| Rok finansowy |
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) |
380 390.0 |
3 807.968 |
4 031.292 |
4 726.937 |
4 942.583 |
6 693.586 |
8 771.978 |
7 869.845 |
8 666.128 |
12 217.01 |
13 423.151 |
13 504.27 |
15 146.979 |
15 228.312 |
17 317.709 |
15 973.756 |
16 381.178 |
16 447.493999 |
15 993.947 |
17 576.275 |
18 824.807 |
18 957.418 |
18 715.075 |
| Aktywa trwałe (mln) |
195 977.0 |
1 895.395 |
2 062.588 |
2 110.445 |
2 323.966 |
2 756.728 |
2 922.779 |
3 124.222 |
3 349.659 |
3 479.675 |
3 977.998 |
4 593.51 |
5 749.329 |
7 219.503 |
10 382.529 |
10 359.229 |
9 687.973 |
9 016.314 |
9 727.4 |
9 577.324 |
9 446.96 |
9 828.769 |
10 006.292 |
| Rzeczowe aktywa trwałe netto |
152 821.0 |
1 122.982 |
1 249.655 |
1 359.535 |
1 476.239 |
1 728.171 |
1 948.305 |
2 099.325 |
2 253.071 |
2 420.214 |
2 786.324 |
3 171.404 |
4 031.023 |
5 192.927 |
5 488.323 |
5 356.434 |
5 141.719 |
5 088.708 |
5 215.772 |
5 063.456 |
4 987.818 |
5 124.217 |
5 396.199 |
| Wartość firmy |
43 156.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.409 |
0.0 |
85.063 |
158.696 |
150.115 |
160.414 |
154.055 |
138.464 |
172.404 |
144.986 |
171.601 |
179.976 |
179.976 |
179.976 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.891 |
0.0 |
35.476 |
55.454 |
50.648 |
44.766 |
33.33 |
29.338 |
71.206 |
210.011 |
229.996 |
233.141 |
226.956 |
42.105 |
| Wartość firmy i wartości niematerialne i prawne |
43 156.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.3 |
0.0 |
120.539 |
214.15 |
200.763 |
205.18 |
187.385 |
167.802 |
243.61 |
354.997 |
401.597 |
413.117 |
406.932 |
222.081 |
| Należności netto |
64 313.0 |
763.78 |
834.965 |
1 093.986 |
1 076.602 |
1 401.251 |
2 307.794 |
1 827.749 |
1 908.068 |
2 980.105 |
3 590.742 |
3 270.311 |
2 988.563 |
2 818.11 |
2 880.763 |
1 869.632 |
2 460.401 |
1 626.479 |
2 366.047 |
2 860.884 |
3 548.315 |
3 105.811 |
3 549.917 |
| Inwestycje długoterminowe |
0.0 |
532.893 |
575.816 |
520.97 |
624.253 |
880.592 |
784.516 |
727.925 |
719.392 |
595.979 |
673.388 |
765.946 |
923.227 |
1 002.092 |
3 795.976 |
3 750.993 |
3 711.925 |
3 683.996 |
3 760.378 |
3 764.424 |
3 782.518 |
3 906.891 |
3 878.192 |
| Aktywa obrotowe |
184 413.0 |
1 912.573 |
1 968.704 |
2 616.492 |
2 618.617 |
3 936.858 |
5 849.199 |
4 745.623 |
5 316.469 |
8 737.335 |
9 445.153 |
8 910.76 |
9 397.65 |
8 008.809 |
6 935.18 |
5 614.527 |
6 693.205 |
6 662.595 |
6 266.547 |
7 998.951 |
9 377.847 |
9 128.649 |
8 708.783 |
| Środki pieniężne i Inwestycje |
2 800.0 |
168.249 |
136.491 |
241.018 |
112.525 |
357.712 |
506.043 |
772.599 |
394.663 |
937.685 |
314.029 |
1 808.532 |
2 133.207 |
953.813 |
279.313 |
181.379 |
450.617 |
211.179 |
216.993 |
542.484 |
903.474 |
1 844.587 |
1 374.783 |
| Zapasy |
92 366.0 |
801.883 |
723.893 |
914.182 |
1 130.824 |
1 666.632 |
2 368.024 |
1 526.28 |
1 961.376 |
2 768.424 |
3 203.972 |
2 664.735 |
2 760.253 |
2 652.344 |
2 370.699 |
2 576.585 |
2 768.649 |
2 854.288 |
2 940.837 |
3 529.381 |
3 851.624 |
3 351.483 |
3 201.093 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
369.503 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 683.996 |
3 630.033 |
3 669.111 |
0.0 |
0.0 |
(97.225) |
| Środki pieniężne i inne aktywa pieniężne |
2 800.0 |
168.249 |
136.491 |
241.018 |
112.525 |
357.712 |
136.54 |
772.599 |
394.663 |
937.685 |
314.029 |
1 808.532 |
2 133.207 |
953.813 |
279.313 |
181.379 |
450.617 |
211.179 |
216.993 |
542.484 |
903.474 |
1 844.587 |
794.865 |
| Należności krótkoterminowe |
58 395.0 |
627.25 |
717.501 |
945.737 |
904.143 |
1 120.822 |
1 838.214 |
1 289.139 |
1 472.145 |
2 315.311 |
2 355.847 |
2 416.038 |
2 208.211 |
1 690.094 |
1 819.049 |
1 951.292 |
1 844.489 |
1 931.415 |
1 724.516 |
2 616.052 |
3 063.31 |
2 930.607 |
2 697.29 |
| Dług krótkoterminowy |
74 228.0 |
266.082 |
151.232 |
96.487 |
82.755 |
771.548 |
224.79 |
417.209 |
508.843 |
1 004.355 |
1 116.893 |
1 045.924 |
1 316.309 |
1 335.687 |
2 945.808 |
2 144.56 |
2 439.761 |
39.21 |
1 821.978 |
1 835.733 |
952.026 |
616.856 |
644.097 |
| Zobowiązania krótkoterminowe |
208 017.0 |
1 453.835 |
1 475.264 |
1 857.789 |
1 789.663 |
3 121.224 |
4 110.599 |
3 119.271 |
3 712.475 |
5 960.843 |
6 596.691 |
5 785.353 |
6 184.009 |
5 256.86 |
6 520.795 |
5 432.595 |
5 934.171 |
5 583.707 |
4 920.041 |
6 326.013 |
6 951.969 |
5 899.194 |
5 400.814 |
| Rozliczenia międzyokresowe |
0.0 |
123.383 |
64.042 |
0.0 |
0.0 |
0.0 |
0.0 |
1 092.235 |
1 296.263 |
601.685 |
1 493.567 |
731.461 |
867.93 |
586.49 |
621.814 |
571.077 |
546.483 |
336.645 |
439.2 |
653.193 |
1 066.502999 |
596.76 |
0.0 |
| Zobowiązania długoterminowe |
43 446.0 |
648.222 |
648.701 |
967.056 |
994.154 |
948.542 |
1 499.961 |
1 417.41 |
1 349.202 |
1 990.847 |
2 353.137 |
2 566.17 |
2 496.126 |
2 302.041 |
2 930.664 |
2 635.336 |
2 281.979 |
1 728.423 |
2 254.733 |
2 232.936 |
2 411.571999 |
2 605.835 |
1 824.194 |
| 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 |
566.647 |
580.835 |
487.762 |
333.221 |
182.77 |
143.061 |
0.0 |
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 |
227.158 |
401.44 |
231.414 |
304.29 |
0.0 |
| Zobowiązania ogółem |
251 463.0 |
2 102.057 |
2 123.965 |
2 824.845 |
2 783.817 |
4 069.766 |
5 610.56 |
4 536.681 |
5 061.677 |
7 951.69 |
8 949.828 |
8 351.523 |
8 680.135 |
7 558.901 |
9 451.459 |
8 067.931 |
8 216.15 |
7 829.964 |
7 174.774 |
8 558.949 |
9 363.541 |
8 505.029 |
7 225.008 |
| Kapitał własny |
128 927.0 |
1 705.911 |
1 907.327 |
1 902.092 |
2 158.766 |
2 623.82 |
3 161.418 |
3 333.164 |
3 604.451 |
4 265.32 |
4 473.323 |
5 152.747 |
6 466.844 |
7 669.411 |
7 866.25 |
7 905.825 |
8 165.028 |
8 617.53 |
8 819.173 |
9 017.326 |
9 461.266 |
10 452.389 |
11 496.6 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
144.195 |
141.375 |
190.83 |
205.732 |
242.862 |
268.787 |
349.728 |
17.982 |
21.539 |
18.336 |
11.526 |
14.29 |
12.591 |
9.446 |
7.39 |
9.302 |
8.465 |
5.645 |
4.611 |
6.533 |
| Pasywa |
380 390.0 |
3 807.968 |
4 031.292 |
4 726.937 |
4 942.583 |
6 693.586 |
8 771.978 |
7 869.845 |
8 666.128 |
12 217.01 |
13 423.151 |
13 504.27 |
15 146.979 |
15 228.312 |
17 317.709 |
15 973.756 |
16 381.178 |
16 447.494 |
15 993.947 |
17 576.275 |
18 824.807 |
18 957.418 |
18 715.075 |
| Inwestycje |
0.0 |
532.893 |
575.816 |
520.97 |
624.253 |
880.592 |
1 154.019 |
727.925 |
719.392 |
595.979 |
673.388 |
765.946 |
923.227 |
1 002.092 |
3 795.976 |
3 750.993 |
3 711.925 |
3 683.996 |
3 760.378 |
3 764.424 |
3 782.518 |
3 906.891 |
3 780.967 |
| Dług (mln) |
97 178.0 |
914.304 |
799.933 |
834.221 |
766.752 |
1 360.892 |
1 301.009 |
1 405.67 |
1 382.581 |
2 415.548 |
2 449.035 |
2 496.344 |
2 615.973 |
2 596.495 |
5 034.258 |
4 168.008 |
4 202.451 |
1 789.111 |
3 627.505 |
3 616.364 |
2 814.485 |
2 698.527 |
2 468.291 |
| Środki pieniężne i inne aktywa pieniężne |
2 800.0 |
168.249 |
136.491 |
241.018 |
112.525 |
357.712 |
136.54 |
772.599 |
394.663 |
937.685 |
314.029 |
1 808.532 |
2 133.207 |
953.813 |
279.313 |
181.379 |
450.617 |
211.179 |
216.993 |
542.484 |
903.474 |
1 844.587 |
794.865 |
| Dług netto |
94 378.0 |
746.055 |
663.442 |
593.203 |
654.227 |
1 003.18 |
1 164.469 |
633.071 |
987.918 |
1 477.863 |
2 135.006 |
687.812 |
482.766 |
1 642.682 |
4 754.945 |
3 986.629 |
3 751.834 |
1 577.932 |
3 410.512 |
3 073.88 |
1 911.011 |
853.94 |
1 673.426 |
| Ticker |
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| Waluta |
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