| 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) |
1 247.1 |
1 355.044 |
1 300.689 |
1 435.578 |
1 522.084 |
1 964.441 |
2 263.422 |
2 509.514 |
4 192.925 |
4 460.093 |
3 814.852 |
3 605.003 |
3 402.122 |
3 618.056 |
3 539.575 |
3 665.607 |
3 998.976 |
5 425.17 |
7 860.64 |
7 702.357 |
9 695.729 |
10 544.047 |
12 859.689 |
12 336.677 |
12 283.415 |
12 046.722 |
| Aktywa trwałe (mln) |
42.9 |
43.508 |
39.585 |
271.033 |
256.436 |
414.188 |
428.276 |
464.741 |
971.309 |
992.73 |
710.644 |
712.919 |
937.851 |
1 105.953 |
938.228 |
852.785 |
980.7 |
1 006.768 |
1 746.596 |
1 730.744 |
2 188.095 |
2 773.143 |
4 517.426 |
3 894.889 |
11 518.421 |
495.403 |
| Rzeczowe aktywa trwałe netto |
28.6 |
31.253 |
29.081 |
27.359 |
22.223 |
26.295 |
37.815 |
41.001 |
80.4 |
81.732 |
77.528 |
73.218 |
69.398 |
71.067 |
65.827 |
63.974 |
63.088 |
77.861 |
116.913 |
117.672 |
160.757 |
142.905 |
146.68 |
139.353 |
133.621 |
129.428 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.548 |
1.548 |
3.404 |
3.377 |
20.686 |
20.686 |
20.686 |
20.686 |
20.686 |
20.686 |
25.51 |
102.814 |
269.346 |
267.685 |
311.536 |
311.536 |
317.873 |
317.873 |
317.873 |
333.695 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.676 |
56.584 |
277.083 |
253.491 |
23.644 |
19.556 |
16.018 |
12.703 |
9.571 |
6.687 |
7.432 |
18.462 |
38.727 |
32.873 |
61.593 |
51.985 |
58.051 |
46.423 |
35.991 |
32.28 |
| Wartość firmy i wartości niematerialne i prawne |
14.3 |
12.255 |
10.504 |
9.844 |
9.48 |
35.637 |
59.224 |
58.132 |
280.487 |
256.868 |
44.33 |
40.242 |
36.704 |
33.389 |
30.257 |
27.373 |
32.942 |
121.276 |
308.073 |
300.558 |
373.129 |
363.521 |
375.924 |
364.296 |
353.864 |
365.975 |
| Należności netto |
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 długoterminowe |
225.0 |
228.597 |
210.869 |
233.83 |
224.733 |
352.256 |
331.237 |
365.608 |
610.422 |
654.13 |
588.786 |
599.459 |
831.749 |
1 001.497 |
842.144 |
761.438 |
884.67 |
807.631 |
1 321.61 |
1 312.514 |
1 654.209 |
2 266.717 |
3 994.822 |
3 391.24 |
749.048 |
0.0 |
| Aktywa obrotowe |
1 204.2 |
1 311.536 |
1 261.104 |
1 164.545 |
1 265.648 |
1 550.253 |
1 835.146 |
2 044.773 |
3 221.616 |
3 467.363 |
3 104.208 |
2 892.084 |
2 464.271 |
2 512.103 |
2 601.347 |
2 812.822 |
3 018.276 |
4 418.402 |
6 114.044 |
5 971.613 |
2 177.545 |
2 949.724 |
4 817.346 |
2 688.557 |
764.994 |
1 939.665 |
| Środki pieniężne i Inwestycje |
69.7 |
58.585 |
41.58 |
47.645 |
52.397 |
47.991 |
60.957 |
63.316 |
125.228 |
190.113 |
207.071 |
418.965 |
315.053 |
1 352.752 |
1 072.913 |
1 098.503 |
1 154.118 |
925.908 |
1 231.332 |
937.658 |
2 177.545 |
2 949.724 |
4 817.346 |
2 688.557 |
2 222.251 |
1 939.665 |
| 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 |
0.0 |
2.917 |
3.423 |
1.111 |
0.803 |
588.786 |
599.459 |
831.749 |
1 001.497 |
841.31 |
759.065 |
834.838 |
759.811 |
878.06 |
697.685 |
1 648.257 |
2 261.187 |
3 981.251 |
2 461.393 |
2 087.571 |
1 810.221 |
| Środki pieniężne i inne aktywa pieniężne |
69.7 |
58.585 |
41.58 |
47.645 |
52.397 |
47.991 |
60.957 |
63.316 |
125.228 |
190.113 |
207.071 |
418.965 |
315.053 |
351.255 |
231.603 |
339.438 |
319.28 |
166.706 |
353.272 |
239.973 |
529.288 |
688.537 |
836.095 |
227.164 |
719.581 |
129.444 |
| 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 |
48.3 |
32.283 |
2.0 |
0.0 |
0.0 |
11.25 |
0.0 |
25.0 |
10.523 |
83.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.0 |
220.0 |
0.0 |
8.551 |
4.658 |
17.678 |
351.054 |
201.419 |
11.04 |
| Zobowiązania krótkoterminowe |
1 109.0 |
1 207.4 |
1 122.9 |
0.0 |
0.0 |
11.25 |
0.0 |
25.0 |
10.523 |
83.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.0 |
220.0 |
0.0 |
8.551 |
4.658 |
17.678 |
351.054 |
4 770.338 |
11.04 |
| 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 |
55.8 |
55.3 |
72.0 |
71.759 |
117.853 |
205.374 |
219.883 |
211.65 |
205.91 |
189.493 |
137.076 |
98.159 |
74.417 |
62.0 |
55.0 |
105.0 |
135.0 |
150.868 |
225.127 |
219.841 |
263.382 |
306.017 |
350.999 |
351.054 |
6 241.096 |
10 652.413 |
| 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 |
38.989 |
39.926 |
0.0 |
0.0 |
0.0 |
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 |
9.552 |
7.757 |
10.591 |
12.995 |
9.285 |
11.04 |
| Zobowiązania ogółem |
1 164.8 |
1 262.719 |
1 169.899 |
1 295.415 |
1 396.907 |
1 825.569 |
2 093.708 |
2 324.24 |
3 663.228 |
4 005.276 |
3 486.724 |
3 184.498 |
2 992.855 |
3 209.259 |
3 124.211 |
3 231.968 |
3 625.79 |
4 830.856 |
6 925.637 |
6 707.393 |
8 475.295 |
9 273.978 |
11 540.577 |
11 190.7 |
11 011.434 |
10 663.453 |
| Kapitał własny |
82.3 |
92.325 |
105.79 |
115.163 |
125.177 |
138.872 |
169.714 |
185.274 |
529.697 |
454.817 |
328.128 |
420.505 |
409.267 |
408.797 |
415.364 |
433.639 |
373.186 |
594.314 |
935.003 |
994.964 |
1 220.434 |
1 270.069 |
1 319.112 |
1 145.977 |
1 271.981 |
1 383.269 |
| Udziały mniejszościowe |
0.0 |
0.0 |
25.0 |
25.0 |
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 |
| Pasywa |
1 247.1 |
1 355.044 |
1 300.689 |
1 435.578 |
1 522.084 |
1 964.441 |
2 263.422 |
2 509.514 |
4 192.925 |
4 460.093 |
3 814.852 |
3 605.003 |
3 402.122 |
3 618.056 |
3 539.575 |
3 665.607 |
3 998.976 |
5 425.17 |
7 860.64 |
7 702.357 |
9 695.729 |
10 544.047 |
12 859.689 |
12 336.677 |
12 283.415 |
12 046.722 |
| Inwestycje |
225.0 |
228.597 |
210.869 |
233.83 |
224.733 |
352.256 |
334.154 |
369.031 |
611.533 |
654.933 |
1 177.572 |
1 198.918 |
1 663.498 |
2 002.994 |
1 683.454 |
1 520.503 |
1 719.508 |
1 567.442 |
2 199.67 |
2 010.199 |
3 302.466 |
4 527.904 |
7 976.073 |
5 852.633 |
749.048 |
1 810.221 |
| Dług (mln) |
104.1 |
85.259 |
49.021 |
71.759 |
117.853 |
216.624 |
219.883 |
236.65 |
216.433 |
272.493 |
137.076 |
98.159 |
74.417 |
62.0 |
55.0 |
105.0 |
135.0 |
225.868 |
445.127 |
219.841 |
271.933 |
310.675 |
368.677 |
687.897 |
523.578999 |
11.04 |
| Środki pieniężne i inne aktywa pieniężne |
69.7 |
58.585 |
41.58 |
47.645 |
52.397 |
47.991 |
60.957 |
63.316 |
125.228 |
190.113 |
207.071 |
418.965 |
315.053 |
351.255 |
231.603 |
339.438 |
319.28 |
166.706 |
353.272 |
239.973 |
529.288 |
688.537 |
836.095 |
227.164 |
719.581 |
129.444 |
| Dług netto |
34.4 |
26.674 |
7.441 |
24.114 |
65.456 |
168.633 |
158.926 |
173.334 |
91.205 |
82.38 |
(69.995) |
(320.806) |
(240.636) |
(289.255) |
(176.603) |
(234.438) |
(184.28) |
59.162 |
91.855 |
(20.132) |
(257.355) |
(377.862) |
(467.418) |
460.733 |
(196.002001) |
(118.404) |
| Ticker |
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| Waluta |
USD |
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