| 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) |
250 491.0 |
289 760.0 |
312 218.0 |
355 574.0 |
403 799.0 |
531 379.0 |
706 804.0 |
838 201.0 |
1 127 061.0 |
886 190.0 |
848 942.0 |
911 332.0 |
923 225.0 |
938 555.0 |
911 507.0 |
856 240.0 |
861 395.0 |
860 165.0 |
917 000.0 |
933 000.0 |
993 000.0 |
1 163 000.0 |
1 463 000.0 |
1 442 000.0 |
1 641 594.0 |
1 675 972.0 |
| Aktywa trwałe (mln) |
68 751.0 |
121 022.0 |
123 298.0 |
133 968.0 |
158 833.0 |
203 265.0 |
243 205.0 |
350 001.0 |
468 676.0 |
355 772.0 |
360 186.0 |
375 026.0 |
379 035.0 |
420 780.0 |
353 110.0 |
326 112.0 |
308 302.0 |
312 336.0 |
335 120.0 |
358 560.0 |
448 083.0 |
513 389.0 |
489 089.0 |
400 090.0 |
599 792.0 |
1 489 000.0 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 990.0 |
8 975.0 |
10 793.0 |
11 380.0 |
11 106.0 |
8 697.0 |
8 217.0 |
9 196.0 |
9 344.0 |
9 956.0 |
12 070.0 |
15 094.0 |
18 317.0 |
24 246.0 |
25 427.0 |
20 386.0 |
19 246.0 |
13 291.0 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 184.0 |
3 321.0 |
3 523.0 |
3 543.0 |
3 495.0 |
3 802.0 |
3 702.0 |
3 705.0 |
3 645.0 |
3 657.0 |
3 666.0 |
3 665.0 |
3 758.0 |
4 196.0 |
4 332.0 |
4 285.0 |
6 374.0 |
5 916.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 502.0 |
1 771.0 |
1 677.0 |
1 377.0 |
2 027.0 |
1 666.0 |
1 397.0 |
671.0 |
515.0 |
491.0 |
429.0 |
373.0 |
324.0 |
641.0 |
630.0 |
418.0 |
2 009.0 |
1 177.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 686.0 |
5 092.0 |
5 200.0 |
4 920.0 |
5 522.0 |
5 468.0 |
5 099.0 |
4 376.0 |
4 160.0 |
4 148.0 |
4 095.0 |
4 038.0 |
4 082.0 |
4 837.0 |
4 962.0 |
4 703.0 |
8 383.0 |
7 093.0 |
0.0 |
| Należności netto |
4 490.0 |
6 226.0 |
5 453.0 |
5 779.0 |
9 197.0 |
14 458.0 |
15 150.0 |
99 449.0 |
156 169.0 |
103 555.0 |
79 584.0 |
88 126.0 |
82 788.0 |
117 208.0 |
121 295.0 |
103 214.0 |
82 739.0 |
74 921.0 |
94 002.0 |
496 000.0 |
75 000.0 |
121 000.0 |
161 000.0 |
135 448.0 |
148 577.0 |
0.0 |
| Inwestycje długoterminowe |
59 616.0 |
103 890.0 |
123 298.0 |
133 968.0 |
158 833.0 |
203 265.0 |
243 205.0 |
337 325.0 |
454 609.0 |
339 779.0 |
343 886.0 |
358 398.0 |
364 870.0 |
407 464.0 |
339 538.0 |
312 608.0 |
294 198.0 |
296 171.0 |
315 988.0 |
336 161.0 |
419 000.0 |
483 000.0 |
464 000.0 |
432 000.0 |
242 566.0 |
0.0 |
| Aktywa obrotowe |
7 545.0 |
10 962.0 |
12 362.0 |
10 601.0 |
16 284.0 |
18 823.0 |
25 411.0 |
105 742.0 |
168 051.0 |
119 295.0 |
117 875.0 |
127 914.0 |
138 796.0 |
189 877.0 |
182 428.0 |
160 814.0 |
157 844.0 |
196 632.0 |
204 053.0 |
626 000.0 |
208 000.0 |
277 526.0 |
422 025.0 |
402 032.0 |
1 041 802.0 |
182 000.0 |
| Środki pieniężne i Inwestycje |
3 055.0 |
3 870.0 |
6 909.0 |
4 822.0 |
7 087.0 |
4 365.0 |
10 261.0 |
6 293.0 |
11 882.0 |
15 740.0 |
38 291.0 |
39 788.0 |
56 008.0 |
72 669.0 |
61 133.0 |
57 600.0 |
75 105.0 |
121 711.0 |
110 051.0 |
130 000.0 |
133 000.0 |
156 526.0 |
261 025.0 |
597 571.0 |
242 000.0 |
182 000.0 |
| 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 |
(665 260.0) |
(777 886.0) |
(932 417.0) |
(1 190 082.0) |
(390 577.0) |
0.0 |
| Inwestycje krótkoterminowe |
106 494.0 |
76 044.0 |
0.0 |
0.0 |
0.0 |
48 179.0 |
51 405.0 |
80 990.0 |
0.0 |
106 664.0 |
0.0 |
0.0 |
64 264.0 |
49 671.0 |
0.0 |
0.0 |
56 838.0 |
0.0 |
0.0 |
0.0 |
0.0 |
526.0 |
25.0 |
130 629.0 |
33 173.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 055.0 |
4 736.0 |
6 909.0 |
4 822.0 |
7 087.0 |
4 365.0 |
10 261.0 |
6 293.0 |
11 882.0 |
15 740.0 |
38 291.0 |
39 788.0 |
56 008.0 |
72 669.0 |
61 133.0 |
57 600.0 |
75 105.0 |
121 711.0 |
110 051.0 |
130 000.0 |
133 000.0 |
156 000.0 |
261 000.0 |
466 942.0 |
241 577.0 |
182 000.0 |
| Należności krótkoterminowe |
59 534.0 |
82 148.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
223 874.0 |
318 453.0 |
253 843.0 |
185 634.0 |
190 504.0 |
198 292.0 |
194 485.0 |
204 765.0 |
213 572.0 |
210 362.0 |
188 455.0 |
178 000.0 |
180 000.0 |
175 000.0 |
191 000.0 |
252 000.0 |
262 000.0 |
230 728.0 |
0.0 |
| Dług krótkoterminowy |
37 756.0 |
33 471.0 |
37 597.0 |
40 638.0 |
44 202.0 |
54 959.0 |
55 219.0 |
72 194.0 |
103 967.0 |
73 883.0 |
50 447.0 |
72 371.0 |
78 223.0 |
67 349.0 |
61 982.0 |
60 100.0 |
57 020.0 |
52 383.0 |
61 818.0 |
41 000.0 |
48 000.0 |
53 000.0 |
47 000.0 |
61 000.0 |
441 582.0 |
90 624.0 |
| Zobowiązania krótkoterminowe |
219 394.0 |
241 835.0 |
262 971.0 |
40 638.0 |
44 202.0 |
54 959.0 |
55 219.0 |
296 068.0 |
422 420.0 |
327 726.0 |
236 081.0 |
262 875.0 |
276 515.0 |
261 834.0 |
266 747.0 |
273 672.0 |
267 382.0 |
240 838.0 |
239 987.0 |
221 000.0 |
223 000.0 |
244 000.0 |
299 000.0 |
329 845.0 |
1 192 711.0 |
90 624.0 |
| 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 |
240 156.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
20 952.0 |
31 395.0 |
31 016.0 |
40 638.0 |
44 202.0 |
54 959.0 |
55 219.0 |
296 068.0 |
422 420.0 |
327 726.0 |
236 081.0 |
262 875.0 |
276 515.0 |
261 834.0 |
266 747.0 |
273 672.0 |
267 382.0 |
240 838.0 |
239 987.0 |
221 000.0 |
207 000.0 |
213 000.0 |
254 000.0 |
1 346 356.0 |
331 615.0 |
1 484 267.0 |
| 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 |
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 |
2385.0 |
2283.0 |
2288.0 |
2154.0 |
2001.0 |
0.0 |
| Zobowiązania ogółem |
240 346.0 |
273 230.0 |
293 987.0 |
336 571.0 |
382 167.0 |
506 300.0 |
678 802.0 |
802 415.0 |
1 076 996.0 |
820 178.0 |
778 228.0 |
833 976.0 |
852 846.0 |
862 839.0 |
833 040.0 |
773 443.0 |
774 667.0 |
773 272.0 |
835 000.0 |
843 000.0 |
903 000.0 |
1 067 000.0 |
1 353 000.0 |
1 325 000.0 |
1 524 326.0 |
1 553 976.0 |
| Kapitał własny |
10 145.0 |
16 530.0 |
18 231.0 |
19 003.0 |
21 632.0 |
25 079.0 |
28 002.0 |
35 786.0 |
42 800.0 |
64 369.0 |
70 714.0 |
77 356.0 |
70 379.0 |
75 716.0 |
78 467.0 |
82 797.0 |
86 728.0 |
86 893.0 |
82 000.0 |
90 000.0 |
91 713.0 |
97 640.0 |
110 840.0 |
117 649.0 |
117 268.0 |
121 997.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 265.0 |
1 643.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 713.0 |
1 640.0 |
840.0 |
649.0 |
363.0 |
0.0 |
| Pasywa |
250 491.0 |
289 760.0 |
312 218.0 |
355 574.0 |
403 799.0 |
531 379.0 |
706 804.0 |
838 201.0 |
1 127 061.0 |
886 190.0 |
848 942.0 |
911 332.0 |
923 225.0 |
938 555.0 |
911 507.0 |
856 240.0 |
861 395.0 |
860 165.0 |
917 000.0 |
933 000.0 |
993 000.0 |
1 163 000.0 |
1 463 000.0 |
1 442 000.0 |
1 641 594.0 |
1 675 972.0 |
| Inwestycje |
166 110.0 |
179 934.0 |
123 298.0 |
133 968.0 |
158 833.0 |
203 265.0 |
243 205.0 |
337 325.0 |
454 609.0 |
339 779.0 |
343 886.0 |
358 398.0 |
364 870.0 |
407 464.0 |
339 538.0 |
312 608.0 |
294 198.0 |
296 171.0 |
315 988.0 |
336 161.0 |
419 000.0 |
483 526.0 |
464 025.0 |
562 629.0 |
242 566.0 |
0.0 |
| Dług (mln) |
58 708.0 |
68 854.0 |
68 613.0 |
79 349.0 |
101 684.0 |
135 655.0 |
155 226.0 |
221 170.0 |
301 441.0 |
259 561.0 |
246 735.0 |
262 144.0 |
261 037.0 |
244 979.0 |
230 948.0 |
235 763.0 |
243 463.0 |
250 458.0 |
289 416.0 |
265 000.0 |
255 000.0 |
266 000.0 |
301 000.0 |
308 000.0 |
643 618.0 |
342 555.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 055.0 |
4 736.0 |
6 909.0 |
4 822.0 |
7 087.0 |
4 365.0 |
10 261.0 |
6 293.0 |
11 882.0 |
15 740.0 |
38 291.0 |
39 788.0 |
56 008.0 |
72 669.0 |
61 133.0 |
57 600.0 |
75 105.0 |
121 711.0 |
110 051.0 |
130 000.0 |
133 000.0 |
156 000.0 |
261 000.0 |
466 942.0 |
241 577.0 |
182 000.0 |
| Dług netto |
55 653.0 |
64 118.0 |
61 704.0 |
74 527.0 |
94 597.0 |
131 290.0 |
144 965.0 |
214 877.0 |
289 559.0 |
243 821.0 |
208 444.0 |
222 356.0 |
205 029.0 |
172 310.0 |
169 815.0 |
178 163.0 |
168 358.0 |
128 747.0 |
179 365.0 |
135 000.0 |
122 000.0 |
110 000.0 |
40 000.0 |
(158 942.0) |
402 041.0 |
160 463.0 |
| Ticker |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
GS |
| 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 |