 240.497627 |
10 363.872805 |
11 334.747677 |
12 794.632361 |
12 764.158771 |
11 721.464876 |
9 167.191142 |
9 749.982923 |
10 137.522189 |
13 287.035472 |
| Należności netto |
45.90184 |
37.869994 |
91.558838 |
151.070586 |
249.451811 |
391.225289 |
438.733861 |
396.687667 |
361.382491 |
321.151683 |
101.812384 |
0.0 |
448.885488 |
820.037057 |
1 010.438344 |
1 317.195356 |
1 468.205383 |
5 952.276558 |
5 572.560756 |
12 258.742197 |
10 103.138081 |
8 904.791635 |
9 136.212463 |
9 479.960051 |
9 988.614686 |
10 154.361163 |
| Inwestycje długoterminowe |
(3.532758) |
0.0 |
0.0 |
89.992085 |
91.279019 |
79.026207 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.050888 |
31.130206 |
(2.162041) |
(3.066934) |
121.034376 |
293.930645 |
324.681741 |
1 061.535507 |
444.911892 |
1 271.840664 |
1 841.284964 |
2 518.816334 |
2 718.589671 |
301.509414 |
| Aktywa obrotowe |
209.414527 |
230.67445 |
388.649587 |
336.047011 |
375.243522 |
636.916115 |
507.280658 |
485.150884 |
461.160926 |
345.593316 |
130.535645 |
0.0 |
780.171744 |
2 051.23619 |
2 442.987136 |
2 788.528997 |
6 985.178847 |
18 766.714333 |
15 203.529372 |
29 197.134513 |
25 787.687995 |
26 179.423752 |
24 252.27205 |
24 975.886421 |
26 362.384875 |
30 088.535413 |
| Środki pieniężne i Inwestycje |
38.895198 |
118.453761 |
271.369136 |
159.203082 |
126.300719 |
104.810713 |
9.687456 |
11.273435 |
99.908623 |
26.995314 |
9.49852 |
0.0 |
167.895804 |
525.238355 |
567.901235 |
566.028786 |
3 424.564302 |
9 191.003348 |
4 184.778368 |
7 816.800064 |
7 157.714385 |
9 947.878816 |
7 146.78021 |
5 870.731981 |
5 457.0324 |
7 409.443995 |
| Zapasy |
28.93229 |
39.994963 |
43.384473 |
70.246418 |
80.024532 |
271.137739 |
235.635963 |
225.718918 |
139.990327 |
113.463178 |
48.733747 |
0.0 |
161.317759 |
682.220407 |
845.916871 |
877.655602 |
1 167.401598 |
3 003.625379 |
3 787.701454 |
7 566.24498 |
7 287.081172 |
6 330.342922 |
7 030.985064 |
8 511.65754 |
9 246.184266 |
10 538.15909 |
| Inwestycje krótkoterminowe |
0.021432 |
0.0 |
0.0 |
1.1892 |
0.05 |
7.383617 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.506044 |
5.766698 |
6.880667 |
7.991209 |
(39.744027) |
(49.153129) |
(44.421769) |
(106.664133) |
578.091841 |
1 297.861722 |
899.8053 |
465.785862 |
280.724488 |
146.831886 |
| Środki pieniężne i inne aktywa pieniężne |
38.873765 |
118.453761 |
271.369136 |
158.013882 |
126.250719 |
97.427096 |
9.687456 |
11.273435 |
99.908623 |
26.995314 |
9.49852 |
0.0 |
157.389759 |
519.471657 |
561.020569 |
558.037577 |
3 424.564302 |
9 191.003348 |
4 184.778368 |
7 816.800064 |
6 579.622543 |
8 650.017094 |
6 246.974909 |
5 404.946118 |
5 176.307912 |
7 262.612109 |
| Należności krótkoterminowe |
33.584586 |
35.5528 |
30.430405 |
41.474722 |
49.071445 |
83.533762 |
77.591935 |
72.38359 |
65.13371 |
46.902561 |
4.021621 |
0.0 |
409.40993 |
780.435083 |
971.36029 |
1 136.362117 |
1 120.325561 |
4 420.452191 |
5 267.047377 |
9 794.100126 |
9 846.519614 |
8 050.266868 |
7 250.838783 |
8 921.461774 |
9 563.21699 |
10 945.150962 |
| Dług krótkoterminowy |
14.14 |
60.74 |
84.44 |
243.576 |
296.816 |
342.446 |
276.845439 |
227.97 |
225.97 |
225.76 |
231.527924 |
0.0 |
198.625769 |
1 174.41834 |
813.26662 |
897.218582 |
1 899.608527 |
4 332.404973 |
5 466.333948 |
6 241.369718 |
7 491.902031 |
8 331.484406 |
4 883.270642 |
7 137.499199 |
8 041.606082 |
4 963.802787 |
| Zobowiązania krótkoterminowe |
66.354352 |
139.240549 |
127.119195 |
347.253804 |
410.334025 |
577.828451 |
493.015284 |
494.587328 |
462.990833 |
493.042321 |
478.080684 |
1.500497 |
676.289421 |
2 424.954063 |
2 353.989907 |
2 621.769713 |
5 573.827282 |
11 944.920888 |
13 055.65331 |
22 844.63225 |
21 992.925912 |
20 523.973736 |
17 208.755038 |
20 875.213694 |
22 630.608078 |
25 739.828751 |
| Rozliczenia międzyokresowe |
11.954322 |
31.181084 |
8.936121 |
47.118686 |
52.177861 |
122.130919 |
117.742114 |
162.765432 |
141.398059 |
208.464908 |
226.66093 |
0.0 |
65.029526 |
223.08787 |
291.175947 |
299.213108 |
360.657135 |
1 298.066262 |
1 656.15984 |
524.98429 |
2 365.011165 |
2 578.610313 |
3 406.993185 |
681.942351 |
658.42411 |
0.0 |
| Zobowiązania długoterminowe |
89.624563 |
132.599903 |
306.9 |
321.98762 |
430.39642 |
531.39642 |
505.1788 |
587.6088 |
625.0984 |
580.4674 |
510.05728 |
0.0 |
25.267772 |
940.591956 |
1 052.707319 |
1 167.464484 |
1 859.162152 |
11 442.89826 |
8 596.530404 |
18 291.281828 |
17 824.766296 |
16 272.647702 |
17 263.208502 |
15 533.201982 |
15 028.587584 |
18 580.496305 |
| 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 |
0.0 |
3.897772 |
425.657758 |
376.816539 |
314.955183 |
358.049168 |
818.582033 |
685.5672 |
1 448.36192 |
1 217.096001 |
918.662327 |
343.929417 |
365.03526 |
432.121342 |
667.277464 |
| 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 |
111.160926 |
626.323789 |
622.410769 |
651.639119 |
619.134535 |
771.122022 |
| Zobowiązania ogółem |
155.978915 |
271.840452 |
434.019195 |
669.241424 |
840.730445 |
1 109.224871 |
998.194084 |
1 082.196128 |
1 088.089233 |
1 073.509721 |
988.137964 |
1.500497 |
701.557193 |
3 365.546019 |
3 406.697226 |
3 789.234197 |
7 432.989434 |
23 387.819148 |
21 652.183714 |
41 135.914079 |
39 817.692209 |
36 796.621439 |
34 471.96354 |
36 408.415676 |
37 659.195662 |
44 320.325057 |
| Kapitał własny |
238.649635 |
281.504332 |
411.238318 |
428.153304 |
440.244963 |
450.505873 |
380.652079 |
287.180208 |
307.563874 |
181.230709 |
(172.378144) |
(1.500497) |
565.427924 |
1 677.211668 |
2 287.876529 |
2 420.335889 |
3 794.230053 |
12 703.408884 |
12 690.213523 |
18 184.269344 |
17 107.137009 |
19 468.52701 |
16 854.717907 |
17 703.677674 |
19 126.372485 |
19 845.543043 |
| Udziały mniejszościowe |
11.230713 |
13.244989 |
9.54188 |
73.931242 |
64.507552 |
149.984136 |
113.122701 |
105.173461 |
102.875488 |
100.370048 |
0.0 |
0.0 |
101.930391 |
123.531515 |
51.38746 |
49.634205 |
182.171597 |
1 141.342804 |
1 012.64662 |
5 746.175635 |
4 528.94307 |
4 299.539091 |
5 481.443316 |
5 450.77812 |
5 547.338076 |
6 287.460868 |
| Pasywa |
405.859263 |
566.589774 |
854.799393 |
1 171.32597 |
1 345.482959 |
1 709.71488 |
1 491.968864 |
1 474.549798 |
1 498.528595 |
1 355.110478 |
815.759819 |
0.0 |
1 368.915508 |
5 166.289202 |
5 745.961214 |
6 259.204291 |
11 409.391084 |
37 232.570836 |
35 355.043856 |
59 320.183424 |
56 924.829219 |
56 265.14845 |
51 326.681448 |
54 112.093352 |
56 886.848139 |
64 165.8681 |
| Inwestycje |
(3.511325) |
(3.08495) |
36.341426 |
91.181285 |
91.329019 |
86.409824 |
83.653054 |
73.578289 |
12.146608 |
10.976988 |
0.2 |
0.0 |
23.556933 |
5.766698 |
4.718625 |
4.924275 |
81.290349 |
244.777515 |
280.259972 |
954.871374 |
1 023.003733 |
2 569.702386 |
2 741.090265 |
2 984.602196 |
2 999.314159 |
448.3413 |
| Dług (mln) |
103.16 |
192.74 |
349.74 |
523.876 |
691.946 |
838.576 |
751.845439 |
789.47 |
784.47 |
763.76 |
691.527924 |
0.0 |
198.625769 |
1 397.038973 |
1 032.15802 |
1 225.264982 |
2 872.529114 |
13 845.305424 |
12 131.496611 |
18 504.433437 |
20 741.507643 |
20 720.879399 |
19 504.227591 |
20 256.877297 |
20 880.229044 |
20 920.35062 |
| Środki pieniężne i inne aktywa pieniężne |
38.873765 |
118.453761 |
271.369136 |
158.013882 |
126.250719 |
97.427096 |
9.687456 |
11.273435 |
99.908623 |
26.995314 |
9.49852 |
0.0 |
157.389759 |
519.471657 |
561.020569 |
558.037577 |
3 424.564302 |
9 191.003348 |
4 184.778368 |
7 816.800064 |
6 579.622543 |
8 650.017094 |
6 246.974909 |
5 404.946118 |
5 176.307912 |
7 262.612109 |
| Dług netto |
64.286235 |
74.286239 |
78.370864 |
365.862118 |
565.695281 |
741.148904 |
742.157983 |
778.196565 |
684.561377 |
736.764686 |
682.029405 |
0.0 |
41.23601 |
877.567315 |
471.137451 |
667.227405 |
(552.035188) |
4 654.302076 |
7 946.718243 |
10 687.633373 |
14 161.8851 |
12 070.862305 |
13 257.252682 |
14 851.931179 |
15 703.921132 |
13 657.738511 |
| Ticker |
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