| 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) |
5 188.8 |
7 012.908 |
7 591.326 |
9 902.004 |
10 343.0 |
10 048.0 |
8 821.0 |
8 544.0 |
7 838.0 |
7 564.0 |
7 985.0 |
7 065.0 |
7 422.0 |
7 470.0 |
7 849.0 |
7 690.0 |
7 473.0 |
7 610.0 |
7 989.0 |
8 049.0 |
13 679.0 |
13 769.0 |
12 761.0 |
11 386.0 |
11 044.0 |
11 885.0 |
| Aktywa trwałe (mln) |
2 991.0 |
4 364.858 |
4 546.776 |
4 162.279 |
3 654.0 |
3 744.0 |
3 582.0 |
3 515.0 |
3 752.0 |
3 559.0 |
3 321.0 |
3 139.0 |
3 113.0 |
3 338.0 |
3 419.0 |
3 373.0 |
3 488.0 |
3 295.0 |
3 421.0 |
3 798.0 |
9 163.0 |
7 761.0 |
7 596.0 |
6 769.0 |
6 649.0 |
6 682.0 |
| Rzeczowe aktywa trwałe netto |
2 715.3 |
4 007.685 |
4 161.29 |
3 776.843 |
3 368.0 |
3 376.0 |
3 246.0 |
3 197.0 |
3 267.0 |
2 933.0 |
2 628.0 |
2 563.0 |
2 523.0 |
2 619.0 |
2 758.0 |
2 773.0 |
2 850.0 |
2 616.0 |
2 805.0 |
2 912.0 |
8 524.0 |
7 058.0 |
6 712.0 |
5 861.0 |
5 681.0 |
5 736.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
99.0 |
99.0 |
99.0 |
184.0 |
180.0 |
180.0 |
180.0 |
109.0 |
109.0 |
109.0 |
109.0 |
109.0 |
207.0 |
207.0 |
207.0 |
207.0 |
| Wartości niematerialne i prawne |
275.7 |
357.173 |
385.486 |
385.436 |
286.0 |
0.0 |
0.0 |
0.0 |
43.0 |
0.0 |
61.0 |
57.0 |
77.0 |
132.0 |
131.0 |
92.0 |
92.0 |
95.0 |
95.0 |
92.0 |
121.0 |
61.0 |
90.0 |
81.0 |
72.0 |
69.0 |
| Wartość firmy i wartości niematerialne i prawne |
275.7 |
357.173 |
385.486 |
385.436 |
286.0 |
0.0 |
0.0 |
0.0 |
43.0 |
0.0 |
160.0 |
156.0 |
176.0 |
316.0 |
311.0 |
272.0 |
272.0 |
204.0 |
204.0 |
201.0 |
230.0 |
170.0 |
297.0 |
288.0 |
279.0 |
276.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1 073.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.0 |
150.0 |
205.0 |
297.0 |
331.0 |
462.0 |
275.0 |
282.0 |
335.0 |
282.0 |
321.0 |
316.0 |
363.0 |
399.0 |
340.0 |
289.0 |
328.0 |
| Inwestycje długoterminowe |
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 |
338.0 |
17.0 |
24.0 |
25.0 |
26.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
2 197.8 |
2 648.05 |
3 044.55 |
5 739.725 |
6 689.0 |
6 304.0 |
5 239.0 |
5 029.0 |
4 086.0 |
4 005.0 |
4 664.0 |
3 926.0 |
4 309.0 |
4 132.0 |
4 430.0 |
4 317.0 |
3 985.0 |
4 315.0 |
4 568.0 |
4 251.0 |
4 516.0 |
6 008.0 |
5 165.0 |
4 617.0 |
4 395.0 |
5 203.0 |
| Środki pieniężne i Inwestycje |
450.4 |
408.794 |
1 035.749 |
3 388.514 |
2 261.0 |
3 062.0 |
2 987.0 |
2 600.0 |
1 901.0 |
1 715.0 |
2 573.0 |
1 661.0 |
1 885.0 |
1 510.0 |
1 510.0 |
1 515.0 |
1 370.0 |
1 783.0 |
1 783.0 |
1 369.0 |
1 654.0 |
2 398.0 |
877.0 |
1 215.0 |
1 873.0 |
2 588.0 |
| Zapasy |
1 462.0 |
1 904.153 |
1 677.116 |
2 047.879 |
1 704.0 |
1 814.0 |
1 696.0 |
1 796.0 |
1 575.0 |
1 506.0 |
1 477.0 |
1 620.0 |
1 615.0 |
1 758.0 |
1 928.0 |
1 889.0 |
1 873.0 |
1 830.0 |
1 997.0 |
2 131.0 |
2 156.0 |
2 451.0 |
3 018.0 |
2 389.0 |
1 995.0 |
2 067.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
817.0 |
952.0 |
570.0 |
177.0 |
0.0 |
225.0 |
100.0 |
0.0 |
50.0 |
0.0 |
0.0 |
85.0 |
41.0 |
14.0 |
288.0 |
290.0 |
410.0 |
0.0 |
15.0 |
0.0 |
253.0 |
| Środki pieniężne i inne aktywa pieniężne |
450.4 |
408.794 |
1 035.749 |
3 388.514 |
2 261.0 |
2 245.0 |
2 035.0 |
2 030.0 |
1 724.0 |
1 715.0 |
2 348.0 |
1 561.0 |
1 885.0 |
1 510.0 |
1 510.0 |
1 515.0 |
1 370.0 |
1 783.0 |
1 783.0 |
1 081.0 |
1 364.0 |
1 988.0 |
877.0 |
1 215.0 |
1 873.0 |
2 335.0 |
| Należności krótkoterminowe |
805.9 |
1 067.207 |
1 196.614 |
1 159.0 |
1 178.0 |
955.0 |
1 132.0 |
788.0 |
1 006.0 |
975.0 |
1 027.0 |
1 049.0 |
1 066.0 |
1 144.0 |
1 242.0 |
1 173.0 |
1 112.0 |
1 243.0 |
1 181.0 |
1 126.0 |
1 174.0 |
1 743.0 |
1 951.0 |
1 320.0 |
1 349.0 |
1 488.0 |
| Dług krótkoterminowy |
169.0 |
1 029.904 |
41.889 |
499.979 |
283.0 |
0.0 |
0.0 |
325.0 |
138.0 |
50.0 |
0.0 |
0.0 |
59.0 |
0.0 |
25.0 |
21.0 |
421.0 |
65.0 |
0.0 |
0.0 |
1 840.0 |
1 662.0 |
1 468.0 |
1 334.0 |
933.0 |
632.0 |
| Zobowiązania krótkoterminowe |
1 752.9 |
2 799.144 |
2 056.233 |
2 726.574 |
2 492.0 |
2 242.0 |
1 942.0 |
2 272.0 |
2 433.0 |
2 158.0 |
2 131.0 |
2 095.0 |
2 128.0 |
2 344.0 |
2 445.0 |
2 234.0 |
2 535.0 |
2 453.0 |
2 461.0 |
2 174.0 |
3 209.0 |
3 884.0 |
4 077.0 |
3 256.0 |
3 096.0 |
3 256.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.227 |
(0.727) |
0.0 |
0.0 |
0.0 |
822.0 |
410.0 |
1 076.0 |
0.0 |
6.0 |
228.0 |
232.0 |
238.0 |
251.0 |
254.0 |
256.0 |
247.0 |
227.0 |
226.0 |
231.0 |
345.0 |
354.0 |
337.0 |
0.0 |
| Zobowiązania długoterminowe |
1 202.9 |
1 285.525 |
2 525.512 |
3 517.218 |
3 068.0 |
2 870.0 |
1 454.0 |
1 098.0 |
1 131.0 |
1 019.0 |
963.0 |
890.0 |
2 539.0 |
2 232.0 |
2 342.0 |
2 473.0 |
2 393.0 |
2 253.0 |
2 384.0 |
2 322.0 |
7 154.0 |
7 271.0 |
5 962.0 |
5 897.0 |
5 353.0 |
5 365.0 |
| 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 |
19.0 |
15.0 |
59.0 |
142.0 |
0.0 |
256.0 |
217.0 |
91.0 |
191.0 |
152.0 |
187.0 |
198.0 |
327.0 |
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 |
-3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6428.0 |
5448.0 |
4767.0 |
4184.0 |
3953.0 |
3985.0 |
| Zobowiązania ogółem |
2 955.8 |
4 084.669 |
4 581.745 |
6 243.792 |
5 560.0 |
5 112.0 |
3 396.0 |
3 370.0 |
3 564.0 |
3 177.0 |
3 094.0 |
2 985.0 |
4 667.0 |
4 576.0 |
4 787.0 |
4 707.0 |
4 928.0 |
4 706.0 |
4 845.0 |
4 496.0 |
10 363.0 |
11 155.0 |
10 039.0 |
9 153.0 |
8 449.0 |
8 621.0 |
| Kapitał własny |
2 233.0 |
2 928.239 |
3 009.581 |
3 658.212 |
4 783.0 |
4 936.0 |
5 425.0 |
5 174.0 |
4 274.0 |
4 387.0 |
4 891.0 |
4 080.0 |
2 755.0 |
2 894.0 |
3 062.0 |
2 983.0 |
2 545.0 |
2 904.0 |
3 144.0 |
3 553.0 |
3 316.0 |
2 614.0 |
2 722.0 |
2 233.0 |
2 595.0 |
3 264.0 |
| 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 |
5 188.8 |
7 012.908 |
7 591.326 |
9 902.004 |
10 343.0 |
10 048.0 |
8 821.0 |
8 544.0 |
7 838.0 |
7 564.0 |
7 985.0 |
7 065.0 |
7 422.0 |
7 470.0 |
7 849.0 |
7 690.0 |
7 473.0 |
7 610.0 |
7 989.0 |
8 049.0 |
13 679.0 |
13 769.0 |
12 761.0 |
11 386.0 |
11 044.0 |
11 885.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
817.0 |
952.0 |
570.0 |
177.0 |
0.0 |
225.0 |
100.0 |
0.0 |
50.0 |
0.0 |
0.0 |
85.0 |
41.0 |
14.0 |
288.0 |
290.0 |
410.0 |
25.0 |
41.0 |
33.0 |
253.0 |
| Dług (mln) |
953.9 |
1 810.15 |
2 003.286 |
3 395.773 |
2 770.0 |
1 886.0 |
513.0 |
513.0 |
188.0 |
50.0 |
963.0 |
890.0 |
2 598.0 |
1 246.0 |
1 394.0 |
1 353.0 |
1 731.0 |
1 313.0 |
1 249.0 |
1 249.0 |
7 677.0 |
7 664.0 |
6 251.0 |
6 020.0 |
5 441.0 |
5 475.0 |
| Środki pieniężne i inne aktywa pieniężne |
450.4 |
408.794 |
1 035.749 |
3 388.514 |
2 261.0 |
2 245.0 |
2 035.0 |
2 030.0 |
1 724.0 |
1 715.0 |
2 348.0 |
1 561.0 |
1 885.0 |
1 510.0 |
1 510.0 |
1 515.0 |
1 370.0 |
1 783.0 |
1 783.0 |
1 081.0 |
1 364.0 |
1 988.0 |
877.0 |
1 215.0 |
1 873.0 |
2 335.0 |
| Dług netto |
503.5 |
1 401.356 |
967.537 |
7.259 |
509.0 |
(359.0) |
(1 522.0) |
(1 517.0) |
(1 536.0) |
(1 665.0) |
(1 385.0) |
(671.0) |
713.0 |
(264.0) |
(116.0) |
(162.0) |
361.0 |
(470.0) |
(534.0) |
168.0 |
6 313.0 |
5 676.0 |
5 374.0 |
4 805.0 |
3 568.0 |
3 140.0 |
| Ticker |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
GAP |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |