| 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) |
1 401.5 |
2 489.033 |
2 268.051 |
2 232.694 |
2 306.892 |
2 363.294 |
2 638.196 |
2 478.904 |
2 726.788 |
2 761.542 |
2 644.774 |
2 872.455 |
2 965.581 |
3 249.6 |
3 331.731 |
3 494.621 |
3 713.864 |
4 016.984 |
4 598.926 |
12 889.396 |
13 287.411 |
13 555.671 |
39 678.0 |
35 390.0 |
30 978.0 |
28 667.0 |
| Aktywa trwałe (mln) |
566.1 |
1 470.093 |
1 371.69 |
1 365.945 |
1 404.22 |
1 401.924 |
1 446.922 |
1 399.101 |
1 536.31 |
1 599.793 |
1 516.708 |
1 547.26 |
1 648.361 |
1 677.041 |
1 645.521 |
1 784.594 |
2 264.826 |
2 407.97 |
2 702.382 |
9 947.536 |
10 344.867 |
10 495.872 |
32 691.0 |
27 958.0 |
24 685.0 |
20 674.0 |
| Rzeczowe aktywa trwałe netto |
523.9 |
679.874 |
532.473 |
520.499 |
510.612 |
501.334 |
499.145 |
495.124 |
508.82 |
496.856 |
501.293 |
538.118 |
608.065 |
654.641 |
687.215 |
720.268 |
732.794 |
775.716 |
880.58 |
1 241.152 |
1 679.582 |
1 458.185 |
4 368.0 |
4 203.0 |
4 955.0 |
4 312.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
665.582 |
665.582 |
665.582 |
665.582 |
665.582 |
665.582 |
665.582 |
665.582 |
675.484 |
941.389 |
1 000.123 |
1 156.288 |
5 378.388 |
5 497.596 |
5 593.252 |
16 414.0 |
13 355.0 |
10 635.0 |
9 080.0 |
| Wartości niematerialne i prawne |
0.0 |
755.923 |
795.92 |
782.703 |
799.413 |
789.676 |
772.651 |
80.134 |
67.254 |
61.101 |
54.948 |
48.834 |
42.763 |
36.688 |
30.615 |
76.557 |
306.004 |
365.783 |
415.787 |
3 039.322 |
2 851.935 |
2 727.175 |
10 506.0 |
9 082.0 |
8 357.0 |
6 445.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
755.923 |
795.92 |
782.703 |
799.413 |
789.676 |
772.651 |
745.716 |
732.836 |
726.683 |
720.53 |
714.416 |
708.345 |
702.27 |
696.197 |
752.041 |
1 247.393 |
1 365.906 |
1 572.075 |
8 417.71 |
8 349.531 |
8 320.427 |
26 940.0 |
22 437.0 |
18 992.0 |
15 525.0 |
| Należności netto |
303.4 |
364.314 |
340.358 |
338.607 |
339.725 |
358.361 |
368.519 |
405.302 |
450.579 |
439.768 |
444.265 |
451.804 |
472.346 |
499.443 |
524.493 |
493.768 |
537.896 |
550.658 |
663.663 |
937.765 |
1 024.007 |
929.342 |
1 906.0 |
1 818.0 |
2 091.0 |
1 624.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(160.661) |
(129.72) |
(122.8) |
(152.118) |
(160.61) |
(154.437) |
(183.047) |
(166.323) |
(138.636) |
(99.777) |
31.47 |
85.657 |
(196.95) |
86.0 |
10.0 |
52.0 |
10.0 |
| Aktywa obrotowe |
835.4 |
1 018.94 |
896.361 |
866.749 |
902.672 |
961.37 |
1 191.274 |
1 079.803 |
1 190.478 |
1 161.749 |
1 128.066 |
1 325.195 |
1 317.22 |
1 572.559 |
1 686.21 |
1 710.027 |
1 449.038 |
1 609.014 |
1 896.544 |
2 941.86 |
2 942.544 |
3 059.799 |
6 987.0 |
7 432.0 |
6 293.0 |
7 993.0 |
| Środki pieniężne i Inwestycje |
62.9 |
129.238 |
48.905 |
15.165 |
12.555 |
32.995 |
272.897 |
115.112 |
152.075 |
178.828 |
80.135 |
131.332 |
88.279 |
324.422 |
405.505 |
478.573 |
181.988 |
323.992 |
368.046 |
648.522 |
606.823 |
656.836 |
715.0 |
493.0 |
709.0 |
469.0 |
| Zapasy |
415.3 |
435.312 |
415.984 |
421.603 |
454.631 |
457.204 |
430.794 |
446.606 |
484.222 |
479.567 |
444.977 |
531.675 |
544.439 |
540.658 |
533.806 |
568.729 |
592.703 |
592.017 |
649.448 |
1 078.537 |
1 123.068 |
1 131.856 |
2 516.0 |
3 151.0 |
2 477.0 |
2 133.0 |
| Inwestycje krótkoterminowe |
0.8 |
0.369 |
0.384 |
0.307 |
0.474 |
0.399 |
0.352 |
0.604 |
0.604 |
0.361 |
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 |
62.1 |
128.869 |
48.521 |
14.858 |
12.081 |
32.596 |
272.545 |
114.508 |
151.471 |
178.467 |
80.135 |
131.332 |
88.279 |
324.422 |
405.505 |
478.573 |
181.988 |
323.992 |
368.046 |
648.522 |
606.823 |
656.836 |
715.0 |
493.0 |
709.0 |
469.0 |
| Należności krótkoterminowe |
72.0 |
75.021 |
85.659 |
104.007 |
104.028 |
103.978 |
98.588 |
111.661 |
130.992 |
114.997 |
161.027 |
200.153 |
208.759 |
199.272 |
226.733 |
229.866 |
302.473 |
274.815 |
338.188 |
471.382 |
510.372 |
555.687 |
1 532.0 |
1 418.0 |
1 378.0 |
1 283.0 |
| Dług krótkoterminowy |
92.5 |
852.985 |
227.945 |
49.663 |
194.304 |
15.957 |
819.392 |
15.897 |
152.473 |
101.982 |
76.78 |
133.899 |
116.688 |
150.071 |
0.149 |
8.09 |
132.349 |
258.516 |
6.966 |
48.642 |
424.633 |
634.159 |
632.0 |
597.0 |
977.0 |
1 413.0 |
| Zobowiązania krótkoterminowe |
369.7 |
1 179.017 |
560.214 |
359.497 |
526.045 |
399.522 |
1 202.696 |
446.771 |
538.896 |
492.262 |
484.454 |
660.951 |
564.566 |
622.732 |
560.366 |
518.808 |
742.863 |
898.297 |
768.768 |
1 128.311 |
1 552.19 |
1 903.726 |
3 633.0 |
3 738.0 |
3 758.0 |
4 333.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
39.227 |
36.25 |
0.0 |
53.452 |
23.26 |
71.976 |
64.271 |
139.113 |
(161.027) |
(200.153) |
(208.759) |
(199.272) |
(226.733) |
(229.866) |
(302.473) |
(274.815) |
(338.188) |
0.0 |
362.86 |
(555.687) |
(1 532.0) |
2 265.0 |
401.0 |
0.0 |
| Zobowiązania długoterminowe |
173.3 |
678.757 |
1 183.667 |
1 298.519 |
1 038.216 |
1 053.285 |
520.153 |
1 126.965 |
1 570.695 |
1 696.169 |
1 388.41 |
1 208.349 |
1 293.608 |
1 374.313 |
1 304.314 |
1 453.124 |
1 382.291 |
1 487.553 |
2 140.864 |
5 635.905 |
5 406.63 |
5 231.358 |
14 822.0 |
13 859.0 |
12 578.0 |
10 423.0 |
| Rezerwy z tytułu odroczonego podatku |
32.8 |
103.151 |
44.553 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.788 |
0.585 |
(50.917) |
(47.855) |
(44.674) |
(41.339) |
(46.535) |
(43.26) |
(39.816) |
(37.344) |
655.879 |
641.456 |
593.369 |
2 518.0 |
2 265.0 |
1 937.0 |
1 592.0 |
| 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 |
39.675 |
43.622 |
784.0 |
651.0 |
660.0 |
0.0 |
| Zobowiązania ogółem |
543.0 |
1 857.774 |
1 743.881 |
1 658.016 |
1 564.261 |
1 452.807 |
1 722.849 |
1 573.736 |
2 109.591 |
2 188.431 |
1 872.864 |
1 869.3 |
1 858.174 |
1 997.045 |
1 864.68 |
1 971.932 |
2 125.154 |
2 385.85 |
2 909.632 |
6 764.216 |
6 958.82 |
7 135.084 |
18 455.0 |
17 597.0 |
16 336.0 |
14 756.0 |
| Kapitał własny |
858.5 |
631.259 |
524.17 |
574.678 |
742.631 |
910.487 |
915.347 |
905.168 |
617.197 |
573.111 |
771.91 |
1 003.155 |
1 107.407 |
1 252.555 |
1 467.051 |
1 522.689 |
1 588.71 |
1 631.134 |
1 689.294 |
6 125.18 |
6 328.591 |
6 420.587 |
21 223.0 |
17 793.0 |
14 642.0 |
13 911.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.907 |
3.733 |
2.995 |
3.747 |
3.979 |
4.128 |
4.672 |
4.89 |
5.092 |
81.806 |
111.287 |
97.552 |
105.0 |
59.0 |
31.0 |
35.0 |
| Pasywa |
1 401.5 |
2 489.033 |
2 268.051 |
2 232.694 |
2 306.892 |
2 363.294 |
2 638.196 |
2 478.904 |
2 726.788 |
2 761.542 |
2 644.774 |
2 872.455 |
2 965.581 |
3 249.6 |
3 331.731 |
3 494.621 |
3 713.864 |
4 016.984 |
4 598.926 |
12 889.396 |
13 287.411 |
13 555.671 |
39 678.0 |
35 390.0 |
30 978.0 |
28 667.0 |
| Inwestycje |
0.8 |
0.369 |
0.384 |
0.307 |
0.474 |
0.399 |
0.352 |
0.604 |
0.604 |
0.361 |
(129.72) |
(122.8) |
(152.118) |
(160.61) |
(154.437) |
(183.047) |
(166.323) |
(138.636) |
(99.777) |
31.47 |
85.657 |
(196.95) |
86.0 |
10.0 |
52.0 |
10.0 |
| Dług (mln) |
96.3 |
1 270.387 |
1 167.349 |
1 056.748 |
884.535 |
684.926 |
950.673 |
807.34 |
1 212.641 |
1 153.672 |
1 011.529 |
921.567 |
894.936 |
1 031.175 |
932.814 |
942.322 |
1 070.193 |
1 325.371 |
1 639.152 |
4 553.059 |
4 422.071 |
4 413.518 |
11 400.0 |
10 970.0 |
10 823.0 |
9 511.0 |
| Środki pieniężne i inne aktywa pieniężne |
62.1 |
128.869 |
48.521 |
14.858 |
12.081 |
32.596 |
272.545 |
114.508 |
151.471 |
178.467 |
80.135 |
131.332 |
88.279 |
324.422 |
405.505 |
478.573 |
181.988 |
323.992 |
368.046 |
648.522 |
606.823 |
656.836 |
715.0 |
493.0 |
709.0 |
469.0 |
| Dług netto |
34.2 |
1 141.518 |
1 118.828 |
1 041.89 |
872.454 |
652.33 |
678.128 |
692.832 |
1 061.17 |
975.205 |
931.394 |
790.235 |
806.657 |
706.753 |
527.309 |
463.749 |
888.205 |
1 001.379 |
1 271.106 |
3 904.537 |
3 815.248 |
3 756.682 |
10 685.0 |
10 477.0 |
10 114.0 |
9 042.0 |
| Ticker |
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| Waluta |
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