| 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) |
1 723.4 |
1 753.814214 |
1 929.69413 |
1 993.182936 |
2 092.571434 |
2 315.224431 |
2 733.827103 |
2 850.164514 |
3 070.309412 |
3 212.385 |
3 279.456 |
3 776.367 |
4 120.531 |
4 502.012 |
5 222.208 |
5 848.202 |
6 665.07 |
6 809.931 |
7 254.715 |
7 731.854 |
8 262.227 |
10 904.5 |
13 102.461 |
12 974.066 |
13 105.594 |
13 979.418 |
| Aktywa trwałe (mln) |
61.8 |
58.606037 |
65.778327 |
837.732602 |
978.921897 |
944.619855 |
174.540915 |
1 256.978345 |
1 255.370004 |
1 448.083944 |
1 412.892 |
1 688.928 |
1 993.603 |
1 976.191 |
2 251.397 |
2 616.656 |
2 994.338 |
3 127.246 |
3 352.642 |
3 466.881 |
3 718.006 |
4 853.69 |
7 039.722 |
5 942.866 |
12 568.519999 |
465.908 |
| Rzeczowe aktywa trwałe netto |
41.6 |
40.090733 |
42.012431 |
40.605401 |
43.902112 |
49.740268 |
60.093497 |
60.963452 |
61.670159 |
65.675 |
64.363 |
70.162 |
76.483 |
84.122 |
95.505 |
103.0 |
115.712 |
122.685 |
124.026 |
133.421 |
131.022 |
142.269 |
149.764 |
152.973 |
151.788 |
151.904 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(66 635.3979) |
(65 141.961831) |
62.112 |
62.112 |
71.865 |
71.865 |
71.865 |
0.0 |
94.882 |
139.971 |
139.971 |
139.971 |
171.565 |
171.565 |
313.481 |
313.481 |
313.481 |
313.481 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66 702.1 |
65 207.169 |
1.891 |
1.04 |
0.659 |
0.257 |
0.108 |
97.485 |
2.477 |
4.478 |
3.632 |
1.172 |
3.118 |
2.102 |
4.911 |
3.298 |
2.053 |
314.622 |
314.004 |
| Wartość firmy i wartości niematerialne i prawne |
20.2 |
18.515304 |
23.765896 |
24.870788 |
24.717671 |
40.546052 |
68.326158 |
66.7021 |
65.207169 |
64.003 |
63.152 |
72.524 |
72.122 |
71.973 |
97.485 |
97.359 |
144.449 |
143.603 |
141.143 |
174.683 |
173.667 |
318.392 |
316.779 |
315.534 |
314.622 |
314.004 |
| Należności netto |
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 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
656.2 |
654.252718 |
721.693695 |
772.256413 |
910.302114 |
854.333535 |
46.12126 |
1 129.312793 |
1 128.492676 |
1 318.406 |
1 285.377 |
1 546.242 |
1 844.998 |
1 820.096 |
2 058.407 |
2 416.297 |
2 734.177 |
2 860.958 |
3 087.473 |
3 158.777 |
3 413.317 |
4 393.029 |
6 573.179 |
5 474.359 |
269.917 |
0.0 |
| Aktywa obrotowe |
1 661.6 |
1 695.208177 |
1 863.915803 |
1 155.450334 |
1 113.649537 |
1 370.604576 |
2 559.286188 |
1 593.186169 |
1 814.939408 |
1 764.30071 |
1 866.564 |
2 087.439 |
2 126.928 |
2 525.821 |
2 970.811 |
3 231.546 |
3 670.732 |
3 682.685 |
3 902.073 |
4 264.973 |
3 692.771 |
5 122.113 |
7 101.767 |
5 805.037 |
537.074 |
4 877.755 |
| Środki pieniężne i Inwestycje |
119.2 |
100.404762 |
113.524499 |
110.76107 |
112.817412 |
94.998122 |
130.35886 |
128.491653 |
165.438376 |
141.227994 |
307.251 |
367.953 |
312.011 |
2 214.734 |
2 298.222 |
2 677.569 |
3 006.47 |
3 115.9 |
3 461.278 |
3 408.882 |
3 692.771 |
5 122.113 |
7 101.767 |
5 805.037 |
5 014.116 |
4 877.755 |
| Zapasy |
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 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 102 327.223 |
1 102 073.636 |
1 238 921.868 |
1 270.104 |
1 537.178 |
1 841.389 |
1 819.035 |
2 057.723 |
2 415.856 |
2 733.899 |
2 860.837 |
3 087.473 |
3 158.777 |
3 413.317 |
4 393.029 |
6 573.179 |
5 474.359 |
4 732.762 |
4 617.759 |
| Środki pieniężne i inne aktywa pieniężne |
119.2 |
100.404762 |
113.524499 |
110.76107 |
112.817412 |
94.998122 |
130.35886 |
128.491653 |
165.438376 |
141.228 |
307.253 |
367.953 |
312.011 |
395.699 |
240.499 |
261.713 |
272.571 |
255.063 |
373.805 |
250.105 |
279.454 |
729.084 |
528.588 |
330.678 |
536.591 |
259.996 |
| Należności 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
9.6 |
26.164359 |
0.0 |
0.0 |
0.0 |
35.691608 |
74.238976 |
143.244347 |
166.266426 |
235.598 |
146.094 |
178.356 |
207.756 |
259.697 |
463.888 |
367.11 |
0.0 |
0.0 |
0.0 |
0.0 |
381.356 |
430.093 |
650.099 |
621.454 |
383.028 |
0.0 |
| Zobowiązania krótkoterminowe |
9.6 |
26.164359 |
0.0 |
0.0 |
0.0 |
35.691608 |
74.238976 |
143.244347 |
166.266426 |
235.598268 |
146.094 |
178.356 |
207.756 |
259.697 |
463.888 |
367.11 |
0.0 |
0.0 |
0.0 |
0.0 |
2 462.79 |
3 431.274 |
4 451.717 |
4 707.52 |
3 844.326 |
25.753 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 406 019.129 |
2 568 547.524 |
2 608 004.158 |
2 717.66 |
3 156.323 |
3 404.238 |
3 685.352 |
4 170.673 |
4 799.555 |
299.02 |
75.0 |
331.0 |
55.0 |
381.356 |
430.093 |
671.152 |
11 708.329 |
7 762.367999 |
121.053 |
| 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 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 544.7 |
1 557.693326 |
1 716.040117 |
1 754.415291 |
1 841.084677 |
2 049.679047 |
2 457.551296 |
2 549.263476 |
2 734.81395 |
2 843.603 |
2 863.754 |
3 334.679 |
3 611.994 |
3 945.049 |
4 634.561 |
5 166.665 |
5 860.084 |
5 972.046 |
6 331.947 |
6 678.559 |
381.356 |
430.093 |
671.152 |
11 708.329 |
11 606.694 |
12 372.858 |
| Kapitał własny |
178.7 |
196.120888 |
213.654013 |
238.767645 |
251.486757 |
265.545384 |
276.275807 |
300.901038 |
335.495462 |
368.782 |
415.702 |
441.688 |
508.537 |
556.963 |
587.647 |
681.537 |
804.986 |
837.885 |
922.768 |
1 053.295 |
1 227.197 |
1 678.19 |
1 759.224 |
1 265.737 |
1 498.9 |
1 606.56 |
| 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 |
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 |
1 723.4 |
1 753.814214 |
1 929.69413 |
1 993.182936 |
2 092.571434 |
2 315.224431 |
2 733.827103 |
2 850.164514 |
3 070.309412 |
3 212.385 |
3 279.456 |
3 776.367 |
4 120.531 |
4 502.012 |
5 222.208 |
5 848.202 |
6 665.07 |
6 809.931 |
7 254.715 |
7 731.854 |
8 262.227 |
10 904.5 |
13 102.461 |
12 974.066 |
13 105.594 |
13 979.418 |
| Inwestycje |
656.2 |
654.252718 |
721.693695 |
772.256413 |
910.302114 |
854.333535 |
46.12126 |
1 103 456.535793 |
1 103 202.128676 |
1 240 240.274 |
2 555.481 |
3 083.42 |
3 686.387 |
3 639.131 |
4 116.13 |
4 832.153 |
5 468.076 |
5 721.795 |
6 174.946 |
6 317.554 |
6 826.634 |
8 786.058 |
13 146.358 |
10 948.718 |
269.917 |
4 617.759 |
| Dług (mln) |
9.6 |
26.164359 |
19.8 |
26.7 |
29.0 |
35.691608 |
74.238976 |
143.244347 |
166.266426 |
235.598 |
146.094 |
178.356 |
207.756 |
259.697 |
463.888 |
367.11 |
615.675 |
445.77 |
331.0 |
468.706 |
381.356 |
430.093 |
671.152 |
642.507 |
404.081 |
121.053 |
| Środki pieniężne i inne aktywa pieniężne |
119.2 |
100.404762 |
113.524499 |
110.76107 |
112.817412 |
94.998122 |
130.35886 |
128.491653 |
165.438376 |
141.228 |
307.253 |
367.953 |
312.011 |
395.699 |
240.499 |
261.713 |
272.571 |
255.063 |
373.805 |
250.105 |
279.454 |
729.084 |
528.588 |
330.678 |
536.591 |
259.996 |
| Dług netto |
(109.6) |
(74.240403) |
(93.724499) |
(84.06107) |
(83.817412) |
(59.306514) |
(56.119884) |
14.752694 |
0.82805 |
94.37 |
(161.159) |
(189.597) |
(104.255) |
(136.002) |
223.389 |
105.397 |
343.104 |
190.707 |
(42.805) |
218.601 |
101.902 |
(298.991) |
142.564 |
311.829 |
(132.51) |
(259.996) |
| Ticker |
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| Waluta |
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