| 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) |
65 372.039747 |
89 378.27415 |
92 031.054463 |
113 890.90482 |
149 497.648149 |
193 991.134122 |
230 166.647865 |
318 161.035 |
349 970.304 |
435 455.47 |
453 007.961 |
876 694.534 |
969 857.0 |
1 002 569.285 |
1 043 058.466 |
1 260 719.838 |
1 345 063.191 |
1 515 898.0 |
1 552 681.205 |
1 382 637.0 |
1 580 930.906 |
1 571 315.815 |
1 687 387.0 |
1 618 098.425 |
1 564 185.96 |
1 806 543.449 |
| Aktywa trwałe (mln) |
19 453.206727 |
55 720.45755 |
69 663.813587 |
92 374.02251 |
120 038.996917 |
138 857.684958 |
169 954.74815 |
210 297.395 |
267 434.043 |
321 969.591 |
344 909.639 |
642 982.562 |
705 340.0 |
794 766.774 |
798 459.0 |
979 639.461 |
945 156.0 |
1 172 813.0 |
1 143 976.0 |
1 055 676.0 |
1 201 088.0 |
1 157 673.0 |
1 283 869.0 |
1 257 095.634 |
1 224 018.972 |
1 436 858.153 |
| Rzeczowe aktywa trwałe netto |
12 404.148504 |
33 281.91315 |
39 705.115628 |
61 038.95875 |
70 933.470849 |
84 638.614986 |
111 924.613075 |
136 826.625 |
167 490.768 |
209 896.82 |
227 049.009 |
411 820.387 |
466 087.0 |
500 434.272 |
501 107.0 |
595 596.318 |
573 529.0 |
701 190.0 |
676 343.0 |
629 088.0 |
757 346.0 |
717 754.0 |
821 569.0 |
779 100.306 |
742 219.224 |
896 733.624 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
6 024.696 |
8 028.349 |
9 523.412 |
12 253.82862 |
25 540.97 |
44 835.588 |
44 696.281 |
45 805.279 |
70 918.967 |
73 038.0 |
99 705.859 |
92 486.0 |
140 903.391 |
137 114.0 |
152 633.0 |
151 463.0 |
145 566.0 |
152 900.0 |
143 053.0 |
136 578.0 |
141 121.365 |
146 078.897 |
161 584.736 |
| Wartości niematerialne i prawne |
3 876.933776 |
7 122.88845 |
6 685.682049 |
28 145.45349 |
41 587.300358 |
44 407.585332 |
37 608.49917 |
39 045.515 |
42 264.84 |
48 109.524 |
46 557.058 |
49 052.735 |
41 538.0 |
45 195.745 |
38 220.0 |
109 829.65 |
101 750.0 |
128 598.0 |
123 242.0 |
100 338.0 |
125 169.0 |
133 457.0 |
143 226.0 |
128 893.422 |
121 498.519 |
141 736.581 |
| Wartość firmy i wartości niematerialne i prawne |
3 876.933776 |
7 122.88845 |
6 685.682049 |
28 145.45349 |
41 587.300358 |
44 407.585332 |
49 862.32779 |
64 586.485 |
87 100.428 |
92 805.805 |
92 362.337 |
119 971.702 |
114 576.0 |
144 901.604 |
130 706.0 |
250 733.041 |
238 864.0 |
281 231.0 |
274 705.0 |
245 904.0 |
278 069.0 |
276 510.0 |
279 804.0 |
270 014.787 |
267 577.416 |
303 321.317 |
| Należności netto |
1 736.282611 |
4 443.37155 |
4 353.741078 |
6 316.88288 |
11 378.079947 |
20 740.255092 |
30 864.481835 |
41 906.19 |
44 868.267 |
53 823.472 |
56 387.08 |
96 735.223 |
132 751.0 |
120 895.007 |
138 342.0 |
146 904.514 |
196 123.0 |
207 859.0 |
201 814.0 |
195 982.0 |
211 532.0 |
217 688.0 |
212 339.0 |
201 711.415 |
207 873.67 |
126 303.502 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
789.612 |
974.693 |
50 539.455 |
54 218.0 |
73 116.285 |
91 304.0 |
49 262.581 |
3 111.0 |
3 603.0 |
3 735.0 |
3 133.0 |
2 474.0 |
1 830.0 |
9 947.0 |
30 956.611 |
38 694.998 |
17 587.256 |
| Aktywa obrotowe |
45 918.83302 |
33 657.8166 |
22 367.240876 |
21 516.88231 |
29 458.651232 |
55 133.449164 |
60 211.899715 |
107 863.64 |
82 536.261 |
113 485.879 |
108 098.322 |
233 711.972 |
264 517.0 |
207 802.511 |
236 698.0 |
281 080.377 |
351 332.0 |
343 085.0 |
342 235.0 |
326 961.0 |
330 844.0 |
349 005.0 |
403 518.0 |
361 002.791 |
340 166.988 |
369 685.296 |
| Środki pieniężne i Inwestycje |
41 188.96492 |
24 202.39905 |
12 341.423578 |
10 680.51908 |
10 049.708247 |
19 046.34576 |
12 791.595135 |
43 126.025 |
12 058.551 |
22 092.139 |
27 445.88 |
95 938.465 |
83 364.0 |
45 487.2 |
48 164.0 |
66 473.703 |
101 507.0 |
78 076.0 |
83 391.0 |
70 676.0 |
67 464.0 |
90 554.0 |
156 383.0 |
124 730.821 |
26 597.773 |
94 004.245 |
| Zapasy |
2 143.299971 |
3 604.8177 |
3 384.973797 |
3 033.76612 |
5 212.488025 |
11 206.84248 |
12 962.390485 |
19 193.51 |
21 110.634 |
31 805.142 |
21 536.018 |
26 081.53 |
34 141.0 |
28 697.82 |
36 719.0 |
35 930.282 |
35 577.0 |
36 871.0 |
38 810.0 |
39 864.0 |
41 102.0 |
30 377.0 |
24 185.0 |
23 995.133 |
19 271.625 |
23 751.457 |
| Inwestycje krótkoterminowe |
4 327.628049 |
1 628.91495 |
9 831.438104 |
1 464.93501 |
792.3228 |
2 581.656336 |
1 506.109275 |
2 051.05 |
54.465 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56 347.0 |
54 857.157 |
59 120.676 |
49 015.934 |
47 718.025 |
54 636.395 |
117 703.202 |
91 029.872 |
0.0 |
57 352.147 |
| Środki pieniężne i inne aktywa pieniężne |
36 861.336871 |
22 573.4841 |
2 509.985474 |
9 215.58407 |
9 257.385447 |
16 464.689424 |
11 285.48586 |
41 074.975 |
12 004.086 |
22 092.139 |
27 445.88 |
95 938.465 |
83 364.0 |
45 487.2 |
48 164.0 |
66 473.703 |
45 160.0 |
78 076.0 |
24 270.473 |
21 659.962 |
19 745.656 |
35 917.907 |
38 679.891 |
33 700.949 |
26 597.773 |
36 652.098 |
| Należności krótkoterminowe |
5 128.229542 |
10 573.48935 |
8 181.06124 |
11 023.37621 |
19 880.744354 |
36 451.624536 |
45 971.6543 |
51 319.332845 |
57 297.18 |
90 867.401 |
97 086.585 |
1 911.295 |
179 614.0 |
91 793.858 |
205 015.0 |
118 723.997 |
249 633.0 |
322 736.0 |
291 029.0 |
298 761.0 |
272 556.0 |
225 995.0 |
255 733.0 |
208 741.913 |
63 235.934 |
65 443.936 |
| Dług krótkoterminowy |
390.774506 |
6 766.2621 |
6 261.016441 |
10 306.49312 |
12 069.471118 |
5 375.037456 |
17 020.207765 |
25 065.99 |
19 999.548 |
26 731.355 |
9 167.941 |
9 039.204 |
32 759.0 |
13 621.806 |
25 841.0 |
57 805.517 |
109 761.0 |
82 607.0 |
51 746.0 |
96 231.0 |
155 067.0 |
173 151.0 |
172 774.0 |
32 902.237 |
185 338.613 |
139 647.589 |
| Zobowiązania krótkoterminowe |
6 616.858289 |
17 889.1488 |
18 711.507738 |
26 015.58344 |
39 656.293308 |
54 393.012144 |
89 272.21369 |
120 742.075 |
116 337.24 |
147 796.106 |
140 256.681 |
204 543.083 |
268 874.0 |
251 529.949 |
281 471.0 |
359 901.441 |
415 707.0 |
473 207.0 |
413 336.0 |
473 040.0 |
525 400.0 |
496 092.0 |
528 148.0 |
488 876.035 |
524 406.537 |
503 373.513 |
| Rozliczenia międzyokresowe |
0.0 |
530.12025 |
1 467.975836 |
2 722.07782 |
4 608.476182 |
7 059.129084 |
8 803.06196 |
11 485.88 |
12 428.913 |
14 662.631 |
16 240.451 |
25 064.23 |
26 248.679 |
25 988.883 |
29 682.821 |
33 438.558 |
34 824.32 |
38 513.393 |
35 732.333 |
34 165.179 |
32 859.584 |
37 414.028 |
28 079.301 |
27 878.352 |
27 494.667 |
0.0 |
| Zobowiązania długoterminowe |
3 166.476814 |
4 906.02195 |
17 076.765249 |
38 316.88168 |
40 851.40258 |
62 281.28187 |
55 169.42442 |
88 648.54 |
106 468.182 |
142 734.815 |
134 845.717 |
336 114.281 |
405 343.0 |
438 715.959 |
544 675.0 |
661 078.073 |
719 926.0 |
771 667.0 |
812 242.0 |
701 311.0 |
779 627.0 |
772 697.0 |
701 595.0 |
691 393.117 |
618 077.041 |
866 475.809001 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
2 563.8543 |
1 990.913351 |
2 077.922 |
3 637.153337 |
6 173.336736 |
3 486.41183 |
3 368.04 |
12 526.95 |
14 621.075 |
22 282.245 |
25 178.166 |
16 751.716 |
21 231.775 |
1 628.409 |
22 886.281 |
11 589.865 |
14 061.881 |
11 997.364 |
24 573.441 |
18 093.041 |
49 067.163 |
49 465.095 |
30 302.06 |
21 269.102 |
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 |
0.0 |
0.0 |
106.862 |
138.077 |
32.16 |
36.962 |
12.46 |
120597.0 |
109327.0 |
98654.0 |
134148.811 |
100794.146 |
213103.228 |
| Zobowiązania ogółem |
9 783.335104 |
22 795.17075 |
35 788.272987 |
64 332.46512 |
80 507.695888 |
116 674.294014 |
144 441.63811 |
209 390.615 |
222 805.422 |
290 530.921 |
275 102.398 |
540 657.364 |
674 217.0 |
690 245.908 |
826 146.0 |
1 020 979.514 |
1 135 633.0 |
1 244 874.0 |
1 225 578.0 |
1 174 351.0 |
1 305 027.0 |
1 268 789.0 |
1 229 743.0 |
1 180 269.152 |
1 142 483.578 |
1 369 849.322001 |
| Kapitał własny |
54 929.46423 |
64 433.70675 |
55 500.053224 |
48 374.02416 |
63 907.581993 |
75 662.801316 |
84 701.9679 |
108 111.925 |
126 543.981 |
144 268.067 |
177 173.124 |
307 651.983 |
295 640.0 |
301 797.815 |
209 012.0 |
189 264.151 |
160 854.0 |
271 024.0 |
260 634.0 |
258 162.777 |
275 903.906 |
302 526.815 |
522 050.799 |
437 829.273 |
421 702.382 |
436 694.126999 |
| Udziały mniejszościowe |
659.240414 |
2 149.39665 |
742.728252 |
1 184.41554 |
5 082.370268 |
1 654.038792 |
1 023.041855 |
658.495 |
620.901 |
656.482 |
732.439 |
28 385.187 |
9 999.511 |
10 525.562 |
7 900.466 |
50 476.173 |
48 576.191 |
62 108.524 |
66 469.205 |
49 876.777 |
48 996.906 |
64 638.815 |
64 406.799 |
64 024.569 |
54 989.837 |
63 098.971 |
| Pasywa |
65 372.039747 |
89 378.27415 |
92 031.054463 |
113 890.90482 |
149 497.648149 |
193 991.134122 |
230 166.647865 |
318 161.035 |
349 970.304 |
435 455.47 |
453 007.961 |
876 694.534 |
969 857.0 |
1 002 569.285 |
1 043 058.466 |
1 260 719.838 |
1 345 063.191 |
1 515 898.0 |
1 552 681.205 |
1 382 637.0 |
1 580 930.906 |
1 571 315.815 |
1 687 387.0 |
1 618 098.425 |
1 564 185.96 |
1 806 543.449 |
| Inwestycje |
4 327.628049 |
1 628.91495 |
9 831.438104 |
1 464.93501 |
792.3228 |
2 581.656336 |
1 506.109275 |
2 051.05 |
54.465 |
789.612 |
974.693 |
50 539.455 |
54 218.0 |
73 116.285 |
91 304.0 |
49 262.581 |
59 458.039 |
58 460.641 |
62 855.848 |
52 148.641 |
50 192.025 |
56 466.395 |
127 650.202 |
121 986.483 |
38 694.998 |
74 939.403 |
| Dług (mln) |
476.785008 |
7 951.80375 |
21 330.188035 |
46 545.4528 |
49 154.721704 |
61 260.929226 |
68 588.472205 |
110 195.36 |
105 008.52 |
143 486.448 |
110 909.14 |
303 100.156 |
404 858.0 |
404 048.282 |
490 319.0 |
539 066.569 |
683 576.0 |
707 801.0 |
697 885.0 |
638 923.0 |
744 851.0 |
737 710.0 |
662 603.0 |
134 148.811 |
625 846.208 |
781 585.154 |
| Środki pieniężne i inne aktywa pieniężne |
36 861.336871 |
22 573.4841 |
2 509.985474 |
9 215.58407 |
9 257.385447 |
16 464.689424 |
11 285.48586 |
41 074.975 |
12 004.086 |
22 092.139 |
27 445.88 |
95 938.465 |
83 364.0 |
45 487.2 |
48 164.0 |
66 473.703 |
45 160.0 |
78 076.0 |
24 270.473 |
21 659.962 |
19 745.656 |
35 917.907 |
38 679.891 |
33 700.949 |
26 597.773 |
36 652.098 |
| Dług netto |
(36 384.551863) |
(14 621.68035) |
18 820.202561 |
37 329.86873 |
39 897.336257 |
44 796.239802 |
57 302.986345 |
69 120.385 |
93 004.434 |
121 394.309 |
83 463.26 |
207 161.691 |
321 494.0 |
358 561.082 |
442 155.0 |
472 592.866 |
638 416.0 |
629 725.0 |
673 614.527 |
617 263.038 |
725 105.344 |
701 792.093 |
623 923.109 |
100 447.862 |
599 248.435 |
744 933.056 |
| Ticker |
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| Waluta |
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