| 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) |
836.4 |
1 004.322 |
1 026.743 |
1 078.908 |
1 181.384 |
1 306.711 |
1 932.54 |
2 195.397 |
2 675.733 |
2 994.159 |
3 219.184 |
4 015.857 |
4 445.225 |
5 215.463 |
6 168.028 |
7 027.0 |
7 458.4 |
8 498.7 |
10 003.9 |
10 044.9 |
10 815.5 |
12 327.3 |
14 678.4 |
15 326.2 |
16 526.4 |
21 440.2 |
| Aktywa trwałe (mln) |
501.2 |
591.652 |
656.486 |
689.744 |
730.035 |
777.696 |
1 222.726 |
1 260.792 |
1 451.925 |
1 658.295 |
1 798.789 |
2 023.727 |
2 263.988 |
2 508.548 |
3 010.461 |
3 522.9 |
3 608.4 |
4 907.5 |
5 347.9 |
5 473.3 |
6 604.3 |
6 836.5 |
8 720.2 |
8 847.1 |
9 691.1 |
11 754.2 |
| Rzeczowe aktywa trwałe netto |
120.0 |
160.985 |
164.887 |
160.69 |
178.266 |
197.753 |
253.889 |
274.143 |
316.194 |
344.515 |
332.875 |
366.996 |
380.501 |
417.436 |
532.425 |
590.7 |
609.5 |
711.4 |
816.8 |
875.8 |
999.0 |
1 054.6 |
1 175.3 |
1 204.3 |
1 314.7 |
1 711.8 |
| Wartość firmy |
0.0 |
0.0 |
460.442 |
486.841 |
516.335 |
545.411 |
886.72 |
926.242 |
1 091.828 |
1 232.335 |
1 368.672 |
1 533.299 |
1 746.113 |
1 932.74 |
2 289.085 |
2 616.7 |
2 692.9 |
3 678.8 |
4 042.6 |
4 103.2 |
4 867.1 |
5 032.1 |
6 376.8 |
6 446.1 |
7 092.4 |
8 236.2 |
| Wartości niematerialne i prawne |
361.0 |
411.182 |
0.0 |
486.841 |
516.335 |
545.411 |
886.72 |
0.0 |
0.0 |
0.0 |
0.0 |
107.6 |
0.0 |
140.6 |
164.9 |
315.5 |
306.0 |
517.3 |
488.5 |
494.3 |
442.0 |
397.5 |
756.9 |
734.1 |
834.8 |
1 225.1 |
| Wartość firmy i wartości niematerialne i prawne |
361.0 |
411.182 |
460.442 |
486.841 |
516.335 |
545.411 |
886.72 |
926.242 |
1 091.828 |
1 232.335 |
1 368.672 |
1 640.899 |
1 746.113 |
1 932.74 |
2 478.036 |
2 932.2 |
2 998.9 |
4 196.1 |
4 531.1 |
4 597.5 |
5 309.1 |
5 429.6 |
7 133.7 |
7 180.2 |
7 927.2 |
9 461.3 |
| Należności netto |
111.7 |
170.222 |
113.37 |
131.252 |
172.488 |
214.158 |
302.867 |
383.858 |
510.411 |
515.999 |
449.591 |
718.545 |
767.181 |
910.711 |
1 001.012 |
1 123.7 |
1 104.6 |
1 349.3 |
1 598.6 |
1 791.8 |
1 736.4 |
1 951.6 |
2 454.8 |
2 631.3 |
2 618.4 |
3 287.9 |
| Inwestycje długoterminowe |
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 |
(288.1) |
(352.0) |
(260.4) |
(299.1) |
(424.2) |
50.8 |
(367.0) |
0.0 |
| Aktywa obrotowe |
335.2 |
412.67 |
370.257 |
389.164 |
451.349 |
529.015 |
709.814 |
934.605 |
1 223.808 |
1 335.864 |
1 420.395 |
1 992.13 |
2 181.237 |
2 706.915 |
3 157.567 |
3 504.1 |
3 850.0 |
3 591.2 |
4 656.0 |
4 571.6 |
4 211.2 |
5 490.8 |
5 958.2 |
6 479.1 |
6 835.3 |
9 686.0 |
| Środki pieniężne i Inwestycje |
12.9 |
24.585 |
27.975 |
20.659 |
23.533 |
30.172 |
38.669 |
74.135 |
183.641 |
214.987 |
384.613 |
624.229 |
648.934 |
942.503 |
1 192.162 |
1 329.6 |
1 760.4 |
1 173.2 |
1 753.7 |
1 291.7 |
908.6 |
1 738.1 |
1 241.4 |
1 434.2 |
1 660.2 |
3 335.4 |
| Zapasy |
189.4 |
197.626 |
208.316 |
205.643 |
221.385 |
247.303 |
325.865 |
416.499 |
456.882 |
512.507 |
461.75 |
549.169 |
649.862 |
733.718 |
792.644 |
865.6 |
851.8 |
928.9 |
1 106.9 |
1 233.8 |
1 310.1 |
1 462.2 |
1 894.1 |
2 093.6 |
2 167.1 |
2 545.7 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.341 |
133.848 |
251.653 |
305.324 |
360.7 |
23.2 |
138.6 |
34.6 |
12.4 |
17.4 |
36.1 |
44.3 |
61.1 |
185.2 |
18.4 |
| Środki pieniężne i inne aktywa pieniężne |
12.9 |
24.585 |
27.975 |
20.659 |
23.533 |
30.172 |
38.669 |
74.135 |
183.641 |
214.987 |
384.613 |
525.888 |
515.086 |
690.85 |
886.838 |
968.9 |
1 737.2 |
1 034.6 |
1 719.1 |
1 279.3 |
891.2 |
1 702.0 |
1 197.1 |
1 373.1 |
1 475.0 |
3 317.0 |
| Należności krótkoterminowe |
71.5 |
122.01 |
80.501 |
88.533 |
116.835 |
134.856 |
177.266 |
234.868 |
295.391 |
305.95 |
292.122 |
384.963 |
377.867 |
496.525 |
549.942 |
618.4 |
587.8 |
678.2 |
875.6 |
890.5 |
866.8 |
1 120.7 |
1 312.0 |
1 309.1 |
1 350.9 |
1 819.4 |
| Dług krótkoterminowy |
16.8 |
28.13 |
59.705 |
78.363 |
10.679 |
16.909 |
15.03 |
3.241 |
1.075 |
0.439 |
0.399 |
0.352 |
0.298 |
100.293 |
701.437 |
1.6 |
0.3 |
375.2 |
1.1 |
764.3 |
403.3 |
230.3 |
4.0 |
2.7 |
353.8 |
401.7 |
| Zobowiązania krótkoterminowe |
145.9 |
242.539 |
203.4 |
235.914 |
217.642 |
277.572 |
335.93 |
447.659 |
520.481 |
634.832 |
503.159 |
654.99 |
642.415 |
888.514 |
1 609.878 |
1 045.6 |
1 008.4 |
1 635.2 |
1 579.4 |
2 451.3 |
2 132.7 |
2 304.3 |
2 447.1 |
2 676.1 |
3 152.7 |
4 083.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
33.199 |
29.525 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
65.846 |
57.272 |
65.311 |
87.315 |
94.341 |
96.388 |
90.8 |
81.8 |
125.1 |
154.2 |
203.5 |
0.0 |
0.0 |
0.0 |
409.8 |
166.0 |
0.0 |
| Zobowiązania długoterminowe |
771.7 |
732.549 |
719.41 |
676.012 |
640.336 |
547.535 |
907.375 |
844.744 |
890.338 |
1 009.902 |
953.207 |
1 018.152 |
1 618.024 |
1 884.767 |
1 678.078 |
3 043.5 |
3 171.6 |
3 140.4 |
4 381.1 |
3 529.4 |
4 086.6 |
4 571.1 |
5 852.2 |
5 556.0 |
4 947.2 |
7 500.3 |
| Rezerwy z tytułu odroczonego podatku |
26.0 |
32.333 |
58.796 |
7.709 |
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 |
241.2 |
255.6 |
260.4 |
299.1 |
424.2 |
409.8 |
367.0 |
376.7 |
| 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 |
371.2 |
358.4 |
0.0 |
0.0 |
0.0 |
145.4 |
161.1 |
180.4 |
208.5 |
212.1 |
0.0 |
| Zobowiązania ogółem |
917.6 |
975.088 |
922.81 |
911.926 |
857.978 |
825.107 |
1 243.305 |
1 292.403 |
1 410.819 |
1 644.734 |
1 456.366 |
1 673.142 |
2 260.439 |
2 773.281 |
3 287.956 |
4 089.1 |
4 180.0 |
4 775.6 |
5 960.5 |
5 980.7 |
6 219.3 |
6 875.4 |
8 299.3 |
8 232.1 |
8 099.9 |
11 584.1 |
| Kapitał własny |
(81.2) |
29.234 |
103.933 |
166.982 |
323.406 |
481.604 |
689.235 |
902.994 |
1 264.914 |
1 349.425 |
1 746.077 |
2 320.855 |
2 171.769 |
2 429.959 |
2 859.509 |
2 907.4 |
3 238.5 |
3 674.9 |
3 989.8 |
4 064.2 |
4 596.2 |
5 451.9 |
6 379.1 |
7 094.1 |
8 426.5 |
9 856.1 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.741 |
21.86 |
13.017 |
12.223 |
20.563 |
30.5 |
39.9 |
48.2 |
53.6 |
47.2 |
65.9 |
67.0 |
77.1 |
78.5 |
80.0 |
64.1 |
| Pasywa |
836.4 |
1 004.322 |
1 026.743 |
1 078.908 |
1 181.384 |
1 306.711 |
1 932.54 |
2 195.397 |
2 675.733 |
2 994.159 |
3 219.184 |
4 015.857 |
4 445.225 |
5 215.463 |
6 168.028 |
7 027.0 |
7 458.4 |
8 498.7 |
10 003.9 |
10 044.9 |
10 815.5 |
12 327.3 |
14 678.4 |
15 326.2 |
16 526.4 |
21 440.2 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.341 |
133.848 |
251.653 |
305.324 |
360.7 |
23.2 |
138.6 |
34.6 |
12.4 |
17.4 |
36.1 |
44.3 |
61.1 |
185.2 |
18.4 |
| Dług (mln) |
762.5 |
728.346 |
720.319 |
644.248 |
542.959 |
449.053 |
781.0 |
680.414 |
722.636 |
786.459 |
753.449 |
799.992 |
1 377.129 |
1 706.497 |
2 132.874 |
2 673.9 |
2 813.5 |
3 010.7 |
3 542.6 |
3 570.7 |
3 606.7 |
3 866.5 |
4 799.9 |
4 577.7 |
4 337.3 |
6 886.1 |
| Środki pieniężne i inne aktywa pieniężne |
12.9 |
24.585 |
27.975 |
20.659 |
23.533 |
30.172 |
38.669 |
74.135 |
183.641 |
214.987 |
384.613 |
525.888 |
515.086 |
690.85 |
886.838 |
968.9 |
1 737.2 |
1 034.6 |
1 719.1 |
1 279.3 |
891.2 |
1 702.0 |
1 197.1 |
1 373.1 |
1 475.0 |
3 317.0 |
| Dług netto |
749.6 |
703.761 |
692.344 |
623.589 |
519.426 |
418.881 |
742.331 |
606.279 |
538.995 |
571.472 |
368.836 |
274.104 |
862.043 |
1 015.647 |
1 246.036 |
1 705.0 |
1 076.3 |
1 976.1 |
1 823.5 |
2 291.4 |
2 715.5 |
2 164.5 |
3 602.8 |
3 204.6 |
2 862.3 |
3 569.1 |
| Ticker |
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| Waluta |
USD |
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