| 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) |
1 840.7 |
2 022.635412 |
3 210.833 |
3 434.204 |
3 855.397 |
4 393.831 |
4 152.734 |
4 497.797 |
4 697.502 |
5 174.552 |
5 402.813 |
5 444.506 |
6 488.275 |
7 496.8 |
7 095.864 |
7 489.44 |
8 552.669 |
8 667.564 |
10 746.198 |
10 608.359 |
11 410.295 |
13 931.094 |
15 552.657 |
15 835.651 |
15 635.638 |
16 386.044 |
| Aktywa trwałe (mln) |
75.0 |
77.81201 |
195.608 |
1 475.39 |
1 587.35 |
1 880.349 |
1 593.143 |
1 541.606 |
1 717.773 |
1 796.929 |
1 881.694 |
2 135.599 |
2 597.89 |
3 241.438 |
2 674.757 |
2 957.977 |
3 411.153 |
3 345.582 |
3 989.274 |
3 908.995 |
4 089.904 |
4 607.65 |
6 004.075 |
6 299.862 |
15 388.942 |
1 085.23 |
| Rzeczowe aktywa trwałe netto |
25.5 |
26.862758 |
53.266 |
56.997 |
61.705 |
63.51 |
65.175 |
66.199 |
69.685 |
73.294 |
76.896 |
81.561 |
85.956 |
89.938 |
93.636 |
93.633 |
114.434 |
112.318 |
123.393 |
119.988 |
164.638 |
165.655 |
160.651 |
160.778 |
173.418 |
183.759 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
220.29 |
234.449 |
301.149 |
297.692 |
297.692 |
345.05 |
369.703 |
374.991 |
375.174 |
463.252 |
465.142 |
734.43 |
733.503 |
773.81 |
793.708 |
799.109 |
841.841 |
845.396 |
853.225 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.665 |
19.765 |
22.34 |
19.979 |
14.022 |
360.563 |
17.431 |
15.508 |
11.799 |
20.894 |
15.702 |
90.658 |
73.846 |
63.113 |
52.94 |
65.226 |
60.996 |
52.591 |
48.246 |
| Wartość firmy i wartości niematerialne i prawne |
49.5 |
50.949252 |
142.342 |
134.828 |
196.111 |
232.5 |
224.878 |
246.136 |
256.216 |
328.624 |
317.671 |
311.714 |
360.563 |
387.133 |
390.499 |
386.973 |
484.146 |
480.844 |
825.088 |
807.349 |
836.923 |
846.648 |
864.335 |
902.837 |
897.987 |
901.471 |
| Należności netto |
14.2 |
18.478042 |
22.562 |
22.772 |
25.851 |
27.947 |
25.216 |
26.797 |
25.531 |
26.077 |
25.139 |
26.136 |
28.579 |
32.305 |
25.475 |
24.645 |
25.904 |
31.093 |
36.177 |
31.048 |
31.647 |
39.031 |
35.894 |
52.613 |
54.534 |
54.34 |
| Inwestycje długoterminowe |
630.7 |
762.148042 |
1 148.182 |
1 283.565 |
1 329.534 |
1 584.339 |
1 303.09 |
1 229.271 |
1 391.872 |
1 395.011 |
1 487.127 |
1 742.324 |
2 151.37 |
2 818.527 |
2 218.725 |
2 512.974 |
2 847.939 |
2 784.392 |
3 081.379 |
2 981.658 |
3 088.343 |
3 595.347 |
4 979.089 |
5 314.888 |
66.093999 |
0.0 |
| Aktywa obrotowe |
1 765.7 |
1 944.823402 |
3 015.225 |
136.303 |
129.774 |
146.292 |
139.822 |
258.829 |
156.354 |
239.83 |
387.015 |
237.973 |
353.457 |
2 382.257 |
2 361.285 |
2 635.966 |
2 987.227 |
2 953.606 |
3 288.303 |
3 178.931 |
3 281.105 |
5 232.728 |
6 845.168 |
4 414.36 |
246.696 |
3 037.058 |
| Środki pieniężne i Inwestycje |
100.7 |
59.304276 |
106.554 |
113.531 |
103.923 |
118.345 |
114.606 |
232.032 |
130.823 |
213.753 |
361.876 |
211.837 |
324.878 |
2 349.952 |
2 335.81 |
2 611.321 |
2 961.323 |
2 922.513 |
3 252.126 |
3 147.883 |
3 249.458 |
5 193.697 |
6 809.274 |
4 361.747 |
(190.962) |
2 982.718 |
| 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 |
(237.947) |
(1 685.736) |
(1 911.658) |
(263.009) |
136.428 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 083.412 |
1 254.622 |
1 314.121 |
1 096.547 |
1 085.963 |
1 538.973 |
2 121.394 |
2 186.163 |
2 472.925 |
2 808.113 |
2 748.656 |
3 031.088 |
2 936.049 |
3 044.428 |
3 547.892 |
4 934.21 |
4 151.851 |
2 919.992 |
2 785.714 |
| Środki pieniężne i inne aktywa pieniężne |
100.7 |
59.304276 |
106.554 |
113.531 |
103.923 |
118.345 |
114.606 |
232.032 |
130.823 |
213.753 |
361.876 |
211.837 |
324.878 |
228.558 |
149.647 |
138.396 |
153.21 |
173.857 |
221.038 |
211.834 |
205.03 |
1 645.805 |
1 875.064 |
209.896 |
190.962 |
191.894 |
| Należności krótkoterminowe |
18.1 |
26.606217 |
41.764 |
63.435 |
0.0 |
69.714 |
57.281 |
62.475 |
60.926 |
66.556 |
0.0 |
0.0 |
0.0 |
135.849 |
79.998 |
126.15 |
135.102 |
145.14 |
180.567 |
157.459 |
215.221 |
230.724 |
210.797 |
133.863 |
0.0 |
0.0 |
| Dług krótkoterminowy |
353.8 |
331.1 |
77.819 |
77.375 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.0 |
54.4 |
8.3 |
287.696 |
333.449 |
768.4 |
361.449 |
118.0 |
| Zobowiązania krótkoterminowe |
1 702.0 |
1 853.0 |
2 865.0 |
140.81 |
0.0 |
69.714 |
57.281 |
62.475 |
60.926 |
66.556 |
0.0 |
0.0 |
0.0 |
135.849 |
79.998 |
126.15 |
135.102 |
144.013 |
204.567 |
211.859 |
223.521 |
230.724 |
210.797 |
902.263 |
6 392.581 |
118.0 |
| 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 |
(56.972) |
(122.652) |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
30.0 |
30.0 |
78.0 |
140.81 |
3 450.569 |
69.714 |
57.281 |
62.475 |
60.926 |
66.556 |
4 837.116 |
4 837.248 |
5 713.692 |
135.849 |
79.998 |
126.15 |
135.102 |
144.013 |
204.567 |
211.859 |
344.873 |
371.289 |
329.885 |
902.263 |
7 422.031999 |
619.312 |
| 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 |
94.608 |
120.782 |
89.593 |
75.378 |
79.885 |
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 |
31.517 |
32.168999 |
24.104 |
22.096 |
37.555 |
0.0 |
| Zobowiązania ogółem |
1 732.2 |
1 853.435759 |
2 942.853 |
3 109.166 |
3 450.569 |
3 919.203 |
3 695.139 |
4 036.269 |
4 218.718 |
4 629.901 |
4 837.116 |
4 837.248 |
5 713.692 |
6 594.022 |
6 220.052 |
6 501.536 |
7 412.022 |
7 469.464 |
9 110.883 |
8 893.512 |
9 555.061 |
11 826.987 |
13 451.85 |
14 283.946 |
13 814.613 |
14 623.209 |
| Kapitał własny |
108.5 |
139.375715 |
267.98 |
325.038 |
404.828 |
474.628 |
457.595 |
461.528 |
478.784 |
544.651 |
565.697 |
607.258 |
774.583 |
902.778 |
875.812 |
987.904 |
1 140.647 |
1 198.1 |
1 635.315 |
1 714.847 |
1 855.234 |
2 104.107 |
2 100.807 |
1 551.705 |
1 697.937 |
1 762.835 |
| Udziały mniejszościowe |
0.0 |
29.823938 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1 840.7 |
2 022.635412 |
3 210.833 |
3 434.204 |
3 855.397 |
4 393.831 |
4 152.734 |
4 497.797 |
4 697.502 |
5 174.552 |
5 402.813 |
5 444.506 |
6 488.275 |
7 496.8 |
7 095.864 |
7 489.44 |
8 552.669 |
8 667.564 |
10 746.198 |
10 608.359 |
11 410.295 |
13 931.094 |
15 552.657 |
15 835.651 |
15 512.55 |
16 386.044 |
| Inwestycje |
630.7 |
762.148042 |
1 148.182 |
1 283.565 |
1 329.534 |
1 584.339 |
1 303.09 |
1 229.271 |
1 391.872 |
1 395.011 |
1 487.127 |
1 742.324 |
2 151.37 |
4 885.76 |
4 376.785 |
4 950.296 |
5 620.686 |
5 501.076 |
6 071.881 |
5 917.707 |
6 132.771 |
7 143.239 |
9 913.299 |
9 388.098 |
66.093999 |
2 785.714 |
| Dług (mln) |
353.8 |
331.1 |
340.919 |
507.375 |
631.486 |
907.311 |
616.79 |
805.495 |
929.328 |
862.533 |
856.778 |
830.484 |
830.33 |
830.134 |
244.01 |
440.122 |
403.446 |
248.37 |
485.896 |
413.682 |
344.873 |
371.289 |
329.885 |
1 906.175 |
806.607 |
737.312 |
| Środki pieniężne i inne aktywa pieniężne |
100.7 |
59.304276 |
106.554 |
113.531 |
103.923 |
118.345 |
114.606 |
232.032 |
130.823 |
213.753 |
361.876 |
211.837 |
324.878 |
228.558 |
149.647 |
138.396 |
153.21 |
173.857 |
221.038 |
211.834 |
205.03 |
1 645.805 |
1 875.064 |
209.896 |
190.962 |
191.894 |
| Dług netto |
253.1 |
271.795724 |
234.365 |
393.844 |
527.563 |
788.966 |
502.184 |
573.463 |
798.505 |
648.78 |
494.902 |
618.647 |
505.452 |
601.576 |
94.363 |
301.726 |
250.236 |
74.513 |
264.858 |
201.848 |
139.843 |
(1 274.516) |
(1 545.179) |
1 696.279 |
615.645 |
545.418 |
| Ticker |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
CBU |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |