| 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) |
2 746.7 |
3 043.3 |
3 218.8 |
3 416.5 |
3 349.9 |
3 708.1 |
3 885.8 |
3 784.1 |
4 125.7 |
5 011.2 |
5 176.6 |
5 335.6 |
6 273.9 |
6 593.0 |
7 145.2 |
7 868.8 |
8 239.2 |
9 223.3 |
11 568.0 |
12 567.0 |
13 156.0 |
17 781.0 |
21 971.0 |
20 910.0 |
23 415.0 |
21 677.0 |
| Aktywa trwałe (mln) |
1 176.5 |
1 424.8 |
1 479.9 |
1 488.9 |
1 505.0 |
1 508.9 |
1 583.2 |
1 607.2 |
1 886.3 |
2 224.0 |
2 264.1 |
2 214.6 |
2 587.4 |
2 737.9 |
2 848.0 |
3 043.6 |
3 770.7 |
4 998.2 |
6 604.0 |
6 399.0 |
5 944.0 |
8 889.0 |
12 203.0 |
11 612.0 |
14 276.0 |
13 755.0 |
| Rzeczowe aktywa trwałe netto |
383.6 |
480.3 |
528.7 |
580.7 |
607.7 |
647.0 |
694.2 |
758.0 |
880.8 |
1 043.1 |
1 026.7 |
1 023.6 |
1 143.1 |
1 231.8 |
1 350.7 |
1 502.6 |
1 490.2 |
1 583.3 |
1 671.0 |
1 823.0 |
2 068.0 |
4 337.0 |
4 470.0 |
4 599.0 |
4 976.0 |
4 969.0 |
| Wartość firmy |
0.0 |
0.0 |
699.7 |
0.0 |
0.0 |
672.3 |
720.6 |
635.8 |
651.3 |
900.8 |
759.9 |
752.5 |
877.3 |
882.6 |
881.5 |
893.2 |
1 144.8 |
1 227.8 |
1 916.0 |
1 926.0 |
1 868.0 |
1 401.0 |
2 616.0 |
2 521.0 |
2 486.0 |
2 143.0 |
| Wartości niematerialne i prawne |
608.5 |
739.2 |
21.0 |
694.0 |
760.7 |
744.2 |
792.4 |
77.0 |
113.4 |
0.0 |
150.1 |
109.5 |
227.5 |
190.1 |
169.6 |
157.3 |
326.6 |
344.5 |
1 327.0 |
1 276.0 |
1 203.0 |
2 338.0 |
4 095.0 |
3 428.0 |
5 602.0 |
5 183.0 |
| Wartość firmy i wartości niematerialne i prawne |
608.5 |
739.2 |
720.7 |
694.0 |
760.7 |
744.2 |
792.4 |
712.8 |
764.7 |
900.8 |
910.0 |
862.0 |
1 104.8 |
1 072.7 |
1 051.1 |
1 050.5 |
1 471.4 |
1 572.3 |
3 243.0 |
3 202.0 |
3 071.0 |
3 739.0 |
6 711.0 |
5 949.0 |
8 088.0 |
7 326.0 |
| Należności netto |
533.7 |
550.2 |
580.6 |
624.8 |
634.2 |
664.9 |
776.6 |
771.2 |
860.5 |
1 038.8 |
853.3 |
746.2 |
945.6 |
1 060.3 |
1 171.7 |
1 379.3 |
1 174.5 |
1 258.3 |
1 395.0 |
1 487.0 |
1 831.0 |
1 194.0 |
1 702.0 |
1 629.0 |
1 452.0 |
1 727.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.6 |
12.0 |
13.0 |
22.0 |
24.0 |
12.7 |
12.2 |
0.0 |
0.0 |
0.0 |
14.0 |
420.3 |
1 107.7 |
1 026.0 |
843.0 |
177.0 |
(44.0) |
0.0 |
(1 123.0) |
(1 372.0) |
0.0 |
| Aktywa obrotowe |
1 570.2 |
1 618.5 |
1 738.9 |
1 927.6 |
1 844.9 |
2 199.2 |
2 302.6 |
2 176.9 |
2 239.4 |
2 787.2 |
2 912.5 |
3 121.0 |
3 686.5 |
3 855.1 |
4 297.2 |
4 825.2 |
4 468.5 |
4 225.1 |
4 964.0 |
6 168.0 |
7 212.0 |
8 892.0 |
9 768.0 |
9 298.0 |
9 139.0 |
7 922.0 |
| Środki pieniężne i Inwestycje |
347.5 |
320.3 |
346.7 |
546.9 |
364.1 |
611.6 |
553.3 |
368.6 |
253.7 |
401.7 |
864.5 |
1 120.7 |
1 253.0 |
1 347.7 |
1 495.7 |
1 629.1 |
1 525.1 |
1 383.4 |
1 741.0 |
2 715.0 |
2 987.0 |
5 022.0 |
4 958.0 |
3 957.0 |
4 029.0 |
3 395.0 |
| Zapasy |
513.0 |
546.3 |
630.3 |
544.5 |
599.0 |
653.5 |
768.3 |
766.3 |
855.8 |
987.2 |
795.0 |
826.6 |
995.6 |
983.6 |
1 113.9 |
1 294.0 |
1 215.8 |
1 263.4 |
1 479.0 |
1 618.0 |
2 006.0 |
2 062.0 |
2 505.0 |
2 920.0 |
2 979.0 |
2 175.0 |
| 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 |
0.0 |
0.0 |
503.7 |
469.3 |
605.0 |
534.0 |
3.0 |
15.0 |
15.0 |
24.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
347.5 |
320.3 |
346.7 |
546.9 |
364.1 |
611.6 |
553.3 |
368.6 |
253.7 |
401.7 |
864.5 |
1 120.7 |
1 253.0 |
1 347.7 |
1 495.7 |
1 629.1 |
1 021.4 |
914.1 |
1 136.0 |
2 181.0 |
2 987.0 |
5 022.0 |
4 958.0 |
3 957.0 |
4 029.0 |
3 395.0 |
| Należności krótkoterminowe |
223.1 |
236.5 |
239.8 |
216.4 |
229.9 |
267.3 |
249.4 |
264.5 |
314.7 |
361.7 |
329.8 |
425.2 |
446.7 |
493.8 |
481.7 |
524.5 |
635.4 |
716.7 |
835.0 |
1 182.0 |
1 490.0 |
1 177.0 |
1 692.0 |
1 822.0 |
1 670.0 |
1 440.0 |
| Dług krótkoterminowy |
6.6 |
7.0 |
5.8 |
6.6 |
7.8 |
73.8 |
263.6 |
89.7 |
60.4 |
118.7 |
33.8 |
23.4 |
138.0 |
219.0 |
18.3 |
18.4 |
29.8 |
331.5 |
189.0 |
183.0 |
516.0 |
1 597.0 |
411.0 |
633.0 |
1 354.0 |
1 212.0 |
| Zobowiązania krótkoterminowe |
862.2 |
901.8 |
856.7 |
959.6 |
1 053.6 |
1 322.0 |
1 497.7 |
1 438.2 |
1 500.7 |
1 699.2 |
1 459.2 |
1 572.2 |
1 943.3 |
2 125.8 |
1 934.6 |
2 056.7 |
2 135.6 |
2 680.5 |
2 823.0 |
3 310.0 |
4 605.0 |
5 179.0 |
5 298.0 |
5 815.0 |
6 240.0 |
5 702.0 |
| Rozliczenia międzyokresowe |
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 |
217.0 |
274.8 |
238.9 |
163.3 |
190.0 |
190.0 |
314.0 |
222.0 |
322.0 |
312.0 |
323.0 |
327.0 |
| Zobowiązania długoterminowe |
600.0 |
621.2 |
1 010.0 |
995.0 |
860.4 |
637.1 |
679.5 |
698.2 |
1 404.7 |
1 632.2 |
2 077.4 |
1 798.0 |
1 683.6 |
1 719.7 |
1 908.7 |
1 942.7 |
2 449.3 |
2 955.5 |
4 343.0 |
4 547.0 |
4 140.0 |
8 640.0 |
9 725.0 |
8 663.0 |
10 758.0 |
10 661.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
1 120.0 |
1 752.0 |
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 |
0.0 |
2653.0 |
2530.0 |
2233.0 |
2055.0 |
2083.0 |
| Zobowiązania ogółem |
1 462.2 |
1 523.0 |
1 866.7 |
1 954.6 |
1 914.0 |
1 959.1 |
2 177.2 |
2 136.4 |
2 905.4 |
3 331.4 |
3 536.6 |
3 370.2 |
3 626.9 |
3 845.5 |
3 843.3 |
3 999.4 |
4 584.9 |
5 636.0 |
7 166.0 |
7 857.0 |
8 745.0 |
13 819.0 |
15 023.0 |
14 478.0 |
16 998.0 |
16 363.0 |
| Kapitał własny |
1 284.5 |
1 520.3 |
1 352.1 |
1 461.9 |
1 423.6 |
1 733.5 |
1 692.8 |
1 622.3 |
1 199.0 |
1 653.2 |
1 640.0 |
1 965.4 |
2 647.0 |
2 747.5 |
3 301.9 |
3 869.4 |
3 654.3 |
3 587.3 |
4 402.0 |
4 732.0 |
4 436.0 |
3 989.0 |
6 948.0 |
6 432.0 |
6 417.0 |
5 314.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
12.3 |
15.5 |
15.8 |
25.4 |
21.3 |
26.6 |
24.0 |
17.0 |
17.6 |
14.3 |
15.0 |
14.5 |
11.1 |
15.4 |
18.0 |
22.0 |
25.0 |
27.0 |
857.0 |
842.0 |
832.0 |
0.0 |
| Pasywa |
2 746.7 |
3 043.3 |
3 218.8 |
3 416.5 |
3 349.9 |
3 708.1 |
3 885.8 |
3 784.1 |
4 125.7 |
5 011.2 |
5 176.6 |
5 335.6 |
6 273.9 |
6 593.0 |
7 145.2 |
7 868.8 |
8 239.2 |
9 223.3 |
11 568.0 |
12 567.0 |
13 156.0 |
17 781.0 |
21 971.0 |
20 910.0 |
23 415.0 |
21 677.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.6 |
12.0 |
13.0 |
22.0 |
24.0 |
12.7 |
12.2 |
0.0 |
0.0 |
0.0 |
14.0 |
924.0 |
1 577.0 |
1 631.0 |
1 377.0 |
177.0 |
15.0 |
15.0 |
24.0 |
(1 372.0) |
72.0 |
| Dług (mln) |
429.1 |
425.4 |
416.7 |
410.5 |
291.4 |
535.3 |
714.7 |
521.5 |
1 088.5 |
1 196.9 |
1 421.4 |
1 228.4 |
1 218.1 |
1 288.1 |
1 344.3 |
1 343.1 |
1 637.3 |
2 241.5 |
3 572.0 |
3 544.0 |
3 412.0 |
8 789.0 |
8 099.0 |
7 645.0 |
10 169.0 |
9 826.0 |
| Środki pieniężne i inne aktywa pieniężne |
347.5 |
320.3 |
346.7 |
546.9 |
364.1 |
611.6 |
553.3 |
368.6 |
253.7 |
401.7 |
864.5 |
1 120.7 |
1 253.0 |
1 347.7 |
1 495.7 |
1 629.1 |
1 021.4 |
914.1 |
1 136.0 |
2 181.0 |
2 987.0 |
5 022.0 |
4 958.0 |
3 957.0 |
4 029.0 |
3 395.0 |
| Dług netto |
81.6 |
105.1 |
70.0 |
(136.4) |
(72.7) |
(76.3) |
161.4 |
152.9 |
834.8 |
795.2 |
556.9 |
107.7 |
(34.9) |
(59.6) |
(151.4) |
(286.0) |
615.9 |
1 327.4 |
2 436.0 |
1 363.0 |
425.0 |
3 767.0 |
3 141.0 |
3 688.0 |
6 140.0 |
6 431.0 |
| Ticker |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
EL |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |