| 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) |
1 220.2 |
1 384.376 |
1 557.04 |
1 673.984 |
1 670.51 |
2 071.044 |
2 353.721 |
2 853.884 |
3 389.421 |
4 278.238 |
4 428.614 |
4 683.917 |
6 049.428 |
6 839.433 |
7 274.144 |
8 453.659 |
7 785.926 |
7 360.022 |
7 380.859 |
12 660.795 |
11 462.711 |
12 354.353 |
14 632.609 |
14 660.419 |
14 617.109 |
11 759.005 |
| Aktywa trwałe (mln) |
490.6 |
533.353 |
610.881 |
699.081 |
700.413 |
987.531 |
1 016.29 |
1 035.923 |
1 111.343 |
1 528.004 |
1 610.165 |
1 916.875 |
2 892.075 |
3 227.356 |
3 234.586 |
4 561.588 |
4 502.95 |
4 495.552 |
4 384.679 |
8 085.511 |
7 350.943 |
7 814.754 |
10 340.714 |
9 938.425 |
9 926.756 |
6 863.425 |
| Rzeczowe aktywa trwałe netto |
139.7 |
150.491 |
149.979 |
149.905 |
142.103 |
151.182 |
154.971 |
171.276 |
192.489 |
256.14 |
240.35 |
215.032 |
284.633 |
331.131 |
379.296 |
456.797 |
381.238 |
319.673 |
349.911 |
457.706 |
308.143 |
896.286 |
1 003.214 |
823.589 |
771.416 |
619.486 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
395.808 |
547.601 |
547.909 |
554.986 |
626.686 |
924.06 |
929.842 |
1 118.889 |
1 745.708 |
2 010.34 |
2 022.831 |
3 026.349 |
3 048.778 |
3 079.628 |
3 009.826 |
6 107.856 |
5 432.544 |
5 639.091 |
7 197.0 |
7 184.658 |
7 343.526 |
4 788.181 |
| Wartości niematerialne i prawne |
245.5 |
269.043 |
317.664 |
390.953 |
395.808 |
547.601 |
589.189 |
21.631 |
24.742 |
59.903 |
0.0 |
0.0 |
259.006 |
243.762 |
217.904 |
440.192 |
353.419 |
336.922 |
332.92 |
655.957 |
665.076 |
658.34 |
1 565.758 |
1 394.052 |
1 271.943 |
874.894 |
| Wartość firmy i wartości niematerialne i prawne |
245.5 |
269.043 |
317.664 |
390.953 |
395.808 |
547.601 |
589.189 |
576.617 |
651.428 |
983.963 |
929.842 |
1 118.889 |
2 004.714 |
2 254.102 |
2 240.735 |
3 466.541 |
3 402.197 |
3 416.55 |
3 342.746 |
6 763.813 |
6 097.62 |
6 297.431 |
8 762.758 |
8 578.71 |
8 615.469 |
5 663.075 |
| Należności netto |
586.0 |
710.979 |
817.16 |
845.36 |
778.056 |
902.444 |
1 029.923 |
1 304.262 |
1 532.602 |
1 957.773 |
1 618.561 |
1 659.844 |
2 077.494 |
2 348.892 |
2 548.99 |
2 867.555 |
2 548.743 |
2 115.663 |
2 102.543 |
3 573.63 |
2 840.209 |
3 167.31 |
3 101.418 |
3 405.381 |
3 558.806 |
2 845.452 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(57.395) |
(59.159) |
0.0 |
0.0 |
0.0 |
0.0 |
(117.066) |
0.0 |
185.59 |
273.75 |
295.035 |
343.314 |
338.381 |
300.62 |
275.48 |
502.588 |
377.867 |
161.3 |
125.3 |
240.3 |
342.457 |
0.0 |
| Aktywa obrotowe |
729.6 |
851.023 |
946.159 |
974.903 |
970.097 |
1 083.513 |
1 337.431 |
1 817.961 |
2 278.078 |
2 750.234 |
2 818.449 |
2 767.042 |
3 157.353 |
3 612.077 |
4 039.558 |
3 892.071 |
3 282.976 |
2 864.47 |
2 996.18 |
4 575.284 |
4 111.768 |
4 539.599 |
4 291.895 |
4 721.994 |
4 690.353 |
4 895.58 |
| Środki pieniężne i Inwestycje |
53.5 |
65.848 |
49.263 |
48.469 |
126.155 |
100.075 |
239.849 |
434.067 |
613.352 |
604.42 |
1 033.619 |
938.842 |
905.633 |
1 032.457 |
1 256.405 |
732.647 |
460.859 |
655.716 |
774.151 |
793.358 |
631.068 |
1 209.934 |
1 014.249 |
1 140.479 |
926.582 |
1 894.263 |
| 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 |
142.369 |
131.086 |
169.893 |
160.298 |
0.0 |
0.0 |
0.0 |
0.952 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
| 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 |
451.133 |
347.51 |
0.0 |
0.0 |
0.0 |
749.468 |
| Środki pieniężne i inne aktywa pieniężne |
53.5 |
65.848 |
49.263 |
48.469 |
126.155 |
100.075 |
239.849 |
434.067 |
613.352 |
604.42 |
1 033.619 |
938.842 |
905.633 |
1 032.457 |
1 256.405 |
732.647 |
460.859 |
655.716 |
774.151 |
793.358 |
631.068 |
862.424 |
1 014.249 |
1 140.479 |
926.582 |
1 144.795 |
| Należności krótkoterminowe |
186.3 |
224.063 |
197.712 |
229.579 |
196.218 |
195.918 |
257.013 |
509.267 |
621.969 |
702.091 |
340.651 |
303.877 |
351.299 |
376.694 |
457.893 |
622.875 |
566.866 |
522.427 |
683.605 |
1 127.671 |
1 072.645 |
1 061.754 |
908.441 |
966.792 |
1 143.802 |
1 029.14 |
| Dług krótkoterminowy |
9.5 |
18.46 |
19.688 |
5.962 |
0.467 |
1.257 |
6.351 |
14.474 |
0.529 |
0.966 |
17.495 |
79.399 |
566.031 |
87.065 |
22.783 |
36.732 |
13.364 |
2.421 |
3.071 |
4.954 |
199.901 |
164.312 |
225.87 |
200.586 |
213.507 |
995.748 |
| Zobowiązania krótkoterminowe |
585.0 |
683.863 |
700.659 |
740.417 |
611.414 |
685.914 |
785.095 |
1 041.195 |
1 276.434 |
1 576.997 |
1 295.901 |
1 239.453 |
2 058.045 |
1 747.052 |
1 887.619 |
2 349.846 |
1 981.166 |
1 782.686 |
1 926.227 |
3 145.693 |
3 073.706 |
2 941.597 |
3 209.924 |
3 250.845 |
3 422.561 |
4 079.741 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
295.763 |
322.618 |
299.687 |
377.168 |
407.771 |
495.7 |
626.091 |
825.587 |
685.606 |
661.278 |
863.976 |
263.275 |
345.097 |
410.683 |
309.951 |
319.46 |
299.864 |
524.439 |
414.208 |
465.648 |
542.054 |
641.705 |
763.608 |
0.0 |
| Zobowiązania długoterminowe |
180.3 |
199.766 |
259.482 |
238.072 |
211.716 |
374.447 |
421.429 |
382.204 |
269.274 |
449.916 |
501.238 |
579.536 |
667.998 |
1 324.598 |
1 138.19 |
1 598.153 |
1 448.302 |
1 247.154 |
967.281 |
3 555.748 |
2 620.347 |
3 557.089 |
4 790.126 |
4 672.66 |
3 961.487 |
2 291.779 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.283 |
0.0 |
20.976 |
78.578 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
233.111 |
3.366 |
214.38 |
269.077 |
221.158 |
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 |
0.0 |
899.514 |
930.772 |
757.618 |
695.307 |
527.814 |
| Zobowiązania ogółem |
765.3 |
883.629 |
960.141 |
978.489 |
823.13 |
1 060.361 |
1 206.524 |
1 423.399 |
1 545.708 |
2 026.913 |
1 797.139 |
1 818.989 |
568.073 |
3 071.65 |
3 025.809 |
3 947.999 |
3 429.468 |
3 029.84 |
2 893.508 |
6 701.441 |
5 694.053 |
6 498.686 |
8 000.05 |
7 923.505 |
7 384.048 |
6 371.52 |
| Kapitał własny |
448.7 |
495.543 |
591.801 |
689.613 |
842.083 |
1 005.027 |
1 140.642 |
1 423.214 |
1 843.662 |
2 245.147 |
2 625.913 |
2 859.048 |
3 323.385 |
3 722.473 |
4 213.097 |
4 469.255 |
4 291.745 |
4 265.276 |
4 428.352 |
5 959.354 |
5 768.658 |
5 855.667 |
6 632.559 |
6 736.914 |
7 233.061 |
5 387.485 |
| Udziały mniejszościowe |
6.2 |
5.204 |
5.098 |
5.882 |
5.297 |
5.656 |
6.555 |
7.271 |
0.051 |
6.178 |
5.562 |
5.88 |
10.397 |
45.31 |
35.238 |
36.405 |
64.713 |
64.906 |
58.999 |
90.009 |
53.967 |
39.955 |
692.518 |
676.858 |
686.841 |
838.018 |
| Pasywa |
1 220.2 |
1 384.376 |
1 557.04 |
1 673.984 |
1 670.51 |
2 071.044 |
2 353.721 |
2 853.884 |
3 389.421 |
4 278.238 |
4 428.614 |
4 683.917 |
6 049.428 |
6 839.433 |
7 274.144 |
8 453.659 |
7 785.926 |
7 360.022 |
7 380.859 |
12 660.795 |
11 462.711 |
12 354.353 |
14 632.609 |
14 660.419 |
14 617.109 |
11 759.005 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(57.395) |
(59.159) |
0.0 |
0.0 |
0.0 |
0.0 |
(117.066) |
0.0 |
185.59 |
273.75 |
295.035 |
343.314 |
338.381 |
300.62 |
275.48 |
502.588 |
377.867 |
347.51 |
125.3 |
240.3 |
342.457 |
749.468 |
| Dług (mln) |
144.9 |
165.28 |
183.996 |
91.694 |
18.273 |
80.015 |
95.983 |
92.147 |
40.979 |
56.641 |
18.232 |
79.908 |
568.073 |
528.26 |
437.869 |
800.807 |
597.798 |
387.751 |
238.071 |
2 151.831 |
1 401.146 |
2 576.455 |
3 824.161 |
4 165.289 |
3 570.208 |
2 752.168 |
| Środki pieniężne i inne aktywa pieniężne |
53.5 |
65.848 |
49.263 |
48.469 |
126.155 |
100.075 |
239.849 |
434.067 |
613.352 |
604.42 |
1 033.619 |
938.842 |
905.633 |
1 032.457 |
1 256.405 |
732.647 |
460.859 |
655.716 |
774.151 |
793.358 |
631.068 |
862.424 |
1 014.249 |
1 140.479 |
926.582 |
1 144.795 |
| Dług netto |
91.4 |
99.432 |
134.733 |
43.225 |
(107.882) |
(20.06) |
(143.866) |
(341.92) |
(572.373) |
(547.779) |
(1 015.387) |
(858.934) |
(337.56) |
(504.197) |
(818.536) |
68.16 |
136.939 |
(267.965) |
(536.08) |
1 358.473 |
770.078 |
1 714.031 |
2 809.912 |
3 024.81 |
2 643.626 |
1 607.373 |
| Ticker |
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| Waluta |
USD |
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USD |
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USD |
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USD |
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USD |
USD |
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USD |