| 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) |
689 876.661262 |
661 199.203883 |
689 715.132658 |
670 628.246635 |
585 426.27721 |
577 476.671286 |
526 320.289689 |
513 872.733912 |
540 428.288885 |
602 956.555 |
585 252.492 |
695 205.704 |
750 019.57 |
1 539 836.331 |
2 082 961.31 |
2 269 173.291 |
2 209 361.024 |
2 199 109.747 |
2 114 859.467 |
2 214 504.689 |
2 390 948.423 |
2 448 064.4 |
2 946 106.647 |
3 010 700.607 |
2 921 520.889 |
3 291 104.0 |
| Aktywa trwałe (mln) |
356 228.696017 |
387 261.594378 |
541 245.86691 |
547 253.606027 |
457 608.798243 |
445 669.44801 |
364 221.422133 |
349 660.27482 |
274 609.064778 |
346 414.382 |
314 277.043 |
437 584.969 |
514 487.351 |
1 212 664.164 |
1 622 377.224 |
1 715 437.09 |
1 661 951.168 |
1 646 367.35 |
1 630 849.417 |
1 732 918.235 |
1 857 474.32 |
1 650 766.684 |
1 955 120.524 |
1 848 971.215 |
1 939 749.862 |
2 277 908.0 |
| Rzeczowe aktywa trwałe netto |
257 059.822599 |
242 129.36655 |
217 410.441935 |
207 349.425041 |
169 085.612069 |
153 029.445669 |
139 377.961216 |
142 117.67754 |
168 583.665973 |
227 193.981 |
204 497.255 |
291 482.18 |
350 064.467 |
1 153 101.45 |
1 385 899.616 |
1 426 150.57 |
1 281 059.744 |
1 332 301.77 |
1 319 500.998 |
710 770.968 |
722 718.863 |
605 576.545 |
716 379.127 |
798 221.259 |
872 388.811 |
1 097 774.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71 429.969284 |
67 921.192356 |
57 062.251211 |
65 269.071 |
46 093.855 |
57 770.335 |
57 552.178 |
64 792.741 |
115 779.067 |
116 924.199 |
95 835.936 |
102 919.505 |
93 598.217 |
117 229.173 |
121 221.661 |
98 325.593 |
118 042.9 |
129 023.922 |
122 103.802 |
144 681.0 |
| Wartości niematerialne i prawne |
66 773.425765 |
108 384.087868 |
111 263.714017 |
114 500.72124 |
87 979.191284 |
83 703.334003 |
176.107107 |
167.731628 |
162.350598 |
163.785 |
651.23 |
1 365.595 |
1 138.857 |
464 582.273 |
700 606.492 |
728 181.279 |
665 666.655 |
680 996.062 |
663 272.878 |
668 822.553 |
675 075.375 |
604 514.165 |
659 631.543 |
671 778.888 |
695 926.565 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
66 773.425765 |
108 384.087868 |
111 263.714017 |
114 500.72124 |
87 979.191284 |
83 703.334003 |
71 606.076391 |
68 088.923985 |
57 224.601809 |
65 432.856 |
46 745.085 |
59 135.93 |
58 691.035 |
529 375.014 |
816 385.559 |
845 105.478 |
761 502.591 |
783 915.567 |
756 871.095 |
786 051.726 |
796 297.036 |
702 839.758 |
777 674.443 |
800 802.81 |
818 030.367 |
144 681.0 |
| Należności netto |
52 131.816301 |
41 060.10336 |
59 362.194072 |
44 035.302893 |
53 481.569466 |
57 352.222681 |
70 751.287511 |
71 094.24878 |
86 429.781201 |
83 052.553 |
84 173.962 |
99 791.595 |
116 325.598 |
156 999.677 |
202 526.43 |
204 112.302 |
181 960.01 |
189 239.122 |
188 766.488 |
177 440.844 |
211 909.345 |
206 349.257 |
287 156.537 |
335 064.706 |
359 369.822 |
342 733.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53 732.964 |
31 299.893 |
50 754.168 |
60 290.966 |
73 080.061 |
68 673.399 |
66 069.746 |
54 207.767 |
77 197.781 |
99 169.321 |
112 326.578 |
111 732.587 |
98 986.337 |
388 121.206 |
111 899.572 |
106 126.891 |
110 062.247 |
| Aktywa obrotowe |
333 647.965244 |
273 937.609505 |
148 469.265748 |
123 374.640608 |
127 817.478966 |
131 807.223277 |
162 098.867556 |
164 212.459092 |
265 819.224107 |
256 542.173 |
270 975.449 |
257 620.735 |
235 532.219 |
327 172.167 |
460 584.086 |
553 736.201 |
547 409.856 |
552 742.397 |
484 010.05 |
481 586.454 |
533 474.103 |
797 297.716 |
990 986.123 |
1 161 729.392 |
981 771.027 |
1 013 196.0 |
| Środki pieniężne i Inwestycje |
18 101.641262 |
27 408.128438 |
57 614.01166 |
49 624.640107 |
41 042.211581 |
37 324.444743 |
54 144.696326 |
49 585.196725 |
122 375.996476 |
129 252.69 |
135 136.331 |
96 219.208 |
61 719.963 |
55 650.836 |
113 105.591 |
183 220.143 |
216 652.87 |
196 738.164 |
149 911.258 |
137 552.653 |
157 598.059 |
449 835.552 |
499 782.769 |
384 520.302 |
369 874.632 |
325 486.0 |
| Zapasy |
24 741.662504 |
24 192.3299 |
17 325.181687 |
17 811.239314 |
19 690.249668 |
20 637.222387 |
17 434.088612 |
22 703.407746 |
27 298.804884 |
31 227.35 |
36 222.02 |
49 939.194 |
57 486.658 |
89 319.826 |
125 853.991 |
149 727.618 |
133 333.253 |
144 709.348 |
131 363.0 |
151 319.709 |
147 641.224 |
127 972.65 |
191 350.206 |
245 886.656 |
233 053.16 |
299 971.0 |
| Inwestycje krótkoterminowe |
10 463.737533 |
15 254.150093 |
43 745.538485 |
25 539.625534 |
31 696.19495 |
23 551.1113 |
39 724.510914 |
33 234.291603 |
97 622.012319 |
108 002.588 |
114 919.087 |
48 914.734 |
30 422.041 |
128.581 |
33 129.465 |
103 705.709 |
87 491.931 |
55 474.284 |
13 669.142 |
14.04 |
30.073 |
140 304.853 |
195 470.749 |
92 838.315 |
66 190.949 |
72 481.578 |
| Środki pieniężne i inne aktywa pieniężne |
7 637.90373 |
12 153.978345 |
13 868.473175 |
24 085.014573 |
9 346.01663 |
13 773.333444 |
14 420.185412 |
16 350.905122 |
24 753.984157 |
21 250.102 |
20 217.244 |
96 219.208 |
31 297.922 |
55 522.255 |
79 976.126 |
79 514.434 |
129 160.939 |
141 263.88 |
136 242.116 |
137 538.613 |
157 567.986 |
309 530.699 |
304 312.02 |
291 681.987 |
303 683.683 |
325 486.0 |
| Należności krótkoterminowe |
43 070.937437 |
35 703.491984 |
32 516.853799 |
29 396.253802 |
27 742.568322 |
33 504.444712 |
37 895.983618 |
42 890.841067 |
59 573.705403 |
81 591.762 |
63 211.417 |
119 605.808 |
112 963.542 |
159 211.448 |
162 980.833 |
160 783.084 |
212 526.368 |
242 836.356 |
257 519.477 |
238 109.847 |
243 700.553 |
230 445.809 |
327 409.207 |
384 801.63 |
428 911.984 |
457 074.643 |
| Dług krótkoterminowy |
13 904.711628 |
18 601.602895 |
34 673.496222 |
17 035.30271 |
20 269.3222 |
33 373.889156 |
42 125.128839 |
32 919.062638 |
30 144.920432 |
8 803.775 |
22 986.659 |
10 061.87 |
12 116.592 |
92 001.957 |
91 262.21 |
62 988.043 |
45 863.234 |
50 125.139 |
53 686.623 |
43 741.684 |
29 056.297 |
25 222.571 |
33 601.491 |
348 557.359 |
38 906.607 |
86 202.0 |
| Zobowiązania krótkoterminowe |
81 581.790128 |
103 171.151364 |
98 713.81321 |
87 620.317599 |
91 529.726355 |
105 982.22307 |
124 826.467874 |
126 334.93003 |
138 665.339167 |
133 402.931 |
127 283.547 |
167 552.311 |
196 643.904 |
345 370.82 |
402 144.139 |
410 212.427 |
380 574.21 |
419 534.854 |
428 287.322 |
419 862.101 |
411 658.352 |
378 056.186 |
529 567.279 |
949 245.134 |
692 871.296 |
906 144.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
14 461.095199 |
1 335 638.0 |
135 756.0 |
711 623.0 |
499.999997 |
466.633468 |
29.455 |
4.316 |
(5 991.733) |
18 128.889 |
59 541.804 |
105 537 484.0 |
126 659.855 |
88 264.511 |
91 285.137 |
97 458.385 |
9 338.612 |
123 500.856 |
106 775.978 |
152 178.098 |
13 251.991 |
200 670.358 |
0.0 |
| Zobowiązania długoterminowe |
206 743.252479 |
178 840.299075 |
218 863.184824 |
213 833.574941 |
190 913.792767 |
181 725.001454 |
131 801.236171 |
111 486.687306 |
119 326.693676 |
121 919.156 |
121 380.007 |
132 788.797 |
131 396.746 |
300 860.59 |
799 384.583 |
939 963.131 |
977 252.514 |
937 404.866 |
873 338.796 |
930 927.845 |
1 010 386.123 |
1 238 447.623 |
1 315 125.809 |
1 178 052.821 |
1 307 664.179 |
1 370 563.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1 446.794442 |
1 929.394826 |
1 335.909629 |
377.777781 |
0.0 |
4 129.925428 |
12 375.498054 |
11 502.194 |
18 487.127 |
42 492.348 |
43 305.717 |
111 414.626 |
105 537.484 |
126 126.147 |
130 201.701 |
125 608.802 |
125 204.566 |
145 245.948 |
169 449.747 |
153 669.547 |
168 454.827 |
165 778.556 |
180 470.219 |
0.0 |
| 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 |
1517.093 |
9267.061 |
26669.648 |
2635.671 |
20935.13 |
16541.43 |
15331.935 |
29468.235 |
21057.857 |
24578.565 |
22993.208 |
34738.06 |
0.0 |
| Zobowiązania ogółem |
288 325.042607 |
282 011.450439 |
317 576.998034 |
301 453.89254 |
282 443.519122 |
287 707.224524 |
256 627.704045 |
237 821.617335 |
257 992.032843 |
255 322.087 |
248 663.554 |
300 341.108 |
328 040.65 |
646 231.41 |
1 201 528.722 |
1 350 175.558 |
1 357 826.724 |
1 356 939.72 |
1 301 626.118 |
1 350 789.946 |
1 422 044.475 |
1 616 503.809 |
1 844 693.088 |
2 127 297.955 |
2 000 535.475 |
2 276 707.0 |
| Kapitał własny |
391 401.803836 |
379 169.436329 |
372 092.529865 |
369 124.64228 |
302 934.601132 |
289 717.780096 |
268 574.66597 |
274 879.657585 |
281 148.90544 |
346 248.602 |
336 578.506 |
394 856.266 |
421 969.905 |
874 163.749 |
860 669.042 |
897 294.495 |
830 473.835 |
820 605.582 |
791 310.056 |
863 714.743 |
968 903.948 |
831 560.591 |
1 101 413.559 |
883 402.652 |
920 985.414 |
1 014 397.0 |
| Udziały mniejszościowe |
10 149.814819 |
18.317115 |
45.604759 |
49.711816 |
48.156956 |
51.666667 |
1 117.919673 |
1 171.458992 |
1 287.350602 |
1 385.866 |
10.432 |
8.33 |
9.015 |
19 441.172 |
20 763.546 |
21 703.238 |
21 060.465 |
21 564.445 |
21 923.293 |
19 901.617 |
20 254.258 |
20 379.477 |
25 269.755 |
28 142.508 |
34 694.887 |
37 988.0 |
| Pasywa |
689 876.661262 |
661 199.203883 |
689 715.132658 |
670 628.246635 |
585 426.27721 |
577 476.671286 |
526 320.289689 |
513 872.733912 |
540 428.288885 |
602 956.555 |
585 252.492 |
695 205.704 |
750 019.57 |
1 539 836.331 |
2 082 961.31 |
2 269 173.291 |
2 209 361.024 |
2 199 109.747 |
2 114 859.467 |
2 214 504.689 |
2 390 948.423 |
2 448 064.4 |
2 946 106.647 |
3 010 700.607 |
2 921 520.889 |
3 291 104.0 |
| Inwestycje |
10 463.737533 |
15 254.150093 |
43 745.538485 |
25 539.625534 |
31 696.19495 |
23 551.1113 |
39 724.510914 |
33 234.291603 |
97 622.012319 |
161 735.552 |
175 450.742 |
99 668.902 |
75 952.149 |
73 208.642 |
101 802.864 |
169 755.922 |
141 682.477 |
132 672.065 |
113 307.482 |
112 340.618 |
111 762.66 |
239 291.19 |
583 591.955 |
185 183.315 |
172 317.84 |
182 543.825 |
| Dług (mln) |
201 645.317012 |
176 403.550343 |
236 994.711518 |
213 304.036033 |
191 759.214882 |
190 108.334854 |
144 435.118799 |
109 403.087744 |
107 903.38686 |
86 257.192 |
99 243.976 |
80 511.329 |
86 757.995 |
265 882.152 |
695 675.788 |
789 604.483 |
794 105.374 |
771 695.726 |
729 453.824 |
760 305.462 |
772 383.354 |
963 483.286 |
1 074 650.463 |
1 141 184.359 |
1 030 782.515 |
1 090 066.0 |
| Środki pieniężne i inne aktywa pieniężne |
7 637.90373 |
12 153.978345 |
13 868.473175 |
24 085.014573 |
9 346.01663 |
13 773.333444 |
14 420.185412 |
16 350.905122 |
24 753.984157 |
21 250.102 |
20 217.244 |
96 219.208 |
31 297.922 |
55 522.255 |
79 976.126 |
79 514.434 |
129 160.939 |
141 263.88 |
136 242.116 |
137 538.613 |
157 567.986 |
309 530.699 |
304 312.02 |
291 681.987 |
303 683.683 |
325 486.0 |
| Dług netto |
194 007.413282 |
164 249.571998 |
223 126.238343 |
189 219.02146 |
182 413.198252 |
176 335.001411 |
130 014.933386 |
93 052.182623 |
83 149.402703 |
65 007.09 |
79 026.732 |
(15 707.879) |
55 460.073 |
210 359.897 |
615 699.662 |
710 090.049 |
664 944.435 |
630 431.846 |
593 211.708 |
622 766.849 |
614 815.368 |
653 952.587 |
770 338.443 |
849 502.372 |
727 098.832 |
764 580.0 |
| Ticker |
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