| Rok finansowy |
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) |
6 061.356 |
5 478.948 |
6 459.24 |
7 987.679 |
8 957.352 |
9 418.08 |
10 747.162 |
12 398.525 |
12 255.734 |
12 835.253 |
15 731.51 |
16 665.415 |
16 867.049 |
17 930.452 |
18 266.058 |
20 629.201 |
22 689.89 |
24 449.083 |
29 789.88 |
37 078.593 |
43 175.843 |
47 263.39 |
51 245.305 |
55 932.363 |
| Aktywa trwałe (mln) |
1 481.719 |
1 417.86 |
1 422.029 |
1 891.29 |
2 272.085 |
2 064.259 |
2 775.984 |
3 239.397 |
3 265.22 |
3 271.628 |
4 260.327 |
4 077.484 |
5 022.871 |
6 026.01 |
6 686.664 |
8 706.114 |
10 592.601 |
10 863.524 |
14 339.279 |
19 328.837 |
23 509.332 |
25 652.519 |
27 863.374 |
35 074.582 |
| Rzeczowe aktywa trwałe netto |
822.318 |
716.504 |
650.455 |
643.946 |
693.71 |
727.692 |
808.069 |
800.164 |
701.144 |
659.569 |
785.231 |
779.494 |
779.675 |
793.444 |
801.884 |
956.542 |
1 140.598 |
1 264.02 |
1 391.166 |
4 728.914 |
4 821.624 |
4 677.675 |
4 167.486 |
4 278.515 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
214.482 |
0.0 |
527.648 |
643.728 |
839.957 |
825.152 |
841.234 |
1 131.991 |
1 215.383 |
1 818.586 |
2 395.894 |
2 929.833 |
3 609.437 |
5 002.352 |
5 383.012 |
6 205.55 |
7 709.82 |
11 125.861 |
13 133.293 |
15 573.003 |
21 120.179 |
| Wartości niematerialne i prawne |
0.0 |
167.603 |
188.659 |
0.0 |
378.488 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
397.88 |
464.907 |
510.151 |
710.382 |
687.11 |
840.779 |
1 029.218 |
1 710.938 |
1 930.808 |
2 072.957 |
2 904.031 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
167.603 |
188.659 |
214.482 |
378.488 |
527.648 |
643.728 |
839.957 |
825.152 |
841.234 |
1 131.991 |
1 215.383 |
1 818.586 |
2 793.774 |
3 394.74 |
3 609.437 |
5 002.352 |
5 383.012 |
6 205.55 |
7 709.82 |
11 125.861 |
13 133.293 |
15 573.003 |
24 024.21 |
| Należności netto |
2 300.114 |
2 144.344 |
2 245.407 |
2 677.081 |
3 106.613 |
3 266.661 |
3 699.334 |
4 515.395 |
2 251.341 |
3 662.425 |
4 621.792 |
4 480.711 |
4 846.574 |
5 663.334 |
5 725.424 |
6 222.399 |
6 885.257 |
7 496.368 |
8 095.071 |
7 846.892 |
9 728.212 |
11 776.775 |
12 227.186 |
13 664.847 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
340.121 |
0.0 |
0.0 |
0.0 |
0.0 |
29.011 |
41.023 |
40.365 |
28.18 |
43.631 |
66.783 |
45.027 |
198.633 |
211.61 |
215.532 |
240.313 |
324.514 |
329.526 |
317.972 |
197.443 |
334.664 |
| Aktywa obrotowe |
4 579.637 |
4 061.088 |
5 037.211 |
6 096.389 |
6 685.267 |
7 353.821 |
7 971.178 |
9 159.128 |
8 990.514 |
9 563.625 |
11 471.183 |
12 587.931 |
11 844.178 |
11 904.442 |
11 579.394 |
11 923.087 |
12 097.289 |
13 585.559 |
15 450.601 |
17 749.756 |
19 666.511 |
21 610.871 |
23 381.931 |
20 857.781 |
| Środki pieniężne i Inwestycje |
1 880.083 |
1 316.976 |
2 332.161 |
2 838.246 |
2 947.45 |
3 419.939 |
3 545.674 |
3 623.042 |
4 549.566 |
4 841.279 |
5 706.007 |
6 642.787 |
5 634.41 |
4 923.907 |
4 363.214 |
4 908.484 |
4 129.871 |
5 064.552 |
6 130.166 |
8 509.639 |
8 172.468 |
7 893.806 |
9 049.607 |
5 009.865 |
| Zapasy |
166.372 |
269.421 |
230.32 |
105.636 |
121.386 |
187.72 |
318.172 |
425.859 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
285.288 |
463.46 |
352.951 |
231.278 |
20.282 |
7.904 |
2.987 |
4.929 |
2.261 |
2.525 |
2.602 |
2.448 |
2.875 |
3.011 |
3.192 |
3.313 |
94.309 |
4.294 |
3.973 |
4.575 |
5.396 |
| Środki pieniężne i inne aktywa pieniężne |
1 880.083 |
1 316.976 |
2 332.161 |
2 552.958 |
2 483.99 |
3 066.988 |
3 314.396 |
3 602.76 |
4 541.662 |
4 838.292 |
5 701.078 |
6 640.526 |
5 631.885 |
4 921.305 |
4 360.766 |
4 905.609 |
4 126.86 |
5 061.36 |
6 126.853 |
8 415.33 |
8 168.174 |
7 889.833 |
9 045.032 |
5 004.469 |
| Należności krótkoterminowe |
371.794 |
450.208 |
573.201 |
523.931 |
807.317 |
856.087 |
985.071 |
1 017.227 |
717.379 |
885.328 |
949.25 |
903.847 |
961.851 |
1 064.228 |
1 151.464 |
1 280.821 |
1 525.065 |
1 348.802 |
1 646.641 |
1 349.874 |
2 274.057 |
2 559.485 |
2 491.173 |
2 743.807 |
| Dług krótkoterminowy |
190.669 |
63.099 |
46.162 |
31.715 |
31.072 |
24.792 |
23.795 |
6.57 |
0.594 |
0.143 |
4.419 |
0.011 |
575.248 |
0.33 |
1.848 |
2.773 |
2.907 |
5.337 |
6.411 |
763.877 |
756.244 |
716.773 |
795.227 |
1 672.431 |
| Zobowiązania krótkoterminowe |
4 178.82 |
3 327.062 |
3 351.096 |
4 412.984 |
4 862.389 |
5 816.482 |
6 962.616 |
6 847.878 |
6 151.381 |
6 567.604 |
7 906.589 |
8 109.205 |
8 160.99 |
8 158.079 |
8 532.199 |
8 899.121 |
9 824.279 |
10 151.751 |
11 061.896 |
12 662.59 |
15 708.867 |
17 523.496 |
18 009.038 |
18 976.127 |
| Rozliczenia międzyokresowe |
810.043 |
543.917 |
676.841 |
980.461 |
1 284.303 |
1 511.259 |
1 785.286 |
1 810.661 |
1 725.179 |
1 772.833 |
2 219.27 |
2 275.052 |
2 230.615 |
2 348.034 |
2 251.617 |
2 364.728 |
2 669.52 |
2 837.682 |
3 188.835 |
3 636.741 |
4 229.177 |
4 478.048 |
4 907.152 |
5 174.923 |
| Zobowiązania długoterminowe |
1 192.422 |
1 193.864 |
1 430.35 |
1 161.926 |
1 417.09 |
839.465 |
981.028 |
2 357.972 |
2 630.569 |
2 992.926 |
3 474.049 |
3 931.782 |
3 278.23 |
3 487.036 |
3 086.288 |
3 540.704 |
3 155.411 |
3 572.744 |
3 900.293 |
6 916.83 |
7 369.862 |
6 992.806 |
6 777.674 |
7 787.988 |
| Rezerwy z tytułu odroczonego podatku |
50.969 |
16.674 |
3.572 |
18.769 |
5.621 |
16.88 |
31.758 |
32.258 |
1 174.53 |
67.976 |
72.257 |
105.544 |
174.818 |
198.734 |
113.59 |
111.02 |
137.098 |
125.729 |
133.232 |
179.703 |
243.636 |
318.584 |
395.28 |
428.845 |
| 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 |
3423.641 |
3441.081 |
3270.688 |
3001.131 |
3095.692 |
| Zobowiązania ogółem |
5 371.242 |
4 520.926 |
4 781.446 |
5 574.91 |
6 279.479 |
6 655.947 |
7 943.644 |
9 205.85 |
8 781.95 |
9 560.53 |
11 380.638 |
12 040.987 |
11 439.22 |
11 645.115 |
11 618.487 |
12 439.825 |
12 979.69 |
13 724.495 |
14 962.189 |
19 579.42 |
23 078.729 |
24 516.302 |
24 786.712 |
26 764.115 |
| Kapitał własny |
282.188 |
438.626 |
794.208 |
1 471.806 |
1 696.914 |
1 894.255 |
2 063.332 |
2 540.506 |
2 886.593 |
2 835.746 |
3 878.951 |
4 145.833 |
4 960.186 |
5 732.035 |
6 133.725 |
7 555.262 |
8 949.477 |
10 724.588 |
14 827.691 |
17 499.173 |
20 097.114 |
22 747.088 |
26 458.593 |
29 168.248 |
| Udziały mniejszościowe |
407.926 |
519.396 |
883.586 |
940.963 |
980.959 |
867.878 |
740.186 |
652.169 |
587.191 |
438.977 |
471.921 |
478.595 |
467.643 |
553.302 |
513.846 |
634.114 |
760.723 |
359.835 |
418.952 |
497.271 |
568.842 |
640.548 |
765.754 |
879.602 |
| Pasywa |
6 061.356 |
5 478.948 |
6 459.24 |
7 987.679 |
8 957.352 |
9 418.08 |
10 747.162 |
12 398.525 |
12 255.734 |
12 835.253 |
15 731.51 |
16 665.415 |
16 867.049 |
17 930.452 |
18 266.058 |
20 629.201 |
22 689.89 |
24 449.083 |
29 789.88 |
37 078.593 |
43 175.843 |
47 263.39 |
51 245.305 |
55 932.363 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
625.409 |
463.46 |
352.951 |
231.278 |
20.282 |
36.915 |
44.01 |
45.294 |
30.441 |
46.156 |
69.385 |
47.475 |
201.508 |
214.621 |
218.724 |
243.626 |
418.823 |
333.82 |
321.945 |
202.018 |
340.06 |
| Dług (mln) |
191.759 |
66.527 |
636.09 |
33.876 |
75.188 |
51.857 |
26.36 |
8.278 |
0.955 |
1.588 |
4.419 |
0.033 |
25.6 |
26.733 |
27.435 |
27.23 |
25.07 |
25.013 |
22.658 |
3 485.513 |
3 506.634 |
3 325.756 |
3 149.034 |
4 120.549 |
| Środki pieniężne i inne aktywa pieniężne |
1 880.083 |
1 316.976 |
2 332.161 |
2 552.958 |
2 483.99 |
3 066.988 |
3 314.396 |
3 602.76 |
4 541.662 |
4 838.292 |
5 701.078 |
6 640.526 |
5 631.885 |
4 921.305 |
4 360.766 |
4 905.609 |
4 126.86 |
5 061.36 |
6 126.853 |
8 415.33 |
8 168.174 |
7 889.833 |
9 045.032 |
5 004.469 |
| Dług netto |
(1 688.324) |
(1 250.449) |
(1 696.071) |
(2 519.082) |
(2 408.802) |
(3 015.131) |
(3 288.036) |
(3 594.482) |
(4 540.707) |
(4 836.704) |
(5 696.659) |
(6 640.493) |
(5 606.285) |
(4 894.572) |
(4 333.331) |
(4 878.379) |
(4 101.79) |
(5 036.347) |
(6 104.195) |
(4 929.817) |
(4 661.54) |
(4 564.077) |
(5 895.998) |
(883.92) |
| Ticker |
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| Waluta |
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