| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
9 695.9 |
10 547.7 |
10 853.0 |
27 737.6 |
24 687.9 |
23 049.2 |
24 390.5 |
26 038.4 |
27 337.9 |
26 820.8 |
30 241.1 |
32 835.7 |
36 174.9 |
37 440.5 |
40 445.4 |
42 568.2 |
39 638.0 |
35 840.8 |
37 926.7 |
37 752.8 |
| Aktywa trwałe (mln) |
4 953.9 |
5 193.8 |
5 877.9 |
17 383.9 |
16 348.4 |
14 724.6 |
14 887.9 |
15 075.5 |
15 573.5 |
15 569.5 |
16 923.3 |
19 666.6 |
21 321.0 |
22 038.4 |
23 658.7 |
24 724.5 |
23 117.9 |
19 786.0 |
18 788.7 |
19 165.0 |
| Rzeczowe aktywa trwałe netto |
3 066.5 |
3 267.8 |
3 549.0 |
5 998.1 |
6 122.2 |
5 784.3 |
6 098.7 |
6 608.5 |
7 391.0 |
7 728.0 |
8 446.4 |
9 538.9 |
10 538.1 |
11 202.1 |
12 375.5 |
14 932.7 |
13 760.6 |
11 411.6 |
11 467.2 |
11 722.1 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
6 384.1 |
5 536.6 |
5 643.6 |
5 692.4 |
5 622.2 |
5 520.9 |
5 769.1 |
6 640.6 |
6 857.3 |
7 010.1 |
7 233.4 |
5 113.5 |
4 361.6 |
3 711.8 |
3 218.2 |
3 187.5 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
2 522.7 |
2 068.7 |
1 723.3 |
1 365.9 |
945.1 |
557.7 |
443.3 |
1 336.4 |
1 514.1 |
1 607.3 |
1 566.3 |
1 691.8 |
1 346.9 |
1 087.7 |
973.7 |
820.3 |
| Wartość firmy i wartości niematerialne i prawne |
1 540.1 |
1 546.7 |
1 939.6 |
10 269.0 |
8 906.8 |
7 605.3 |
7 366.9 |
7 058.3 |
6 567.3 |
6 078.6 |
6 212.4 |
7 977.0 |
8 371.4 |
8 617.4 |
8 799.7 |
6 805.3 |
5 708.5 |
4 799.5 |
4 191.9 |
4 007.8 |
| Należności netto |
2 044.8 |
2 340.1 |
2 396.5 |
4 850.8 |
3 435.5 |
3 742.3 |
4 577.4 |
5 443.2 |
6 222.8 |
6 244.0 |
6 908.2 |
8 245.4 |
9 222.9 |
9 323.1 |
9 440.4 |
9 782.5 |
9 301.7 |
8 728.8 |
9 672.8 |
7 977.1 |
| Inwestycje długoterminowe |
113.1 |
131.5 |
56.8 |
647.9 |
(160.4) |
214.6 |
239.2 |
213.4 |
962.0 |
814.4 |
671.4 |
459.5 |
548.6 |
674.4 |
991.5 |
783.5 |
873.2 |
931.7 |
862.4 |
788.8 |
| Aktywa obrotowe |
4 742.0 |
5 353.9 |
4 975.1 |
10 353.7 |
8 339.5 |
8 324.6 |
9 502.6 |
10 962.9 |
11 764.4 |
11 251.3 |
13 317.8 |
13 169.1 |
14 853.9 |
15 402.1 |
16 786.7 |
17 843.7 |
16 520.1 |
16 054.8 |
19 138.0 |
18 587.8 |
| Środki pieniężne i Inwestycje |
1 163.8 |
1 325.4 |
698.0 |
2 389.7 |
1 744.0 |
1 923.5 |
1 728.9 |
1 860.6 |
2 397.2 |
2 044.8 |
3 243.8 |
1 381.2 |
1 673.9 |
1 726.7 |
2 587.7 |
3 114.3 |
2 639.8 |
1 998.2 |
2 441.3 |
3 043.6 |
| Zapasy |
1 271.7 |
1 418.6 |
1 597.2 |
2 535.9 |
2 570.5 |
2 076.0 |
2 637.8 |
2 989.7 |
2 998.7 |
2 830.9 |
2 987.6 |
3 360.1 |
3 753.2 |
4 128.2 |
4 521.1 |
4 694.4 |
4 238.2 |
4 993.7 |
6 729.6 |
6 276.5 |
| Inwestycje krótkoterminowe |
49.2 |
51.6 |
126.9 |
190.3 |
174.6 |
210.7 |
257.6 |
319.4 |
(578.6) |
(356.5) |
(362.2) |
(99.6) |
(120.7) |
(208.6) |
(153.7) |
(188.2) |
(398.5) |
(456.4) |
101.5 |
120.4 |
| Środki pieniężne i inne aktywa pieniężne |
1 114.6 |
1 273.8 |
571.1 |
2 199.4 |
1 569.4 |
1 712.8 |
1 471.3 |
1 541.2 |
2 397.2 |
2 044.8 |
3 243.8 |
1 381.2 |
1 673.9 |
1 726.7 |
2 587.7 |
3 114.3 |
2 639.8 |
1 998.2 |
2 441.3 |
2 923.2 |
| Należności krótkoterminowe |
1 235.8 |
1 322.1 |
1 465.9 |
2 758.9 |
2 469.8 |
2 819.5 |
3 510.5 |
4 111.4 |
4 344.6 |
4 596.3 |
4 861.6 |
5 493.8 |
6 248.0 |
6 798.5 |
7 293.0 |
7 111.0 |
5 933.1 |
5 865.4 |
7 637.0 |
6 875.1 |
| Dług krótkoterminowy |
605.6 |
897.3 |
703.1 |
3 254.2 |
0.0 |
0.0 |
1 203.4 |
3 929.6 |
4 061.7 |
1 583.1 |
1 333.9 |
2 058.4 |
2 097.5 |
2 055.3 |
3 149.8 |
4 230.5 |
2 174.5 |
1 597.3 |
3 671.1 |
2 958.3 |
| Zobowiązania krótkoterminowe |
3 405.0 |
3 964.0 |
3 986.3 |
9 213.2 |
7 847.7 |
11 090.4 |
8 457.4 |
10 358.7 |
11 886.1 |
9 627.8 |
10 075.5 |
12 100.8 |
13 554.2 |
14 188.7 |
15 713.9 |
16 871.1 |
14 255.8 |
12 868.2 |
16 831.8 |
15 450.3 |
| Rozliczenia międzyokresowe |
1 154.4 |
1 328.1 |
1 480.7 |
2 521.0 |
0.0 |
0.0 |
1 861.9 |
1 553.3 |
3 295.1 |
3 241.6 |
3 642.9 |
4 313.1 |
4 949.0 |
5 058.5 |
1 005.5 |
5 209.6 |
5 653.7 |
4 946.9 |
252.9 |
195.0 |
| Zobowiązania długoterminowe |
3 353.7 |
2 788.7 |
2 156.8 |
11 668.3 |
11 310.3 |
7 897.1 |
9 730.2 |
8 136.4 |
6 307.0 |
7 870.8 |
9 141.0 |
7 521.0 |
7 885.9 |
6 961.5 |
6 398.2 |
9 821.4 |
12 743.1 |
10 329.4 |
7 359.9 |
8 177.4 |
| Rezerwy z tytułu odroczonego podatku |
129.2 |
159.5 |
189.1 |
525.2 |
401.7 |
196.5 |
207.7 |
269.3 |
274.5 |
113.2 |
178.5 |
361.2 |
371.5 |
348.5 |
315.7 |
305.4 |
168.6 |
101.6 |
57.5 |
71.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.4 |
54.2 |
48.0 |
40.7 |
28.9 |
16.4 |
12.3 |
1715.0 |
1543.0 |
1274.1 |
1242.4 |
1201.6 |
| Zobowiązania ogółem |
6 758.7 |
6 752.7 |
6 143.1 |
20 881.5 |
19 158.0 |
18 987.5 |
18 187.6 |
18 495.1 |
18 193.1 |
17 498.6 |
19 216.5 |
19 621.8 |
21 440.1 |
21 150.2 |
22 112.1 |
26 692.5 |
26 998.9 |
23 197.6 |
24 191.7 |
23 627.7 |
| Kapitał własny |
2 706.2 |
3 574.2 |
4 470.8 |
6 583.2 |
5 265.4 |
3 772.6 |
5 859.6 |
7 146.1 |
8 767.4 |
9 011.2 |
10 672.1 |
12 786.3 |
14 270.0 |
15 828.4 |
18 333.3 |
15 875.7 |
12 639.1 |
12 643.2 |
13 735.0 |
14 125.1 |
| Udziały mniejszościowe |
231.0 |
220.8 |
239.1 |
272.9 |
264.5 |
289.1 |
343.3 |
397.2 |
377.4 |
311.0 |
352.5 |
427.6 |
464.8 |
461.9 |
482.9 |
480.4 |
376.7 |
452.5 |
475.8 |
449.2 |
| Pasywa |
9 695.9 |
10 547.7 |
10 853.0 |
27 737.6 |
24 687.9 |
23 049.2 |
24 390.5 |
26 038.4 |
27 337.9 |
26 820.8 |
30 241.1 |
32 835.7 |
36 174.9 |
37 440.5 |
40 445.4 |
42 568.2 |
39 638.0 |
35 840.8 |
37 926.7 |
37 752.8 |
| Inwestycje |
162.3 |
183.1 |
183.7 |
838.2 |
14.2 |
425.3 |
496.8 |
532.8 |
383.4 |
457.9 |
309.2 |
359.9 |
427.9 |
465.8 |
837.8 |
595.3 |
474.7 |
475.3 |
475.1 |
909.2 |
| Dług (mln) |
2 114.3 |
1 839.6 |
1 785.2 |
13 126.8 |
0.0 |
5 967.7 |
8 956.6 |
9 985.6 |
8 241.9 |
6 623.8 |
6 409.3 |
5 231.9 |
4 889.4 |
4 073.1 |
4 598.7 |
7 605.7 |
7 318.9 |
6 239.2 |
7 674.1 |
7 170.2 |
| Środki pieniężne i inne aktywa pieniężne |
1 114.6 |
1 273.8 |
571.1 |
2 199.4 |
1 569.4 |
1 712.8 |
1 471.3 |
1 541.2 |
2 397.2 |
2 044.8 |
3 243.8 |
1 381.2 |
1 673.9 |
1 726.7 |
2 587.7 |
3 114.3 |
2 639.8 |
1 998.2 |
2 441.3 |
2 923.2 |
| Dług netto |
999.7 |
565.8 |
1 214.1 |
10 927.4 |
(1 569.4) |
4 254.9 |
7 485.3 |
8 444.4 |
5 844.7 |
4 579.0 |
3 165.5 |
3 850.7 |
3 215.5 |
2 346.4 |
2 011.0 |
4 491.4 |
4 679.1 |
4 241.0 |
5 232.8 |
4 247.0 |
| Ticker |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
CTTAY |
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CTTAY |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |