| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
30 095.001 |
30 710.001 |
41 212.0 |
41 676.002 |
41 138.0 |
43 395.0 |
43 023.001 |
43 997.0 |
46 234.0 |
47 523.0 |
45 726.0 |
44 804.0 |
44 856.0 |
43 767.0 |
42 917.0 |
44 042.0 |
49 983.0 |
48 626.0 |
51 584.0 |
55 377.0 |
57 299.0 |
| Aktywa trwałe (mln) |
17 237.0 |
17 183.002 |
26 763.0 |
26 274.001 |
26 041.0 |
28 026.0 |
28 149.0 |
28 933.0 |
29 877.0 |
29 629.0 |
27 927.0 |
28 584.0 |
27 309.0 |
27 259.0 |
26 859.0 |
27 625.0 |
32 180.0 |
28 479.0 |
31 042.0 |
33 926.0 |
35 063.0 |
| Rzeczowe aktywa trwałe netto |
8 686.0 |
9 780.002 |
13 263.0 |
12 769.0 |
12 753.0 |
13 374.0 |
13 300.0 |
13 727.0 |
14 225.0 |
13 696.0 |
12 635.0 |
12 657.0 |
11 587.0 |
11 654.0 |
11 590.0 |
11 335.0 |
14 661.0 |
13 974.0 |
14 622.0 |
14 915.0 |
15 554.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 985.0 |
10 462.0 |
10 493.0 |
10 694.0 |
10 681.0 |
10 594.0 |
10 007.0 |
10 048.0 |
10 059.0 |
11 213.0 |
12 898.0 |
13 111.0 |
| Wartości niematerialne i prawne |
6 738.0 |
7 007.0 |
12 914.0 |
12 529.0 |
12 365.0 |
13 539.0 |
13 738.0 |
14 097.0 |
14 189.0 |
3 196.0 |
3 131.0 |
3 085.0 |
2 748.0 |
2 662.0 |
2 603.0 |
2 526.0 |
2 709.0 |
2 505.0 |
2 705.0 |
4 026.0 |
4 368.0 |
| Wartość firmy i wartości niematerialne i prawne |
6 738.0 |
7 007.0 |
12 914.0 |
12 529.0 |
12 365.0 |
13 539.0 |
13 738.0 |
14 097.0 |
14 189.0 |
14 181.0 |
13 593.0 |
13 578.0 |
13 442.0 |
13 343.0 |
13 197.0 |
12 533.0 |
12 757.0 |
12 564.0 |
13 918.0 |
16 924.0 |
17 570.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
7 757.0 |
7 865.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 646.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 956.0 |
5 447.0 |
6 138.0 |
6 704.0 |
6 575.0 |
| Inwestycje długoterminowe |
(1 255.0) |
0.0 |
0.0 |
289.0 |
249.0 |
186.0 |
151.0 |
162.0 |
196.0 |
157.0 |
302.0 |
544.0 |
308.0 |
364.0 |
622.0 |
2 919.0 |
3 095.0 |
532.0 |
666.0 |
808.0 |
953.0 |
| Aktywa obrotowe |
12 858.001 |
13 526.999 |
14 449.0 |
15 402.001 |
15 097.0 |
15 369.0 |
14 874.001 |
15 064.0 |
16 357.0 |
17 894.0 |
17 799.0 |
16 220.0 |
17 547.0 |
16 508.0 |
16 058.0 |
16 417.0 |
17 803.0 |
20 147.0 |
20 542.0 |
21 451.0 |
22 236.0 |
| Środki pieniężne i Inwestycje |
3 074.0 |
2 898.0 |
2 080.0 |
1 468.001 |
1 294.0 |
1 937.0 |
3 157.0 |
2 762.0 |
2 949.0 |
4 179.0 |
4 391.0 |
3 493.0 |
5 380.0 |
3 738.0 |
3 284.0 |
2 688.0 |
4 987.0 |
8 443.0 |
6 943.0 |
6 134.0 |
8 602.0 |
| Zapasy |
4 509.001 |
4 807.999 |
5 535.0 |
5 629.0 |
5 833.0 |
6 113.0 |
5 256.001 |
5 841.0 |
6 477.0 |
6 133.0 |
5 997.0 |
6 292.0 |
5 715.0 |
5 875.0 |
6 041.0 |
6 252.0 |
6 200.0 |
5 362.0 |
6 598.0 |
7 219.0 |
6 813.0 |
| Inwestycje krótkoterminowe |
1 547.0 |
0.0 |
0.0 |
(51.0) |
(126.0) |
(70.0) |
(28.0) |
(25.0) |
(29.0) |
41.0 |
(77.0) |
(137.0) |
62.0 |
148.0 |
(161.0) |
(813.0) |
(19.0) |
(31.0) |
(32.0) |
(40.0) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 527.0 |
2 898.0 |
2 080.0 |
1 468.001 |
1 294.0 |
1 937.0 |
3 157.0 |
2 762.0 |
2 949.0 |
4 179.0 |
4 391.0 |
3 493.0 |
5 380.0 |
3 738.0 |
3 284.0 |
2 688.0 |
4 987.0 |
8 443.0 |
6 943.0 |
6 134.0 |
8 602.0 |
| Należności krótkoterminowe |
3 591.999 |
3 954.0 |
4 779.0 |
5 518.999 |
5 752.001 |
5 613.0 |
5 337.999 |
5 690.0 |
6 018.0 |
6 143.0 |
5 928.0 |
6 062.0 |
5 716.0 |
5 805.0 |
6 027.0 |
6 116.0 |
6 000.0 |
5 897.0 |
6 903.0 |
7 266.0 |
6 806.0 |
| Dług krótkoterminowy |
2 213.0 |
3 520.0 |
3 641.0 |
3 190.001 |
2 475.001 |
3 251.0 |
2 872.0 |
2 105.0 |
2 716.0 |
3 082.0 |
2 519.0 |
2 004.0 |
2 872.0 |
2 423.0 |
1 528.0 |
1 625.0 |
2 519.0 |
2 877.0 |
2 446.0 |
2 958.0 |
2 892.0 |
| Zobowiązania krótkoterminowe |
8 161.001 |
10 346.001 |
12 124.998 |
12 950.999 |
12 557.002 |
12 977.0 |
11 921.999 |
11 876.0 |
13 196.0 |
13 656.0 |
12 775.0 |
12 029.0 |
12 615.0 |
12 448.0 |
12 003.0 |
12 529.0 |
13 143.0 |
13 848.0 |
15 155.0 |
17 363.0 |
16 583.0 |
| Rozliczenia międzyokresowe |
221.0 |
249.0 |
216.0 |
3 992.999 |
4 289.0 |
263.0 |
108.0 |
156.0 |
165.0 |
3 974.0 |
4 239.0 |
3 873.0 |
3 930.0 |
4 132.0 |
4 370.0 |
520.0 |
4 516.0 |
1 356.0 |
1 636.0 |
1 788.0 |
2 069.0 |
| Zobowiązania długoterminowe |
10 624.0 |
9 501.0 |
16 769.0 |
14 237.999 |
13 314.0 |
15 888.0 |
14 887.0 |
13 889.0 |
14 820.0 |
16 016.0 |
15 081.0 |
14 357.0 |
12 921.0 |
12 179.0 |
12 062.0 |
13 251.0 |
17 060.0 |
16 575.0 |
15 303.0 |
14 860.0 |
16 958.0 |
| Rezerwy z tytułu odroczonego podatku |
599.001 |
581.0 |
1 149.0 |
1 222.0 |
1 277.0 |
1 130.0 |
921.0 |
909.0 |
893.0 |
792.0 |
712.0 |
634.0 |
466.0 |
363.0 |
427.0 |
472.0 |
448.0 |
360.0 |
555.0 |
768.0 |
824.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.0 |
75.0 |
18.0 |
69.0 |
17.0 |
0.0 |
0.0 |
3217.0 |
3098.0 |
3155.0 |
2921.0 |
2354.0 |
| Zobowiązania ogółem |
18 785.001 |
19 847.001 |
28 893.998 |
27 188.998 |
25 871.002 |
28 865.0 |
26 808.999 |
25 765.0 |
28 016.0 |
29 672.0 |
27 856.0 |
26 386.0 |
25 536.0 |
24 627.0 |
24 065.0 |
25 780.0 |
30 203.0 |
30 423.0 |
30 458.0 |
32 223.0 |
33 541.0 |
| Kapitał własny |
11 086.999 |
10 625.999 |
11 991.002 |
14 165.003 |
14 976.997 |
14 274.0 |
15 912.002 |
17 868.0 |
17 815.0 |
17 439.0 |
17 526.0 |
18 013.0 |
18 956.0 |
18 765.0 |
18 468.0 |
18 262.0 |
19 780.0 |
18 203.0 |
21 126.0 |
23 154.0 |
23 758.0 |
| Udziały mniejszościowe |
223.001 |
237.001 |
327.0 |
322.001 |
290.001 |
256.0 |
302.0 |
364.0 |
403.0 |
412.0 |
344.0 |
405.0 |
364.0 |
375.0 |
384.0 |
331.0 |
364.0 |
311.0 |
411.0 |
443.0 |
485.0 |
| Pasywa |
30 095.001 |
30 710.001 |
41 212.0 |
41 676.002 |
41 138.0 |
43 395.0 |
43 023.001 |
43 997.0 |
46 234.0 |
47 523.0 |
45 726.0 |
44 804.0 |
44 856.0 |
43 767.0 |
42 917.0 |
44 042.0 |
49 983.0 |
48 626.0 |
51 584.0 |
55 377.0 |
57 299.0 |
| Inwestycje |
292.0 |
64.0 |
139.0 |
238.0 |
123.0 |
116.0 |
123.0 |
137.0 |
167.0 |
198.0 |
225.0 |
407.0 |
370.0 |
512.0 |
461.0 |
2 106.0 |
3 076.0 |
501.0 |
634.0 |
768.0 |
953.0 |
| Dług (mln) |
8 901.0 |
9 195.0 |
15 022.0 |
13 067.001 |
11 222.001 |
13 616.0 |
11 711.0 |
9 927.0 |
11 042.0 |
12 648.0 |
11 879.0 |
10 677.0 |
10 189.0 |
9 065.0 |
8 888.0 |
10 537.0 |
15 129.0 |
15 271.0 |
13 924.0 |
14 040.0 |
15 884.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 527.0 |
2 898.0 |
2 080.0 |
1 468.001 |
1 294.0 |
1 937.0 |
3 157.0 |
2 762.0 |
2 949.0 |
4 179.0 |
4 391.0 |
3 493.0 |
5 380.0 |
3 738.0 |
3 284.0 |
2 688.0 |
4 987.0 |
8 443.0 |
6 943.0 |
6 134.0 |
8 602.0 |
| Dług netto |
7 374.0 |
6 297.0 |
12 942.0 |
11 599.0 |
9 928.001 |
11 679.0 |
8 554.0 |
7 165.0 |
8 093.0 |
8 469.0 |
7 488.0 |
7 184.0 |
4 809.0 |
5 327.0 |
5 604.0 |
7 849.0 |
10 142.0 |
6 828.0 |
6 981.0 |
7 906.0 |
7 282.0 |
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