| 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) |
15 531.5 |
16 767.245 |
16 996.111 |
18 820.31 |
20 966.0 |
22 560.0 |
24 850.0 |
26 699.0 |
28 343.0 |
33 498.0 |
33 873.0 |
36 146.0 |
39 214.0 |
41 209.0 |
40 647.0 |
44 299.0 |
45 633.0 |
48 247.0 |
48 104.0 |
53 807.0 |
58 079.0 |
62 895.0 |
63 116.0 |
69 065.0 |
66 331.0 |
23 001.0 |
| Aktywa trwałe (mln) |
13 816.9 |
14 751.258 |
15 566.016 |
17 113.21 |
19 374.0 |
20 845.0 |
21 697.0 |
23 762.0 |
25 738.0 |
30 179.0 |
30 630.0 |
32 639.0 |
35 576.0 |
27 837.0 |
29 330.0 |
31 075.0 |
33 281.0 |
37 416.0 |
39 830.0 |
45 283.0 |
53 807.0 |
57 594.0 |
57 565.0 |
48 126.0 |
59 794.0 |
22 474.0 |
| Rzeczowe aktywa trwałe netto |
11 353.8 |
11 893.419 |
12 248.375 |
13 329.175 |
15 225.0 |
16 106.0 |
17 112.0 |
18 445.0 |
19 136.0 |
20 874.0 |
22 464.0 |
23 863.0 |
25 093.0 |
26 939.0 |
28 436.0 |
29 827.0 |
32 209.0 |
35 216.0 |
37 600.0 |
41 749.0 |
44 746.0 |
47 392.0 |
49 405.0 |
47 336.0 |
50 141.0 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
409 404.0 |
409 404.0 |
409.0 |
409.0 |
409.0 |
406.0 |
406.0 |
406.0 |
416.0 |
429.0 |
429.0 |
429.0 |
429.0 |
429.0 |
429.0 |
428.0 |
428.0 |
440.0 |
446.0 |
446.0 |
439.0 |
408.0 |
408.0 |
406.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
(408 874.67) |
(408 916.175) |
108.0 |
97.0 |
87.0 |
80.0 |
4.0 |
10.0 |
4.0 |
3.0 |
3.0 |
2.0 |
4.0 |
3.0 |
2.0 |
124.0 |
131.0 |
1 654.0 |
1 557.0 |
1 460.0 |
1 293.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
427.5 |
488.702 |
529.33 |
487.825 |
517.0 |
506.0 |
496.0 |
486.0 |
410.0 |
416.0 |
420.0 |
432.0 |
432.0 |
431.0 |
433.0 |
432.0 |
431.0 |
552.0 |
559.0 |
2 094.0 |
2 003.0 |
1 906.0 |
1 732.0 |
408.0 |
408.0 |
406.0 |
| Należności netto |
770.0 |
1 078.759 |
738.076 |
737.098 |
851.0 |
833.0 |
1 141.0 |
947.0 |
1 119.0 |
1 083.0 |
2 015.0 |
2 111.0 |
1 900.0 |
1 966.0 |
2 005.0 |
2 058.0 |
1 882.0 |
1 827.0 |
1 925.0 |
2 115.0 |
2 115.0 |
2 741.0 |
3 106.0 |
3 232.0 |
3 788.0 |
64.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
6 428 440.0 |
7 000 878.0 |
7 527.0 |
8 134.0 |
345.0 |
366.0 |
378.0 |
356.0 |
385.0 |
403.0 |
455.0 |
467.0 |
461.0 |
816.0 |
641.0 |
1 648.0 |
1 671.0 |
1 440.0 |
2 065.0 |
1 816.0 |
853.0 |
382.0 |
999.0 |
21 706.0 |
| Aktywa obrotowe |
1 714.6 |
2 015.987 |
1 430.095 |
1 707.1 |
1 592.0 |
1 715.0 |
3 153.0 |
2 937.0 |
2 605.0 |
3 319.0 |
3 243.0 |
3 507.0 |
3 638.0 |
3 451.0 |
3 891.0 |
3 854.0 |
3 836.0 |
3 406.0 |
3 537.0 |
3 864.0 |
4 272.0 |
5 301.0 |
5 551.0 |
12 972.0 |
6 537.0 |
527.0 |
| Środki pieniężne i Inwestycje |
485.1 |
94.828 |
341.179 |
117.858 |
49.0 |
26.0 |
81.0 |
94.0 |
211.0 |
74.0 |
260.0 |
338.0 |
648.0 |
394.0 |
1 001.0 |
707.0 |
947.0 |
776.0 |
797.0 |
895.0 |
981.0 |
1 272.0 |
992.0 |
1 282.0 |
1 189.0 |
1.0 |
| Zapasy |
222.6 |
242.929 |
220.699 |
114.931 |
283.0 |
307.0 |
425.0 |
466.0 |
405.0 |
516.0 |
355.0 |
348.0 |
356.0 |
330.0 |
363.0 |
372.0 |
350.0 |
339.0 |
334.0 |
358.0 |
352.0 |
356.0 |
437.0 |
492.0 |
469.0 |
0.0 |
| Inwestycje krótkoterminowe |
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 |
327.0 |
8.0 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
485.1 |
94.828 |
341.179 |
117.858 |
49.0 |
26.0 |
81.0 |
94.0 |
211.0 |
74.0 |
260.0 |
338.0 |
648.0 |
394.0 |
674.0 |
699.0 |
944.0 |
776.0 |
797.0 |
895.0 |
981.0 |
1 272.0 |
992.0 |
1 282.0 |
1 189.0 |
1.0 |
| Należności krótkoterminowe |
616.0 |
1 020.401 |
665.342 |
918.586 |
905.0 |
920.0 |
1 236.0 |
1 126.0 |
1 187.0 |
1 161.0 |
1 078.0 |
1 151.0 |
961.0 |
1 215.0 |
1 017.0 |
1 035.0 |
1 008.0 |
1 147.0 |
1 286.0 |
1 187.0 |
1 164.0 |
1 475.0 |
1 497.0 |
1 955.0 |
1 775.0 |
17.0 |
| Dług krótkoterminowy |
890.4 |
564.632 |
654.672 |
634.311 |
325.0 |
625.0 |
777.0 |
491.0 |
1 649.0 |
845.0 |
731.0 |
5.0 |
530.0 |
1 245.0 |
1 936.0 |
1 360.0 |
2 268.0 |
1 093.0 |
1 875.0 |
3 216.0 |
3 203.0 |
3 933.0 |
2 041.0 |
3 792.0 |
2 654.0 |
348.0 |
| Zobowiązania krótkoterminowe |
2 101.3 |
2 337.179 |
2 210.565 |
2 307.003 |
1 911.0 |
2 224.0 |
3 323.0 |
2 917.0 |
3 895.0 |
3 205.0 |
2 952.0 |
2 366.0 |
2 987.0 |
3 945.0 |
4 730.0 |
3 757.0 |
4 720.0 |
3 843.0 |
4 902.0 |
6 207.0 |
6 287.0 |
7 354.0 |
5 427.0 |
11 336.0 |
6 462.0 |
1 036.0 |
| Rozliczenia międzyokresowe |
595.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
274.0 |
289.0 |
303.0 |
304.0 |
321.0 |
344.0 |
354.0 |
352.0 |
346.0 |
351.0 |
346.0 |
311.0 |
300.0 |
358.0 |
396.0 |
0.0 |
| Zobowiązania długoterminowe |
7 769.0 |
8 708.0 |
8 869.0 |
10 380.0 |
12 419.0 |
13 069.0 |
14 004.0 |
15 565.0 |
15 159.0 |
20 382.0 |
20 459.0 |
22 506.0 |
24 578.0 |
10 068.0 |
10 489.0 |
11 546.0 |
12 006.0 |
14 735.0 |
14 731.0 |
17 501.0 |
33 579.0 |
36 476.0 |
37 353.0 |
20 147.0 |
38 711.0 |
4.0 |
| Rezerwy z tytułu odroczonego podatku |
2 407.3 |
2 434.193 |
2 353.645 |
2 687.406 |
3 172.0 |
3 726.0 |
3 644.0 |
4 095.0 |
4 465.0 |
4 999.0 |
5 597.0 |
6 602.0 |
7 563.0 |
8 372.0 |
8 466.0 |
9 076.0 |
9 537.0 |
10 205.0 |
5 495.0 |
5 820.0 |
6 227.0 |
6 475.0 |
6 873.0 |
7 641.0 |
8 069.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
34.5 |
31.504 |
41.088 |
38.487 |
36.0 |
33.0 |
30.0 |
26.0 |
22.0 |
17.0 |
14.0 |
7.0 |
2.0 |
2.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
874.0 |
860.0 |
830.0 |
579.0 |
545.0 |
386.0 |
| Zobowiązania ogółem |
9 869.9 |
11 045.243 |
11 070.708 |
12 677.761 |
14 288.0 |
15 254.0 |
17 285.0 |
18 441.0 |
19 011.0 |
23 587.0 |
23 411.0 |
24 872.0 |
27 565.0 |
29 340.0 |
28 402.0 |
31 723.0 |
32 581.0 |
33 949.0 |
32 686.0 |
37 081.0 |
39 866.0 |
43 830.0 |
42 780.0 |
48 176.0 |
45 173.0 |
1 040.0 |
| Kapitał własny |
5 661.6 |
5 722.002 |
5 915.881 |
6 133.642 |
6 636.0 |
7 267.0 |
7 523.0 |
8 217.0 |
9 289.0 |
9 911.0 |
10 462.0 |
11 274.0 |
11 649.0 |
8 029.0 |
8 370.0 |
8 732.0 |
9 164.0 |
9 600.0 |
10 276.0 |
10 875.0 |
18 213.0 |
19 065.0 |
20 336.0 |
12 224.0 |
21 158.0 |
21 961.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
9.522 |
8.907 |
42.0 |
39.0 |
42.0 |
41.0 |
43.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.0 |
9.0 |
8.0 |
7.0 |
113.0 |
191.0 |
218.0 |
299.0 |
202.0 |
0.0 |
0.0 |
| Pasywa |
15 531.5 |
16 767.245 |
16 996.111 |
18 820.31 |
20 966.0 |
22 560.0 |
24 850.0 |
26 699.0 |
28 343.0 |
33 498.0 |
33 873.0 |
36 146.0 |
39 214.0 |
41 209.0 |
40 647.0 |
44 299.0 |
45 633.0 |
48 247.0 |
48 104.0 |
53 807.0 |
58 079.0 |
62 895.0 |
63 116.0 |
69 065.0 |
66 331.0 |
23 001.0 |
| Inwestycje |
0.0 |
0.0 |
6 428 440.0 |
7 000 878.0 |
7 527.0 |
8 134.0 |
345.0 |
366.0 |
378.0 |
356.0 |
385.0 |
403.0 |
455.0 |
467.0 |
461.0 |
816.0 |
641.0 |
1 648.0 |
1 671.0 |
1 440.0 |
2 065.0 |
1 816.0 |
853.0 |
382.0 |
999.0 |
21 706.0 |
| Dług (mln) |
5 449.5 |
6 011.545 |
6 196.977 |
6 841.228 |
7 094.0 |
7 219.0 |
8 205.0 |
8 815.0 |
9 282.0 |
10 094.0 |
10 585.0 |
10 676.0 |
10 673.0 |
11 307.0 |
12 425.0 |
12 991.0 |
14 274.0 |
15 828.0 |
16 606.0 |
20 711.0 |
22 539.0 |
25 079.0 |
25 362.0 |
24 415.0 |
25 010.0 |
348.0 |
| Środki pieniężne i inne aktywa pieniężne |
485.1 |
94.828 |
341.179 |
117.858 |
49.0 |
26.0 |
81.0 |
94.0 |
211.0 |
74.0 |
260.0 |
338.0 |
648.0 |
394.0 |
674.0 |
699.0 |
944.0 |
776.0 |
797.0 |
895.0 |
981.0 |
1 272.0 |
992.0 |
1 282.0 |
1 189.0 |
1.0 |
| Dług netto |
4 964.4 |
5 916.717 |
5 855.798 |
6 723.37 |
7 045.0 |
7 193.0 |
8 124.0 |
8 721.0 |
9 071.0 |
10 020.0 |
10 325.0 |
10 338.0 |
10 025.0 |
10 913.0 |
11 751.0 |
12 292.0 |
13 330.0 |
15 052.0 |
15 809.0 |
19 816.0 |
21 558.0 |
23 807.0 |
24 370.0 |
23 133.0 |
23 821.0 |
347.0 |
| Ticker |
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| Waluta |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |