| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
4 875.76 |
5 390.975 |
5 961.016 |
6 530.506 |
7 128.788 |
6 804.49 |
7 713.559 |
7 897.33 |
8 114.634 |
6 622.355 |
5 960.865 |
3 515.946 |
3 422.954 |
3 571.486 |
3 560.864 |
4 213.679 |
3 467.931 |
3 328.792 |
3 306.067 |
3 231.263 |
| Aktywa trwałe (mln) |
1 649.666 |
2 450.33 |
2 831.872 |
3 524.719 |
3 855.142 |
4 327.736 |
4 830.585 |
4 949.822 |
4 887.88 |
3 791.617 |
2 090.919 |
2 094.545 |
2 070.459 |
2 220.109 |
2 328.789 |
2 436.085 |
2 310.573 |
2 298.433 |
2 265.842 |
2 209.613 |
| Rzeczowe aktywa trwałe netto |
728.973 |
906.33 |
1 110.127 |
1 473.973 |
1 810.098 |
2 187.892 |
2 554.399 |
2 400.219 |
2 367.976 |
1 998.818 |
622.695 |
659.109 |
671.159 |
691.148 |
822.444 |
1 567.176 |
1 476.335 |
1 478.325 |
1 485.711 |
1 434.593 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
694.813 |
376.788 |
342.635 |
360.181 |
364.191 |
439.59 |
450.902 |
518.859 |
491.99 |
492.951 |
492.08 |
0.0 |
| Wartości niematerialne i prawne |
530.337 |
0.0 |
0.0 |
1 283.133 |
1 299.872 |
1 352.322 |
1 426.917 |
0.0 |
806.709 |
784.734 |
635.098 |
637.471 |
623.812 |
698.739 |
688.938 |
151.509 |
133.138 |
114.454 |
99.695 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
530.337 |
891.066 |
979.965 |
1 283.133 |
1 299.872 |
1 352.322 |
1 426.917 |
1 529.476 |
1 501.522 |
1 161.522 |
977.733 |
997.652 |
988.003 |
1 138.329 |
1 139.84 |
670.368 |
625.128 |
607.405 |
591.775 |
577.208 |
| Należności netto |
1 027.002 |
1 021.794 |
1 294.739 |
0.0 |
1 862.076 |
1 273.724 |
0.0 |
1 607.53 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
344.977 |
285.495 |
286.258 |
335.325 |
270.777 |
| Inwestycje długoterminowe |
(304.923) |
(643.904) |
(822.6) |
(359.464) |
(211.856) |
(89.212) |
34.708 |
(85.914) |
(30.174) |
(91.74) |
(36.002) |
(157.476) |
(79.85) |
(75.538) |
(112.27) |
(186.105) |
(211.844) |
(172.362) |
(183.456) |
114.041 |
| Aktywa obrotowe |
3 226.094 |
2 940.645 |
3 129.144 |
3 005.787 |
3 273.646 |
2 476.754 |
2 882.974 |
2 947.508 |
3 226.754 |
2 830.738 |
3 869.946 |
1 421.401 |
1 352.495 |
1 351.377 |
1 232.075 |
1 777.594 |
1 157.358 |
1 030.359 |
1 040.225 |
1 021.65 |
| Środki pieniężne i Inwestycje |
2 011.97 |
1 755.054 |
1 615.638 |
1 475.928 |
1 212.691 |
1 043.416 |
1 002.896 |
1 120.118 |
1 186.604 |
1 234.778 |
648.895 |
695.165 |
633.432 |
555.544 |
558.233 |
566.021 |
714.704 |
559.103 |
477.849 |
540.119 |
| Zapasy |
163.63 |
162.864 |
217.082 |
206.531 |
198.226 |
156.15 |
161.704 |
184.53 |
212.819 |
191.775 |
158.203 |
173.233 |
178.353 |
175.608 |
134.218 |
119.815 |
107.066 |
117.401 |
134.952 |
143.605 |
| Inwestycje krótkoterminowe |
545.429 |
935.119 |
1 144.795 |
748.94 |
589.34 |
457.791 |
390.574 |
613.877 |
515.854 |
273.683 |
300.01 |
382.522 |
300.169 |
292.479 |
310.443 |
256.685 |
290.158 |
252.614 |
258.173 |
390.128 |
| Środki pieniężne i inne aktywa pieniężne |
1 466.541 |
819.935 |
470.843 |
726.988 |
623.351 |
585.625 |
612.322 |
506.241 |
670.75 |
961.095 |
348.885 |
312.643 |
333.263 |
263.065 |
247.79 |
309.336 |
424.546 |
306.489 |
219.676 |
149.991 |
| Należności krótkoterminowe |
622.928 |
650.344 |
749.633 |
942.582 |
947.72 |
837.06 |
863.95 |
979.873 |
1 183.144 |
1 005.178 |
414.202 |
423.998 |
429.41 |
463.029 |
459.037 |
396.391 |
341.218 |
320.345 |
352.104 |
326.252 |
| Dług krótkoterminowy |
357.817 |
363.065 |
367.294 |
96.102 |
518.363 |
259.524 |
861.107 |
858.334 |
302.281 |
2 130.191 |
121.487 |
131.77 |
201.719 |
151.314 |
192.08 |
183.36 |
254.409 |
166.627 |
144.703 |
219.024 |
| Zobowiązania krótkoterminowe |
1 288.127 |
1 274.096 |
1 477.005 |
1 464.763 |
1 946.42 |
1 422.511 |
2 043.611 |
2 263.931 |
2 554.052 |
3 660.633 |
3 356.976 |
882.431 |
940.758 |
1 057.209 |
1 078.588 |
1 294.723 |
810.901 |
738.802 |
767.57 |
812.809 |
| 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 |
38.701 |
34.282 |
32.323999 |
37.574 |
0.0 |
| Zobowiązania długoterminowe |
2 060.354 |
3 499.689 |
3 816.956 |
2 970.547 |
3 082.74 |
3 018.964 |
3 119.009 |
3 129.903 |
3 245.149 |
1 375.915 |
1 045.432 |
1 060.437 |
975.3 |
1 033.504 |
1 046.239 |
1 801.985 |
1 669.21 |
1 607.266 |
1 534.32 |
1 375.533 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
135.928 |
149.239 |
146.94 |
174.903 |
181.489 |
193.228 |
168.079 |
181.86 |
215.12 |
143.313 |
135.235 |
149.833 |
171.068 |
169.864 |
56.852 |
56.699 |
51.894 |
48.326 |
48.172 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
161.603 |
183.655 |
80.078 |
100.019 |
106.46 |
80.634 |
70.119 |
859.045 |
834.851 |
861.08 |
882.7 |
793.256 |
| Zobowiązania ogółem |
3 348.481 |
4 773.785 |
5 293.961 |
4 435.31 |
5 029.16 |
4 441.475 |
5 162.62 |
5 393.834 |
5 799.201 |
5 036.548 |
4 402.408 |
1 942.868 |
1 916.058 |
2 090.713 |
2 124.827 |
3 096.708 |
2 480.111 |
2 346.068 |
2 301.89 |
2 188.342 |
| Kapitał własny |
459.969 |
(672.197) |
(699.46) |
692.691 |
644.075 |
704.163 |
747.453 |
725.626 |
655.103 |
535.888 |
528.389 |
567.764 |
563.414 |
524.664 |
1 436.037 |
1 116.971 |
987.82 |
982.724 |
1 004.177 |
1 034.851 |
| Udziały mniejszościowe |
1 067.31 |
1 289.387 |
1 366.515 |
1 402.505 |
1 455.553 |
1 658.852 |
1 803.486 |
1 777.87 |
1 660.33 |
1 049.919 |
1 030.068 |
1 005.314 |
943.482 |
956.109 |
920.226 |
684.54 |
216.843 |
242.335 |
260.818 |
281.236 |
| Pasywa |
4 875.76 |
5 390.975 |
5 961.016 |
6 530.506 |
7 128.788 |
6 804.49 |
7 713.559 |
7 897.33 |
8 114.634 |
6 622.355 |
5 960.865 |
3 515.946 |
3 422.954 |
3 571.486 |
3 560.864 |
4 213.679 |
3 467.931 |
3 328.792 |
3 306.067 |
3 231.263 |
| Inwestycje |
240.506 |
291.215 |
322.195 |
389.476 |
377.484 |
368.579 |
425.282 |
527.963 |
485.68 |
181.943 |
264.008 |
225.046 |
220.319 |
216.941 |
198.173 |
70.58 |
78.314 |
80.252 |
74.717 |
504.169 |
| Dług (mln) |
2 144.515 |
1 017.905 |
2 464.487 |
2 716.834 |
3 217.363 |
2 881.013 |
3 579.678 |
3 619.05 |
3 035.918 |
2 894.627 |
768.893 |
827.546 |
787.74 |
796.227 |
824.731 |
1 751.358 |
1 671.791 |
1 566.811 |
1 502.704 |
1 437.188 |
| Środki pieniężne i inne aktywa pieniężne |
1 466.541 |
819.935 |
470.843 |
726.988 |
623.351 |
585.625 |
612.322 |
506.241 |
670.75 |
961.095 |
348.885 |
312.643 |
333.263 |
263.065 |
247.79 |
309.336 |
424.546 |
306.489 |
219.676 |
149.991 |
| Dług netto |
677.974 |
197.97 |
1 993.644 |
1 989.846 |
2 594.012 |
2 295.388 |
2 967.356 |
3 112.809 |
2 365.168 |
1 933.532 |
420.008 |
514.903 |
454.477 |
533.162 |
576.941 |
1 442.022 |
1 247.245 |
1 260.322 |
1 283.028 |
1 287.197 |
| Ticker |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
CIR.MI |
| Waluta |
EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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