| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 865.191 |
4 917.12 |
5 924.141 |
8 183.089 |
11 069.902 |
12 160.509 |
17 378.73 |
20 896.793 |
48 904.0 |
50 330.0 |
64 469.0 |
71 189.0 |
79 011.0 |
86 246.0 |
88 246.0 |
98 880.0 |
95 144.0 |
105 963.0 |
105 643.0 |
113 698.0 |
125 380.0 |
| Aktywa trwałe (mln) |
2 383.323 |
3 451.942 |
4 621.406 |
7 132.511 |
9 888.907 |
10 892.55 |
16 087.72 |
19 441.349 |
43 307.0 |
43 794.0 |
58 316.0 |
65 779.0 |
72 026.0 |
75 563.0 |
81 496.0 |
91 013.0 |
88 827.0 |
95 426.0 |
93 562.0 |
101 265.0 |
111 178.0 |
| Rzeczowe aktywa trwałe netto |
1 915.274 |
2 887.75 |
3 748.614 |
5 971.127 |
8 702.534 |
9 064.475 |
11 852.732 |
14 558.562 |
28 284.0 |
30 682.0 |
40 292.0 |
48 683.0 |
55 438.0 |
61 088.0 |
66 963.0 |
75 157.0 |
75 973.0 |
82 445.0 |
81 130.0 |
86 177.0 |
96 021.0 |
| Wartość firmy |
348.761 |
0.0 |
633.998 |
748.018 |
773.283 |
775.094 |
1 600.611 |
2 038.975 |
6 434.0 |
5 894.0 |
7 865.0 |
7 473.0 |
6 738.0 |
4 768.0 |
4 885.0 |
5 167.0 |
2 391.0 |
2 533.0 |
2 566.0 |
4 019.0 |
3 903.0 |
| Wartości niematerialne i prawne |
0.0 |
472.049 |
185.735 |
356.651 |
402.98 |
389.683 |
1 260.427 |
1 072.291 |
2 291.0 |
2 264.0 |
5 582.0 |
5 431.0 |
5 992.0 |
6 116.0 |
6 000.0 |
6 154.0 |
5 746.0 |
5 856.0 |
5 415.0 |
6 239.0 |
5 971.0 |
| Wartość firmy i wartości niematerialne i prawne |
348.761 |
472.049 |
819.733 |
1 104.669 |
1 176.263 |
1 164.777 |
2 861.038 |
3 111.266 |
8 725.0 |
8 158.0 |
13 447.0 |
12 904.0 |
12 730.0 |
10 884.0 |
10 885.0 |
11 321.0 |
8 137.0 |
8 389.0 |
7 981.0 |
10 258.0 |
9 874.0 |
| Należności netto |
260.021 |
884.946 |
699.368 |
676.546 |
651.608 |
641.552 |
710.614 |
802.204 |
3 183.0 |
3 788.0 |
3 457.0 |
2 876.0 |
3 732.0 |
4 693.0 |
4 193.0 |
5 343.0 |
3 989.0 |
7 740.0 |
8 627.0 |
9 215.0 |
10 278.0 |
| Inwestycje długoterminowe |
8.01 |
0.0 |
663.245 |
1 499.499 |
10.11 |
663.298 |
1 359.979 |
1 496.6 |
4 737.0 |
4 014.0 |
3 659.0 |
3 462.0 |
3 040.0 |
2 705.0 |
2 642.0 |
3 460.0 |
3 060.0 |
2 947.0 |
2 893.0 |
3 097.0 |
3 266.0 |
| Aktywa obrotowe |
481.868 |
1 465.178 |
1 302.735 |
1 050.578 |
1 180.995 |
1 267.959 |
1 291.01 |
1 455.444 |
5 597.0 |
6 536.0 |
6 153.0 |
5 410.0 |
6 985.0 |
10 683.0 |
6 750.0 |
7 867.0 |
6 317.0 |
10 537.0 |
12 081.0 |
12 433.0 |
14 202.0 |
| Środki pieniężne i Inwestycje |
85.316 |
36.911 |
29.021 |
80.449 |
97.938 |
74.37 |
88.296 |
127.571 |
372.0 |
590.0 |
847.0 |
606.0 |
483.0 |
336.0 |
419.0 |
291.0 |
367.0 |
336.0 |
257.0 |
161.0 |
312.0 |
| Zapasy |
53.261 |
302.893 |
387.14 |
192.276 |
272.348 |
389.954 |
366.384 |
327.963 |
1 522.0 |
1 807.0 |
1 467.0 |
1 636.0 |
2 291.0 |
2 022.0 |
1 677.0 |
1 935.0 |
1 739.0 |
2 014.0 |
2 461.0 |
2 478.0 |
3 070.0 |
| Inwestycje krótkoterminowe |
2.464 |
3.452 |
2.817 |
3.099 |
5.915 |
6.055 |
2.032 |
1.229 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.0 |
9.0 |
10.0 |
2 893.0 |
66.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
82.852 |
33.459 |
26.204 |
77.35 |
92.023 |
68.315 |
86.264 |
126.342 |
372.0 |
590.0 |
847.0 |
606.0 |
483.0 |
336.0 |
419.0 |
291.0 |
367.0 |
336.0 |
257.0 |
161.0 |
312.0 |
| Należności krótkoterminowe |
237.138 |
819.22 |
603.847 |
506.97 |
416.428 |
397.691 |
448.907 |
512.023 |
3 107.0 |
3 834.0 |
3 349.0 |
2 274.0 |
3 502.0 |
4 685.0 |
3 493.0 |
4 118.0 |
2 809.0 |
6 834.0 |
6 952.0 |
6 684.0 |
8 325.0 |
| Dług krótkoterminowy |
31.234 |
56.402 |
40.607 |
47.063 |
45.232 |
40.924 |
35.305 |
424.16 |
613.0 |
637.0 |
1 008.0 |
131.0 |
1 194.0 |
413.0 |
2 655.0 |
86.0 |
74.0 |
727.0 |
47.0 |
1 064.0 |
75.0 |
| Zobowiązania krótkoterminowe |
404.917 |
1 256.233 |
1 020.787 |
932.815 |
1 208.921 |
889.745 |
1 081.075 |
1 841.313 |
5 845.0 |
6 500.0 |
6 782.0 |
4 910.0 |
7 277.0 |
7 897.0 |
9 310.0 |
7 724.0 |
5 923.0 |
10 835.0 |
10 368.0 |
11 277.0 |
12 656.0 |
| Rozliczenia międzyokresowe |
88.765 |
151.966 |
205.857 |
253.418 |
498.15 |
385.984 |
583.691 |
100.525 |
61.0 |
142.0 |
103.0 |
114.0 |
72.0 |
59.0 |
128.0 |
123.0 |
161.0 |
346.0 |
490.0 |
552.0 |
0.0 |
| Zobowiązania długoterminowe |
1 288.729 |
2 536.889 |
3 418.476 |
5 414.974 |
7 521.665 |
8 050.513 |
10 049.923 |
11 666.535 |
26 709.0 |
27 551.0 |
35 358.0 |
42 666.0 |
49 202.0 |
48 348.0 |
47 587.0 |
56 572.0 |
57 071.0 |
55 000.0 |
54 123.0 |
57 704.0 |
66 290.0 |
| Rezerwy z tytułu odroczonego podatku |
216.726 |
215.118 |
207.877 |
198.947 |
194.871 |
204.373 |
0.0 |
0.0 |
3 566.0 |
3 865.0 |
4 325.0 |
4 590.0 |
5 112.0 |
3 315.0 |
2 926.0 |
3 208.0 |
3 428.0 |
3 648.0 |
3 701.0 |
3 931.0 |
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 |
901.0 |
837.0 |
814.0 |
798.0 |
834.0 |
856.0 |
| Zobowiązania ogółem |
1 693.646 |
3 793.122 |
4 439.263 |
6 347.789 |
8 730.586 |
8 940.258 |
11 130.998 |
13 507.848 |
32 554.0 |
34 051.0 |
42 140.0 |
47 576.0 |
56 479.0 |
56 245.0 |
56 897.0 |
64 296.0 |
62 994.0 |
65 835.0 |
64 491.0 |
68 981.0 |
78 946.0 |
| Kapitał własny |
(368.314) |
(88.137) |
45.751 |
(47.132) |
38.278 |
73.484 |
438.268 |
376.394 |
2 453.0 |
1 079.0 |
720.0 |
(666.0) |
(1 249.0) |
(577.0) |
31 797.0 |
12 746.0 |
13 627.0 |
8 851.0 |
48 786.0 |
51 974.0 |
46 434.0 |
| Udziały mniejszościowe |
803.22 |
1 212.135 |
1 439.127 |
1 882.432 |
2 422.748 |
3 220.099 |
6 127.064 |
7 335.461 |
14 237.0 |
15 201.0 |
21 665.0 |
24 545.0 |
24 226.0 |
31 197.0 |
10 790.0 |
12 757.0 |
13 621.0 |
8 828.0 |
8 127.0 |
8 035.0 |
11 314.0 |
| Pasywa |
2 128.552 |
4 917.12 |
5 924.141 |
8 183.089 |
11 153.334 |
12 160.357 |
17 258.062 |
20 843.309 |
46 791.0 |
49 252.0 |
63 805.0 |
72 121.0 |
80 705.0 |
87 442.0 |
67 687.0 |
77 053.0 |
76 615.0 |
74 663.0 |
72 618.0 |
68 981.0 |
125 380.0 |
| Inwestycje |
10.474 |
3.452 |
666.062 |
1 502.598 |
16.025 |
669.353 |
1 362.011 |
1 497.829 |
4 737.0 |
4 014.0 |
3 659.0 |
3 462.0 |
3 040.0 |
2 705.0 |
2 642.0 |
3 460.0 |
3 060.0 |
2 947.0 |
5 786.0 |
3 097.0 |
3 266.0 |
| Dług (mln) |
1 102.392 |
2 332.367 |
3 246.253 |
5 245.739 |
7 235.589 |
7 791.922 |
9 381.372 |
11 371.024 |
21 440.0 |
23 199.0 |
29 653.0 |
36 837.0 |
42 858.0 |
43 671.0 |
43 373.0 |
51 929.0 |
52 254.0 |
49 836.0 |
49 058.0 |
53 222.0 |
60 558.0 |
| Środki pieniężne i inne aktywa pieniężne |
82.852 |
33.459 |
26.204 |
77.35 |
92.023 |
68.315 |
86.264 |
126.342 |
372.0 |
590.0 |
847.0 |
606.0 |
483.0 |
336.0 |
419.0 |
291.0 |
367.0 |
336.0 |
257.0 |
161.0 |
312.0 |
| Dług netto |
1 019.54 |
2 298.908 |
3 220.049 |
5 168.389 |
7 143.566 |
7 723.607 |
9 295.108 |
11 244.682 |
21 068.0 |
22 609.0 |
28 806.0 |
36 231.0 |
42 375.0 |
43 335.0 |
42 954.0 |
51 638.0 |
51 887.0 |
49 500.0 |
48 801.0 |
53 061.0 |
60 246.0 |
| Ticker |
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| Waluta |
USD |
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