| 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 |
| Aktywa (mln) |
7 505.0 |
8 633.94 |
10 089.786 |
11 620.263 |
13 191.688 |
15 092.548 |
16 513.642 |
17 495.07 |
19 606.586 |
20 682.348 |
21 979.0 |
23 815.0 |
26 761.0 |
27 140.0 |
30 283.0 |
33 024.0 |
33 440.0 |
33 163.0 |
36 347.0 |
40 830.0 |
45 400.0 |
55 556.0 |
59 268.0 |
64 166.0 |
68 994.0 |
| Aktywa trwałe (mln) |
4 189.1 |
5 163.822 |
6 207.329 |
6 989.724 |
7 480.15 |
7 823.449 |
8 427.204 |
9 262.988 |
10 282.433 |
11 220.303 |
11 642.0 |
12 107.0 |
13 055.0 |
13 614.0 |
14 443.0 |
15 436.0 |
16 141.0 |
17 945.0 |
19 030.0 |
20 541.0 |
21 915.0 |
27 436.0 |
29 763.0 |
31 470.0 |
33 115.0 |
| Rzeczowe aktywa trwałe netto |
3 906.9 |
4 834.116 |
5 826.585 |
6 523.619 |
6 960.008 |
7 263.697 |
7 790.192 |
8 564.295 |
9 519.78 |
10 354.996 |
10 900.0 |
11 314.0 |
12 432.0 |
12 961.0 |
13 881.0 |
14 830.0 |
15 401.0 |
17 043.0 |
18 161.0 |
19 681.0 |
20 890.0 |
24 595.0 |
26 382.0 |
27 420.0 |
29 397.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.0 |
74.0 |
0.0 |
63.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.0 |
988.0 |
996.0 |
993.0 |
994.0 |
| Wartości niematerialne i prawne |
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 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.0 |
74.0 |
0.0 |
63.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.0 |
988.0 |
996.0 |
993.0 |
994.0 |
| Należności netto |
168.6 |
174.375 |
324.768 |
474.861 |
556.09 |
335.175 |
399.974 |
565.373 |
762.017 |
747.968 |
834.0 |
884.0 |
965.0 |
1 026.0 |
1 201.0 |
1 148.0 |
1 224.0 |
1 252.0 |
1 432.0 |
1 669.0 |
1 535.0 |
1 550.0 |
1 803.0 |
2 241.0 |
2 285.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
357.0 |
(253.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
3 315.9 |
3 470.118 |
3 882.457 |
4 630.539 |
5 711.538 |
7 269.099 |
8 086.438 |
8 232.082 |
9 324.153 |
9 462.045 |
10 337.0 |
11 708.0 |
13 706.0 |
13 526.0 |
15 840.0 |
17 588.0 |
17 299.0 |
15 218.0 |
17 317.0 |
20 289.0 |
23 485.0 |
28 120.0 |
29 505.0 |
32 696.0 |
35 879.0 |
| Środki pieniężne i Inwestycje |
697.3 |
572.531 |
607.584 |
805.518 |
1 545.439 |
3 129.882 |
3 459.857 |
2 833.12 |
3 355.52 |
3 275.013 |
3 727.0 |
4 749.0 |
5 613.0 |
4 854.0 |
6 124.0 |
7 315.0 |
6 419.0 |
4 729.0 |
5 779.0 |
7 259.0 |
9 444.0 |
13 305.0 |
12 175.0 |
11 049.0 |
15 234.0 |
| Zapasy |
2 210.5 |
2 490.088 |
2 738.504 |
3 127.221 |
3 339.428 |
3 643.585 |
4 014.699 |
4 568.723 |
4 879.465 |
5 039.413 |
5 405.0 |
5 638.0 |
6 638.0 |
7 096.0 |
7 894.0 |
8 456.0 |
8 908.0 |
8 969.0 |
9 834.0 |
11 040.0 |
11 395.0 |
12 242.0 |
14 215.0 |
17 907.0 |
16 651.0 |
| Inwestycje krótkoterminowe |
256.7 |
48.026 |
4.999 |
0.0 |
0.0 |
306.747 |
1 397.272 |
1 322.181 |
575.787 |
655.584 |
570.0 |
1 535.0 |
1 604.0 |
1 326.0 |
1 480.0 |
1 577.0 |
1 618.0 |
1 350.0 |
1 233.0 |
1 204.0 |
1 060.0 |
1 028.0 |
917.0 |
846.0 |
1 534.0 |
| Środki pieniężne i inne aktywa pieniężne |
440.6 |
524.505 |
602.585 |
805.518 |
1 545.439 |
2 823.135 |
2 062.585 |
1 510.939 |
2 779.733 |
2 619.429 |
3 157.0 |
3 214.0 |
4 009.0 |
3 528.0 |
4 644.0 |
5 738.0 |
4 801.0 |
3 379.0 |
4 546.0 |
6 055.0 |
8 384.0 |
12 277.0 |
11 258.0 |
10 203.0 |
13 700.0 |
| Należności krótkoterminowe |
1 912.6 |
2 197.139 |
2 727.639 |
2 884.269 |
3 131.32 |
3 600.2 |
4 213.724 |
4 581.395 |
5 124.99 |
5 224.753 |
5 450.0 |
5 947.0 |
6 544.0 |
7 303.0 |
7 872.0 |
8 491.0 |
9 011.0 |
7 612.0 |
9 608.0 |
11 237.0 |
11 679.0 |
14 172.0 |
16 278.0 |
17 848.0 |
17 483.0 |
| Dług krótkoterminowy |
0.0 |
9.5 |
194.552 |
103.774 |
47.421 |
327.189 |
57.581 |
349.908 |
113.737 |
140.412 |
97.0 |
26.0 |
900.0 |
1.0 |
3 000.0 |
(8 741.0) |
1 283.0 |
1 100.0 |
86.0 |
90.0 |
1 699.0 |
95.0 |
799.0 |
73.0 |
1 081.0 |
| Zobowiązania krótkoterminowe |
2 866.2 |
3 404.359 |
4 112.189 |
4 449.733 |
5 011.107 |
6 170.55 |
6 608.974 |
7 819.191 |
8 581.753 |
8 874.165 |
9 281.0 |
10 063.0 |
12 050.0 |
12 260.0 |
13 257.0 |
14 412.0 |
16 540.0 |
15 575.0 |
17 495.0 |
19 926.0 |
23 237.0 |
24 844.0 |
29 441.0 |
31 998.0 |
33 583.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
322.583 |
360.515 |
401.357 |
453.881 |
500.558 |
583.946 |
692.176 |
748.438 |
824.0 |
77.0 |
141.0 |
159.0 |
204.0 |
250.0 |
299.0 |
365.0 |
5 162.0 |
(90.0) |
6 067.0 |
6 849.0 |
7 803.0 |
8 466.0 |
8 765.0 |
| Zobowiązania długoterminowe |
985.9 |
880.444 |
978.827 |
1 356.563 |
1 499.484 |
1 237.922 |
964.945 |
469.082 |
2 332.175 |
2 534.265 |
2 680.0 |
2 822.0 |
2 138.0 |
2 362.0 |
6 014.0 |
6 097.0 |
6 057.0 |
5 256.0 |
7 773.0 |
7 801.0 |
6 579.0 |
12 007.0 |
11 749.0 |
11 521.0 |
10 353.0 |
| Rezerwy z tytułu odroczonego podatku |
67.0 |
90.391 |
119.434 |
145.925 |
209.835 |
244.176 |
254.27 |
253.713 |
224.197 |
328.313 |
388.0 |
681.0 |
885.0 |
981.0 |
1 016.0 |
1 004.0 |
1 193.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
421.0 |
2558.0 |
2642.0 |
2482.0 |
2426.0 |
| Zobowiązania ogółem |
3 852.1 |
4 284.803 |
5 091.016 |
5 806.296 |
6 510.591 |
7 408.472 |
7 573.919 |
8 288.273 |
10 913.928 |
11 408.43 |
11 961.0 |
12 885.0 |
14 188.0 |
14 622.0 |
19 271.0 |
20 509.0 |
22 597.0 |
20 831.0 |
25 268.0 |
27 727.0 |
29 816.0 |
36 851.0 |
41 190.0 |
43 519.0 |
43 936.0 |
| Kapitał własny |
3 652.9 |
4 349.137 |
4 998.77 |
5 813.967 |
6 681.097 |
7 684.076 |
8 939.723 |
9 206.797 |
8 692.658 |
9 273.918 |
10 018.0 |
10 930.0 |
12 573.0 |
12 518.0 |
11 012.0 |
12 515.0 |
10 843.0 |
12 332.0 |
11 079.0 |
13 103.0 |
15 584.0 |
18 705.0 |
18 078.0 |
20 647.0 |
25 058.0 |
| Udziały mniejszościowe |
120.8 |
108.857 |
115.83 |
119.73 |
126.117 |
59.266 |
58.614 |
63.358 |
69.317 |
81.857 |
0.0 |
101.0 |
571.0 |
157.0 |
179.0 |
212.0 |
226.0 |
253.0 |
301.0 |
304.0 |
341.0 |
421.0 |
514.0 |
5.0 |
0.0 |
| Pasywa |
7 505.0 |
8 633.94 |
10 089.786 |
11 620.263 |
13 191.688 |
15 092.548 |
16 513.642 |
17 495.07 |
19 606.586 |
20 682.348 |
21 979.0 |
23 815.0 |
26 761.0 |
27 140.0 |
30 283.0 |
33 024.0 |
33 440.0 |
33 163.0 |
36 347.0 |
40 830.0 |
45 400.0 |
55 556.0 |
59 268.0 |
64 166.0 |
68 994.0 |
| Inwestycje |
256.7 |
48.026 |
4.999 |
0.0 |
0.0 |
306.747 |
1 397.272 |
1 322.181 |
575.787 |
655.584 |
570.0 |
1 892.0 |
1 604.0 |
1 326.0 |
1 480.0 |
1 577.0 |
1 618.0 |
1 350.0 |
1 233.0 |
1 204.0 |
1 060.0 |
1 028.0 |
917.0 |
846.0 |
1 534.0 |
| Dług (mln) |
918.9 |
799.553 |
1 053.945 |
1 314.412 |
1 337.07 |
1 320.935 |
768.256 |
565.277 |
2 221.715 |
2 346.364 |
2 303.0 |
2 167.0 |
2 153.0 |
1 382.0 |
4 998.0 |
5 093.0 |
6 147.0 |
5 161.0 |
6 659.0 |
6 487.0 |
6 823.0 |
10 167.0 |
10 133.0 |
9 039.0 |
8 884.0 |
| Środki pieniężne i inne aktywa pieniężne |
440.6 |
524.505 |
602.585 |
805.518 |
1 545.439 |
2 823.135 |
2 062.585 |
1 510.939 |
2 779.733 |
2 619.429 |
3 157.0 |
3 214.0 |
4 009.0 |
3 528.0 |
4 644.0 |
5 738.0 |
4 801.0 |
3 379.0 |
4 546.0 |
6 055.0 |
8 384.0 |
12 277.0 |
11 258.0 |
10 203.0 |
13 700.0 |
| Dług netto |
478.3 |
275.048 |
451.36 |
508.894 |
(208.369) |
(1 502.2) |
(1 294.329) |
(945.662) |
(558.018) |
(273.065) |
(854.0) |
(1 047.0) |
(1 856.0) |
(2 146.0) |
354.0 |
(645.0) |
1 346.0 |
1 782.0 |
2 113.0 |
432.0 |
(1 561.0) |
(2 110.0) |
(1 125.0) |
(1 164.0) |
(4 816.0) |
| Ticker |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
COST.NE |
| 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 |