| Rok finansowy |
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) |
9 911.857317 |
29 616.558476 |
33 134.245966 |
39 356.80693 |
40 763.838638 |
64 314.083271 |
57 739.432541 |
161 860.7855 |
157 461.147748 |
158 385.026444 |
155 232.845497 |
149 607.197274 |
146 994.120608 |
141 997.895637 |
298 894.931938 |
299 398.220115 |
295 496.988645 |
296 482.88104 |
330 827.096559 |
328 563.281639 |
327 268.285047 |
571 634.0 |
566 071.979792 |
| Aktywa trwałe (mln) |
8 041.763229 |
26 603.112044 |
27 916.116819 |
36 718.250011 |
36 826.030716 |
59 389.516369 |
52 420.052772 |
156 003.293152 |
150 901.484031 |
150 526.506206 |
150 581.93394 |
144 548.953084 |
141 138.799812 |
135 903.318273 |
289 819.862717 |
289 211.040837 |
286 012.043268 |
285 447.734318 |
316 151.48443 |
310 639.826574 |
311 965.940765 |
0.0 |
548 881.996673 |
| Rzeczowe aktywa trwałe netto |
7 872.440978 |
26 414.703603 |
25 730.334039 |
34 510.698266 |
33 474.084934 |
42 305.181397 |
40 502.055896 |
141 543.163456 |
135 845.351263 |
137 782.840989 |
135 627.271718 |
130 002.692987 |
124 492.588614 |
119 168.809267 |
267 561.223734 |
255 798.525551 |
244 603.554375 |
233 172.604647 |
234 113.331854 |
222 241.206508 |
214 877.640996 |
0.0 |
440 225.710687 |
| 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 |
1 010.349814 |
987.246902 |
1 081.106204 |
0.0 |
1 152.786257 |
| Wartości niematerialne i prawne |
0.0 |
8.5102 |
10.797848 |
14.974257 |
32.667749 |
25.249421 |
22.485583 |
16.724887 |
14.700867 |
12.452119 |
39.058388 |
51.214876 |
38.703684 |
66.437774 |
167.718023 |
169.620516 |
181.080566 |
191.462744 |
20 614.325419 |
20 181.419977 |
22 200.786516 |
0.0 |
25 677.874866 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
8.5102 |
10.797848 |
14.974257 |
32.667749 |
25.249421 |
22.485583 |
16.724887 |
14.700867 |
12.452119 |
39.058388 |
51.214876 |
38.703684 |
66.437774 |
167.718023 |
169.620516 |
181.080566 |
191.462744 |
21 624.675234 |
21 168.666879 |
23 281.89272 |
0.0 |
26 830.661123 |
| Należności netto |
745.682299 |
1 567.341906 |
2 173.46348 |
1 553.033624 |
1 254.930672 |
1 949.057817 |
2 647.24032 |
2 486.614999 |
2 744.692057 |
3 384.739834 |
3 675.226469 |
2 971.140451 |
2 691.825671 |
1 898.392579 |
3 918.727558 |
3 674.530705 |
2 719.959872 |
3 029.52111 |
4 213.88123 |
4 491.109295 |
5 296.912515 |
0.0 |
9 649.616814 |
| Inwestycje długoterminowe |
0.0 |
(111.915319) |
1 452.533482 |
1 926.501588 |
0.0 |
0.0 |
11 791.926591 |
13 279.232474 |
14 869.78886 |
12 616.092733 |
14 790.869342 |
14 284.931362 |
16 468.903849 |
16 564.943293 |
20 211.955456 |
31 788.875986 |
39 640.082913 |
51 680.221404 |
60 012.643049 |
66 972.394048 |
73 224.997193 |
0.0 |
80 256.288668 |
| Aktywa obrotowe |
1 870.094088 |
3 013.446432 |
5 218.129148 |
2 638.556919 |
3 937.807922 |
4 924.566902 |
5 319.379769 |
5 857.492348 |
6 559.663717 |
7 858.520238 |
4 650.911556 |
5 058.24419 |
5 855.320797 |
6 094.577364 |
9 075.069222 |
10 187.179278 |
9 484.945377 |
11 035.146722 |
14 675.612128 |
17 923.455064 |
15 302.344281 |
0.0 |
17 189.983118 |
| Środki pieniężne i Inwestycje |
1 098.644089 |
1 372.535217 |
2 893.673526 |
936.520265 |
2 523.168579 |
2 798.395703 |
2 470.511389 |
3 116.138843 |
1 902.293937 |
3 757.714349 |
1 549.946652 |
2 263.824278 |
3 113.736736 |
3 855.981836 |
3 379.167789 |
5 201.463717 |
5 336.88104 |
7 323.45288 |
9 231.213791 |
9 929.980061 |
9 302.181506 |
0.0 |
6 555.341578 |
| Zapasy |
33.761826 |
30.377907 |
78.667739 |
152.374733 |
175.305547 |
180.474066 |
203.074617 |
274.181752 |
312.617483 |
331.504153 |
422.332878 |
450.957056 |
427.754155 |
402.135273 |
438.880908 |
257.03117 |
219.192463 |
222.400775 |
282.060444 |
470.03132 |
453.397486 |
0.0 |
641.979948 |
| Inwestycje krótkoterminowe |
0.0 |
291.81356 |
722.45145 |
266.0759 |
0.0 |
0.0 |
1.9258 |
1 001.976848 |
1.7392 |
1.78 |
1.7826 |
(50.097805) |
(48.662295) |
0.099545 |
0.09288 |
0.01027 |
(30.046551) |
(29.295628) |
(126.481028) |
(161.438076) |
102.000948 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 098.644089 |
1 080.721657 |
2 171.222076 |
670.444365 |
2 523.168579 |
2 798.395703 |
2 470.511389 |
2 114.161995 |
1 900.554737 |
3 755.934349 |
1 548.164052 |
2 263.824278 |
3 113.736736 |
3 855.882291 |
3 379.074909 |
5 201.453447 |
5 336.88104 |
7 323.45288 |
9 231.213791 |
9 929.980061 |
9 302.181506 |
0.0 |
6 555.341578 |
| Należności krótkoterminowe |
5.861729 |
302.176067 |
1 198.732941 |
637.508635 |
916.513856 |
484.612161 |
1 103.492916 |
1 072.240306 |
107.529072 |
103.155584 |
197.985348 |
278.769513 |
258.439877 |
255.151307 |
248.752227 |
188.459616 |
146.054236 |
105.521155 |
894.329445 |
693.932175 |
942.041491 |
0.0 |
1 611.453394 |
| Dług krótkoterminowy |
165.0 |
250.352 |
160.0 |
5 438.4744 |
1 790.0 |
8 053.813208 |
5 590.783288 |
12 531.530783 |
56 694.812963 |
57 580.911177 |
35 462.235454 |
27 339.021859 |
11 700.873312 |
13 303.863546 |
33 969.257618 |
32 512.522151 |
27 997.687123 |
23 807.762842 |
47 981.953377 |
29 755.941322 |
34 948.653949 |
0.0 |
69 692.431511 |
| Zobowiązania krótkoterminowe |
706.963507 |
1 429.029041 |
2 866.119332 |
7 612.549671 |
7 951.373297 |
10 054.165252 |
8 569.498548 |
27 226.286471 |
59 221.950277 |
59 223.893807 |
49 714.645795 |
38 788.755062 |
20 880.173692 |
18 648.184708 |
62 110.601358 |
59 702.98579 |
56 827.192037 |
55 958.549831 |
78 466.607623 |
53 406.216174 |
52 458.333859 |
0.0 |
159 555.9868 |
| Rozliczenia międzyokresowe |
114.170701 |
676.148974 |
1 507.195391 |
(3 821.907763) |
1 268.392774 |
902.629962 |
743.055399 |
13 569.893254 |
2 394.65819 |
1 497.023372 |
2 523.915541 |
2 114.381234 |
2 833.481982 |
2 006.774094 |
23 797.360872 |
23 492.80297 |
2 244.216343 |
24 037.450317 |
22 055.8114 |
18 454.282752 |
8.760834 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
701.236554 |
8 360.767262 |
8 363.13595 |
9 517.299125 |
8 513.674375 |
13 006.687469 |
11 602.845428 |
72 765.460651 |
32 073.694728 |
30 914.711836 |
30 630.93486 |
32 637.20606 |
39 977.452904 |
31 994.345459 |
108 257.968342 |
104 176.396527 |
95 985.243541 |
90 508.364684 |
74 038.882459 |
84 868.842576 |
79 055.841957 |
0.0 |
184 560.099277 |
| Rezerwy z tytułu odroczonego podatku |
0.004554 |
0.0 |
0.0 |
0.0 |
0.0 |
2 256.069635 |
847.119095 |
1 349.319395 |
1 338.896914 |
847.121217 |
1 014.690043 |
881.669174 |
1 034.80136 |
829.726834 |
1 061.502473 |
1 292.343515 |
1 080.174205 |
874.792997 |
1 960.405682 |
1 931.183085 |
2 138.289001 |
0.0 |
3 491.96822 |
| 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 |
633.682449 |
639.176461 |
620.996116 |
0.0 |
582.748581 |
| Zobowiązania ogółem |
1 408.200061 |
9 789.796303 |
11 229.255282 |
17 129.848796 |
16 465.047672 |
23 060.852721 |
20 172.343976 |
99 991.747122 |
91 295.645005 |
90 138.605644 |
80 345.580655 |
71 425.961123 |
60 857.626596 |
50 642.530168 |
170 368.5697 |
163 879.382316 |
152 812.435578 |
146 466.914515 |
152 505.490083 |
138 275.05875 |
131 514.175816 |
0.0 |
344 116.086078 |
| Kapitał własny |
8 503.657256 |
19 826.762173 |
21 904.990685 |
22 226.958134 |
24 298.790966 |
41 253.23055 |
37 567.088565 |
61 859.762399 |
66 160.311537 |
68 240.305387 |
74 879.797672 |
78 179.034744 |
86 134.165744 |
91 323.134639 |
128 199.184968 |
135 101.452567 |
142 684.553066 |
150 015.966524 |
178 321.606475 |
190 288.222888 |
195 754.109229 |
202 811.0 |
221 955.893712 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.453585 |
9.275979 |
5.191205 |
6.115413 |
7.467169 |
2.201407 |
2.328268 |
32.230831 |
327.177271 |
417.385232 |
481.143916 |
505.7919 |
6 203.459484 |
9 224.403402 |
10 265.858613 |
0.0 |
11 667.482817 |
| Pasywa |
9 911.857317 |
29 616.558476 |
33 134.245966 |
39 356.80693 |
40 763.838638 |
64 314.083271 |
57 739.432541 |
161 860.7855 |
157 461.147748 |
158 385.026444 |
155 232.845497 |
149 607.197274 |
146 994.120608 |
141 997.895637 |
298 894.931938 |
299 398.220115 |
295 496.988645 |
296 482.88104 |
330 827.096559 |
328 563.281639 |
327 268.285047 |
0.0 |
566 071.979792 |
| Inwestycje |
169.322251 |
179.898241 |
2 174.984932 |
2 192.577488 |
3 319.278033 |
17 044.840824 |
11 793.852391 |
14 281.209322 |
14 871.52806 |
12 617.872733 |
14 792.651942 |
14 234.833557 |
16 420.241554 |
16 565.042838 |
20 212.048336 |
31 788.886256 |
39 610.036363 |
51 650.925776 |
59 886.162021 |
66 810.955972 |
73 123.758899 |
0.0 |
80 149.901155 |
| Dług (mln) |
866.232 |
8 611.119262 |
8 523.13595 |
14 955.773525 |
10 303.674375 |
18 804.431042 |
16 346.509621 |
83 947.67204 |
87 429.610778 |
87 648.501796 |
65 078.480271 |
59 094.558746 |
50 643.524856 |
44 468.482171 |
88 476.969711 |
94 163.629726 |
88 263.58191 |
92 202.555334 |
99 956.152243 |
100 813.388461 |
111 807.388418 |
0.0 |
250 604.3749 |
| Środki pieniężne i inne aktywa pieniężne |
1 098.644089 |
1 080.721657 |
2 171.222076 |
670.444365 |
2 523.168579 |
2 798.395703 |
2 470.511389 |
2 114.161995 |
1 900.554737 |
3 755.934349 |
1 548.164052 |
2 263.824278 |
3 113.736736 |
3 855.882291 |
3 379.074909 |
5 201.453447 |
5 336.88104 |
7 323.45288 |
9 231.213791 |
9 929.980061 |
9 302.181506 |
0.0 |
6 555.341578 |
| Dług netto |
(232.412089) |
7 530.397606 |
6 351.913874 |
14 285.32916 |
7 780.505796 |
16 006.035339 |
13 875.998232 |
81 833.510044 |
85 529.056041 |
83 892.567447 |
63 530.316218 |
56 830.734468 |
47 529.78812 |
40 612.59988 |
85 097.894802 |
88 962.17628 |
82 926.70087 |
84 879.102454 |
90 724.938452 |
90 883.4084 |
102 505.206912 |
0.0 |
244 049.033322 |
| Ticker |
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| Waluta |
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