| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
7 399.216 |
7 285.304 |
8 095.503 |
8 355.512 |
10 656.937 |
12 099.303 |
12 550.277 |
14 986.085 |
15 796.065 |
16 962.34 |
14 756.926 |
15 219.324 |
13 269.983 |
14 050.387 |
13 348.758 |
14 447.822 |
17 901.529 |
16 981.555 |
16 235.063 |
18 299.657 |
19 330.363 |
| Aktywa trwałe (mln) |
2 335.825 |
2 449.849 |
2 414.88 |
2 412.898 |
4 257.651 |
4 398.16 |
5 153.874 |
5 868.475 |
5 213.839 |
4 838.258 |
3 779.929 |
4 210.674 |
4 130.328 |
4 584.956 |
3 960.284 |
4 874.872 |
6 064.754 |
5 263.745 |
5 295.253 |
6 086.338 |
5 985.806 |
| Rzeczowe aktywa trwałe netto |
633.793 |
665.995 |
682.22 |
751.794 |
1 027.641 |
1 120.393 |
1 492.327 |
1 807.472 |
2 235.136 |
1 899.207 |
1 357.539 |
1 304.566 |
1 115.512 |
1 177.551 |
959.854 |
979.232 |
1 857.274 |
912.11 |
818.48 |
869.519 |
829.791 |
| Wartość firmy |
140.009 |
211.222 |
227.68 |
299.823 |
406.474 |
0.0 |
0.0 |
0.0 |
213.124 |
489.511 |
612.945 |
666.677 |
707.171 |
1 095.399 |
1 021.995 |
1 012.827 |
1 048.573 |
917.887 |
968.228 |
992.793 |
976.085 |
| Wartości niematerialne i prawne |
71.792 |
85.657 |
102.618 |
97.135 |
98.671 |
482.66 |
503.701 |
582.879 |
480.126 |
223.848 |
216.89 |
199.622 |
176.013 |
212.473 |
169.863 |
146.568 |
138.63 |
123.553 |
122.904 |
124.478 |
125.943 |
| Wartość firmy i wartości niematerialne i prawne |
211.801 |
296.879 |
330.298 |
396.958 |
505.145 |
482.66 |
503.701 |
582.879 |
693.25 |
713.359 |
829.835 |
866.299 |
883.184 |
1 307.872 |
1 191.858 |
1 159.395 |
1 187.203 |
1 041.44 |
1 091.132 |
1 117.271 |
1 102.028 |
| Należności netto |
0.0 |
2 714.401 |
3 619.949 |
3 511.062 |
4 050.976 |
0.0 |
0.0 |
0.0 |
0.0 |
7 546.096 |
6 690.602 |
6 718.662 |
5 010.774 |
5 495.456 |
5 511.13 |
5 386.648 |
6 569.399 |
6 010.225 |
5 672.238 |
6 491.065 |
6 596.507 |
| Inwestycje długoterminowe |
(204.059) |
157.638 |
(12.856) |
58.121 |
1 287.928 |
1 289.604 |
1 476.59 |
1 573.09 |
555.392 |
558.892 |
(349.482) |
286.323 |
526.675 |
313.035 |
221.94 |
1 506.812 |
1 562.928 |
2 002.893 |
2 023.754 |
2 754.867 |
3 231.123 |
| Aktywa obrotowe |
5 063.391 |
4 835.455 |
5 680.623 |
5 942.614 |
6 399.286 |
7 701.143 |
7 396.403 |
9 117.61 |
10 582.226 |
12 124.082 |
10 976.997 |
11 008.65 |
9 139.655 |
9 465.431 |
9 388.474 |
9 572.95 |
11 836.775 |
11 717.81 |
10 939.81 |
12 213.319 |
13 344.557 |
| Środki pieniężne i Inwestycje |
2 148.891 |
1 571.148 |
1 986.686 |
2 289.719 |
2 132.713 |
2 597.109 |
2 577.383 |
3 388.697 |
2 807.61 |
3 093.36 |
3 092.956 |
3 300.376 |
3 274.642 |
3 287.315 |
3 327.279 |
3 640.097 |
4 613.931 |
5 138.306 |
4 572.735 |
4 944.742 |
5 776.451 |
| Zapasy |
15.821 |
32.937 |
28.05 |
57.643 |
94.175 |
131.144 |
1 115.742 |
1 268.333 |
1 286.753 |
1 422.737 |
1 146.667 |
913.093 |
762.821 |
552.885 |
419.949 |
363.203 |
414.737 |
280.838 |
342.281 |
365.404 |
370.288 |
| Inwestycje krótkoterminowe |
1 086.289 |
801.543 |
925.385 |
892.707 |
730.186 |
809.396 |
807.739 |
937.64 |
542.789 |
628.8 |
1 123.258 |
741.535 |
576.898 |
463.424 |
428.759 |
432.037 |
448.555 |
469.933 |
568.326 |
584.87 |
626.915 |
| Środki pieniężne i inne aktywa pieniężne |
1 062.602 |
769.605 |
1 061.301 |
1 397.012 |
1 402.527 |
1 787.713 |
1 769.644 |
2 451.057 |
2 264.821 |
2 464.56 |
1 969.698 |
2 558.841 |
2 697.744 |
2 823.891 |
2 898.52 |
3 208.06 |
4 165.376 |
4 668.373 |
4 004.409 |
4 359.872 |
5 149.536 |
| Należności krótkoterminowe |
2 650.231 |
2 824.587 |
3 449.977 |
3 639.315 |
4 143.392 |
4 561.771 |
4 391.638 |
5 363.733 |
5 630.217 |
5 749.301 |
5 410.953 |
5 513.425 |
5 419.879 |
6 468.367 |
6 366.009 |
7 148.875 |
8 613.415 |
5 454.075 |
5 442.702 |
6 715.16 |
7 041.779 |
| Dług krótkoterminowy |
331.554 |
451.776 |
185.632 |
151.357 |
511.338 |
0.0 |
0.0 |
0.0 |
1 492.837 |
1 356.112 |
688.923 |
952.569 |
301.645 |
1 037.148 |
223.243 |
592.401 |
1 186.22 |
1 149.618 |
643.098 |
617.22 |
640.984 |
| Zobowiązania krótkoterminowe |
3 817.934 |
4 064.432 |
4 566.776 |
4 925.963 |
5 825.16 |
6 811.712 |
6 484.937 |
7 349.179 |
8 486.353 |
8 979.871 |
7 846.521 |
8 125.524 |
6 867.002 |
8 896.309 |
7 851.738 |
9 002.676 |
12 048.162 |
10 713.746 |
9 735.276 |
11 047.203 |
11 976.458 |
| Rozliczenia międzyokresowe |
714.135 |
651.531 |
875.745 |
1 090.396 |
1 108.071 |
0.0 |
0.0 |
0.0 |
984.02 |
1 803.543 |
1 594.452 |
1 508.861 |
1 076.781 |
1 123.605 |
1 061.91 |
1 021.524 |
2 208.504 |
3 817.152 |
3 377.331 |
3 423.65 |
2 264.667 |
| Zobowiązania długoterminowe |
1 605.99 |
1 316.232 |
1 238.413 |
1 083.846 |
1 830.957 |
2 426.189 |
2 753.411 |
3 372.734 |
3 199.348 |
3 738.662 |
3 616.705 |
3 982.422 |
3 256.233 |
2 568.581 |
2 962.918 |
2 979.763 |
4 268.51 |
5 305.19 |
5 414.026 |
6 023.005 |
6 087.64 |
| Rezerwy z tytułu odroczonego podatku |
39.342 |
56.029 |
88.223 |
66.122 |
82.103 |
93.805 |
111.499 |
66.005 |
78.734 |
92.713 |
126.149 |
47.158 |
29.719 |
34.917 |
32.848 |
51.702 |
48.98 |
43.608 |
52.485 |
66.718 |
406.477 |
| Zobowiązania z tytułu leasingu |
14.006 |
15.419 |
16.09 |
15.245 |
34.392 |
0.0 |
0.0 |
0.0 |
0.0 |
733.184 |
272.288 |
198.288 |
171.621 |
23.232 |
4.102 |
5.51 |
784.855 |
402.435 |
387.282 |
472.654 |
326.096 |
| Zobowiązania ogółem |
5 423.924 |
5 380.664 |
5 805.189 |
6 009.809 |
7 656.117 |
9 237.901 |
9 238.348 |
10 721.913 |
11 685.701 |
12 718.533 |
11 463.226 |
12 107.946 |
10 123.235 |
11 464.89 |
10 814.656 |
11 982.439 |
16 316.672 |
16 018.936 |
15 149.302 |
17 070.208 |
18 064.098 |
| Kapitał własny |
1 588.295 |
1 548.661 |
1 753.084 |
1 807.675 |
2 297.72 |
1 966.251 |
2 210.113 |
2 965.493 |
2 598.388 |
2 640.362 |
2 265.615 |
2 178.326 |
2 143.901 |
1 824.287 |
1 788.114 |
2 465.383 |
1 584.857 |
962.619 |
1 085.761 |
1 229.449 |
1 266.265 |
| Udziały mniejszościowe |
386.997 |
355.979 |
537.23 |
538.028 |
703.1 |
895.151 |
1 101.816 |
1 298.679 |
1 511.976 |
1 603.445 |
1 028.085 |
933.052 |
1 002.847 |
761.21 |
745.988 |
559.391 |
309.173 |
293.012 |
284.764 |
95.674 |
30.787 |
| Pasywa |
7 399.216 |
7 285.304 |
8 095.503 |
8 355.512 |
10 656.937 |
12 099.303 |
12 550.277 |
14 986.085 |
15 796.065 |
16 962.34 |
14 756.926 |
15 219.324 |
13 269.983 |
14 050.387 |
13 348.758 |
14 447.822 |
17 901.529 |
16 981.555 |
16 235.063 |
18 299.657 |
19 330.363 |
| Inwestycje |
882.23 |
959.181 |
912.529 |
950.828 |
2 018.114 |
2 099.0 |
2 284.329 |
2 510.73 |
1 098.181 |
1 187.692 |
773.776 |
1 027.858 |
1 103.573 |
776.459 |
650.699 |
1 938.849 |
2 011.483 |
2 472.826 |
2 592.08 |
3 339.737 |
3 858.038 |
| Dług (mln) |
1 190.329 |
1 145.603 |
1 012.693 |
921.616 |
1 824.063 |
0.0 |
0.0 |
0.0 |
3 794.386 |
4 088.147 |
3 353.21 |
4 014.251 |
2 644.222 |
2 670.469 |
2 386.112 |
2 640.684 |
4 415.506 |
5 334.58 |
4 825.138 |
5 671.961 |
5 500.417 |
| Środki pieniężne i inne aktywa pieniężne |
1 062.602 |
769.605 |
1 061.301 |
1 397.012 |
1 402.527 |
1 787.713 |
1 769.644 |
2 451.057 |
2 264.821 |
2 464.56 |
1 969.698 |
2 558.841 |
2 697.744 |
2 823.891 |
2 898.52 |
3 208.06 |
4 165.376 |
4 668.373 |
4 004.409 |
4 359.872 |
5 149.536 |
| Dług netto |
127.727 |
375.998 |
(48.608) |
(475.396) |
421.536 |
(1 787.713) |
(1 769.644) |
(2 451.057) |
1 529.565 |
1 623.587 |
1 383.512 |
1 455.41 |
(53.522) |
(153.422) |
(512.408) |
(567.376) |
250.13 |
666.207 |
820.729 |
1 312.089 |
350.881 |
| Ticker |
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