| 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) |
4 131.9 |
4 892.116 |
4 602.202 |
4 437.385 |
5 133.752 |
5 792.179 |
6 573.032 |
7 626.658 |
8 069.77 |
7 867.304 |
7 807.576 |
8 562.894 |
9 501.45 |
10 443.943 |
10 761.729 |
9 090.385 |
8 619.763 |
10 115.991 |
10 657.653 |
8 365.771 |
8 669.477 |
9 152.074 |
10 403.627 |
10 896.519 |
11 348.513 |
12 509.16 |
| Aktywa trwałe (mln) |
2 520.3 |
2 917.267 |
2 947.274 |
2 779.384 |
3 284.112 |
3 642.232 |
4 597.107 |
5 355.152 |
5 525.532 |
5 253.119 |
5 284.869 |
5 301.023 |
6 104.32 |
7 416.099 |
7 521.567 |
6 193.563 |
6 198.984 |
7 526.8 |
7 450.533 |
5 862.017 |
6 121.047 |
6 532.887 |
7 341.918 |
7 473.054 |
7 958.278 |
8 024.663 |
| Rzeczowe aktywa trwałe netto |
646.5 |
755.548 |
761.361 |
704.922 |
717.875 |
756.68 |
816.679 |
856.799 |
885.145 |
872.134 |
828.922 |
847.189 |
1 000.87 |
1 167.052 |
1 182.982 |
837.069 |
854.269 |
945.67 |
999.772 |
806.497 |
842.318 |
897.326 |
957.31 |
1 004.825 |
1 031.816 |
987.924 |
| Wartość firmy |
0.0 |
0.0 |
1 946.423 |
1 654.883 |
0.0 |
0.0 |
2 712.623 |
3 201.983 |
3 293.986 |
3 255.566 |
3 350.217 |
3 368.033 |
3 787.117 |
4 094.65 |
4 242.909 |
3 491.557 |
3 737.389 |
4 562.677 |
4 591.912 |
3 677.328 |
3 783.347 |
4 072.542 |
4 558.822 |
4 669.494 |
4 881.687 |
4 905.702 |
| Wartości niematerialne i prawne |
1 820.7 |
2 078.639 |
173.194 |
202.836 |
2 194.029 |
2 679.057 |
3 486.613 |
1 065.382 |
1 070.574 |
952.409 |
950.748 |
907.523 |
1 207.084 |
1 645.42 |
1 612.487 |
1 369.52 |
1 413.223 |
1 802.923 |
1 609.927 |
1 134.256 |
1 055.014 |
1 083.772 |
1 359.522 |
1 333.735 |
1 483.913 |
1 580.854 |
| Wartość firmy i wartości niematerialne i prawne |
1 820.7 |
2 078.639 |
2 119.617 |
1 857.719 |
2 194.029 |
2 679.057 |
3 486.613 |
4 267.365 |
4 364.56 |
4 207.975 |
4 300.965 |
4 275.556 |
4 994.201 |
5 740.07 |
5 855.396 |
4 861.077 |
5 150.612 |
6 365.6 |
6 201.839 |
4 811.584 |
4 838.361 |
5 156.314 |
5 918.344 |
6 003.229 |
6 365.6 |
6 486.556 |
| Należności netto |
750.9 |
903.177 |
675.233 |
669.885 |
747.567 |
912.688 |
991.512 |
1 056.828 |
1 097.697 |
1 013.174 |
878.754 |
1 087.704 |
1 190.265 |
1 225.898 |
1 359.101 |
1 186.746 |
1 120.49 |
1 265.201 |
1 385.567 |
1 231.859 |
1 217.19 |
1 137.223 |
1 347.514 |
1 516.871 |
1 432.04 |
1 354.225 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(53.594) |
(65.769) |
(77.477) |
30.218 |
(69.999) |
(89.72) |
(41.905) |
(49.935) |
(74.631) |
(63.276) |
(575.709) |
(710.173) |
(438.841) |
(339.325) |
(322.036) |
(298.423) |
(364.117) |
0.0 |
(346.383) |
0.0 |
| Aktywa obrotowe |
1 611.6 |
1 974.849 |
1 654.928 |
1 658.001 |
1 849.64 |
2 149.947 |
1 975.925 |
2 271.506 |
2 544.238 |
2 614.185 |
2 522.707 |
3 261.871 |
3 397.13 |
3 027.844 |
3 240.162 |
2 896.822 |
2 420.779 |
2 589.191 |
3 207.12 |
2 503.754 |
2 548.43 |
2 619.187 |
3 061.709 |
3 423.465 |
3 390.235 |
4 484.497 |
| Środki pieniężne i Inwestycje |
138.0 |
186.74 |
176.862 |
294.959 |
370.379 |
357.606 |
191.15 |
373.616 |
602.412 |
826.869 |
938.174 |
1 309.095 |
1 206.755 |
800.076 |
803.882 |
681.581 |
362.185 |
349.146 |
753.964 |
396.221 |
397.253 |
513.075 |
385.504 |
380.868 |
398.561 |
1 844.877 |
| Zapasy |
639.4 |
783.2 |
660.601 |
595.071 |
639.339 |
775.741 |
682.393 |
709.647 |
681.6 |
636.121 |
570.858 |
714.11 |
803.346 |
872.841 |
926.998 |
863.737 |
802.895 |
870.487 |
878.635 |
748.796 |
806.141 |
835.804 |
1 191.095 |
1 366.608 |
1 225.452 |
1 144.838 |
| Inwestycje krótkoterminowe |
0.0 |
5.341 |
0.997 |
0.511 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
279.46 |
223.809 |
121.734 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
138.0 |
181.399 |
175.865 |
294.448 |
370.379 |
357.606 |
191.15 |
373.616 |
602.412 |
547.409 |
714.365 |
1 187.361 |
1 206.755 |
800.076 |
803.882 |
681.581 |
362.185 |
349.146 |
753.964 |
396.221 |
397.253 |
513.075 |
385.504 |
380.868 |
398.561 |
1 844.877 |
| Należności krótkoterminowe |
253.7 |
277.91 |
207.295 |
199.624 |
258.89 |
364.406 |
381.776 |
410.001 |
416.388 |
373.436 |
894.558 |
1 097.969 |
543.924 |
651.358 |
692.565 |
615.332 |
650.88 |
830.318 |
979.446 |
969.531 |
983.293 |
853.942 |
1 073.568 |
1 068.144 |
958.542 |
0.0 |
| Dług krótkoterminowy |
297.9 |
842.537 |
43.78 |
23.761 |
63.669 |
339.264 |
194.229 |
290.549 |
638.649 |
224.944 |
35.624 |
16.925 |
1.022 |
610.766 |
229.278 |
777.956 |
151.122 |
414.55 |
581.102 |
220.318 |
84.7 |
48.834 |
105.702 |
735.772 |
517.072 |
400.056 |
| Zobowiązania krótkoterminowe |
1 334.9 |
1 604.64 |
819.171 |
696.938 |
910.801 |
1 355.976 |
1 207.454 |
1 433.98 |
1 681.192 |
1 237.58 |
1 834.657 |
2 139.804 |
1 202.981 |
1 986.628 |
1 615.58 |
2 039.354 |
1 367.182 |
1 940.318 |
2 298.193 |
1 827.421 |
1 749.891 |
1 738.798 |
2 250.341 |
2 773.274 |
2 499.836 |
2 196.527 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
412.797 |
398.574 |
446.811 |
471.413 |
521.817 |
13.289 |
15.283 |
19.071 |
366.921 |
395.979 |
37.59 |
39.941 |
30.817 |
20.678 |
28.072 |
42.0 |
52.755 |
36.461 |
44.001 |
184.845 |
227.549 |
256.933 |
211.292 |
0.0 |
| Zobowiązania długoterminowe |
758.2 |
845.901 |
1 263.492 |
1 345.824 |
1 480.28 |
1 317.521 |
2 036.055 |
2 381.656 |
2 442.405 |
2 836.858 |
1 889.311 |
1 896.528 |
3 367.914 |
3 538.085 |
3 768.753 |
3 350.306 |
3 608.006 |
4 375.927 |
3 976.28 |
3 769.684 |
3 886.926 |
4 027.503 |
3 963.758 |
3 836.879 |
3 742.072 |
3 358.637 |
| Rezerwy z tytułu odroczonego podatku |
42.1 |
67.381 |
102.853 |
136.469 |
233.906 |
296.464 |
372.152 |
364.034 |
316.069 |
314.405 |
292.344 |
381.297 |
1 061.767 |
1 139.777 |
1 063.369 |
1 046.547 |
990.664 |
1 169.29 |
989.578 |
826.024 |
901.21 |
918.674 |
945.044 |
894.366 |
346.383 |
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 |
163.133 |
182.823 |
177.534 |
208.39 |
221.773 |
0.0 |
| Zobowiązania ogółem |
2 093.1 |
2 450.541 |
2 082.663 |
2 042.762 |
2 391.081 |
2 673.497 |
3 243.509 |
3 815.636 |
4 123.597 |
4 074.438 |
3 723.968 |
4 036.332 |
4 570.895 |
5 524.713 |
5 384.333 |
5 389.66 |
4 975.188 |
6 316.245 |
6 274.473 |
5 597.105 |
5 636.817 |
5 766.301 |
6 214.099 |
6 610.153 |
6 241.908 |
5 555.164 |
| Kapitał własny |
2 038.8 |
2 441.575 |
2 519.539 |
2 394.623 |
2 742.671 |
3 118.682 |
3 329.523 |
3 811.022 |
3 946.173 |
3 792.866 |
4 083.608 |
4 526.562 |
4 930.555 |
4 919.23 |
5 377.396 |
3 700.725 |
3 644.575 |
3 799.746 |
4 383.18 |
2 768.666 |
3 032.66 |
3 385.773 |
4 189.528 |
4 286.366 |
5 106.605 |
6 953.996 |
| Udziały mniejszościowe |
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 |
0.0 |
| Pasywa |
4 131.9 |
4 892.116 |
4 602.202 |
4 437.385 |
5 133.752 |
5 792.179 |
6 573.032 |
7 626.658 |
8 069.77 |
7 867.304 |
7 807.576 |
8 562.894 |
9 501.45 |
10 443.943 |
10 761.729 |
9 090.385 |
8 619.763 |
10 115.991 |
10 657.653 |
8 365.771 |
8 669.477 |
9 152.074 |
10 403.627 |
10 896.519 |
11 348.513 |
12 509.16 |
| Inwestycje |
0.0 |
5.341 |
0.997 |
0.511 |
0.0 |
0.0 |
(53.594) |
(65.769) |
(77.477) |
279.46 |
223.809 |
121.734 |
(41.905) |
(49.935) |
(74.631) |
(63.276) |
(575.709) |
(710.173) |
(438.841) |
(339.325) |
(322.036) |
(298.423) |
(364.117) |
0.0 |
(346.383) |
0.0 |
| Dług (mln) |
905.9 |
1 474.383 |
1 077.023 |
1 054.06 |
1 067.584 |
1 092.327 |
1 538.402 |
1 771.04 |
2 090.652 |
2 085.673 |
1 860.884 |
1 807.811 |
2 187.252 |
2 800.116 |
2 828.479 |
3 030.997 |
2 768.464 |
3 621.187 |
3 567.804 |
3 163.978 |
3 070.416 |
3 108.829 |
3 124.416 |
3 678.285 |
3 681.814 |
2 929.402 |
| Środki pieniężne i inne aktywa pieniężne |
138.0 |
181.399 |
175.865 |
294.448 |
370.379 |
357.606 |
191.15 |
373.616 |
602.412 |
547.409 |
714.365 |
1 187.361 |
1 206.755 |
800.076 |
803.882 |
681.581 |
362.185 |
349.146 |
753.964 |
396.221 |
397.253 |
513.075 |
385.504 |
380.868 |
398.561 |
1 844.877 |
| Dług netto |
767.9 |
1 292.984 |
901.158 |
759.612 |
697.205 |
734.721 |
1 347.252 |
1 397.424 |
1 488.24 |
1 538.264 |
1 146.519 |
620.45 |
980.497 |
2 000.04 |
2 024.597 |
2 349.416 |
2 406.279 |
3 272.041 |
2 813.84 |
2 767.757 |
2 673.163 |
2 595.754 |
2 738.912 |
3 297.417 |
3 283.253 |
1 084.525 |
| Ticker |
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| Waluta |
USD |
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