| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 484.71 |
1 498.445 |
1 530.057 |
1 700.138 |
1 812.574 |
2 072.91 |
2 179.014 |
2 206.672 |
2 394.25 |
2 580.0 |
2 756.539 |
2 751.165 |
3 039.843 |
3 348.72 |
3 642.978 |
4 129.544 |
4 746.18 |
5 230.917 |
5 411.413 |
5 769.136 |
6 164.123 |
6 909.857 |
| Aktywa trwałe (mln) |
546.415 |
546.32 |
539.145 |
816.229 |
882.415 |
1 013.413 |
1 098.894 |
1 087.181 |
1 100.76 |
1 329.249 |
1 401.36 |
1 472.375 |
1 624.645 |
1 869.76 |
2 016.275 |
2 258.99 |
2 514.197 |
2 960.065 |
2 858.527 |
3 078.658 |
3 251.516 |
3 831.531 |
| Rzeczowe aktywa trwałe netto |
489.796 |
479.926 |
469.967 |
489.735 |
520.882 |
244.386 |
274.459 |
278.728 |
275.289 |
283.724 |
788.527 |
837.462 |
923.055 |
1 094.708 |
1 151.565 |
1 275.097 |
1 398.067 |
1 642.932 |
1 528.213 |
1 583.368 |
1 729.001 |
1 786.306 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
4.898 |
4.898 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.882 |
1.984 |
1.984 |
31.215 |
35.257 |
35.021 |
40.323 |
39.469 |
28.785 |
83.529 |
82.825 |
372.73 |
| Wartości niematerialne i prawne |
6.612 |
7.813 |
11.998 |
33.578 |
36.389 |
42.57 |
39.907 |
25.934 |
26.396 |
31.681 |
30.112 |
51.568 |
66.214 |
105.062 |
113.5 |
116.884 |
140.66 |
133.715 |
91.433 |
118.183 |
133.043 |
233.68 |
| Wartość firmy i wartości niematerialne i prawne |
6.612 |
7.813 |
11.998 |
38.476 |
41.287 |
42.57 |
39.907 |
25.934 |
26.396 |
31.681 |
31.994 |
53.552 |
68.198 |
136.277 |
148.757 |
151.905 |
180.983 |
173.184 |
120.218 |
201.712 |
215.868 |
606.41 |
| Należności netto |
308.748 |
294.093 |
295.298 |
444.33 |
487.105 |
538.593 |
529.442 |
0.0 |
0.0 |
605.335 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 044.813 |
1 022.0 |
1 131.733 |
1 320.901 |
1 405.314 |
| Inwestycje długoterminowe |
12.611 |
13.135 |
15.358 |
(27.437) |
(28.911) |
21.796 |
(52.195) |
7.06 |
(85.973) |
515.373 |
1.672 |
(121.365) |
(63.456) |
(141.186) |
(75.061) |
(78.248) |
(143.488) |
(129.32) |
(180.143) |
(154.6) |
(69.604) |
(59.679) |
| Aktywa obrotowe |
938.295 |
952.125 |
990.912 |
883.909 |
930.159 |
1 059.497 |
1 080.12 |
1 119.491 |
1 293.49 |
1 250.751 |
1 355.179 |
1 278.79 |
1 415.198 |
1 478.96 |
1 626.703 |
1 870.554 |
2 231.983 |
2 270.852 |
2 552.886 |
2 690.478 |
2 912.607 |
3 078.326 |
| Środki pieniężne i Inwestycje |
157.839 |
164.565 |
187.462 |
274.416 |
235.51 |
250.923 |
261.516 |
458.548 |
549.416 |
382.815 |
477.753 |
374.286 |
414.344 |
368.573 |
336.641 |
401.503 |
505.202 |
564.144 |
939.35 |
710.839 |
496.448 |
642.568 |
| Zapasy |
137.234 |
143.31 |
142.183 |
156.719 |
200.145 |
243.282 |
246.892 |
172.833 |
197.644 |
248.038 |
244.772 |
264.626 |
293.187 |
309.976 |
380.342 |
456.595 |
580.552 |
570.981 |
519.184 |
743.105 |
956.734 |
894.021 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
41.867 |
43.09 |
(9.003) |
63.455 |
35.002 |
100.7 |
(389.553) |
81.651 |
178.604 |
120.711 |
166.989 |
131.369 |
137.931 |
182.202 |
192.246 |
262.323 |
245.574 |
169.061 |
140.436 |
| Środki pieniężne i inne aktywa pieniężne |
157.839 |
164.565 |
187.462 |
232.549 |
192.42 |
250.923 |
198.061 |
423.546 |
448.716 |
382.815 |
396.102 |
195.682 |
293.633 |
201.584 |
205.272 |
263.572 |
323.0 |
371.898 |
677.027 |
465.265 |
327.387 |
502.132 |
| Należności krótkoterminowe |
79.861 |
79.597 |
72.953 |
74.301 |
98.588 |
140.331 |
116.895 |
96.222 |
146.13 |
172.111 |
158.103 |
159.924 |
188.052 |
241.15 |
287.034 |
367.127 |
400.056 |
365.095 |
383.673 |
532.969 |
556.196 |
560.092 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
254.17 |
252.39 |
0.0 |
0.0 |
196.722 |
0.0 |
0.0 |
155.936 |
163.423 |
124.407 |
116.693 |
103.938 |
154.639 |
157.541 |
192.301 |
278.018 |
255.589 |
195.489 |
572.172 |
| Zobowiązania krótkoterminowe |
79.861 |
79.597 |
72.953 |
569.46 |
592.192 |
675.463 |
660.638 |
655.614 |
799.422 |
822.018 |
848.41 |
856.572 |
881.371 |
1 006.819 |
1 115.643 |
1 274.202 |
1 477.015 |
1 490.513 |
1 683.684 |
1 984.794 |
1 982.914 |
2 451.445 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
221.896 |
225.156 |
0.0 |
0.0 |
298.67 |
0.0 |
0.0 |
526.166 |
524.913 |
555.789 |
635.171 |
578.086 |
614.486 |
9.44 |
740.171 |
799.792 |
1 089.313 |
1 211.257 |
1 190.728 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
693.982 |
735.518 |
843.776 |
893.329 |
1 004.493 |
962.181 |
1 040.222 |
1 101.218 |
1 063.105 |
1 258.192 |
1 315.705 |
1 413.202 |
1 611.137 |
1 907.091 |
2 252.14 |
2 181.2 |
1 981.733 |
2 129.757 |
2 236.155 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
17.124 |
21.193 |
26.621 |
27.902 |
7.301 |
8.188 |
12.97 |
9.698 |
10.615 |
8.721 |
20.266 |
19.289 |
19.698 |
31.364 |
28.911 |
22.476 |
28.893 |
43.895 |
57.07 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
379.0 |
423.326 |
0.0 |
0.0 |
667.835 |
0.0 |
0.0 |
15.343 |
13.415 |
12.564 |
11.168 |
13.127 |
33.539 |
31.535 |
187.962 |
191.584 |
202.184 |
205.663 |
250.085 |
| Zobowiązania ogółem |
1 139.046 |
1 140.16 |
1 138.285 |
1 263.442 |
1 327.71 |
1 519.239 |
1 553.967 |
1 660.107 |
1 761.603 |
1 862.24 |
1 949.628 |
1 919.677 |
2 139.563 |
2 322.524 |
2 528.845 |
2 885.339 |
3 384.106 |
3 742.653 |
3 864.884 |
3 966.527 |
4 112.671 |
4 687.6 |
| Kapitał własny |
345.664 |
358.285 |
391.772 |
436.696 |
484.864 |
553.671 |
625.047 |
546.565 |
632.647 |
717.76 |
806.911 |
831.488 |
900.28 |
1 026.196 |
1 114.133 |
1 244.205 |
1 362.074 |
1 488.264 |
1 546.529 |
1 802.609 |
2 051.452 |
2 222.257 |
| Udziały mniejszościowe |
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 |
0.667 |
0.158 |
1.306 |
0.0 |
0.0 |
| Pasywa |
1 484.71 |
1 498.445 |
1 530.057 |
1 700.138 |
1 812.574 |
2 072.91 |
2 179.014 |
2 206.672 |
2 394.25 |
2 580.0 |
2 756.539 |
2 751.165 |
3 039.843 |
3 348.72 |
3 642.978 |
4 129.544 |
4 746.18 |
5 230.917 |
5 411.413 |
5 769.136 |
6 164.123 |
6 909.857 |
| Inwestycje |
12.611 |
13.135 |
15.358 |
14.43 |
14.179 |
12.793 |
11.26 |
42.062 |
14.727 |
125.82 |
83.323 |
57.239 |
57.255 |
25.803 |
56.308 |
59.683 |
38.714 |
62.926 |
82.18 |
90.974 |
99.457 |
80.757 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
647.572 |
687.832 |
0.0 |
0.0 |
667.835 |
0.0 |
0.0 |
371.967 |
270.58 |
334.607 |
317.089 |
319.495 |
469.568 |
644.937 |
785.585 |
804.175 |
549.363 |
624.918 |
938.39 |
| Środki pieniężne i inne aktywa pieniężne |
157.839 |
164.565 |
187.462 |
232.549 |
192.42 |
250.923 |
198.061 |
423.546 |
448.716 |
382.815 |
396.102 |
195.682 |
293.633 |
201.584 |
205.272 |
263.572 |
323.0 |
371.898 |
677.027 |
465.265 |
327.387 |
502.132 |
| Dług netto |
(157.839) |
(164.565) |
(187.462) |
415.023 |
495.412 |
(250.923) |
(198.061) |
244.289 |
(448.716) |
(382.815) |
(24.135) |
74.898 |
40.974 |
115.505 |
114.223 |
205.996 |
321.937 |
413.687 |
127.148 |
84.098 |
297.531 |
436.258 |
| Ticker |
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