| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
10 555.8 |
11 678.5 |
13 548.4 |
13 792.7 |
13 676.1 |
13 430.8 |
14 614.5 |
23 831.6 |
31 030.2 |
35 383.9 |
35 734.6 |
34 784.4 |
35 956.3 |
36 084.5 |
45 221.0 |
52 904.5 |
65 548.6 |
76 245.3 |
89 198.8 |
93 277.9 |
| Aktywa trwałe (mln) |
7 253.3 |
8 124.1 |
9 695.6 |
9 711.2 |
9 468.9 |
9 427.8 |
10 498.5 |
17 225.9 |
25 434.0 |
27 055.4 |
28 940.1 |
28 489.3 |
27 515.7 |
27 561.0 |
31 217.2 |
38 638.2 |
49 408.1 |
55 984.2 |
62 081.7 |
62 701.499999 |
| Rzeczowe aktywa trwałe netto |
6 952.5 |
7 867.4 |
9 545.5 |
9 600.4 |
9 386.2 |
8 978.5 |
9 197.3 |
14 414.6 |
23 630.8 |
25 945.6 |
27 892.9 |
27 693.1 |
26 505.9 |
26 374.1 |
29 570.5 |
34 538.7 |
46 464.3 |
52 201.1 |
54 473.4 |
54 981.6 |
| Wartość firmy |
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 |
98.1 |
98.1 |
98.1 |
99.1 |
1 491.0 |
1 505.7 |
| Wartości niematerialne i prawne |
33.3 |
80.3 |
70.3 |
56.4 |
40.3 |
25.3 |
9.8 |
3.8 |
17.2 |
48.5 |
38.7 |
26.4 |
14.1 |
30.5 |
153.7 |
238.3 |
236.8 |
426.3 |
2 305.7 |
2 107.9 |
| Wartość firmy i wartości niematerialne i prawne |
33.3 |
80.3 |
70.3 |
56.4 |
40.3 |
25.3 |
9.8 |
3.8 |
17.2 |
48.5 |
38.7 |
26.4 |
14.1 |
30.5 |
251.8 |
336.4 |
334.9 |
525.4 |
3 796.7 |
3 613.6 |
| Należności netto |
0.0 |
0.0 |
0.0 |
1 108.7 |
0.0 |
0.0 |
1 814.6 |
2 868.0 |
3 093.9 |
4 635.0 |
1 518.5 |
2 384.6 |
1 538.4 |
1 378.8 |
2 944.2 |
4 359.1 |
6 324.6 |
4 251.1 |
5 891.0 |
3 629.3 |
| Inwestycje długoterminowe |
(1 420.8) |
(1 284.8) |
(1 712.2) |
(1 289.8) |
(1 594.8) |
(1 188.5) |
(666.0) |
(563.3) |
0.0 |
(582.1) |
160.9 |
639.2 |
861.9 |
1 006.2 |
869.9 |
1 864.1 |
1 808.6 |
2 525.5 |
2 836.4 |
3 610.4 |
| Aktywa obrotowe |
3 302.5 |
3 554.4 |
3 852.8 |
4 081.5 |
4 207.2 |
4 003.0 |
4 116.0 |
6 605.7 |
5 596.2 |
8 328.5 |
6 794.5 |
6 295.1 |
8 440.6 |
8 523.5 |
14 003.8 |
14 266.3 |
16 140.5 |
20 261.1 |
27 117.1 |
30 576.4 |
| Środki pieniężne i Inwestycje |
1 662.0 |
1 488.5 |
1 816.3 |
1 352.4 |
1 964.6 |
1 689.2 |
1 012.2 |
2 060.9 |
317.2 |
735.6 |
209.3 |
310.8 |
2 725.8 |
2 504.6 |
6 687.1 |
4 220.3 |
5 443.0 |
6 391.9 |
8 642.7 |
10 432.2 |
| Zapasy |
726.3 |
896.0 |
964.1 |
1 203.4 |
1 171.1 |
1 268.9 |
1 275.3 |
1 641.9 |
2 160.0 |
2 925.9 |
3 704.6 |
3 347.1 |
3 829.4 |
3 942.3 |
3 462.7 |
4 981.9 |
3 829.8 |
5 192.3 |
8 192.9 |
9 416.3 |
| Inwestycje krótkoterminowe |
1 616.1 |
1 421.0 |
1 768.0 |
1 317.4 |
1 622.4 |
1 609.8 |
701.2 |
603.1 |
0.0 |
637.9 |
109.6 |
231.0 |
2 562.8 |
2 315.1 |
6 570.3 |
3 942.3 |
5 396.3 |
6 316.2 |
8 298.1 |
9 697.4 |
| Środki pieniężne i inne aktywa pieniężne |
45.9 |
67.5 |
48.3 |
35.0 |
342.2 |
79.4 |
311.0 |
1 457.8 |
317.2 |
97.7 |
99.7 |
79.8 |
163.0 |
189.5 |
116.8 |
278.0 |
46.7 |
75.7 |
344.6 |
734.8 |
| Należności krótkoterminowe |
643.9 |
758.1 |
1 094.4 |
1 147.8 |
1 010.1 |
1 157.1 |
1 162.0 |
1 429.8 |
1 372.3 |
2 133.5 |
2 654.1 |
1 883.6 |
2 314.5 |
2 552.6 |
2 742.4 |
3 822.2 |
3 971.1 |
5 255.8 |
6 578.6 |
6 776.8 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 387.3 |
2 479.9 |
2 702.0 |
5 083.6 |
4 830.1 |
4 763.8 |
3 986.5 |
3 380.4 |
2 752.4 |
3 571.9 |
4 316.6 |
4 708.3 |
6 655.6 |
5 089.4 |
| Zobowiązania krótkoterminowe |
1 305.5 |
1 263.6 |
1 776.5 |
1 710.9 |
1 529.5 |
1 843.1 |
4 296.7 |
5 378.5 |
5 625.0 |
8 834.1 |
8 856.5 |
8 339.1 |
8 160.6 |
7 921.8 |
8 404.3 |
10 236.1 |
11 459.0 |
12 980.1 |
16 288.6 |
14 759.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.1 |
1 461.8 |
1 543.5 |
1 603.4 |
867.6 |
72.0 |
49.2 |
71.7 |
81.7 |
150.7 |
101.2 |
225.8 |
288.6 |
34.6 |
| Zobowiązania długoterminowe |
6 706.5 |
6 261.2 |
7 979.8 |
8 156.0 |
8 058.0 |
6 827.7 |
4 425.3 |
9 943.0 |
16 651.9 |
18 547.0 |
16 878.7 |
15 424.1 |
14 583.2 |
11 731.8 |
15 926.9 |
18 933.4 |
28 880.5 |
33 243.0 |
31 262.7 |
26 399.3 |
| Rezerwy z tytułu odroczonego podatku |
504.1 |
683.5 |
952.0 |
942.8 |
1 099.4 |
1 345.6 |
1 284.0 |
1 218.2 |
1 199.7 |
773.4 |
760.0 |
794.2 |
995.6 |
1 434.4 |
2 388.3 |
3 410.1 |
3 955.9 |
5 154.6 |
7 857.4 |
7 378.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.1 |
11.5 |
7.6 |
3.4 |
0.0 |
0.0 |
0.0 |
0.0 |
208.4 |
694.4 |
642.5 |
650.0 |
| Zobowiązania ogółem |
8 012.0 |
7 524.8 |
9 756.3 |
9 866.9 |
9 587.5 |
8 670.8 |
8 722.0 |
15 321.5 |
22 276.9 |
27 381.1 |
25 735.2 |
23 763.2 |
22 743.8 |
19 653.6 |
24 331.2 |
29 169.5 |
40 339.5 |
46 223.1 |
47 551.3 |
41 158.8 |
| Kapitał własny |
2 543.8 |
4 153.7 |
3 792.1 |
3 925.8 |
4 088.6 |
4 760.0 |
5 892.5 |
8 510.1 |
8 753.3 |
8 002.8 |
9 999.4 |
11 021.2 |
13 212.5 |
16 430.9 |
20 889.8 |
23 735.0 |
25 209.1 |
30 022.2 |
41 647.5 |
52 119.1 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.9 |
0.2 |
0.2 |
0.0 |
0.0 |
508.8 |
80.1 |
48.3 |
61.8 |
1 307.5 |
1 424.1 |
| Pasywa |
10 555.8 |
11 678.5 |
13 548.4 |
13 792.7 |
13 676.1 |
13 430.8 |
14 614.5 |
23 831.6 |
31 030.2 |
35 383.9 |
35 734.6 |
34 784.4 |
35 956.3 |
36 084.5 |
45 221.0 |
52 904.5 |
65 548.6 |
76 245.3 |
89 198.8 |
93 277.9 |
| Inwestycje |
195.3 |
136.2 |
55.8 |
27.6 |
27.6 |
421.3 |
35.2 |
39.8 |
62.2 |
55.8 |
270.5 |
214.4 |
162.9 |
247.1 |
291.2 |
1 085.8 |
1 138.9 |
1 062.7 |
1 191.5 |
13 307.8 |
| Dług (mln) |
6 202.4 |
5 577.7 |
7 027.8 |
7 213.2 |
6 958.6 |
5 482.1 |
4 300.9 |
10 935.5 |
17 842.4 |
22 476.7 |
20 523.5 |
18 917.7 |
16 977.0 |
13 095.3 |
15 625.8 |
17 822.5 |
27 900.9 |
31 369.8 |
28 027.7 |
22 042.0 |
| Środki pieniężne i inne aktywa pieniężne |
45.9 |
67.5 |
48.3 |
35.0 |
342.2 |
79.4 |
311.0 |
1 457.8 |
317.2 |
97.7 |
99.7 |
79.8 |
163.0 |
189.5 |
116.8 |
278.0 |
46.7 |
75.7 |
344.6 |
734.8 |
| Dług netto |
6 156.5 |
5 510.2 |
6 979.5 |
7 178.2 |
6 616.4 |
5 402.7 |
3 989.9 |
9 477.7 |
17 525.2 |
22 379.0 |
20 423.8 |
18 837.9 |
16 814.0 |
12 905.8 |
15 509.0 |
17 544.5 |
27 854.2 |
31 294.1 |
27 683.1 |
21 307.2 |
| Ticker |
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