| 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) |
1 459.659 |
1 477.321 |
1 730.03 |
2 438.261 |
2 817.902 |
2 989.839 |
3 401.312 |
3 442.822 |
3 871.15 |
1 678.714 |
1 410.587 |
1 707.916 |
1 761.269 |
2 287.003 |
2 428.601 |
3 209.556 |
2 351.015 |
2 096.908 |
2 418.714 |
2 468.654 |
3 357.225 |
3 950.785 |
4 386.299 |
5 137.071 |
5 669.491 |
8 974.482 |
| Aktywa trwałe (mln) |
979.747 |
920.473 |
1 095.108 |
1 679.618 |
1 975.661 |
1 919.924 |
2 125.01 |
2 130.817 |
2 341.587 |
724.166 |
559.84 |
852.71 |
697.286 |
895.768 |
1 207.51 |
1 357.821 |
1 386.254 |
1 394.874 |
1 438.726 |
1 517.562 |
2 187.882 |
2 472.198 |
2 670.53 |
3 430.304 |
3 693.274 |
4 958.403 |
| Rzeczowe aktywa trwałe netto |
330.409 |
368.879 |
417.189 |
434.491 |
403.847 |
390.367 |
356.945 |
354.575 |
339.463 |
351.961 |
311.502 |
285.115 |
262.517 |
244.439 |
238.715 |
230.112 |
228.599 |
238.607 |
251.342 |
252.63 |
275.855 |
311.125 |
305.911 |
371.451 |
554.01 |
604.39 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
922.797 |
0.0 |
0.0 |
1 267.579 |
1 310.211 |
0.0 |
0.0 |
158.893 |
192.125 |
233.266 |
456.905 |
553.767 |
551.772 |
572.764 |
666.009 |
662.272 |
661.856 |
782.087 |
928.358 |
1 374.268 |
1 535.845 |
2 378.671 |
| Wartości niematerialne i prawne |
402.154 |
326.518 |
413.641 |
883.339 |
1 160.305 |
1 190.72 |
1 386.773 |
112.738 |
132.906 |
49.082 |
28.841 |
179.198 |
173.234 |
184.938 |
311.693 |
360.932 |
296.482 |
258.814 |
278.835 |
225.457 |
172.375 |
210.59 |
233.265 |
354.617 |
336.843 |
594.734 |
| Wartość firmy i wartości niematerialne i prawne |
402.154 |
326.518 |
413.641 |
883.339 |
1 160.305 |
1 190.72 |
1 386.773 |
1 380.317 |
1 443.117 |
49.082 |
28.841 |
338.091 |
365.359 |
418.204 |
768.598 |
914.699 |
848.254 |
831.578 |
944.844 |
887.729 |
834.231 |
992.677 |
1 161.623 |
1 728.885 |
1 872.688 |
2 973.405 |
| Należności netto |
248.034 |
289.468 |
258.402 |
313.968 |
348.68 |
384.114 |
282.073 |
238.438 |
326.211 |
298.665 |
200.628 |
191.893 |
351.885 |
97.821 |
107.624 |
122.492 |
164.848 |
157.171 |
190.426 |
297.082 |
304.546 |
338.487 |
337.596 |
486.71 |
506.778 |
680.46 |
| Inwestycje długoterminowe |
0.043 |
0.0 |
0.017 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88.702 |
(31.052) |
9.274 |
10.46 |
7.287 |
23.866 |
27.034 |
(241.153) |
(243.598) |
(140.262) |
118.734 |
138.212 |
132.226 |
127.501 |
119.997 |
249.421 |
124.086 |
| Aktywa obrotowe |
479.912 |
556.848 |
634.922 |
758.643 |
842.241 |
1 069.915 |
1 276.302 |
1 312.005 |
1 529.563 |
954.548 |
850.747 |
855.206 |
1 063.983 |
1 391.235 |
1 221.091 |
1 851.735 |
964.761 |
702.034 |
979.988 |
951.092 |
1 169.343 |
1 478.587 |
1 715.769 |
1 706.767 |
1 976.217 |
4 016.079 |
| Środki pieniężne i Inwestycje |
118.758 |
136.969 |
274.794 |
395.613 |
418.423 |
593.008 |
894.591 |
958.431 |
1 078.113 |
572.095 |
571.299 |
570.124 |
604.639 |
827.061 |
633.048 |
1 022.606 |
711.184 |
468.289 |
692.542 |
533.298 |
705.21 |
928.432 |
1 088.94 |
882.325 |
1 138.511 |
2 644.03 |
| Zapasy |
19.872 |
20.149 |
18.151 |
9.614 |
16.926 |
20.481 |
28.902 |
37.179 |
31.003 |
28.465 |
24.165 |
39.034 |
43.243 |
36.163 |
50.22 |
56.394 |
56.762 |
39.475 |
33.209 |
28.162 |
55.802 |
75.956 |
115.721 |
128.005 |
181.661 |
257.711 |
| Inwestycje krótkoterminowe |
7.357 |
51.749 |
68.483 |
24.286 |
33.898 |
144.491 |
33.276 |
24.089 |
15.193 |
3.84 |
2.184 |
12.715 |
3.037 |
100.704 |
96.788 |
90.445 |
94.498 |
3.057 |
4.455 |
0.0 |
4.6 |
4.452 |
5.956 |
4.49 |
130.359 |
140.625 |
| Środki pieniężne i inne aktywa pieniężne |
111.401 |
85.22 |
206.311 |
371.327 |
384.525 |
448.517 |
861.315 |
934.342 |
1 062.92 |
568.255 |
569.115 |
557.409 |
601.602 |
726.357 |
536.26 |
932.161 |
616.686 |
465.232 |
688.087 |
533.298 |
705.21 |
928.432 |
1 088.94 |
882.325 |
1 008.152 |
2 644.03 |
| Należności krótkoterminowe |
265.518 |
273.594 |
259.029 |
297.399 |
243.062 |
277.992 |
300.586 |
21.968 |
17.007 |
33.205 |
7.175 |
5.813 |
3.231 |
6.412 |
24.963 |
12.102 |
25.152 |
4.367 |
4.825 |
5.484 |
(25.558) |
(33.92) |
(25.271) |
47.113 |
91.194 |
5.555 |
| Dług krótkoterminowy |
3.924 |
2.212 |
1.397 |
1.609 |
0.388 |
0.0 |
32.0 |
28.0 |
230.385 |
9.844 |
7.98 |
143.258 |
294.061 |
447.011 |
324.826 |
342.499 |
11.024 |
50.0 |
85.0 |
100.0 |
25.558 |
33.92 |
25.271 |
100.0 |
390.904 |
0.0 |
| Zobowiązania krótkoterminowe |
421.558 |
491.574 |
472.391 |
511.89 |
481.928 |
548.958 |
605.851 |
548.065 |
785.487 |
564.21 |
397.898 |
657.548 |
1 015.366 |
1 217.27 |
1 148.21 |
1 393.091 |
536.307 |
585.562 |
642.398 |
708.982 |
672.391 |
796.808 |
971.225 |
1 347.696 |
1 590.867 |
1 370.105 |
| Rozliczenia międzyokresowe |
0.0 |
215.768 |
211.965 |
212.882 |
238.478 |
270.966 |
273.265 |
260.275 |
265.168 |
303.111 |
247.691 |
337.426 |
340.401 |
295.787 |
299.973 |
301.287 |
298.285 |
296.066 |
336.297 |
352.456 |
355.483 |
446.857 |
553.942 |
690.538 |
665.024 |
737.413 |
| Zobowiązania długoterminowe |
51.911 |
64.67 |
136.292 |
267.066 |
763.693 |
740.911 |
950.757 |
1 195.466 |
1 005.597 |
1 012.536 |
904.316 |
757.914 |
334.773 |
154.562 |
124.286 |
482.891 |
438.593 |
769.576 |
787.114 |
471.271 |
581.94 |
660.959 |
674.399 |
1 044.262 |
674.352999 |
2 476.183 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(16.287) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
115.357999 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1.476 |
1.609 |
0.061 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84.782 |
113.916 |
107.121 |
139.337 |
115.358 |
0.0 |
| Zobowiązania ogółem |
473.469 |
556.244 |
608.683 |
778.956 |
1 245.621 |
1 289.869 |
1 556.608 |
1 743.531 |
1 791.084 |
1 576.746 |
1 302.214 |
1 415.462 |
1 350.139 |
1 371.832 |
1 272.496 |
1 875.982 |
974.9 |
1 355.138 |
1 429.512 |
1 180.253 |
1 254.331 |
1 457.767 |
1 645.624 |
2 391.958 |
2 265.22 |
4 300.904 |
| Kapitał własny |
986.149 |
909.465 |
1 121.347 |
1 659.305 |
1 572.281 |
1 699.97 |
1 844.704 |
1 699.291 |
2 080.066 |
101.968 |
108.373 |
292.454 |
411.13 |
915.171 |
1 156.105 |
1 333.574 |
1 376.115 |
741.77 |
989.202 |
1 288.401 |
2 102.894 |
2 493.018 |
2 740.675 |
2 745.113 |
3 404.271 |
4 673.578 |
| Udziały mniejszościowe |
0.041 |
11.612 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1 459.659 |
1 477.321 |
1 730.03 |
2 438.261 |
2 817.902 |
2 989.839 |
3 401.312 |
3 442.822 |
3 871.15 |
1 678.714 |
1 410.587 |
1 707.916 |
1 761.269 |
2 287.003 |
2 428.601 |
3 209.556 |
2 351.015 |
2 096.908 |
2 418.714 |
2 468.654 |
3 357.225 |
3 950.785 |
4 386.299 |
5 137.071 |
5 669.491 |
8 974.482 |
| Inwestycje |
7.4 |
51.749 |
68.5 |
24.286 |
33.898 |
144.491 |
33.276 |
24.089 |
15.193 |
3.84 |
2.184 |
21.989 |
13.497 |
107.991 |
120.654 |
117.479 |
94.498 |
3.057 |
4.455 |
118.734 |
138.212 |
132.226 |
127.501 |
119.997 |
379.78 |
264.711 |
| Dług (mln) |
28.948 |
5.51 |
2.873 |
54.268 |
420.449 |
420.0 |
631.864 |
758.385 |
730.385 |
500.178 |
436.012 |
549.662 |
425.981 |
447.011 |
324.826 |
691.175 |
348.788 |
693.493 |
729.369 |
445.291 |
346.019 |
346.793 |
347.588 |
748.078 |
806.033 |
2 476.183 |
| Środki pieniężne i inne aktywa pieniężne |
111.401 |
85.22 |
206.311 |
371.327 |
384.525 |
448.517 |
861.315 |
934.342 |
1 062.92 |
568.255 |
569.115 |
557.409 |
601.602 |
726.357 |
536.26 |
932.161 |
616.686 |
465.232 |
688.087 |
533.298 |
705.21 |
928.432 |
1 088.94 |
882.325 |
1 008.152 |
2 644.03 |
| Dług netto |
(82.453) |
(79.71) |
(203.438) |
(317.059) |
35.924 |
(28.517) |
(229.451) |
(175.957) |
(332.535) |
(68.077) |
(133.103) |
(7.747) |
(175.621) |
(279.346) |
(211.434) |
(240.986) |
(267.898) |
228.261 |
41.282 |
(88.007) |
(359.191) |
(581.639) |
(741.352) |
(134.247) |
(202.119) |
(167.847) |
| Ticker |
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| Waluta |
USD |
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