| 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 |
| Aktywa (mln) |
52 537.70214 |
106 170.5491 |
99 085.02951 |
113 503.0 |
111 850.0 |
114 062.0 |
126 562.0 |
127 232.0 |
137 294.0 |
157 045.0 |
152 636.0 |
152 881.0 |
152 872.0 |
140 426.0 |
130 725.0 |
125 690.0 |
113 693.0 |
63 699.0 |
55 950.0 |
54 324.0 |
98 566.0 |
95 385.0 |
119 759.0 |
134 009.0 |
113 506.0 |
| Aktywa trwałe (mln) |
35 852.96183 |
64 792.62322 |
60 063.99822 |
81 914.0 |
80 553.0 |
80 963.0 |
84 932.0 |
96 344.0 |
105 804.0 |
106 436.0 |
113 068.0 |
106 657.0 |
102 221.0 |
96 563.0 |
94 703.0 |
83 065.0 |
73 612.0 |
46 296.0 |
40 164.0 |
30 883.0 |
76 444.0 |
75 484.0 |
80 637.0 |
81 769.0 |
83 034.0 |
| Rzeczowe aktywa trwałe netto |
18 435.79829 |
28 832.09446 |
34 299.48538 |
42 427.0 |
42 836.0 |
43 563.0 |
41 323.0 |
42 712.0 |
48 552.0 |
56 526.0 |
60 787.0 |
60 870.0 |
55 869.0 |
51 472.0 |
47 694.0 |
38 994.0 |
36 723.0 |
24 696.0 |
24 249.0 |
17 577.0 |
38 110.0 |
38 372.0 |
38 160.0 |
38 699.0 |
43 459.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
14 512.0 |
13 955.0 |
14 454.0 |
15 363.0 |
15 124.0 |
16 761.0 |
17 166.0 |
16 901.0 |
14 588.0 |
0.0 |
13 440.0 |
12 797.0 |
11 812.0 |
6 441.0 |
3 463.0 |
3 337.0 |
2 054.0 |
17 512.0 |
17 827.0 |
17 408.0 |
17 017.0 |
17 126.0 |
| Wartości niematerialne i prawne |
3 408.6997 |
9 710.4288 |
10 461.35428 |
4 528.0 |
4 114.0 |
3 788.0 |
4 125.0 |
3 749.0 |
4 284.0 |
0.0 |
8 242.0 |
8 070.0 |
0.0 |
6 869.0 |
6 588.0 |
4 882.0 |
4 465.0 |
2 329.0 |
2 243.0 |
2 162.0 |
4 138.0 |
3 855.0 |
3 553.0 |
3 453.0 |
3 592.0 |
| Wartość firmy i wartości niematerialne i prawne |
3 408.6997 |
9 710.4288 |
10 461.35428 |
19 040.0 |
18 069.0 |
18 242.0 |
19 488.0 |
18 873.0 |
21 045.0 |
17 166.0 |
25 143.0 |
22 658.0 |
21 455.0 |
20 309.0 |
19 385.0 |
16 694.0 |
10 906.0 |
5 792.0 |
5 580.0 |
4 216.0 |
21 650.0 |
21 682.0 |
20 961.0 |
20 470.0 |
20 718.0 |
| Należności netto |
0.0 |
24 729.65124 |
0.0 |
17 009.0 |
0.0 |
17 883.0 |
23 373.0 |
20 101.0 |
20 027.0 |
34 958.0 |
24 932.0 |
30 170.0 |
0.0 |
29 271.0 |
22 542.0 |
31 954.0 |
27 258.0 |
7 142.0 |
10 164.0 |
16 857.0 |
12 819.0 |
12 161.0 |
29 516.0 |
37 735.0 |
18 369.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
16 971.0 |
10 251.0 |
9 423.0 |
10 980.0 |
23 854.0 |
29 889.0 |
17 804.0 |
19 125.0 |
12 447.0 |
3 246.0 |
7 144.0 |
9 386.0 |
9 551.0 |
8 384.0 |
9 353.0 |
6 418.0 |
4 733.0 |
8 118.0 |
7 042.0 |
6 333.0 |
7 470.0 |
9 016.0 |
| Aktywa obrotowe |
16 684.74031 |
41 377.92588 |
39 021.03129 |
31 589.0 |
31 297.0 |
33 099.0 |
41 630.0 |
30 888.0 |
31 490.0 |
50 609.0 |
39 568.0 |
46 224.0 |
50 651.0 |
43 863.0 |
36 022.0 |
42 625.0 |
40 081.0 |
17 403.0 |
15 786.0 |
23 441.0 |
22 122.0 |
19 901.0 |
39 122.0 |
52 240.0 |
30 472.0 |
| Środki pieniężne i Inwestycje |
1 841.49287 |
8 497.68994 |
12 149.4671 |
8 385.0 |
10 795.0 |
12 016.0 |
15 119.0 |
5 600.0 |
6 775.0 |
5 796.0 |
7 661.0 |
9 514.0 |
6 931.0 |
6 097.0 |
6 675.0 |
5 003.0 |
7 267.0 |
7 721.0 |
3 378.0 |
4 698.0 |
3 091.0 |
3 779.0 |
5 230.0 |
8 924.0 |
6 960.0 |
| Zapasy |
4 426.34066 |
7 162.50598 |
4 999.15168 |
3 840.0 |
2 477.0 |
2 647.0 |
2 457.0 |
3 990.0 |
3 811.0 |
4 774.0 |
4 518.0 |
4 064.0 |
4 828.0 |
4 734.0 |
4 146.0 |
3 356.0 |
2 546.0 |
785.0 |
794.0 |
684.0 |
1 252.0 |
1 131.0 |
1 051.0 |
2 204.0 |
1 940.0 |
| Inwestycje krótkoterminowe |
271.30467 |
7 293.469 |
0.0 |
7 043.0 |
7 474.0 |
7 840.0 |
10 706.0 |
4 448.0 |
3 888.0 |
2 125.0 |
3 451.0 |
3 371.0 |
3 079.0 |
3 281.0 |
2 648.0 |
1 812.0 |
2 078.0 |
2 147.0 |
670.0 |
774.0 |
1 197.0 |
1 111.0 |
1 596.0 |
1 600.0 |
1 375.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 570.1882 |
1 204.22094 |
12 149.4671 |
1 342.0 |
3 321.0 |
4 176.0 |
4 413.0 |
1 152.0 |
2 887.0 |
3 671.0 |
4 210.0 |
6 143.0 |
3 852.0 |
2 816.0 |
4 027.0 |
3 191.0 |
5 189.0 |
5 574.0 |
2 708.0 |
3 924.0 |
1 894.0 |
2 668.0 |
3 634.0 |
7 324.0 |
5 585.0 |
| Należności krótkoterminowe |
3 338.14061 |
5 911.43648 |
0.0 |
(1 055.0) |
0.0 |
0.0 |
0.0 |
0.0 |
18 254.0 |
32 060.0 |
23 099.0 |
26 357.0 |
30 729.0 |
5 459.0 |
2 972.0 |
2 185.0 |
2 375.0 |
2 040.0 |
1 800.0 |
1 660.0 |
8 782.0 |
8 064.0 |
9 113.0 |
14 360.0 |
11 580.0 |
| Dług krótkoterminowy |
1 057.39256 |
4 195.0756 |
0.0 |
24 850.0 |
21 787.0 |
20 301.0 |
14 362.0 |
3 440.0 |
5 549.0 |
16 022.0 |
7 120.0 |
3 611.0 |
5 885.0 |
4 007.0 |
5 023.0 |
3 883.0 |
2 788.0 |
3 792.0 |
3 099.0 |
1 563.0 |
3 923.0 |
3 418.0 |
6 530.0 |
5 186.0 |
4 617.0 |
| Zobowiązania krótkoterminowe |
9 299.88682 |
23 329.51814 |
35 434.63448 |
39 036.0 |
35 900.0 |
34 355.0 |
33 414.0 |
27 196.0 |
29 762.0 |
55 645.0 |
37 853.0 |
37 716.0 |
46 130.0 |
36 606.0 |
33 286.0 |
35 642.0 |
33 444.0 |
23 125.0 |
14 044.0 |
15 261.0 |
26 017.0 |
24 569.0 |
40 511.0 |
37 472.0 |
37 613.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
1 055.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 346.0 |
6 413.0 |
6 358.0 |
7 528.0 |
4 425.0 |
13 072.0 |
10 822.0 |
17 284.0 |
16 878.0 |
13 028.0 |
3 874.0 |
262.0 |
7 377.0 |
6 420.0 |
1 025.0 |
1 377.0 |
1 057.0 |
| Zobowiązania długoterminowe |
28 813.94726 |
54 820.26838 |
39 178.37869 |
42 303.0 |
41 551.0 |
42 003.0 |
43 930.0 |
47 274.0 |
52 402.0 |
62 973.0 |
70 828.0 |
69 580.0 |
67 129.0 |
65 001.0 |
61 054.0 |
63 335.0 |
61 172.0 |
39 287.0 |
35 198.0 |
30 545.0 |
59 464.0 |
61 761.0 |
61 359.0 |
74 670.0 |
55 923.0 |
| Rezerwy z tytułu odroczonego podatku |
124.22375 |
2 719.34596 |
0.0 |
6 162.0 |
6 265.0 |
6 605.0 |
8 420.0 |
7 294.0 |
7 555.0 |
6 515.0 |
7 505.0 |
7 157.0 |
6 786.0 |
6 781.0 |
7 892.0 |
5 720.0 |
5 655.0 |
2 554.0 |
1 616.0 |
1 706.0 |
2 538.0 |
2 993.0 |
2 649.0 |
2 793.0 |
2 223.0 |
| 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 |
949.0 |
1231.0 |
813.0 |
827.0 |
358.0 |
357.0 |
0.0 |
3144.0 |
2273.0 |
2184.0 |
2145.0 |
2503.0 |
| Zobowiązania ogółem |
38 113.83408 |
78 149.78652 |
74 613.01317 |
81 339.0 |
77 451.0 |
76 358.0 |
77 344.0 |
74 470.0 |
82 164.0 |
118 618.0 |
108 681.0 |
107 296.0 |
113 259.0 |
101 607.0 |
94 340.0 |
98 977.0 |
94 616.0 |
62 412.0 |
49 242.0 |
45 806.0 |
85 481.0 |
86 330.0 |
101 870.0 |
112 142.0 |
93 536.0 |
| Kapitał własny |
11 424.60984 |
22 900.42792 |
18 107.31401 |
25 653.0 |
29 774.0 |
33 560.0 |
44 484.0 |
47 845.0 |
49 374.0 |
34 467.0 |
40 348.0 |
41 653.0 |
35 737.0 |
34 957.0 |
33 470.0 |
24 585.0 |
16 429.0 |
(1 055.0) |
4 007.0 |
8 518.0 |
13 085.0 |
9 055.0 |
17 889.0 |
21 867.0 |
19 970.0 |
| Udziały mniejszościowe |
2 999.25822 |
5 120.33466 |
6 364.70233 |
6 511.0 |
4 625.0 |
4 144.0 |
4 734.0 |
4 917.0 |
5 756.0 |
3 960.0 |
3 607.0 |
3 932.0 |
3 876.0 |
3 862.0 |
2 915.0 |
2 128.0 |
2 648.0 |
2 342.0 |
2 701.0 |
2 760.0 |
4 008.0 |
5 696.0 |
6 623.0 |
7 032.0 |
5 856.0 |
| Pasywa |
52 537.70214 |
106 170.5491 |
99 085.02951 |
113 503.0 |
111 850.0 |
114 062.0 |
126 562.0 |
127 232.0 |
137 294.0 |
157 045.0 |
152 636.0 |
152 881.0 |
152 872.0 |
140 426.0 |
130 725.0 |
125 690.0 |
113 693.0 |
63 699.0 |
55 950.0 |
54 324.0 |
98 566.0 |
95 385.0 |
119 759.0 |
134 009.0 |
113 506.0 |
| Inwestycje |
271.30467 |
7 293.469 |
0.0 |
16 971.0 |
17 725.0 |
17 263.0 |
21 686.0 |
28 302.0 |
29 889.0 |
17 804.0 |
19 125.0 |
12 447.0 |
6 325.0 |
10 425.0 |
12 034.0 |
11 363.0 |
10 462.0 |
11 500.0 |
7 088.0 |
5 507.0 |
9 315.0 |
8 153.0 |
7 929.0 |
9 070.0 |
10 391.0 |
| Dług (mln) |
3 963.23452 |
10 900.80812 |
8 751.88717 |
24 850.0 |
21 787.0 |
20 301.0 |
14 362.0 |
13 399.0 |
21 464.0 |
41 058.0 |
45 627.0 |
38 997.0 |
29 914.0 |
25 944.0 |
23 260.0 |
19 667.0 |
17 742.0 |
14 227.0 |
13 021.0 |
9 886.0 |
31 948.0 |
32 841.0 |
34 661.0 |
34 151.0 |
35 440.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 570.1882 |
1 204.22094 |
12 149.4671 |
1 342.0 |
3 321.0 |
4 176.0 |
4 413.0 |
1 152.0 |
2 887.0 |
3 671.0 |
4 210.0 |
6 143.0 |
3 852.0 |
2 816.0 |
4 027.0 |
3 191.0 |
5 189.0 |
5 574.0 |
2 708.0 |
3 924.0 |
1 894.0 |
2 668.0 |
3 634.0 |
7 324.0 |
5 585.0 |
| Dług netto |
2 393.04632 |
9 696.58718 |
(3 397.57993) |
23 508.0 |
18 466.0 |
16 125.0 |
9 949.0 |
12 247.0 |
18 577.0 |
37 387.0 |
41 417.0 |
32 854.0 |
26 062.0 |
23 128.0 |
19 233.0 |
16 476.0 |
12 553.0 |
8 653.0 |
10 313.0 |
5 962.0 |
30 054.0 |
30 173.0 |
31 027.0 |
26 827.0 |
29 855.0 |
| Ticker |
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| Waluta |
EUR |
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