| 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) |
4 559.629161 |
4 872.375525 |
5 690.806808 |
6 091.037072 |
7 870.753668 |
9 723.406581 |
11 401.754386 |
15 092.859011 |
20 288.970289 |
20 422.367638 |
15 138.250773 |
12 690.339393 |
12 928.530401 |
11 216.891319 |
10 731.320766 |
11 408.862664 |
11 673.479577 |
10 770.206525 |
12 490.142474 |
10 149.0 |
11 386.0 |
13 456.0 |
13 485.0 |
15 661.0 |
15 994.0 |
16 572.0 |
| Aktywa trwałe (mln) |
965.995656 |
1 212.657469 |
1 519.333476 |
1 696.855936 |
2 260.844354 |
2 523.41387 |
3 384.210526 |
5 087.627518 |
9 177.859178 |
9 577.632362 |
7 127.224125 |
5 896.204201 |
5 433.658817 |
4 340.654162 |
4 370.55211 |
4 816.812349 |
3 992.573408 |
3 858.29997 |
3 125.492876 |
3 545.0 |
4 191.0 |
5 379.0 |
5 381.0 |
6 110.0 |
6 917.0 |
7 162.0 |
| Rzeczowe aktywa trwałe netto |
675.8728 |
797.240552 |
843.551948 |
910.527139 |
1 154.58338 |
1 310.083452 |
1 549.122807 |
2 137.43881 |
3 496.133496 |
3 652.587745 |
2 661.431794 |
2 211.86148 |
2 049.725117 |
1 877.336852 |
1 924.688743 |
2 072.801664 |
1 816.082629 |
1 894.795259 |
1 061.984123 |
1 086.0 |
1 349.0 |
2 500.0 |
2 200.0 |
2 576.0 |
3 069.0 |
3 317.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 429.824561 |
2 191.622137 |
3 846.153846 |
3 955.978584 |
3 647.147273 |
2 114.533296 |
0.0 |
1 351.054136 |
1 450.755094 |
1 541.920977 |
1 273.13009 |
1 191.844717 |
1 167.131066 |
1 408.0 |
1 656.0 |
1 721.0 |
1 757.0 |
2 048.0 |
2 241.0 |
2 357.0 |
| Wartości niematerialne i prawne |
290.122856 |
415.416917 |
675.496689 |
786.328797 |
1 106.260973 |
1 213.330418 |
233.333333 |
622.174059 |
1 607.651608 |
1 667.65814 |
66.828168 |
729.961383 |
2 671.699352 |
471.297955 |
448.027308 |
483.541008 |
304.240647 |
266.909792 |
239.209295 |
308.0 |
423.0 |
521.0 |
546.0 |
782.0 |
783.0 |
753.0 |
| Wartość firmy i wartości niematerialne i prawne |
290.122856 |
415.416917 |
675.496689 |
786.328797 |
1 106.260973 |
1 213.330418 |
1 663.157895 |
2 813.796196 |
5 453.805454 |
5 623.636724 |
3 713.975441 |
2 844.494678 |
2 671.699352 |
1 822.352091 |
1 898.782402 |
2 025.461985 |
1 577.370737 |
1 458.754509 |
1 406.340361 |
1 716.0 |
2 079.0 |
2 242.0 |
2 303.0 |
2 830.0 |
2 241.0 |
3 110.0 |
| Należności netto |
0.0 |
1 979.154169 |
2 233.283486 |
268.105741 |
283.813604 |
342.006487 |
(459.649123) |
5 567.803894 |
6 379.73138 |
6 147.134642 |
3 770.779384 |
3 219.679131 |
3 237.876426 |
9.425959 |
24.382439 |
10.144217 |
4.680625 |
(79.280136) |
(77.54587) |
(86.0) |
2 719.0 |
2 568.0 |
2 786.0 |
3 613.0 |
3 625.0 |
3 602.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(20.081179) |
(14.39074) |
(10.792004) |
(7.470573) |
1.754386 |
31.76264 |
16.280016 |
(1.982947) |
(170.411829) |
(10.988666) |
0.0 |
(4.71298) |
(21.334634) |
10.144217 |
9.361251 |
0.0 |
170.863782 |
0.0 |
62.0 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
3 593.633505 |
3 659.718056 |
4 171.473332 |
4 394.181136 |
5 609.909315 |
7 199.992712 |
8 017.54386 |
10 005.231494 |
11 111.111111 |
10 844.735277 |
8 011.026648 |
6 794.135192 |
7 494.871584 |
6 876.237157 |
6 360.768656 |
6 592.050315 |
7 680.906169 |
6 911.906555 |
9 364.649598 |
6 604.0 |
7 195.0 |
8 077.0 |
8 104.0 |
9 551.0 |
9 077.0 |
9 410.0 |
| Środki pieniężne i Inwestycje |
340.529677 |
204.709058 |
367.015595 |
335.053965 |
358.87441 |
542.072082 |
1 136.842105 |
784.724039 |
504.680505 |
646.440611 |
1 319.856319 |
1 043.923268 |
661.360466 |
1 277.217457 |
516.602917 |
405.768678 |
1 724.03033 |
1 242.05547 |
2 511.697597 |
833.0 |
1 142.0 |
2 124.0 |
1 335.0 |
771.0 |
601.0 |
571.0 |
| Zapasy |
1 340.237933 |
1 466.256749 |
1 557.786798 |
1 643.829188 |
2 099.608589 |
2 736.416311 |
2 992.982456 |
3 650.835171 |
4 210.41921 |
4 015.466984 |
2 713.223624 |
2 528.962984 |
2 619.184377 |
2 523.01505 |
2 624.159949 |
2 769.371228 |
2 633.631853 |
2 665.133917 |
2 386.835603 |
2 516.0 |
2 821.0 |
2 880.0 |
3 426.0 |
4 333.0 |
3 898.0 |
4 188.0 |
| Inwestycje krótkoterminowe |
3.889915 |
12.44751 |
20.366019 |
14.547161 |
11.114154 |
11.296964 |
468.421053 |
7.473562 |
8.140008 |
9.914733 |
258.959151 |
15.698094 |
8.205465 |
9.425959 |
24.382439 |
18.597731 |
15.602084 |
0.0 |
6.571684 |
0.0 |
9.0 |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
336.639761 |
192.261548 |
346.649576 |
320.506804 |
347.760256 |
530.775118 |
668.421053 |
777.250476 |
496.540497 |
636.525877 |
1 060.897168 |
1 043.923268 |
661.360466 |
1 277.217457 |
516.602917 |
405.768678 |
1 724.03033 |
1 242.05547 |
2 511.697597 |
833.0 |
1 133.0 |
2 115.0 |
1 335.0 |
771.0 |
601.0 |
571.0 |
| Należności krótkoterminowe |
883.821194 |
944.361128 |
1 032.970163 |
1 210.38636 |
1 829.003109 |
342.006487 |
3 408.77193 |
4 286.087964 |
5 689.86569 |
5 861.590323 |
4 320.441066 |
4 196.100593 |
2 775.088209 |
3 520.595721 |
3 728.989196 |
3 819.297682 |
3 558.83546 |
3 480.397986 |
2 995.373535 |
3 341.0 |
3 797.0 |
3 591.0 |
4 022.0 |
3 607.0 |
3 408.0 |
3 410.0 |
| Dług krótkoterminowy |
949.625596 |
567.186563 |
697.286905 |
662.599718 |
617.077139 |
699.682956 |
1 236.842105 |
977.168267 |
1 695.156695 |
1 054.927622 |
362.542812 |
502.339016 |
339.706244 |
182.235209 |
96.005852 |
280.656669 |
1 568.009486 |
931.541602 |
2 142.368961 |
386.0 |
54.0 |
812.0 |
446.0 |
895.0 |
421.0 |
545.0 |
| Zobowiązania krótkoterminowe |
2 362.961522 |
2 172.915417 |
2 473.260699 |
2 611.450023 |
3 424.125767 |
4 414.744361 |
4 861.403509 |
5 595.829752 |
7 804.232804 |
7 529.248463 |
5 272.742461 |
5 213.337101 |
4 442.438664 |
4 048.44943 |
4 181.588211 |
4 397.518048 |
5 565.263519 |
4 689.420066 |
6 449.450607 |
4 016.0 |
4 181.0 |
4 749.0 |
4 843.0 |
5 799.0 |
5 429.0 |
5 216.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(1 012.826529) |
(1 566.290289) |
448.416603 |
(1 175.438596) |
278.390195 |
(1 672.771673) |
569.105691 |
534.625345 |
478.791875 |
0.0 |
(809.061489) |
312.399994 |
(804.774545) |
(705.214217) |
(677.845166) |
(672.940434) |
(744.0) |
0.0 |
0.0 |
0.0 |
0.0 |
(421.0) |
0.0 |
| Zobowiązania długoterminowe |
417.679665 |
712.807439 |
1 086.377555 |
977.0061 |
1 588.840745 |
1 843.227288 |
2 503.508772 |
4 654.160906 |
5 461.945462 |
6 232.401348 |
4 225.210926 |
2 674.95526 |
2 945.761877 |
2 246.52025 |
1 897.2585 |
2 131.976263 |
2 040.752645 |
2 247.591866 |
1 524.630671 |
2 076.0 |
2 855.0 |
4 336.0 |
3 832.0 |
5 197.0 |
5 528.0 |
5 740.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.77193 |
164.41837 |
559.62556 |
465.992465 |
294.04394 |
213.494082 |
272.421433 |
219.939045 |
216.394142 |
157.235363 |
82.691048 |
85.886814 |
11.829031 |
42.0 |
56.0 |
26.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.77193 |
140.129293 |
162.800163 |
172.516359 |
118.619998 |
117.735707 |
0.0 |
83.262639 |
86.862437 |
72.700221 |
45.246045 |
40.961404 |
9.200357 |
6.0 |
6.0 |
1355.0 |
1090.0 |
1523.0 |
1126.0 |
1593.0 |
| Zobowiązania ogółem |
2 780.641188 |
2 885.722855 |
3 559.638254 |
3 588.456124 |
5 012.966513 |
6 257.971648 |
7 364.912281 |
10 249.990658 |
13 266.178266 |
13 761.649812 |
9 497.953387 |
7 888.292361 |
7 388.200542 |
6 294.96968 |
6 078.846711 |
6 529.494311 |
7 606.016164 |
6 937.011932 |
7 974.081279 |
6 092.0 |
7 036.0 |
9 085.0 |
8 675.0 |
10 996.0 |
10 957.0 |
10 956.0 |
| Kapitał własny |
1 773.9635 |
1 984.403119 |
2 131.168554 |
2 502.580948 |
2 857.787156 |
3 465.434933 |
4 036.842105 |
4 842.868353 |
7 022.792023 |
6 660.717827 |
5 640.297385 |
4 802.047031 |
5 540.32986 |
4 921.921639 |
4 652.474056 |
4 879.368353 |
4 056.541954 |
3 835.837264 |
4 518.689869 |
4 057.0 |
4 350.0 |
4 371.0 |
4 810.0 |
4 665.0 |
5 037.0 |
5 616.0 |
| Udziały mniejszościowe |
5.024474 |
2.24955 |
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 |
10.921459 |
(2.642671) |
(2.628674) |
(1.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
4 559.629161 |
4 872.375525 |
5 690.806808 |
6 091.037072 |
7 870.753668 |
9 723.406581 |
11 401.754386 |
15 092.859011 |
20 288.970289 |
20 422.367638 |
15 138.250773 |
12 690.339393 |
12 928.530401 |
11 216.891319 |
10 731.320766 |
11 408.862664 |
11 673.479577 |
10 770.206525 |
12 490.142474 |
10 149.0 |
11 386.0 |
13 456.0 |
13 485.0 |
15 661.0 |
15 994.0 |
16 572.0 |
| Inwestycje |
3.889915 |
12.44751 |
0.284839 |
0.156421 |
0.322149 |
3.826391 |
10.526316 |
39.236202 |
24.420024 |
7.931787 |
93.559435 |
4.709428 |
8.205465 |
4.71298 |
3.047805 |
28.741948 |
24.963335 |
30.390719 |
177.435466 |
75.0 |
71.0 |
16.0 |
23.0 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
1 259.684269 |
1 174.115177 |
1 661.468347 |
1 456.593149 |
1 974.131405 |
2 257.388579 |
3 171.929825 |
4 977.392474 |
6 090.761091 |
6 028.157843 |
3 229.471222 |
1 819.409124 |
1 621.399852 |
1 319.634273 |
1 237.408756 |
1 678.867905 |
3 031.485006 |
2 519.787001 |
3 239.840177 |
1 911.0 |
2 350.0 |
4 521.0 |
3 801.0 |
5 452.0 |
4 837.0 |
5 517.0 |
| Środki pieniężne i inne aktywa pieniężne |
336.639761 |
192.261548 |
346.649576 |
320.506804 |
347.760256 |
530.775118 |
668.421053 |
777.250476 |
496.540497 |
636.525877 |
1 060.897168 |
1 043.923268 |
661.360466 |
1 277.217457 |
516.602917 |
405.768678 |
1 724.03033 |
1 242.05547 |
2 511.697597 |
833.0 |
1 133.0 |
2 115.0 |
1 335.0 |
771.0 |
601.0 |
571.0 |
| Dług netto |
923.044507 |
981.853629 |
1 314.818771 |
1 136.086344 |
1 626.371148 |
1 726.613462 |
2 503.508772 |
4 200.141998 |
5 594.220594 |
5 391.631965 |
2 168.574054 |
775.485856 |
960.039386 |
42.416816 |
720.80584 |
1 273.099227 |
1 307.454676 |
1 277.731531 |
728.142579 |
1 078.0 |
1 217.0 |
2 406.0 |
2 466.0 |
4 681.0 |
4 236.0 |
4 946.0 |
| Ticker |
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