| Rok finansowy |
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) |
1 359.353 |
1 324.876 |
2 213.481 |
2 271.636 |
2 815.672 |
5 944.631 |
6 242.573 |
4 726.414 |
5 039.406 |
5 121.568 |
7 219.143 |
7 809.542 |
6 998.414 |
7 684.884 |
11 017.943 |
10 779.587 |
11 483.83 |
13 456.793 |
16 197.196 |
18 039.143 |
22 073.491 |
20 513.389 |
22 548.0 |
24 383.0 |
| Aktywa trwałe (mln) |
998.607 |
978.936 |
1 374.499 |
1 407.941 |
1 522.725 |
3 732.618 |
3 881.743 |
2 810.881 |
2 772.681 |
3 137.137 |
3 738.923 |
3 942.546 |
4 450.359 |
4 627.783 |
6 165.929 |
6 066.526 |
6 523.688 |
7 581.79 |
8 880.896 |
9 584.634 |
12 527.891 |
12 663.835 |
12 882.0 |
14 413.0 |
| Rzeczowe aktywa trwałe netto |
68.451 |
66.634 |
113.569 |
137.703 |
137.655 |
180.546 |
216.214 |
207.976 |
693.442 |
755.509 |
295.488 |
379.176 |
458.596 |
497.926 |
529.823 |
560.756 |
617.739 |
721.692 |
1 834.172 |
1 835.361 |
1 862.469 |
1 869.052 |
1 937.0 |
2 112.0 |
| Wartość firmy |
609.543 |
577.137 |
819.558 |
821.508 |
880.179 |
2 188.352 |
2 174.71 |
1 251.823 |
1 306.372 |
1 323.801 |
1 828.407 |
1 889.602 |
2 290.474 |
2 333.821 |
3 085.997 |
2 981.392 |
3 254.74 |
3 652.309 |
3 753.493 |
3 821.609 |
4 995.175 |
4 868.382 |
5 129.0 |
5 621.0 |
| Wartości niematerialne i prawne |
38.117 |
91.082 |
131.731 |
935.161 |
989.719 |
441.073 |
404.104 |
311.447 |
322.904 |
332.855 |
794.325 |
786.793 |
841.228 |
802.36 |
1 450.469 |
1 411.039 |
1 399.112 |
1 441.308 |
1 379.546 |
1 367.913 |
2 409.427 |
2 192.706 |
2 081.0 |
2 298.0 |
| Wartość firmy i wartości niematerialne i prawne |
647.66 |
668.219 |
951.289 |
935.161 |
989.719 |
2 629.425 |
2 578.814 |
1 563.27 |
1 629.276 |
1 656.656 |
2 622.732 |
2 676.395 |
3 131.702 |
3 136.181 |
4 536.466 |
4 392.431 |
4 653.852 |
5 093.617 |
5 133.039 |
5 189.522 |
7 404.602 |
7 061.088 |
7 210.0 |
7 919.0 |
| Należności netto |
263.224 |
229.353 |
553.206 |
532.295 |
739.138 |
984.801 |
1 337.43 |
962.413 |
1 090.962 |
1 425.6 |
1 855.432 |
2 311.163 |
1 868.034 |
2 242.523 |
4 238.847 |
3 881.649 |
4 135.323 |
5 011.059 |
6 222.555 |
6 415.262 |
7 005.819 |
6 444.705 |
7 282.0 |
7 169.0 |
| Inwestycje długoterminowe |
42.535 |
50.208 |
68.361 |
83.501 |
113.0 |
256.0 |
267.0 |
175.0 |
135.596 |
138.973 |
166.832 |
206.798 |
198.696 |
218.28 |
217.943 |
232.238 |
238.001 |
216.174 |
426.711 |
854.866 |
1 196.088 |
1 317.705 |
1 553.0 |
1 295.0 |
| Aktywa obrotowe |
360.746 |
345.94 |
838.982 |
863.695 |
1 292.947 |
2 212.013 |
2 360.83 |
1 915.533 |
2 266.725 |
1 984.431 |
3 480.22 |
3 866.996 |
2 548.055 |
3 057.101 |
4 852.014 |
4 713.061 |
4 960.142 |
5 875.003 |
7 316.3 |
8 454.509 |
9 545.6 |
7 849.554 |
9 666.0 |
9 970.0 |
| Środki pieniężne i Inwestycje |
57.45 |
79.701 |
163.881 |
256.896 |
449.289 |
244.476 |
347.574 |
158.823 |
741.557 |
506.574 |
1 093.182 |
1 089.297 |
491.912 |
740.884 |
540.403 |
762.576 |
751.774 |
777.219 |
971.781 |
1 896.188 |
2 430.951 |
1 318.29 |
1 371.0 |
1 114.0 |
| Zapasy |
31.579 |
28.471 |
80.535 |
58.921 |
88.193 |
433.317 |
317.58 |
278.374 |
385.333 |
16.295 |
56.818 |
392.86 |
126.954 |
45.604 |
(148.192) |
(110.82) |
(154.376) |
(158.886) |
(154.355) |
(150.262) |
(262.826) |
(470.45) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.371 |
4.7 |
0.237 |
0.865 |
3.018 |
154.274 |
102.01 |
58.442 |
63.467 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 317.705 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
57.45 |
79.701 |
163.881 |
256.896 |
449.289 |
244.476 |
342.874 |
158.823 |
741.557 |
506.574 |
1 093.182 |
1 089.297 |
491.912 |
740.884 |
540.403 |
762.576 |
751.774 |
777.219 |
971.781 |
1 896.188 |
2 430.951 |
1 318.29 |
1 371.0 |
1 114.0 |
| Należności krótkoterminowe |
151.1 |
181.6 |
338.661 |
185.877 |
254.085 |
480.852 |
493.804 |
395.658 |
0.0 |
791.876 |
972.824 |
584.738 |
817.519 |
827.53 |
1 484.119 |
1 446.438 |
1 674.287 |
1 919.827 |
2 436.084 |
2 692.939 |
2 916.331 |
3 078.781 |
3 562.0 |
4 102.0 |
| Dług krótkoterminowy |
165.841 |
121.776 |
281.422 |
171.923 |
284.065 |
272.331 |
706.757 |
633.099 |
333.922 |
471.351 |
758.187 |
1 026.381 |
374.597 |
506.025 |
1 750.781 |
1 254.653 |
910.766 |
1 328.761 |
977.175 |
1 383.964 |
1 277.451 |
625.84 |
969.0 |
422.0 |
| Zobowiązania krótkoterminowe |
423.865 |
407.234 |
833.417 |
809.088 |
1 137.803 |
1 906.013 |
2 428.361 |
1 872.845 |
1 629.041 |
1 281.452 |
2 446.221 |
2 689.403 |
2 358.978 |
2 807.518 |
4 959.713 |
4 525.402 |
4 606.621 |
5 800.234 |
6 260.79 |
6 928.613 |
8 153.778 |
7 541.697 |
8 243.0 |
9 287.0 |
| Rozliczenia międzyokresowe |
0.0 |
119.309 |
200.343 |
271.02 |
324.973 |
524.184 |
727.46 |
295.219 |
0.0 |
(791.876) |
(972.824) |
(584.738) |
(817.519) |
(827.53) |
(1 484.119) |
(1 446.438) |
(1 674.287) |
82.227 |
108.671 |
162.045 |
280.659 |
276.334 |
298.0 |
0.0 |
| Zobowiązania długoterminowe |
673.828 |
660.686 |
1 040.479 |
896.675 |
877.36 |
2 778.841 |
2 562.056 |
2 507.846 |
98.595 |
2 774.321 |
3 355.759 |
3 438.327 |
2 703.43 |
2 575.968 |
3 299.16 |
3 196.94 |
2 797.661 |
2 646.657 |
3 663.294 |
3 990.443 |
4 560.596 |
4 365.96 |
5 238.0 |
5 904.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.603 |
0.0 |
0.0 |
73.462 |
78.306 |
228.896 |
191.962 |
160.777 |
149.233 |
100.361 |
70.719 |
114.017 |
107.425 |
34.593 |
124.485 |
405.258 |
282.073 |
255.0 |
247.0 |
| 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 |
1226.421 |
1325.321 |
1348.985 |
1309.976 |
1233.0 |
0.0 |
| Zobowiązania ogółem |
1 097.693 |
1 067.92 |
1 873.896 |
1 705.763 |
2 015.163 |
4 684.854 |
4 990.417 |
4 380.691 |
4 255.111 |
4 055.773 |
5 801.98 |
6 127.73 |
5 062.408 |
5 383.486 |
8 258.873 |
7 722.342 |
7 404.282 |
8 446.891 |
9 924.084 |
10 919.056 |
12 714.374 |
11 907.657 |
13 481.0 |
15 191.0 |
| Kapitał własny |
257.364 |
251.341 |
332.929 |
559.948 |
793.685 |
1 181.641 |
988.543 |
114.686 |
629.122 |
908.215 |
1 151.481 |
1 539.211 |
1 895.785 |
2 259.83 |
2 712.652 |
3 014.487 |
4 019.43 |
5 009.902 |
6 273.112 |
7 120.087 |
9 359.117 |
8 605.732 |
9 067.0 |
9 192.0 |
| Udziały mniejszościowe |
4.296 |
5.615 |
6.656 |
5.925 |
6.824 |
78.136 |
263.613 |
231.037 |
155.173 |
157.58 |
265.682 |
142.601 |
40.221 |
41.568 |
46.418 |
42.758 |
60.118 |
71.105 |
40.419 |
41.761 |
830.924 |
752.459 |
800.0 |
781.0 |
| Pasywa |
1 359.353 |
1 324.876 |
2 213.481 |
2 271.636 |
2 815.672 |
5 944.631 |
6 242.573 |
4 726.414 |
5 039.406 |
5 121.568 |
7 219.143 |
7 809.542 |
6 998.414 |
7 684.884 |
11 017.943 |
10 779.587 |
11 483.83 |
13 456.793 |
16 197.196 |
18 039.143 |
22 073.491 |
20 513.389 |
22 548.0 |
24 383.0 |
| Inwestycje |
42.535 |
50.208 |
68.361 |
83.501 |
113.0 |
256.0 |
271.7 |
175.0 |
694.646 |
800.322 |
759.409 |
365.929 |
313.938 |
341.259 |
217.943 |
232.238 |
238.001 |
216.174 |
426.711 |
854.866 |
1 196.088 |
1 317.705 |
1 553.0 |
1 295.0 |
| Dług (mln) |
687.904 |
632.909 |
1 072.842 |
772.807 |
833.221 |
2 505.188 |
2 698.614 |
2 499.858 |
3 011.852 |
2 527.217 |
3 603.801 |
3 852.978 |
2 488.249 |
2 424.102 |
4 430.336 |
3 802.806 |
2 910.393 |
3 099.167 |
3 971.839 |
4 096.331 |
4 197.227 |
3 492.234 |
4 934.0 |
1 729.0 |
| Środki pieniężne i inne aktywa pieniężne |
57.45 |
79.701 |
163.881 |
256.896 |
449.289 |
244.476 |
342.874 |
158.823 |
741.557 |
506.574 |
1 093.182 |
1 089.297 |
491.912 |
740.884 |
540.403 |
762.576 |
751.774 |
777.219 |
971.781 |
1 896.188 |
2 430.951 |
1 318.29 |
1 371.0 |
1 114.0 |
| Dług netto |
630.454 |
553.208 |
908.961 |
515.911 |
383.932 |
2 260.712 |
2 355.74 |
2 341.035 |
2 270.295 |
2 020.643 |
2 510.619 |
2 763.681 |
1 996.337 |
1 683.218 |
3 889.933 |
3 040.23 |
2 158.619 |
2 321.948 |
3 000.058 |
2 200.143 |
1 766.276 |
2 173.944 |
3 563.0 |
615.0 |
| Ticker |
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