| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
92.635 |
106.159 |
249.135 |
553.061 |
581.193 |
605.583 |
901.851 |
1 542.352 |
2 404.489 |
3 831.809 |
2 634.961 |
2 685.4 |
2 417.782 |
| Aktywa trwałe (mln) |
23.52 |
29.374 |
119.142 |
194.007 |
210.161 |
166.319 |
221.562 |
621.314 |
509.708 |
2 490.308 |
1 121.218 |
1 114.954 |
1 090.091 |
| Rzeczowe aktywa trwałe netto |
9.123 |
23.107 |
75.538 |
105.021 |
126.407 |
117.617 |
120.179 |
144.864 |
112.495 |
275.062 |
249.744 |
249.794 |
236.706 |
| Wartość firmy |
5.166 |
5.346 |
30.831 |
27.752 |
35.657 |
38.541 |
37.482 |
138.731 |
140.81 |
1 371.064 |
137.724 |
138.377 |
137.089 |
| Wartości niematerialne i prawne |
9.231 |
0.493 |
5.41 |
2.871 |
7.507 |
4.1 |
34.589 |
199.236 |
187.449 |
607.17 |
535.406 |
457.14 |
413.898 |
| Wartość firmy i wartości niematerialne i prawne |
14.397 |
5.839 |
36.241 |
30.623 |
43.164 |
42.641 |
72.071 |
337.967 |
328.259 |
1 978.234 |
673.13 |
595.517 |
550.987 |
| Należności netto |
7.272 |
16.392 |
25.977 |
39.537 |
56.243 |
78.335 |
33.316 |
65.172 |
169.411 |
247.472 |
261.849 |
290.121 |
198.26 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
89.343 |
39.094 |
85.034 |
29.137 |
86.676 |
111.725 |
| Aktywa obrotowe |
68.752 |
76.785 |
129.993 |
359.054 |
371.032 |
439.264 |
680.289 |
921.038 |
1 894.781 |
1 341.501 |
1 513.743 |
1 570.446 |
1 327.691 |
| Środki pieniężne i Inwestycje |
55.741 |
54.87 |
88.843 |
292.864 |
282.086 |
340.55 |
624.287 |
817.252 |
1 669.218 |
984.612 |
1 171.691 |
1 150.441 |
1 039.5 |
| Zapasy |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
20.806 |
18.075 |
19.184 |
21.62 |
100.494 |
25.108 |
257.302 |
373.959 |
425.119 |
204.416 |
250.413 |
236.118 |
228.322 |
| Środki pieniężne i inne aktywa pieniężne |
34.935 |
36.795 |
69.659 |
271.244 |
181.592 |
315.442 |
366.985 |
443.293 |
1 244.099 |
780.196 |
921.278 |
914.323 |
811.178 |
| Należności krótkoterminowe |
3.489 |
10.636 |
18.804 |
33.644 |
40.795 |
58.28 |
47.617 |
76.11 |
187.689 |
248.213 |
262.718 |
295.307 |
215.537 |
| Dług krótkoterminowy |
0.0 |
0.78 |
1.755 |
5.61 |
6.829 |
5.798 |
3.884 |
8.275 |
8.537 |
2.418 |
4.731 |
6.079 |
6.148 |
| Zobowiązania krótkoterminowe |
10.929 |
19.219 |
41.453 |
80.122 |
84.008 |
102.477 |
112.062 |
188.528 |
454.664 |
615.588 |
631.755 |
710.781 |
665.113 |
| Rozliczenia międzyokresowe |
0.0 |
2.76 |
3.452 |
4.712 |
5.648 |
6.262 |
7.478 |
7.617 |
11.264 |
12.339 |
14.008 |
14.635 |
19.213 |
| Zobowiązania długoterminowe |
0.0 |
82.937 |
58.462 |
142.441 |
152.428 |
106.212 |
388.891 |
947.19 |
1 207.401 |
2 587.602 |
2 550.48 |
2 518.334 |
2 511.535 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.259 |
3.081 |
61.42 |
65.068 |
23.786 |
30.455 |
64.497 |
58.481 |
79.484 |
44.735 |
13.192 |
7.957 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.818 |
55.223 |
64.985 |
69.485 |
69.962 |
65.97 |
61.886 |
53.516 |
112.701 |
110.43 |
105.699 |
99.63 |
| Zobowiązania ogółem |
11.739 |
102.156 |
99.915 |
222.563 |
236.436 |
208.689 |
500.953 |
1 135.718 |
1 662.065 |
3 203.19 |
3 182.235 |
3 229.115 |
3 176.648 |
| Kapitał własny |
80.896 |
4.003 |
149.22 |
330.498 |
344.757 |
396.894 |
400.898 |
406.634 |
742.424 |
628.619 |
(547.274) |
(543.715) |
(758.866) |
| 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 |
| Pasywa |
0.0 |
106.159 |
249.135 |
553.061 |
581.193 |
605.583 |
901.851 |
1 542.352 |
2 404.489 |
3 831.809 |
2 634.961 |
2 685.4 |
2 417.782 |
| Inwestycje |
20.806 |
18.075 |
19.184 |
21.62 |
100.494 |
25.108 |
257.302 |
463.302 |
464.213 |
289.45 |
279.55 |
322.794 |
340.047 |
| Dług (mln) |
0.0 |
0.818 |
55.223 |
64.985 |
69.485 |
69.962 |
342.456 |
847.012 |
1 115.815 |
2 388.119 |
2 390.07 |
2 389.516 |
2 387.713 |
| Środki pieniężne i inne aktywa pieniężne |
34.935 |
36.795 |
69.659 |
271.244 |
181.592 |
315.442 |
366.985 |
443.293 |
1 244.099 |
780.196 |
921.278 |
914.323 |
811.178 |
| Dług netto |
(34.935) |
(35.977) |
(14.436) |
(206.259) |
(112.107) |
(245.48) |
(24.529) |
403.719 |
(128.284) |
1 607.923 |
1 468.792 |
1 475.193 |
1 576.535 |
| Ticker |
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| Waluta |
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USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |