| 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 |
2024 |
| Aktywa (mln) |
839 865.0 |
931 569.77398 |
919 820.30701 |
759 035.84015 |
802 211.68512 |
839 447.38208 |
991 408.22113 |
1 126 230.0 |
2 020 349.0 |
2 202 423.0 |
1 500 664.0 |
1 905 630.0 |
2 164 103.0 |
2 012 329.0 |
1 611 400.0 |
1 708 703.0 |
1 629 130.0 |
1 590 546.0 |
1 474 732.0 |
1 348 137.0 |
1 299 638.0 |
1 324 961.0 |
1 323 993.0 |
1 336 788.0 |
1 317 266.0 |
1 387 177.0 |
| Aktywa trwałe (mln) |
17 585.0 |
19 918.09118 |
18 785.03174 |
375 253.85581 |
455 643.79311 |
471 435.79672 |
584 071.70594 |
464 494.0 |
521 478.0 |
264 790.0 |
262 687.0 |
335 981.0 |
301 848.0 |
312 059.0 |
280 139.0 |
283 452.0 |
289 194.0 |
238 873.0 |
244 385.0 |
222 912.0 |
187 411.0 |
253 496.0 |
154 607.0 |
228 683.0 |
13 512.0 |
1 199 287.0 |
| Rzeczowe aktywa trwałe netto |
9 049.0 |
10 413.1572 |
9 822.9734 |
8 890.25713 |
5 775.77422 |
5 221.29904 |
5 075.14741 |
4 149.0 |
2 409.0 |
3 712.0 |
2 777.0 |
5 802.0 |
5 509.0 |
4 963.0 |
4 420.0 |
2 908.0 |
2 846.0 |
2 804.0 |
2 663.0 |
2 422.0 |
4 929.0 |
5 549.0 |
5 535.0 |
6 103.0 |
6 184.0 |
6 193.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 144.0 |
7 232.0 |
7 533.0 |
7 420.0 |
10 762.0 |
10 973.0 |
9 297.0 |
9 074.0 |
9 518.0 |
4 890.0 |
4 103.0 |
3 781.0 |
3 876.0 |
2 881.0 |
2 739.0 |
2 805.0 |
2 919.0 |
2 848.0 |
2 962.0 |
| Wartości niematerialne i prawne |
8 536.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 267.0 |
2 151.0 |
2 344.0 |
2 749.0 |
4 832.0 |
4 829.0 |
4 922.0 |
4 858.0 |
5 433.0 |
5 188.0 |
4 879.0 |
5 058.0 |
5 265.0 |
4 148.0 |
3 986.0 |
4 019.0 |
4 173.0 |
4 479.0 |
4 787.0 |
| Wartość firmy i wartości niematerialne i prawne |
8 536.0 |
9 504.93398 |
8 962.05834 |
9 791.76675 |
7 843.42834 |
7 441.71584 |
8 237.08836 |
8 411.0 |
9 383.0 |
9 877.0 |
10 169.0 |
15 594.0 |
15 802.0 |
14 219.0 |
13 932.0 |
14 951.0 |
10 078.0 |
8 982.0 |
8 839.0 |
9 141.0 |
7 029.0 |
6 725.0 |
6 824.0 |
7 092.0 |
7 327.0 |
7 749.0 |
| Należności netto |
0.0 |
9 171.67036 |
5 917.38615 |
4 211.17443 |
3 605.69023 |
0.0 |
0.0 |
77 399.0 |
164 480.0 |
114 927.0 |
101 046.0 |
111 934.0 |
129 957.0 |
103 922.0 |
90 172.0 |
120 829.0 |
9 046.0 |
109 092.0 |
1 215.0 |
70 181.0 |
66 941.0 |
986.0 |
74 793.0 |
76 422.0 |
78 237.0 |
67 066.0 |
| Inwestycje długoterminowe |
70 206.0 |
451 825.61322 |
406 342.91704 |
356 571.83193 |
442 024.59055 |
458 772.78184 |
570 759.47017 |
451 934.0 |
509 686.0 |
251 201.0 |
249 741.0 |
314 585.0 |
280 537.0 |
292 877.0 |
261 787.0 |
265 593.0 |
379 884.0 |
227 087.0 |
329 370.0 |
211 349.0 |
175 453.0 |
241 222.0 |
142 248.0 |
144 289.0 |
177 076.0 |
192 984.0 |
| Aktywa obrotowe |
822 280.0 |
911 651.6828 |
901 035.27527 |
383 781.98434 |
346 567.89201 |
368 011.58536 |
407 336.51519 |
661 736.0 |
1 498 871.0 |
1 937 633.0 |
1 237 977.0 |
1 569 649.0 |
1 862 255.0 |
1 700 270.0 |
1 331 261.0 |
1 425 251.0 |
1 339 936.0 |
1 351 673.0 |
1 230 347.0 |
1 125 225.0 |
253 383.0 |
232 158.0 |
297 533.0 |
219 350.0 |
178 416.0 |
187 890.0 |
| Środki pieniężne i Inwestycje |
0.0 |
55 387.7748 |
48 458.50356 |
34 700.49661 |
21 248.2428 |
25 649.1336 |
18 519.93985 |
48 533.0 |
68 906.0 |
97 278.0 |
73 698.0 |
159 176.0 |
219 177.0 |
192 893.0 |
140 457.0 |
143 988.0 |
179 289.0 |
245 635.0 |
280 995.0 |
242 605.0 |
186 442.0 |
231 172.0 |
222 740.0 |
217 766.0 |
178 416.0 |
187 890.0 |
| Zapasy |
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 |
90 388.0 |
561.0 |
85 773.0 |
0.0 |
(406 663.0) |
(429 967.0) |
(451 948.0) |
(513 021.0) |
(554 526.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22 054.0 |
38 659.0 |
22 713.0 |
17 119.0 |
49 642.0 |
41 249.0 |
45 460.0 |
45 318.0 |
60 415.0 |
73 583.0 |
52 665.0 |
49 358.0 |
44 993.0 |
39 214.0 |
55 834.0 |
23 377.0 |
25 450.0 |
28 874.0 |
34 236.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
55 387.7748 |
48 458.50356 |
34 700.49661 |
21 248.2428 |
25 649.1336 |
18 519.93985 |
26 479.0 |
30 247.0 |
74 565.0 |
56 579.0 |
109 534.0 |
177 928.0 |
147 433.0 |
95 139.0 |
83 573.0 |
109 782.0 |
192 970.0 |
234 920.0 |
197 612.0 |
147 228.0 |
175 338.0 |
199 363.0 |
186 091.0 |
184 556.0 |
153 654.0 |
| Należności krótkoterminowe |
0.0 |
10 531.34334 |
7 435.78856 |
4 671.45894 |
3 786.72907 |
0.0 |
0.0 |
62 167.0 |
135 194.0 |
116 579.0 |
114 510.0 |
120 102.0 |
143 398.0 |
131 646.0 |
122 665.0 |
146 163.0 |
137 244.0 |
124 731.0 |
109 365.0 |
93 194.0 |
73 707.0 |
81 550.0 |
71 790.0 |
85 537.0 |
86 324.0 |
68 868.0 |
| Dług krótkoterminowy |
0.0 |
97 055.30996 |
36 231.48667 |
11 583.35035 |
22 251.10269 |
20 103.25536 |
20 533.6192 |
19 793.0 |
53 410.0 |
39 115.0 |
42 897.0 |
64 990.0 |
65 356.0 |
69 060.0 |
59 767.0 |
42 931.0 |
28 010.0 |
17 295.0 |
18 411.0 |
14 158.0 |
5 218.0 |
3 553.0 |
4 034.0 |
5 122.0 |
9 620.0 |
9 894.0 |
| Zobowiązania krótkoterminowe |
801 214.0 |
897 114.0 |
730 148.0 |
16 254.80929 |
26 037.83176 |
20 103.25536 |
20 533.6192 |
81 960.0 |
188 604.0 |
155 694.0 |
157 407.0 |
185 092.0 |
208 754.0 |
200 706.0 |
182 432.0 |
189 094.0 |
165 254.0 |
142 026.0 |
127 776.0 |
107 352.0 |
78 925.0 |
85 103.0 |
75 824.0 |
90 659.0 |
95 944.0 |
0.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 031.0 |
4 515.0 |
2 354.0 |
2 141.0 |
2 736.0 |
2 524.0 |
1 589.0 |
1 600.0 |
1 608.0 |
1 699.0 |
1 329.0 |
1 001.0 |
944.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
15 504.0 |
15 410.0 |
147 881.0 |
104 148.18536 |
97 309.96456 |
106 790.98288 |
113 467.66521 |
132 495.0 |
181 680.0 |
158 431.0 |
149 781.0 |
187 819.0 |
180 286.0 |
172 208.0 |
143 718.0 |
156 030.0 |
169 551.0 |
179 316.0 |
166 509.0 |
158 202.0 |
141 780.0 |
149 724.0 |
152 656.0 |
90 659.0 |
206 155.0 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 124.0 |
3 784.0 |
2 157.0 |
2 307.0 |
1 789.0 |
1 455.0 |
1 101.0 |
1 175.0 |
746.0 |
486.0 |
346.0 |
512.0 |
545.0 |
561.0 |
501.0 |
650.0 |
517.0 |
590.0 |
| 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 |
3281.0 |
3974.0 |
3965.0 |
4470.0 |
4493.0 |
4488.0 |
| Zobowiązania ogółem |
816 718.0 |
887 765.30564 |
879 557.35517 |
729 018.23812 |
774 058.55744 |
813 562.19088 |
961 495.16214 |
1 093 422.0 |
1 981 883.0 |
2 170 509.0 |
1 462 695.0 |
1 855 238.0 |
2 109 443.0 |
1 957 919.0 |
1 556 433.0 |
1 635 480.0 |
1 561 506.0 |
1 525 728.0 |
1 406 633.0 |
1 279 399.0 |
1 242 000.0 |
1 262 776.0 |
1 255 962.0 |
1 264 460.0 |
1 240 935.0 |
1 307 745.0 |
| Kapitał własny |
23 147.0 |
43 804.46834 |
40 262.95184 |
30 017.60203 |
28 153.12768 |
25 885.1912 |
29 913.05899 |
32 808.0 |
37 044.0 |
30 703.0 |
36 647.0 |
48 843.0 |
53 390.0 |
54 003.0 |
54 720.0 |
72 970.0 |
67 354.0 |
64 502.0 |
67 849.0 |
68 738.0 |
57 638.0 |
62 185.0 |
68 031.0 |
72 328.0 |
76 331.0 |
79 432.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 422.0 |
1 211.0 |
1 322.0 |
1 549.0 |
1 270.0 |
407.0 |
247.0 |
253.0 |
270.0 |
316.0 |
250.0 |
1 568.0 |
1 638.0 |
1 587.0 |
1 698.0 |
1 791.0 |
1 763.0 |
1 606.0 |
| Pasywa |
839 865.0 |
931 569.77398 |
919 820.30701 |
759 035.84015 |
802 211.68512 |
839 447.38208 |
991 408.22113 |
1 126 230.0 |
2 020 349.0 |
2 202 423.0 |
1 500 664.0 |
1 905 630.0 |
2 164 103.0 |
2 012 329.0 |
1 611 400.0 |
1 708 703.0 |
1 629 130.0 |
1 590 546.0 |
1 474 732.0 |
1 348 137.0 |
1 299 638.0 |
1 324 961.0 |
1 323 993.0 |
1 336 788.0 |
1 317 266.0 |
1 387 177.0 |
| Inwestycje |
70 206.0 |
451 825.61322 |
406 342.91704 |
356 571.83193 |
442 024.59055 |
458 772.78184 |
570 759.47017 |
473 988.0 |
548 345.0 |
273 914.0 |
266 860.0 |
364 227.0 |
321 786.0 |
338 337.0 |
307 105.0 |
326 008.0 |
345 776.0 |
279 752.0 |
278 960.0 |
256 342.0 |
214 667.0 |
297 056.0 |
165 625.0 |
247 163.0 |
205 950.0 |
227 220.0 |
| Dług (mln) |
470 606.0 |
251 967.52678 |
207 513.12285 |
115 731.53571 |
119 561.06725 |
126 894.23824 |
134 001.28441 |
152 288.0 |
232 966.0 |
193 762.0 |
190 521.0 |
250 502.0 |
243 853.0 |
239 813.0 |
202 384.0 |
197 786.0 |
188 026.0 |
196 125.0 |
178 126.0 |
171 848.0 |
146 453.0 |
152 716.0 |
156 189.0 |
146 379.0 |
144 217.0 |
151 490.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
55 387.7748 |
48 458.50356 |
34 700.49661 |
21 248.2428 |
25 649.1336 |
18 519.93985 |
26 479.0 |
30 247.0 |
74 565.0 |
56 579.0 |
109 534.0 |
177 928.0 |
147 433.0 |
95 139.0 |
83 573.0 |
109 782.0 |
192 970.0 |
234 920.0 |
197 612.0 |
147 228.0 |
175 338.0 |
199 363.0 |
186 091.0 |
184 556.0 |
153 654.0 |
| Dług netto |
470 606.0 |
196 579.75198 |
159 054.61929 |
81 031.0391 |
98 312.82445 |
101 245.10464 |
115 481.34456 |
125 809.0 |
202 719.0 |
119 197.0 |
133 942.0 |
140 968.0 |
65 925.0 |
92 380.0 |
107 245.0 |
114 213.0 |
78 244.0 |
3 155.0 |
(56 794.0) |
(25 764.0) |
(775.0) |
(22 622.0) |
(43 174.0) |
(39 712.0) |
(40 339.0) |
(2 164.0) |
| Ticker |
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| Waluta |
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