| 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) |
17 578.2 |
20 469.4 |
22 663.1 |
23 768.0 |
26 258.0 |
28 754.0 |
33 636.8 |
34 720.4 |
38 575.7 |
38 734.6 |
41 132.6 |
43 266.8 |
48 207.4 |
56 265.8 |
59 521.3 |
61 336.4 |
57 947.6 |
57 981.4 |
65 786.3 |
70 108.0 |
73 011.0 |
75 091.0 |
84 114.0 |
90 030.0 |
104 087.0 |
107 320.0 |
| Aktywa trwałe (mln) |
3 720.4 |
4 471.9 |
5 185.0 |
5 289.6 |
6 950.6 |
6 910.1 |
7 433.8 |
7 882.1 |
10 735.4 |
11 562.9 |
12 008.7 |
10 904.8 |
11 900.7 |
13 546.8 |
13 913.6 |
15 292.0 |
15 811.8 |
16 976.5 |
17 672.0 |
21 728.0 |
22 257.0 |
22 510.0 |
24 157.0 |
24 555.0 |
26 153.0 |
29 653.0 |
| Rzeczowe aktywa trwałe netto |
1 782.3 |
1 912.4 |
2 052.3 |
1 998.3 |
2 075.6 |
2 161.6 |
2 364.8 |
2 763.6 |
5 239.3 |
5 766.6 |
6 265.5 |
5 726.9 |
6 502.3 |
7 539.7 |
8 619.1 |
9 593.3 |
10 151.9 |
11 072.1 |
11 661.4 |
13 032.9 |
13 540.0 |
13 115.0 |
12 808.0 |
12 679.0 |
13 796.0 |
15 446.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
872.1 |
973.6 |
1 088.5 |
1 110.0 |
1 234.3 |
1 224.6 |
1 036.5 |
998.6 |
999.8 |
921.2 |
844.8 |
791.2 |
726.0 |
815.7 |
1 033.3 |
3 100.7 |
2 917.0 |
3 081.0 |
3 291.0 |
3 687.0 |
3 900.0 |
3 959.0 |
| Wartości niematerialne i prawne |
295.1 |
652.2 |
874.0 |
894.9 |
1 125.0 |
995.3 |
1 106.8 |
56.4 |
131.0 |
161.0 |
136.3 |
117.0 |
127.4 |
105.0 |
77.1 |
68.8 |
63.6 |
104.1 |
218.0 |
1 562.4 |
1 380.0 |
1 327.0 |
1 275.0 |
1 218.0 |
1 133.0 |
1 503.0 |
| Wartość firmy i wartości niematerialne i prawne |
295.1 |
652.2 |
874.0 |
894.9 |
1 125.0 |
995.3 |
1 106.8 |
1 166.4 |
1 365.3 |
1 385.6 |
1 172.8 |
1 115.6 |
1 127.2 |
1 026.2 |
921.9 |
860.0 |
789.6 |
919.8 |
1 251.3 |
4 663.1 |
4 297.0 |
4 408.0 |
4 566.0 |
4 905.0 |
5 033.0 |
5 462.0 |
| Należności netto |
10 297.8 |
12 071.1 |
12 826.9 |
12 493.3 |
13 325.0 |
15 120.1 |
18 024.6 |
19 882.9 |
21 601.1 |
20 941.1 |
21 882.9 |
24 349.1 |
27 501.6 |
31 426.4 |
35 039.2 |
36 832.6 |
33 719.2 |
32 875.1 |
34 423.7 |
37 837.0 |
40 341.0 |
39 875.0 |
44 431.0 |
51 472.0 |
61 370.0 |
58 361.0 |
| Inwestycje długoterminowe |
151.5 |
0.0 |
0.0 |
180.6 |
195.5 |
106.9 |
107.0 |
124.0 |
150.0 |
224.4 |
212.8 |
244.5 |
201.7 |
215.0 |
221.4 |
303.2 |
303.5 |
232.6 |
182.5 |
207.3 |
215.0 |
193.0 |
175.0 |
117.0 |
3 007.0 |
122.0 |
| Aktywa obrotowe |
13 857.8 |
15 997.5 |
17 478.1 |
18 478.4 |
19 307.4 |
21 843.9 |
26 203.0 |
26 838.3 |
27 840.3 |
27 171.9 |
29 123.9 |
32 362.0 |
36 306.7 |
42 719.0 |
45 607.7 |
46 044.4 |
42 135.8 |
41 004.9 |
48 114.3 |
48 380.0 |
50 754.0 |
52 581.0 |
59 957.0 |
65 475.0 |
77 934.0 |
77 667.0 |
| Środki pieniężne i Inwestycje |
611.0 |
419.1 |
1 206.2 |
3 004.1 |
4 616.3 |
3 427.8 |
4 707.9 |
3 504.2 |
3 901.9 |
3 188.8 |
4 843.7 |
4 018.5 |
4 434.5 |
6 122.6 |
5 128.8 |
5 002.1 |
4 599.6 |
4 789.3 |
9 786.5 |
4 394.1 |
4 438.0 |
7 707.0 |
8 745.0 |
5 508.0 |
8 404.0 |
8 478.0 |
| Zapasy |
1 294.3 |
1 552.9 |
1 505.7 |
1 371.8 |
1 366.1 |
1 999.1 |
2 134.9 |
1 957.3 |
2 337.3 |
3 042.0 |
2 397.3 |
3 063.0 |
4 370.6 |
5 170.0 |
4 934.7 |
4 209.7 |
3 817.0 |
3 340.5 |
3 904.1 |
6 148.9 |
5 975.0 |
4 999.0 |
6 781.0 |
8 495.0 |
8 160.0 |
7 199.0 |
| Inwestycje krótkoterminowe |
315.5 |
127.4 |
176.2 |
189.2 |
231.8 |
246.7 |
2 449.7 |
1 816.7 |
1 623.3 |
977.4 |
192.0 |
227.9 |
787.3 |
1 470.4 |
1 624.8 |
1 215.1 |
437.4 |
453.5 |
451.6 |
490.1 |
581.0 |
641.0 |
728.0 |
734.0 |
946.0 |
1 154.0 |
| Środki pieniężne i inne aktywa pieniężne |
295.5 |
291.7 |
1 030.0 |
2 814.9 |
4 384.5 |
3 181.1 |
2 258.2 |
1 687.5 |
2 278.6 |
2 211.4 |
4 651.7 |
3 790.6 |
3 647.2 |
4 652.2 |
3 504.0 |
3 787.0 |
4 162.2 |
4 335.8 |
9 334.9 |
3 904.0 |
3 857.0 |
7 066.0 |
8 017.0 |
4 774.0 |
7 458.0 |
7 324.0 |
| Należności krótkoterminowe |
2 432.8 |
2 976.4 |
3 097.1 |
3 142.2 |
3 105.5 |
3 973.6 |
4 384.2 |
4 482.8 |
5 357.9 |
1 773.0 |
5 371.4 |
6 481.7 |
7 804.8 |
8 988.9 |
8 973.6 |
8 554.1 |
7 311.5 |
7 240.1 |
8 417.0 |
10 111.0 |
9 656.0 |
10 112.0 |
12 205.0 |
3 894.0 |
3 467.0 |
2 698.0 |
| Dług krótkoterminowy |
4 488.2 |
5 758.5 |
6 198.5 |
4 437.3 |
4 347.2 |
3 457.5 |
6 883.8 |
8 121.2 |
9 969.4 |
8 521.0 |
7 158.9 |
7 534.5 |
9 629.7 |
9 967.3 |
12 898.0 |
12 577.7 |
13 016.6 |
11 914.7 |
14 154.0 |
15 018.7 |
15 105.0 |
13 264.0 |
15 524.0 |
18 303.0 |
24 934.0 |
22 234.0 |
| Zobowiązania krótkoterminowe |
7 136.7 |
8 888.5 |
9 456.6 |
7 823.7 |
7 679.2 |
7 888.5 |
11 751.5 |
12 852.4 |
15 921.5 |
15 084.2 |
12 585.3 |
14 219.7 |
17 552.2 |
19 091.4 |
22 098.9 |
21 232.8 |
20 408.7 |
19 236.4 |
22 692.9 |
25 258.6 |
24 903.0 |
23 481.0 |
27 872.0 |
33 125.0 |
41 064.0 |
38 334.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
44.1 |
87.4 |
0.0 |
179.2 |
214.3 |
217.4 |
457.7 |
289.0 |
280.0 |
286.0 |
345.0 |
452.0 |
919.0 |
1 002.0 |
1 050.0 |
1 136.0 |
1 317.0 |
1 550.0 |
1 635.0 |
1 647.0 |
1 838.0 |
956.0 |
1 127.0 |
1 239.0 |
| Zobowiązania długoterminowe |
6 347.2 |
7 279.0 |
9 214.3 |
12 781.1 |
14 576.7 |
14 472.7 |
15 033.8 |
14 376.8 |
15 498.4 |
17 117.7 |
23 728.6 |
22 743.7 |
23 840.3 |
30 312.4 |
27 154.7 |
31 038.1 |
30 781.3 |
32 200.2 |
33 518.9 |
33 544.2 |
36 677.0 |
38 666.0 |
37 808.0 |
36 548.0 |
41 137.0 |
46 061.0 |
| Rezerwy z tytułu odroczonego podatku |
63.0 |
74.6 |
12.9 |
24.5 |
30.7 |
62.6 |
62.7 |
64.9 |
183.4 |
171.8 |
167.3 |
144.3 |
168.3 |
164.4 |
160.3 |
160.9 |
160.8 |
166.0 |
209.7 |
555.8 |
495.0 |
519.0 |
576.0 |
495.0 |
520.0 |
478.0 |
| 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 |
0.0 |
453.0 |
342.0 |
323.0 |
306.0 |
303.0 |
| Zobowiązania ogółem |
13 483.9 |
16 167.5 |
18 670.9 |
20 604.8 |
22 255.9 |
22 361.2 |
26 785.3 |
27 229.2 |
31 419.9 |
32 201.9 |
36 313.9 |
36 963.4 |
41 392.5 |
49 403.8 |
49 253.6 |
52 270.9 |
51 190.0 |
51 436.6 |
56 211.8 |
58 802.8 |
61 580.0 |
62 147.0 |
65 680.0 |
69 673.0 |
82 201.0 |
84 395.0 |
| Kapitał własny |
4 094.3 |
4 301.9 |
3 992.2 |
3 163.2 |
4 002.1 |
6 392.8 |
6 851.5 |
7 491.2 |
7 155.8 |
6 532.7 |
4 818.7 |
6 290.3 |
6 800.3 |
6 842.1 |
10 265.8 |
9 062.6 |
6 743.4 |
6 520.0 |
9 557.3 |
11 305.2 |
11 431.0 |
12 944.0 |
18 434.0 |
20 357.0 |
21 886.0 |
22 925.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.1 |
14.6 |
19.9 |
1.9 |
2.9 |
14.2 |
24.8 |
17.2 |
17.4 |
18.0 |
7.0 |
3.0 |
95.0 |
101.0 |
89.0 |
| Pasywa |
17 578.2 |
20 469.4 |
22 663.1 |
23 768.0 |
26 258.0 |
28 754.0 |
33 636.8 |
34 720.4 |
38 575.7 |
38 734.6 |
41 132.6 |
43 266.8 |
48 207.4 |
56 265.8 |
59 521.3 |
61 336.4 |
57 947.6 |
57 981.4 |
65 786.3 |
70 108.0 |
73 011.0 |
75 091.0 |
84 114.0 |
90 030.0 |
104 087.0 |
107 320.0 |
| Inwestycje |
315.5 |
127.4 |
176.2 |
189.2 |
231.8 |
246.7 |
2 556.7 |
1 940.7 |
1 773.3 |
1 201.8 |
404.8 |
472.4 |
989.0 |
1 685.4 |
1 846.2 |
1 518.3 |
740.9 |
686.1 |
634.1 |
697.4 |
796.0 |
834.0 |
903.0 |
851.0 |
946.0 |
1 276.0 |
| Dług (mln) |
8 294.4 |
10 522.8 |
12 759.2 |
13 387.7 |
14 751.4 |
14 547.9 |
18 622.6 |
19 705.2 |
21 767.6 |
22 420.0 |
24 550.6 |
24 349.0 |
26 589.6 |
32 420.4 |
34 475.7 |
36 958.4 |
36 849.4 |
35 674.4 |
40 045.3 |
42 256.1 |
45 334.0 |
45 998.0 |
48 412.0 |
51 899.0 |
63 411.0 |
65 463.0 |
| Środki pieniężne i inne aktywa pieniężne |
295.5 |
291.7 |
1 030.0 |
2 814.9 |
4 384.5 |
3 181.1 |
2 258.2 |
1 687.5 |
2 278.6 |
2 211.4 |
4 651.7 |
3 790.6 |
3 647.2 |
4 652.2 |
3 504.0 |
3 787.0 |
4 162.2 |
4 335.8 |
9 334.9 |
3 904.0 |
3 857.0 |
7 066.0 |
8 017.0 |
4 774.0 |
7 458.0 |
7 324.0 |
| Dług netto |
7 998.9 |
10 231.1 |
11 729.2 |
10 572.8 |
10 366.9 |
11 366.8 |
16 364.4 |
18 017.7 |
19 489.0 |
20 208.6 |
19 898.9 |
20 558.4 |
22 942.4 |
27 768.2 |
30 971.7 |
33 171.4 |
32 687.2 |
31 338.6 |
30 710.4 |
38 352.1 |
41 477.0 |
38 932.0 |
40 395.0 |
47 125.0 |
55 953.0 |
58 139.0 |
| Ticker |
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