| Rok finansowy |
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) |
4 573.7 |
5 091.2 |
16 540.0 |
18 227.0 |
18 448.0 |
18 066.0 |
18 207.0 |
18 184.0 |
19 041.6 |
17 874.8 |
17 678.9 |
18 674.5 |
21 096.8 |
22 658.0 |
23 145.7 |
21 964.5 |
21 712.3 |
21 812.6 |
30 624.0 |
30 111.2 |
30 806.7 |
31 841.9 |
31 090.1 |
31 451.7 |
31 469.9 |
| Aktywa trwałe (mln) |
3 383.4 |
3 683.0 |
13 103.0 |
15 048.0 |
15 233.0 |
15 011.0 |
15 031.0 |
15 130.0 |
15 421.6 |
14 339.9 |
14 198.9 |
14 772.5 |
17 405.4 |
18 359.1 |
18 752.2 |
18 178.8 |
17 775.1 |
17 751.2 |
26 500.3 |
25 924.7 |
25 685.4 |
26 087.4 |
26 000.3 |
26 275.3 |
26 889.0 |
| Rzeczowe aktywa trwałe netto |
1 404.9 |
1 501.2 |
2 764.0 |
2 980.0 |
3 111.0 |
3 007.0 |
2 997.0 |
3 014.0 |
3 108.1 |
3 034.9 |
3 127.7 |
3 345.9 |
3 652.7 |
3 878.1 |
3 941.9 |
3 783.3 |
3 743.6 |
3 687.7 |
4 047.2 |
3 787.2 |
3 580.6 |
3 606.8 |
3 393.8 |
3 636.2 |
4 230.0 |
| Wartość firmy |
0.0 |
804.0 |
8 473.0 |
6 650.0 |
6 684.0 |
6 684.0 |
6 652.0 |
6 835.0 |
6 786.1 |
6 663.0 |
6 592.8 |
6 750.8 |
8 182.5 |
8 622.2 |
8 650.5 |
8 874.9 |
8 741.2 |
8 747.2 |
14 065.0 |
13 995.8 |
13 923.2 |
14 062.4 |
14 378.5 |
14 511.2 |
14 750.7 |
| Wartości niematerialne i prawne |
870.0 |
870.0 |
8 563.0 |
10 272.0 |
10 325.0 |
10 320.0 |
3 607.0 |
3 694.0 |
3 777.2 |
3 747.0 |
3 715.0 |
3 813.3 |
4 704.9 |
5 015.1 |
5 014.3 |
4 677.0 |
4 538.6 |
4 530.4 |
7 445.1 |
7 166.8 |
7 095.8 |
7 150.6 |
6 999.9 |
6 967.6 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
870.0 |
870.0 |
8 563.0 |
10 272.0 |
10 325.0 |
10 320.0 |
10 259.0 |
10 529.0 |
10 563.3 |
10 410.0 |
10 307.8 |
10 564.1 |
12 887.4 |
13 637.3 |
13 664.8 |
13 551.9 |
13 279.8 |
13 277.6 |
21 510.1 |
21 162.6 |
21 019.0 |
21 213.0 |
21 378.4 |
21 478.8 |
14 750.7 |
| Należności netto |
500.6 |
664.0 |
1 010.0 |
980.0 |
1 010.0 |
1 034.0 |
1 076.0 |
1 119.0 |
1 368.9 |
953.4 |
1 041.6 |
1 162.3 |
1 476.9 |
1 446.4 |
1 483.6 |
1 386.7 |
1 360.8 |
1 430.1 |
1 684.2 |
1 679.7 |
1 615.1 |
1 638.5 |
1 692.1 |
1 683.2 |
1 938.6 |
| Inwestycje długoterminowe |
344.0 |
401.0 |
480.0 |
(230.0) |
(169.0) |
(208.0) |
(182.0) |
318.0 |
278.6 |
(15.6) |
398.1 |
(27.3) |
627.9 |
567.3 |
575.7 |
561.3 |
531.6 |
505.3 |
499.6 |
452.9 |
566.7 |
566.4 |
513.8 |
462.0 |
397.9 |
| Aktywa obrotowe |
1 190.3 |
1 408.2 |
3 437.0 |
3 179.0 |
3 215.0 |
3 055.0 |
3 176.0 |
3 054.0 |
3 620.0 |
3 534.9 |
3 480.0 |
3 902.0 |
3 691.4 |
4 298.9 |
4 393.5 |
3 785.7 |
3 937.2 |
4 061.4 |
4 123.7 |
4 186.5 |
5 121.3 |
5 754.5 |
5 089.8 |
5 176.4 |
4 580.9 |
| Środki pieniężne i Inwestycje |
25.6 |
64.1 |
975.0 |
703.0 |
751.0 |
573.0 |
647.0 |
417.0 |
674.3 |
749.8 |
673.2 |
619.6 |
471.2 |
741.4 |
867.3 |
334.2 |
763.7 |
766.1 |
399.0 |
450.0 |
1 677.8 |
1 505.2 |
569.4 |
585.5 |
418.0 |
| Zapasy |
510.5 |
518.9 |
1 055.0 |
1 082.0 |
1 063.0 |
1 037.0 |
1 055.0 |
1 174.0 |
1 366.8 |
1 346.8 |
1 344.0 |
1 609.3 |
1 478.8 |
1 545.5 |
1 559.4 |
1 540.9 |
1 413.7 |
1 483.6 |
1 642.2 |
1 559.3 |
1 426.3 |
1 820.5 |
1 867.3 |
2 172.0 |
1 898.2 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.3 |
0.0 |
4.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.8 |
2.7 |
7.1 |
6.7 |
5.0 |
360.0 |
249.8 |
117.2 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
64.1 |
975.0 |
703.0 |
751.0 |
573.0 |
647.0 |
417.0 |
661.0 |
749.8 |
673.2 |
619.6 |
471.2 |
741.4 |
867.3 |
334.2 |
763.7 |
766.1 |
399.0 |
450.0 |
1 677.8 |
1 505.2 |
569.4 |
585.5 |
418.0 |
| Należności krótkoterminowe |
641.5 |
619.1 |
1 217.0 |
1 303.0 |
1 145.0 |
1 136.0 |
1 151.0 |
778.0 |
937.3 |
803.4 |
849.5 |
995.1 |
1 148.9 |
1 423.2 |
1 611.3 |
1 684.0 |
2 046.5 |
2 119.8 |
2 746.2 |
2 854.1 |
3 247.7 |
3 653.5 |
3 982.3 |
4 194.2 |
3 987.8 |
| Dług krótkoterminowy |
1 499.3 |
1 207.3 |
3 848.0 |
1 341.0 |
816.0 |
1 937.0 |
3 634.0 |
2 988.0 |
2 650.8 |
1 320.7 |
1 157.4 |
1 342.6 |
1 267.7 |
2 043.0 |
2 362.3 |
1 616.2 |
1 373.2 |
1 838.8 |
3 149.9 |
2 865.2 |
2 610.5 |
2 825.1 |
2 485.6 |
1 740.8 |
1 728.1 |
| Zobowiązania krótkoterminowe |
2 529.1 |
2 208.8 |
5 747.0 |
3 444.0 |
2 757.0 |
4 184.0 |
6 138.0 |
5 845.0 |
4 856.3 |
3 606.0 |
3 769.1 |
3 659.2 |
3 843.2 |
5 293.9 |
5 423.5 |
4 890.1 |
5 014.7 |
5 330.8 |
7 341.9 |
7 087.1 |
7 491.5 |
8 265.8 |
8 019.9 |
7 535.7 |
7 033.1 |
| Rozliczenia międzyokresowe |
0.0 |
252.8 |
0.0 |
0.0 |
0.0 |
0.0 |
1 203.0 |
289.0 |
17.3 |
0.0 |
25.5 |
0.0 |
1 184.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 218.3 |
0.0 |
103.0 |
| Zobowiązania długoterminowe |
2 333.4 |
2 830.2 |
7 064.0 |
10 308.0 |
10 144.0 |
7 073.0 |
5 161.0 |
5 881.0 |
7 727.2 |
8 851.8 |
8 261.8 |
8 403.1 |
9 523.1 |
9 268.1 |
9 732.7 |
10 902.8 |
10 544.9 |
10 885.4 |
16 013.5 |
15 104.7 |
14 421.1 |
13 198.0 |
12 282.2 |
13 216.0 |
14 788.3 |
| Rezerwy z tytułu odroczonego podatku |
387.0 |
423.2 |
407.0 |
1 661.0 |
1 773.0 |
1 851.0 |
1 822.0 |
1 433.0 |
1 454.6 |
1 165.3 |
874.6 |
1 127.4 |
1 171.4 |
1 389.1 |
1 666.0 |
1 550.3 |
1 399.6 |
1 719.4 |
2 003.8 |
2 031.0 |
1 947.1 |
2 118.4 |
2 218.3 |
2 110.9 |
2 200.6 |
| 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 |
1.8 |
0.8 |
0.2 |
0.1 |
379.0 |
394.4 |
355.0 |
358.9 |
284.4 |
| Zobowiązania ogółem |
4 862.5 |
5 039.0 |
12 811.0 |
13 752.0 |
12 901.0 |
11 257.0 |
11 299.0 |
11 726.0 |
12 583.5 |
12 457.8 |
12 030.9 |
12 062.3 |
13 366.3 |
14 562.0 |
15 156.2 |
15 792.9 |
15 559.6 |
16 216.2 |
23 355.4 |
22 191.8 |
21 912.6 |
21 463.8 |
20 302.1 |
20 751.7 |
21 821.4 |
| Kapitał własny |
(288.8) |
52.2 |
3 729.0 |
4 475.0 |
5 547.0 |
6 809.0 |
6 908.0 |
6 458.0 |
6 458.1 |
5 417.0 |
5 648.0 |
6 612.2 |
7 730.5 |
8 096.0 |
7 989.5 |
6 171.6 |
6 152.7 |
5 596.4 |
7 268.6 |
7 919.4 |
8 894.1 |
10 378.1 |
10 788.0 |
10 700.0 |
9 648.5 |
| Udziały mniejszościowe |
0.0 |
0.0 |
153.0 |
300.0 |
299.0 |
1 133.0 |
1 136.0 |
1 139.0 |
242.3 |
242.3 |
245.1 |
246.7 |
1 308.8 |
1 423.8 |
1 454.7 |
1 174.9 |
1 222.5 |
1 268.5 |
1 127.5 |
864.9 |
835.6 |
907.7 |
245.6 |
250.4 |
251.8 |
| Pasywa |
4 573.7 |
5 091.2 |
16 540.0 |
18 227.0 |
18 448.0 |
18 066.0 |
18 207.0 |
18 184.0 |
19 041.6 |
17 874.8 |
17 678.9 |
18 674.5 |
21 096.8 |
22 658.0 |
23 145.7 |
21 964.5 |
21 712.3 |
21 812.6 |
30 624.0 |
30 111.2 |
30 806.7 |
31 841.9 |
31 090.1 |
31 451.7 |
31 469.9 |
| Inwestycje |
344.0 |
401.0 |
480.0 |
(230.0) |
(169.0) |
(208.0) |
(182.0) |
318.0 |
291.9 |
(15.6) |
402.9 |
(27.3) |
627.9 |
567.3 |
575.7 |
561.3 |
531.6 |
505.3 |
499.6 |
452.9 |
566.7 |
926.4 |
763.6 |
579.2 |
397.9 |
| Dług (mln) |
3 259.6 |
3 428.3 |
9 439.0 |
8 857.0 |
8 226.0 |
6 192.0 |
6 049.0 |
6 206.0 |
6 999.5 |
7 075.5 |
6 425.9 |
6 885.1 |
7 429.6 |
7 969.1 |
8 785.8 |
9 223.9 |
8 430.9 |
9 481.7 |
15 818.6 |
14 490.0 |
13 539.5 |
12 612.0 |
11 620.4 |
11 705.9 |
13 315.1 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
64.1 |
975.0 |
703.0 |
751.0 |
573.0 |
647.0 |
417.0 |
661.0 |
749.8 |
673.2 |
619.6 |
471.2 |
741.4 |
867.3 |
334.2 |
763.7 |
766.1 |
399.0 |
450.0 |
1 677.8 |
1 505.2 |
569.4 |
585.5 |
418.0 |
| Dług netto |
3 234.0 |
3 364.2 |
8 464.0 |
8 154.0 |
7 475.0 |
5 619.0 |
5 402.0 |
5 789.0 |
6 338.5 |
6 325.7 |
5 752.7 |
6 265.5 |
6 958.4 |
7 227.7 |
7 918.5 |
8 889.7 |
7 667.2 |
8 715.6 |
15 419.6 |
14 040.0 |
11 861.7 |
11 106.8 |
11 051.0 |
11 120.4 |
12 897.1 |
| Ticker |
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| Waluta |
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