| 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) |
5 685.0 |
7 700.0 |
8 323.0 |
10 316.0 |
10 114.0 |
10 072.0 |
10 017.0 |
10 290.0 |
10 607.0 |
9 403.0 |
7 907.0 |
7 379.0 |
6 872.0 |
6 401.0 |
6 079.0 |
6 097.028 |
5 914.754 |
6 232.818 |
6 079.04 |
6 190.004 |
1 260.125 |
1 840.492 |
2 434.101 |
2 181.223 |
2 089.475 |
1 956.91 |
| Aktywa trwałe (mln) |
5 117.0 |
(408.198) |
101.338 |
36.68 |
26.065 |
20.139 |
9.835 |
4.379 |
14.426 |
28.326 |
42.015 |
58.736 |
51.933 |
6 214.07 |
5 962.109 |
5 967.157 |
0.0 |
6 070.674 |
5 889.937 |
6 050.787 |
1 244.701 |
1 487.226 |
2 189.519 |
1 912.443 |
1 873.788 |
1 427.108 |
| Rzeczowe aktywa trwałe netto |
4 096.0 |
6 099.0 |
6 796.0 |
8 924.0 |
8 753.0 |
8 785.0 |
8 752.0 |
9 081.0 |
9 349.0 |
8 102.0 |
6 962.0 |
6 533.0 |
6 029.0 |
5 513.0 |
5 391.0 |
5 472.779 |
0.0 |
5 755.408 |
5 630.268 |
5 723.475 |
935.968 |
111.14 |
429.768 |
110.269 |
16.869 |
117.558 |
| Wartość firmy |
0.0 |
0.0 |
101.338 |
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 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
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 |
1.0 |
4.341 |
0.0 |
23.448 |
20.949 |
23.933 |
13.38 |
7.264 |
3.269 |
14.16 |
13.494 |
13.154 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
101.338 |
(9 655.32) |
(9 399.935) |
(9 367.861) |
(9 337.0) |
(9 540.621) |
(9 904.0) |
(8 624.0) |
(7 416.0) |
(6 900.0) |
(6 382.0) |
0.0 |
1.0 |
4.341 |
0.0 |
23.448 |
20.949 |
23.933 |
13.38 |
7.264 |
3.269 |
14.16 |
13.494 |
13.154 |
| Należności netto |
0.0 |
0.0 |
116.0 |
133.0 |
124.0 |
114.0 |
101.0 |
107.0 |
106.0 |
123.0 |
84.0 |
58.0 |
42.0 |
34.0 |
0.0 |
0.0 |
0.0 |
13.042 |
11.417 |
55.63 |
2.313 |
44.038 |
45.338 |
39.014 |
63.166 |
0.0 |
| Inwestycje długoterminowe |
936.0 |
784.0 |
602.0 |
368.0 |
238.0 |
188.0 |
168.0 |
39.0 |
117.0 |
109.0 |
105.0 |
59.0 |
48.0 |
0.0 |
75.0 |
77.089 |
0.0 |
76.063 |
82.794 |
96.237 |
292.999 |
332.691 |
337.797 |
174.347 |
93.446 |
31.27 |
| Aktywa obrotowe |
102.0 |
157.0 |
8 221.662 |
185.106 |
165.508 |
180.387 |
219.209 |
315.596 |
281.924 |
388.808 |
141.082 |
161.18 |
132.862 |
186.93 |
116.891 |
129.871 |
50.789 |
162.144 |
189.103 |
139.217 |
15.424 |
353.266 |
244.582 |
268.78 |
215.687 |
141.072 |
| Środki pieniężne i Inwestycje |
102.0 |
157.0 |
80.0 |
100.0 |
98.0 |
105.0 |
162.0 |
230.0 |
210.0 |
300.0 |
81.0 |
111.0 |
91.0 |
84.0 |
56.0 |
28.971 |
50.789 |
61.244 |
76.786 |
36.858 |
5.403 |
289.582 |
233.374 |
206.46 |
139.267 |
141.072 |
| Zapasy |
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 |
27.106 |
0.0 |
0.0 |
17.959 |
42.393 |
20.141 |
(13.315) |
(25.657) |
(17.363) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
13.315 |
25.657 |
63.982 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
102.0 |
157.0 |
80.0 |
100.0 |
98.0 |
105.0 |
162.0 |
230.0 |
210.0 |
300.0 |
81.0 |
111.0 |
91.0 |
84.0 |
56.0 |
28.971 |
50.789 |
61.244 |
76.786 |
36.858 |
5.403 |
289.582 |
233.374 |
206.46 |
139.267 |
141.072 |
| Należności krótkoterminowe |
0.0 |
0.0 |
11.0 |
12.0 |
18.0 |
35.0 |
34.0 |
55.0 |
57.0 |
64.0 |
30.0 |
27.0 |
33.0 |
31.0 |
43.0 |
41.919 |
36.123 |
36.677 |
2.476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
209.0 |
329.0 |
214.0 |
291.0 |
81.0 |
69.0 |
217.0 |
140.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.536 |
2.871 |
(39.633) |
0.0 |
(34.391) |
249.501 |
0.0 |
0.0 |
9.848 |
0.0 |
2.905 |
10.342 |
0.0 |
| Zobowiązania krótkoterminowe |
897.0 |
1 134.0 |
1 038.0 |
1 195.0 |
1 136.0 |
1 144.0 |
1 234.0 |
1 217.0 |
1 325.0 |
1 208.0 |
947.0 |
808.0 |
792.0 |
798.0 |
724.0 |
734.154 |
100.175 |
554.283 |
576.486 |
414.92 |
34.685 |
62.988 |
97.4 |
106.6 |
90.125 |
350.651 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
9.075 |
15.445 |
26.024 |
47.203 |
9.835 |
165.684 |
14.426 |
28.326 |
182.485 |
58.736 |
51.933 |
128.577 |
107.775 |
81.882 |
64.052 |
49.366 |
12.487 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2 525.0 |
4 064.0 |
4 568.0 |
5 958.0 |
6 117.0 |
5 920.0 |
6 067.0 |
6 733.0 |
7 532.0 |
6 777.0 |
5 690.0 |
5 505.0 |
5 172.0 |
4 688.0 |
4 388.0 |
4 135.139 |
4 192.188 |
3 884.632 |
3 839.41 |
4 075.665 |
707.16 |
1 214.15 |
1 740.674 |
1 282.439 |
1 407.74 |
1 293.962 |
| 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 |
0.0 |
69.041 |
87.359 |
38.231 |
0.0 |
5.076 |
32.227 |
67.06 |
148.227 |
131.56 |
124.747 |
119.615 |
110.284 |
101.457 |
| 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 |
0.0 |
100.496 |
435.093 |
114.625 |
230.693 |
121.845 |
| Zobowiązania ogółem |
3 422.0 |
5 198.0 |
5 606.0 |
7 153.0 |
7 253.0 |
7 064.0 |
7 301.0 |
7 950.0 |
8 857.0 |
7 985.0 |
6 637.0 |
6 313.0 |
5 964.0 |
5 486.0 |
5 112.0 |
4 869.293 |
4 292.363 |
4 438.915 |
4 415.896 |
4 490.585 |
741.845 |
1 277.138 |
1 838.074 |
1 389.039 |
1 497.865 |
1 644.613 |
| Kapitał własny |
2 263.0 |
2 502.0 |
2 716.0 |
3 163.0 |
2 861.0 |
3 008.0 |
2 716.0 |
2 340.0 |
1 750.0 |
1 418.0 |
1 270.0 |
1 066.0 |
908.0 |
915.0 |
967.0 |
1 227.735 |
1 622.391 |
1 793.903 |
1 663.144 |
1 800.71 |
518.28 |
563.354 |
596.027 |
792.184 |
591.61 |
265.888 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
86.656 |
83.428 |
83.384 |
80.046 |
79.953 |
87.937 |
87.926 |
103.201 |
101.537 |
101.291 |
5.016 |
63.576 |
95.462 |
244.332 |
241.958 |
142.931 |
| Pasywa |
5 685.0 |
7 700.0 |
8 322.0 |
10 316.0 |
10 114.0 |
10 072.0 |
10 017.0 |
10 290.0 |
10 607.0 |
9 403.0 |
7 907.0 |
7 379.0 |
6 872.0 |
6 401.0 |
6 079.0 |
6 097.028 |
5 914.754 |
6 232.818 |
6 079.04 |
6 190.004 |
1 260.125 |
1 840.492 |
2 434.101 |
2 181.223 |
2 089.475 |
1 956.91 |
| Inwestycje |
936.0 |
784.0 |
602.0 |
368.0 |
238.0 |
188.0 |
168.0 |
39.0 |
117.0 |
109.0 |
105.0 |
59.0 |
48.0 |
0.0 |
75.0 |
77.089 |
0.0 |
76.063 |
82.794 |
96.237 |
292.999 |
332.691 |
337.797 |
238.329 |
93.446 |
31.27 |
| Dług (mln) |
2 734.0 |
4 393.0 |
4 782.0 |
6 249.0 |
6 198.0 |
5 989.0 |
6 284.0 |
6 873.0 |
7 532.0 |
6 777.0 |
5 690.0 |
5 505.0 |
5 172.0 |
4 688.0 |
4 388.0 |
4 135.139 |
0.0 |
3 884.632 |
4 088.911 |
4 075.665 |
558.933 |
1 082.59 |
1 615.927 |
1 162.824 |
1 277.921 |
1 192.505 |
| Środki pieniężne i inne aktywa pieniężne |
102.0 |
157.0 |
80.0 |
100.0 |
98.0 |
105.0 |
162.0 |
230.0 |
210.0 |
300.0 |
81.0 |
111.0 |
91.0 |
84.0 |
56.0 |
28.971 |
50.789 |
61.244 |
76.786 |
36.858 |
5.403 |
289.582 |
233.374 |
206.46 |
139.267 |
141.072 |
| Dług netto |
2 632.0 |
4 236.0 |
4 702.0 |
6 149.0 |
6 100.0 |
5 884.0 |
6 122.0 |
6 643.0 |
7 322.0 |
6 477.0 |
5 609.0 |
5 394.0 |
5 081.0 |
4 604.0 |
4 332.0 |
4 106.168 |
(50.789) |
3 823.388 |
4 012.125 |
4 038.807 |
553.53 |
793.008 |
1 382.553 |
956.364 |
1 138.654 |
1 051.433 |
| Ticker |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
AIV |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |