| 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) |
907.3 |
1 036.15 |
1 099.596 |
1 423.357 |
1 524.034 |
1 694.499 |
2 214.704 |
2 373.04 |
2 418.51 |
2 611.508 |
2 615.884 |
2 720.542 |
3 299.013 |
5 147.534 |
5 325.106 |
5 799.88 |
6 042.338 |
6 438.129 |
6 780.249 |
7 392.805 |
7 856.853 |
8 942.424 |
8 602.622 |
9 222.553 |
11 413.238 |
11 905.326 |
| Aktywa trwałe (mln) |
239.5 |
277.591 |
253.603 |
602.043 |
435.256 |
13.88 |
66.443 |
530.124 |
478.089 |
449.624 |
67.199 |
66.444 |
102.189 |
257.388 |
266.992 |
259.74 |
253.496 |
247.446 |
239.278 |
864.671 |
853.432 |
1 005.638 |
1 235.908 |
909.849 |
11 239.417 |
490.396 |
| Rzeczowe aktywa trwałe netto |
1.5 |
3.768 |
1.907 |
1.813 |
2.737 |
3.9 |
10.01 |
9.335 |
9.045 |
10.218 |
10.685 |
11.126 |
38.495 |
70.791 |
80.505 |
80.619 |
78.156 |
76.176 |
80.283 |
76.382 |
99.226 |
95.711 |
90.867 |
90.875 |
120.716 |
175.093 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.615 |
0.0 |
0.0 |
43.241 |
43.241 |
43.241 |
45.799 |
137.89 |
137.89 |
137.89 |
137.89 |
137.89 |
137.89 |
160.427 |
160.427 |
160.427 |
160.427 |
160.427 |
241.222 |
241.222 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.471 |
0.0 |
0.0 |
4.583 |
3.095 |
1.871 |
5.214 |
21.51 |
16.887 |
13.544 |
10.633 |
8.133 |
6.044 |
6.086 |
4.423 |
3.152 |
2.276 |
1.781 |
24.207 |
17.461 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.086 |
50.893 |
48.879 |
47.824 |
46.336 |
45.112 |
51.013 |
159.4 |
154.777 |
151.434 |
148.523 |
146.023 |
143.934 |
166.513 |
164.85 |
163.579 |
162.703 |
162.208 |
265.429 |
258.683 |
| Należności netto |
5.8 |
6.521 |
5.041 |
5.224 |
5.248 |
5.801 |
9.189 |
10.31 |
9.623 |
8.835 |
9.062 |
8.596 |
9.349 |
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 |
| Inwestycje długoterminowe |
238.0 |
273.823 |
251.696 |
600.23 |
432.519 |
407.113 |
505.947 |
469.896 |
420.165 |
391.582 |
342.021 |
351.997 |
267.214 |
481.823 |
492.928 |
551.261 |
606.958 |
610.754 |
649.854 |
621.776 |
589.356 |
746.348 |
982.338 |
847.958 |
307.84 |
0.0 |
| Aktywa obrotowe |
38.8 |
20.026 |
13.283 |
18.795 |
20.379 |
142.666 |
127.584 |
28.547 |
4.051 |
130.187 |
75.583 |
74.504 |
106.296 |
117.097 |
92.505 |
62.723 |
75.489 |
67.657 |
61.005 |
594.084 |
580.366 |
1 181.265 |
1 048.603 |
1 039.725 |
173.821 |
543.67 |
| Środki pieniężne i Inwestycje |
33.0 |
13.505 |
13.283 |
13.571 |
15.131 |
8.937 |
15.507 |
18.237 |
17.699 |
121.352 |
66.521 |
65.908 |
156.079 |
559.764 |
529.576 |
613.162 |
586.102 |
581.783 |
598.685 |
594.084 |
580.366 |
1 181.265 |
1 048.603 |
1 039.725 |
133.026999 |
543.67 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
127.928 |
102.888 |
0.0 |
4.051 |
99.082 |
48.886 |
47.457 |
49.783 |
481.323 |
492.428 |
550.761 |
513.201 |
523.634 |
540.124 |
507.0 |
502.576 |
746.348 |
982.338 |
847.958 |
916.16 |
478.997 |
| Środki pieniężne i inne aktywa pieniężne |
33.0 |
13.505 |
13.283 |
13.571 |
15.131 |
8.937 |
15.507 |
18.237 |
17.699 |
22.27 |
17.635 |
18.451 |
56.513 |
117.097 |
92.505 |
62.723 |
75.489 |
67.657 |
61.005 |
89.584 |
77.79 |
434.917 |
66.265 |
191.767 |
133.027 |
64.673 |
| Należności 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
108.8 |
133.4 |
178.13 |
0.0 |
5.0 |
0.0 |
166.915 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.349 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
665.837 |
717.34 |
246.452 |
1 119.975 |
819.468 |
0.0 |
| Zobowiązania krótkoterminowe |
108.8 |
133.4 |
178.13 |
0.0 |
5.0 |
0.27 |
0.63 |
0.0 |
0.0 |
0.0 |
1.115 |
0.078 |
8.349 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 291.604 |
5 981.274 |
2 134.914 |
6 256.629 |
6 678.684 |
0.0 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
790.976 |
215.519 |
1 109.216 |
1 611.624 |
1 788.772 |
1 898.431 |
2 116.335 |
2 125.346 |
2 222.516 |
2 783.662 |
4 531.725 |
4 706.935 |
5 154.343 |
5 368.852 |
5 735.38 |
5 967.666 |
6 482.186 |
927.625 |
844.39 |
377.829 |
8 230.428 |
3 535.909999 |
44.785 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.586 |
17.924 |
13.271 |
17.439 |
30.982 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.876 |
24.143 |
20.508 |
19.484 |
23.886 |
44.785 |
| Zobowiązania ogółem |
632.5 |
753.565 |
814.151 |
790.976 |
917.35 |
1 109.486 |
1 612.254 |
1 788.772 |
1 898.431 |
2 116.335 |
2 126.461 |
2 222.594 |
2 792.011 |
4 531.725 |
4 706.935 |
5 154.343 |
5 368.852 |
5 735.38 |
5 967.666 |
6 482.186 |
927.625 |
844.39 |
377.829 |
8 230.428 |
10 214.594 |
10 683.387 |
| Kapitał własny |
274.8 |
282.585 |
285.445 |
632.381 |
606.684 |
585.013 |
602.45 |
582.893 |
518.708 |
493.869 |
487.317 |
495.443 |
503.602 |
612.097 |
613.867 |
640.75 |
667.485 |
695.544 |
803.83 |
910.619 |
945.606 |
941.778 |
995.342 |
992.125 |
1 198.644 |
1 221.939 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.375 |
1.371 |
1.304 |
2.106 |
2.505 |
3.4 |
3.712 |
4.304 |
4.787 |
6.001 |
7.205 |
8.753 |
10.479 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
907.3 |
1 036.15 |
1 099.596 |
1 423.357 |
1 524.034 |
1 694.499 |
2 214.704 |
2 373.04 |
2 418.51 |
2 611.508 |
2 615.884 |
2 720.542 |
3 299.013 |
5 147.534 |
5 325.106 |
5 799.88 |
6 042.338 |
6 438.129 |
6 780.249 |
7 392.805 |
7 856.853 |
8 942.424 |
8 602.622 |
9 222.553 |
11 413.238 |
11 905.326 |
| Inwestycje |
238.0 |
273.823 |
251.696 |
600.23 |
432.519 |
535.041 |
608.835 |
469.896 |
424.216 |
490.664 |
390.907 |
399.454 |
267.214 |
963.166 |
985.366 |
1 102.022 |
1 120.159 |
1 134.388 |
1 189.978 |
1 128.776 |
1 091.932 |
1 492.696 |
1 964.676 |
1 313.532 |
307.84 |
478.997 |
| Dług (mln) |
108.8 |
133.4 |
178.13 |
129.156 |
220.519 |
324.635 |
423.725 |
475.898 |
555.023 |
737.418 |
468.766 |
388.569 |
506.919 |
853.969 |
812.555 |
1 126.404 |
983.029 |
1 044.086 |
1 020.819 |
920.542 |
927.625 |
844.39 |
377.829 |
1 452.136 |
1 408.668 |
1 564.631 |
| Środki pieniężne i inne aktywa pieniężne |
33.0 |
13.505 |
13.283 |
13.571 |
15.131 |
8.937 |
15.507 |
18.237 |
17.699 |
22.27 |
17.635 |
18.451 |
56.513 |
117.097 |
92.505 |
62.723 |
75.489 |
67.657 |
61.005 |
89.584 |
77.79 |
434.917 |
66.265 |
191.767 |
133.027 |
64.673 |
| Dług netto |
75.8 |
119.895 |
164.847 |
115.585 |
205.388 |
315.698 |
408.218 |
457.661 |
537.324 |
715.148 |
451.131 |
370.118 |
450.406 |
736.872 |
720.05 |
1 063.681 |
907.54 |
976.429 |
959.814 |
830.958 |
849.835 |
409.473 |
311.564 |
1 260.369 |
1 275.641 |
(64.673) |
| Ticker |
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USD |
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