| 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) |
3 543.8 |
2 357.8 |
2 747.2 |
8 737.4 |
9 436.5 |
8 870.5 |
8 444.9 |
8 165.6 |
8 058.0 |
8 626.0 |
8 714.0 |
8 657.0 |
8 884.0 |
9 188.0 |
11 002.0 |
9 820.0 |
9 189.0 |
10 244.0 |
7 953.0 |
8 320.0 |
8 713.0 |
9 392.0 |
8 220.0 |
7 248.0 |
7 114.0 |
| Aktywa trwałe (mln) |
0.0 |
0.0 |
1 978.4 |
6 224.5 |
6 237.4 |
5 774.5 |
5 108.3 |
5 070.4 |
4 818.0 |
4 486.0 |
4 706.0 |
4 711.0 |
4 765.0 |
5 029.0 |
5 963.0 |
5 986.0 |
5 634.0 |
4 265.0 |
4 995.0 |
5 773.0 |
5 145.0 |
5 464.0 |
5 075.0 |
4 934.0 |
4 989.0 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
1 287.2 |
5 079.3 |
5 150.9 |
4 643.2 |
4 059.4 |
3 762.6 |
3 649.0 |
3 516.0 |
3 605.0 |
3 622.0 |
3 745.0 |
3 824.0 |
4 423.0 |
4 446.0 |
4 212.0 |
3 098.0 |
3 064.0 |
2 383.0 |
2 505.0 |
2 576.0 |
2 377.0 |
2 742.0 |
2 875.0 |
| Wartość firmy |
0.0 |
0.0 |
3.3 |
3.3 |
3.3 |
91.2 |
90.2 |
92.5 |
92.0 |
94.0 |
94.0 |
114.0 |
117.0 |
131.0 |
122.0 |
116.0 |
121.0 |
140.0 |
275.0 |
276.0 |
533.0 |
650.0 |
641.0 |
644.0 |
633.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
39.6 |
316.8 |
248.9 |
307.5 |
187.6 |
173.2 |
153.0 |
125.0 |
105.0 |
91.0 |
68.0 |
87.0 |
95.0 |
86.0 |
66.0 |
56.0 |
219.0 |
197.0 |
453.0 |
469.0 |
425.0 |
387.0 |
344.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
42.9 |
320.1 |
248.9 |
307.5 |
277.8 |
265.7 |
245.0 |
219.0 |
199.0 |
205.0 |
185.0 |
218.0 |
217.0 |
202.0 |
187.0 |
196.0 |
494.0 |
473.0 |
986.0 |
1 119.0 |
1 066.0 |
1 031.0 |
977.0 |
| Należności netto |
0.0 |
0.0 |
396.2 |
1 102.7 |
1 540.4 |
1 482.6 |
1 257.3 |
1 262.7 |
913.0 |
1 019.0 |
1 479.0 |
1 534.0 |
1 583.0 |
1 575.0 |
1 707.0 |
1 449.0 |
1 435.0 |
1 283.0 |
1 272.0 |
953.0 |
910.0 |
1 519.0 |
834.0 |
753.0 |
718.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
242.9 |
158.0 |
158.0 |
176.0 |
201.0 |
228.0 |
267.0 |
250.0 |
234.0 |
202.0 |
238.0 |
285.0 |
350.0 |
365.0 |
350.0 |
266.0 |
526.0 |
535.0 |
405.0 |
470.0 |
425.0 |
438.0 |
346.0 |
| Aktywa obrotowe |
0.0 |
0.0 |
768.8 |
2 512.9 |
3 199.1 |
3 096.0 |
3 336.6 |
3 095.2 |
3 240.0 |
4 140.0 |
4 008.0 |
3 946.0 |
4 119.0 |
4 159.0 |
5 039.0 |
3 834.0 |
3 555.0 |
5 979.0 |
2 958.0 |
2 547.0 |
3 568.0 |
3 928.0 |
3 145.0 |
2 314.0 |
2 125.0 |
| Środki pieniężne i Inwestycje |
0.0 |
0.0 |
22.5 |
197.8 |
243.2 |
142.8 |
263.2 |
154.0 |
657.0 |
1 745.0 |
966.0 |
554.0 |
387.0 |
520.0 |
860.0 |
269.0 |
425.0 |
470.0 |
340.0 |
525.0 |
1 593.0 |
1 041.0 |
654.0 |
540.0 |
340.0 |
| Zapasy |
0.0 |
0.0 |
298.1 |
1 039.3 |
1 253.9 |
1 309.2 |
1 520.1 |
1 451.9 |
1 500.0 |
1 184.0 |
1 396.0 |
1 539.0 |
1 819.0 |
1 741.0 |
2 025.0 |
1 692.0 |
1 344.0 |
1 073.0 |
1 134.0 |
914.0 |
848.0 |
1 201.0 |
995.0 |
867.0 |
917.0 |
| Inwestycje 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 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
22.5 |
197.8 |
243.2 |
142.8 |
263.2 |
154.0 |
657.0 |
1 745.0 |
966.0 |
554.0 |
387.0 |
520.0 |
860.0 |
269.0 |
425.0 |
470.0 |
340.0 |
525.0 |
1 593.0 |
1 041.0 |
654.0 |
540.0 |
340.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
242.6 |
832.1 |
1 022.6 |
1 093.5 |
1 018.2 |
1 018.4 |
747.0 |
755.0 |
887.0 |
912.0 |
1 150.0 |
1 113.0 |
1 275.0 |
1 061.0 |
1 102.0 |
964.0 |
961.0 |
822.0 |
876.0 |
1 208.0 |
961.0 |
719.0 |
758.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
169.5 |
137.1 |
37.5 |
44.6 |
187.9 |
68.5 |
205.0 |
431.0 |
519.0 |
212.0 |
288.0 |
277.0 |
267.0 |
170.0 |
60.0 |
40.0 |
96.0 |
212.0 |
593.0 |
12.0 |
66.0 |
58.0 |
379.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
612.4 |
1 686.3 |
1 853.0 |
1 887.7 |
2 073.1 |
1 975.3 |
1 605.0 |
1 811.0 |
2 053.0 |
1 826.0 |
2 181.0 |
2 159.0 |
2 332.0 |
1 917.0 |
1 778.0 |
3 265.0 |
1 611.0 |
2 008.0 |
1 979.0 |
2 051.0 |
1 701.0 |
1 172.0 |
1 565.0 |
| 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 |
16.0 |
11.0 |
5.0 |
0.0 |
(1 162.0) |
569.0 |
146.0 |
0.0 |
0.0 |
0.0 |
147.0 |
(59.0) |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
2 332.4 |
7 208.3 |
7 928.7 |
5 441.8 |
4 605.8 |
4 337.2 |
4 821.0 |
4 950.0 |
4 811.0 |
5 055.0 |
4 807.0 |
4 900.0 |
6 719.0 |
6 274.0 |
5 944.0 |
3 608.0 |
3 593.0 |
3 488.0 |
3 061.0 |
2 782.0 |
2 679.0 |
2 598.0 |
2 386.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
13.0 |
234.8 |
217.9 |
258.3 |
192.6 |
154.4 |
117.0 |
289.0 |
314.0 |
309.0 |
228.0 |
313.0 |
333.0 |
422.0 |
427.0 |
264.0 |
296.0 |
29.0 |
212.0 |
161.0 |
250.0 |
243.0 |
204.0 |
| 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 |
426.0 |
463.0 |
421.0 |
387.0 |
380.0 |
0.0 |
| Zobowiązania ogółem |
0.0 |
0.0 |
2 944.8 |
8 894.6 |
9 781.7 |
7 329.5 |
6 678.9 |
6 312.5 |
6 426.0 |
6 761.0 |
6 864.0 |
6 881.0 |
6 988.0 |
7 059.0 |
9 051.0 |
8 191.0 |
7 722.0 |
6 873.0 |
5 204.0 |
5 496.0 |
5 040.0 |
4 833.0 |
4 380.0 |
3 770.0 |
3 951.0 |
| Kapitał własny |
0.0 |
(141.3) |
(197.6) |
(187.7) |
(382.0) |
1 520.6 |
1 736.6 |
1 826.6 |
1 610.0 |
1 844.0 |
1 790.0 |
1 662.0 |
1 773.0 |
1 980.0 |
1 778.0 |
1 629.0 |
1 467.0 |
2 620.0 |
2 749.0 |
2 824.0 |
3 673.0 |
4 559.0 |
3 840.0 |
3 478.0 |
3 163.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
30.5 |
36.8 |
20.4 |
29.4 |
26.5 |
22.0 |
21.0 |
60.0 |
114.0 |
123.0 |
149.0 |
173.0 |
187.0 |
180.0 |
751.0 |
229.0 |
137.0 |
154.0 |
181.0 |
216.0 |
227.0 |
204.0 |
| Pasywa |
3 543.8 |
2 357.8 |
2 747.2 |
8 737.4 |
9 436.5 |
8 870.5 |
8 444.9 |
8 165.6 |
8 058.0 |
8 626.0 |
8 714.0 |
8 657.0 |
8 884.0 |
9 188.0 |
11 002.0 |
9 820.0 |
9 189.0 |
10 244.0 |
7 953.0 |
8 320.0 |
8 713.0 |
9 392.0 |
8 220.0 |
7 248.0 |
7 114.0 |
| Inwestycje |
0.0 |
0.0 |
242.9 |
158.0 |
158.0 |
176.0 |
201.0 |
228.0 |
267.0 |
250.0 |
234.0 |
202.0 |
238.0 |
285.0 |
350.0 |
365.0 |
350.0 |
266.0 |
526.0 |
535.0 |
405.0 |
470.0 |
425.0 |
438.0 |
346.0 |
| Dług (mln) |
0.0 |
0.0 |
1 841.8 |
5 910.1 |
6 299.5 |
4 457.9 |
3 645.3 |
3 573.5 |
3 888.0 |
4 217.0 |
4 150.0 |
3 946.0 |
3 706.0 |
3 916.0 |
5 206.0 |
4 795.0 |
4 196.0 |
2 298.0 |
2 320.0 |
2 389.0 |
2 121.0 |
1 550.0 |
1 737.0 |
2 068.0 |
727.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
22.5 |
197.8 |
243.2 |
142.8 |
263.2 |
154.0 |
657.0 |
1 745.0 |
966.0 |
554.0 |
387.0 |
520.0 |
860.0 |
269.0 |
425.0 |
470.0 |
340.0 |
525.0 |
1 593.0 |
1 041.0 |
654.0 |
540.0 |
340.0 |
| Dług netto |
0.0 |
0.0 |
1 819.3 |
5 712.3 |
6 056.3 |
4 315.1 |
3 382.1 |
3 419.5 |
3 231.0 |
2 472.0 |
3 184.0 |
3 392.0 |
3 319.0 |
3 396.0 |
4 346.0 |
4 526.0 |
3 771.0 |
1 828.0 |
1 980.0 |
1 864.0 |
528.0 |
509.0 |
1 083.0 |
1 528.0 |
387.0 |
| Ticker |
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| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
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USD |
USD |
USD |
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USD |
USD |
USD |
USD |