| Rok finansowy |
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) |
3 863.074 |
3 123.401 |
4 751.454 |
4 978.369 |
6 404.137 |
6 985.472 |
6 741.933 |
6 808.841 |
7 133.847 |
7 218.078 |
6 664.42 |
5 316.429 |
4 955.984 |
4 852.249 |
4 812.094 |
4 571.176 |
4 577.983 |
4 540.174 |
5 224.513 |
4 495.94 |
3 819.395 |
3 972.823 |
3 891.0 |
| Aktywa trwałe (mln) |
1 780.046 |
1 302.041 |
1 547.387 |
1 674.66 |
1 991.781 |
2 117.753 |
2 014.131 |
2 189.269 |
2 559.508 |
2 229.254 |
2 333.772 |
1 631.725 |
1 469.007 |
1 507.203 |
1 446.088 |
1 407.231 |
1 270.557 |
1 513.182 |
1 379.089 |
1 285.497 |
1 243.891 |
1 396.926999 |
1 291.3 |
| Rzeczowe aktywa trwałe netto |
948.291 |
378.175 |
416.942 |
417.777 |
442.124 |
434.692 |
430.189 |
425.724 |
409.064 |
373.634 |
380.416 |
356.424 |
315.78 |
292.159 |
270.173 |
281.874 |
289.607 |
589.335 |
546.423 |
408.293 |
370.282 |
453.844 |
485.6 |
| Wartość firmy |
0.0 |
0.0 |
503.346 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
396.34 |
393.317 |
400.032 |
406.133 |
379.385 |
374.631 |
372.769 |
379.998 |
318.916 |
330.243 |
316.461 |
318.76 |
0.0 |
| Wartości niematerialne i prawne |
630.234 |
534.122 |
6.007 |
502.556 |
726.222 |
905.358 |
802.31 |
818.355 |
850.156 |
734.48 |
190.134 |
9.966 |
9.218 |
9.919 |
10.607 |
29.087 |
35.219 |
20.083 |
15.551 |
16.139 |
9.055 |
9.094 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
630.234 |
534.122 |
509.353 |
502.556 |
726.222 |
905.358 |
802.31 |
818.355 |
850.156 |
734.48 |
586.474 |
403.283 |
409.25 |
416.052 |
389.992 |
403.718 |
407.988 |
400.081 |
334.467 |
346.382 |
325.516 |
327.854 |
348.2 |
| Należności netto |
0.0 |
0.0 |
0.0 |
1 968.86 |
2 336.102 |
2 423.361 |
2 261.924 |
2 161.32 |
0.0 |
2 456.685 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 551.0 |
1 739.0 |
1 520.812 |
1 425.095 |
1 129.28 |
1 116.841 |
1 210.097 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
193.42 |
262.762 |
696.183 |
666.587 |
0.0 |
0.0 |
0.0 |
0.0 |
127.515 |
89.05 |
88.438 |
86.287 |
95.461 |
156.035 |
244.11 |
325.165 |
330.967 |
403.035 |
440.086 |
0.0 |
| Aktywa obrotowe |
2 083.028 |
1 821.36 |
3 204.067 |
3 303.709 |
4 412.356 |
4 867.719 |
4 727.802 |
4 619.572 |
4 574.339 |
4 988.824 |
4 330.648 |
3 684.704 |
3 486.977 |
3 345.046 |
3 366.006 |
3 163.945 |
3 307.426 |
3 026.992 |
3 845.424 |
3 210.443 |
2 575.504 |
2 575.896 |
2 599.7 |
| Środki pieniężne i Inwestycje |
684.745 |
586.06 |
727.052 |
654.441 |
761.534 |
772.804 |
651.018 |
718.7 |
913.792 |
1 012.61 |
620.09 |
559.655 |
632.452 |
645.206 |
740.062 |
697.833 |
744.293 |
854.629 |
1 483.86 |
889.707 |
569.77 |
757.333 |
763.4 |
| Zapasy |
(244.796) |
(180.038) |
679.677 |
678.752 |
1 313.165 |
1 671.386 |
1 808.62 |
1 737.445 |
1 564.208 |
1 514.458 |
1 268.01 |
1 049.451 |
843.123 |
758.738 |
645.433 |
606.731 |
577.991 |
545.909 |
517.637 |
430.125 |
482.025 |
463.076 |
464.6 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.404 |
0.205 |
(474.965) |
(422.018) |
0.0 |
0.0 |
0.0 |
0.0 |
11.378 |
8.122 |
7.994 |
1.485 |
2.054 |
0.619 |
0.606 |
0.568 |
(0.002) |
1.524 |
1.242 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
684.745 |
586.06 |
727.052 |
653.037 |
761.329 |
772.804 |
651.018 |
718.7 |
913.792 |
1 012.61 |
620.09 |
548.277 |
624.33 |
637.212 |
738.577 |
695.779 |
743.674 |
854.023 |
1 483.292 |
889.709 |
568.246 |
757.333 |
763.4 |
| Należności krótkoterminowe |
0.0 |
0.0 |
988.8 |
2 745.771 |
3 238.528 |
3 299.712 |
3 217.569 |
3 361.352 |
3 267.605 |
3 047.808 |
837.76 |
880.845 |
816.49 |
903.64 |
930.851 |
864.164 |
980.342 |
835.624 |
898.623 |
624.98 |
499.733 |
507.305 |
2 433.5 |
| Dług krótkoterminowy |
0.0 |
0.0 |
112.113 |
0.0 |
0.0 |
0.0 |
361.11 |
392.097 |
366.984 |
240.101 |
512.852 |
224.809 |
125.333 |
85.459 |
148.131 |
104.944 |
62.758 |
167.973 |
292.171 |
108.478 |
67.774 |
80.374 |
85.3 |
| Zobowiązania krótkoterminowe |
2 717.788 |
1 985.735 |
3 226.77 |
3 026.445 |
3 816.194 |
3 807.068 |
3 690.819 |
3 833.011 |
3 716.159 |
3 594.867 |
3 940.26 |
3 359.608 |
3 211.013 |
3 133.039 |
3 231.868 |
3 088.119 |
3 251.91 |
3 171.297 |
3 742.588 |
3 331.501 |
2 692.88 |
2 666.68 |
2 658.7 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
149.869 |
0.0 |
0.0 |
0.0 |
31.632 |
19.295 |
22.549 |
73.827 |
2 394.595 |
2 089.092 |
2 104.933 |
1 993.803 |
1 996.06 |
2 013.5 |
169.494 |
2 100.436 |
2 454.358 |
2 513.72 |
768.967 |
726.411 |
0.0 |
| Zobowiązania długoterminowe |
738.727 |
694.8 |
1 087.761 |
1 367.903 |
1 891.094 |
2 174.053 |
2 197.983 |
2 094.616 |
2 316.055 |
2 460.068 |
1 800.11 |
1 024.158 |
914.255 |
813.425 |
740.915 |
625.283 |
591.185 |
734.963 |
897.204 |
511.036 |
318.031 |
385.324 |
336.8 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
116.664 |
118.736 |
118.643 |
72.66 |
79.053 |
57.882 |
66.363 |
76.08 |
78.789 |
22.636 |
25.906 |
30.959 |
26.287 |
28.062 |
39.722 |
18.495 |
13.623 |
24.384 |
18.511 |
55.651 |
6.9 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
64.591 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.389 |
42.981 |
22.319 |
14.451 |
6.807 |
0.0 |
0.0 |
311.591 |
293.973 |
215.771 |
174.677 |
160.902 |
256.4 |
| Zobowiązania ogółem |
3 456.515 |
2 680.535 |
4 314.531 |
4 394.348 |
5 707.288 |
5 981.121 |
5 888.802 |
5 927.627 |
6 032.214 |
6 054.935 |
5 740.37 |
4 383.766 |
4 125.268 |
3 946.464 |
3 972.783 |
3 713.402 |
3 843.095 |
3 906.26 |
4 639.792 |
3 842.537 |
3 010.911 |
3 052.004 |
2 995.5 |
| Kapitał własny |
401.599 |
439.24 |
435.081 |
581.72 |
692.633 |
993.549 |
847.401 |
875.042 |
1 099.941 |
1 162.408 |
921.905 |
929.114 |
827.394 |
902.147 |
834.25 |
852.218 |
734.888 |
633.914 |
584.721 |
653.403 |
808.484 |
920.819 |
895.5 |
| Udziały mniejszościowe |
2.48 |
1.813 |
1.842 |
2.301 |
4.216 |
10.802 |
5.73 |
6.172 |
1.692 |
0.735 |
2.145 |
3.549 |
3.322 |
3.638 |
5.061 |
5.556 |
5.857 |
5.47 |
1.278 |
(0.186) |
(2.106) |
0.324 |
0.0 |
| Pasywa |
3 863.074 |
3 123.401 |
4 751.454 |
4 978.369 |
6 404.137 |
6 985.472 |
6 741.933 |
6 808.841 |
7 133.847 |
7 218.078 |
6 664.42 |
5 316.429 |
4 955.984 |
4 852.249 |
4 812.094 |
4 571.176 |
4 577.983 |
4 540.174 |
5 224.513 |
4 495.94 |
3 819.395 |
3 972.823 |
3 891.0 |
| Inwestycje |
201.521 |
389.744 |
181.86 |
194.824 |
262.967 |
221.218 |
244.569 |
262.222 |
259.244 |
90.059 |
23.398 |
138.893 |
97.172 |
96.432 |
87.772 |
97.515 |
156.654 |
244.716 |
325.733 |
330.965 |
404.559 |
440.086 |
285.2 |
| Dług (mln) |
59.146 |
121.35 |
755.651 |
911.477 |
1 484.234 |
1 826.607 |
2 129.95 |
2 106.825 |
2 271.005 |
2 191.125 |
1 757.762 |
931.311 |
664.125 |
597.322 |
611.646 |
503.09 |
342.777 |
583.117 |
928.524 |
280.823 |
227.306 |
295.789 |
323.2 |
| Środki pieniężne i inne aktywa pieniężne |
684.745 |
586.06 |
727.052 |
653.037 |
761.329 |
772.804 |
651.018 |
718.7 |
913.792 |
1 012.61 |
620.09 |
548.277 |
624.33 |
637.212 |
738.577 |
695.779 |
743.674 |
854.023 |
1 483.292 |
889.709 |
568.246 |
757.333 |
763.4 |
| Dług netto |
(625.599) |
(464.71) |
28.599 |
258.44 |
722.905 |
1 053.803 |
1 478.932 |
1 388.125 |
1 357.213 |
1 178.515 |
1 137.672 |
383.034 |
39.795 |
(39.89) |
(126.931) |
(192.689) |
(400.897) |
(270.906) |
(554.768) |
(608.886) |
(340.94) |
(461.544) |
(440.2) |
| Ticker |
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