| 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) |
753.397 |
749.268 |
754.471 |
791.758 |
854.961 |
904.675 |
1 025.548 |
1 271.119 |
1 430.475 |
1 526.098 |
1 635.963 |
1 794.937 |
2 960.411 |
3 653.128 |
3 682.517 |
4 141.909 |
4 156.266 |
4 303.499 |
5 127.427 |
5 871.594 |
6 079.097 |
5 924.174 |
5 399.063 |
5 554.924 |
5 722.197 |
5 851.952 |
| Aktywa trwałe (mln) |
630.574 |
630.802 |
641.224 |
672.29 |
723.182 |
765.025 |
839.272 |
1 021.527 |
1 163.132 |
1 246.587 |
1 335.866 |
1 369.022 |
2 431.082 |
3 056.872 |
3 138.511 |
3 338.755 |
3 515.49 |
3 656.944 |
4 170.345 |
4 775.105 |
5 161.518 |
4 876.203 |
4 395.198 |
4 343.165 |
4 587.036 |
4 783.393 |
| Rzeczowe aktywa trwałe netto |
451.851 |
453.807 |
466.239 |
486.852 |
536.512 |
574.211 |
642.381 |
766.606 |
906.098 |
990.932 |
1 085.057 |
1 118.161 |
1 822.173 |
2 315.165 |
2 370.803 |
2 589.498 |
2 778.98 |
2 921.374 |
2 959.265 |
3 539.802 |
3 936.751 |
4 091.387 |
3 846.245 |
3 787.969 |
4 013.321 |
4 181.956 |
| Wartość firmy |
161.095 |
162.604 |
156.726 |
156.726 |
156.726 |
160.641 |
160.641 |
223.432 |
229.292 |
230.774 |
228.873 |
228.873 |
483.468 |
596.03 |
591.405 |
591.405 |
586.718 |
598.131 |
935.135 |
953.826 |
953.826 |
657.8 |
438.748 |
438.748 |
438.748 |
438.748 |
| Wartości niematerialne i prawne |
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 |
232.808 |
224.197 |
210.682 |
68.979 |
60.07 |
51.463 |
42.927 |
34.406 |
| Wartość firmy i wartości niematerialne i prawne |
161.095 |
162.604 |
156.726 |
156.726 |
156.726 |
160.641 |
160.641 |
223.432 |
229.292 |
230.774 |
228.873 |
228.873 |
483.468 |
596.03 |
591.405 |
591.405 |
586.718 |
598.131 |
1 167.943 |
1 178.023 |
1 164.508 |
726.779 |
498.818 |
490.211 |
481.675 |
473.154 |
| Należności netto |
78.392 |
87.403 |
84.097 |
85.958 |
97.932 |
106.318 |
126.699 |
183.659 |
183.589 |
200.186 |
140.039 |
167.971 |
335.147 |
356.256 |
354.602 |
532.923 |
393.374 |
392.504 |
558.453 |
521.883 |
483.349 |
600.182 |
567.922 |
597.962 |
578.716 |
0.0 |
| Inwestycje długoterminowe |
14.941 |
12.784 |
13.439 |
10.238 |
9.162 |
12.205 |
11.866 |
2.264 |
1.921 |
2.056 |
3.052 |
3.336 |
3.682 |
1.808 |
2.156 |
2.539 |
2.09 |
2.622 |
1.89 |
2.495 |
2.025 |
2.689 |
2.134 |
2.171 |
2.576 |
0.0 |
| Aktywa obrotowe |
122.823 |
118.466 |
113.247 |
119.468 |
131.779 |
139.65 |
186.276 |
249.592 |
267.343 |
279.511 |
300.097 |
425.915 |
529.329 |
596.256 |
544.006 |
803.154 |
640.776 |
646.555 |
957.082 |
1 096.489 |
917.579 |
1 047.971 |
1 003.865 |
1 211.759 |
1 135.161 |
67.072999 |
| Środki pieniężne i Inwestycje |
16.662 |
4.658 |
1.85 |
1.432 |
4.064 |
0.629 |
17.838 |
2.653 |
5.117 |
8.647 |
97.836 |
195.6 |
16.249 |
11.059 |
4.022 |
24.299 |
5.885 |
5.634 |
20.102 |
7.8 |
24.737 |
80.338 |
34.813 |
80.577 |
32.577 |
74.444 |
| Zapasy |
13.127 |
15.65 |
15.105 |
15.549 |
13.991 |
15.426 |
18.967 |
41.777 |
53.377 |
48.518 |
39.793 |
38.821 |
130.13 |
177.397 |
135.887 |
192.354 |
184.511 |
185.402 |
315.729 |
507.441 |
351.401 |
309.675 |
331.35 |
461.848 |
454.389 |
0.0 |
| Inwestycje krótkoterminowe |
13.091 |
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 |
3.571 |
4.658 |
1.85 |
1.432 |
4.064 |
0.629 |
17.838 |
2.653 |
5.117 |
8.647 |
97.836 |
195.6 |
16.249 |
11.059 |
4.022 |
24.299 |
5.885 |
5.634 |
20.102 |
7.8 |
24.737 |
80.338 |
34.813 |
80.577 |
32.577 |
74.444 |
| Należności krótkoterminowe |
29.909 |
35.877 |
35.378 |
37.509 |
41.577 |
41.916 |
68.895 |
88.213 |
100.908 |
78.02 |
52.091 |
71.354 |
158.855 |
156.763 |
177.375 |
222.02 |
132.799 |
134.571 |
222.005 |
278.057 |
206.778 |
162.507 |
199.088 |
278.081 |
269.378 |
0.0 |
| Dług krótkoterminowy |
5.335 |
5.335 |
0.335 |
0.336 |
0.225 |
1.304 |
0.004 |
0.844 |
1.368 |
1.243 |
0.035 |
0.128 |
39.005 |
65.0 |
15.075 |
116.7 |
17.089 |
18.769 |
0.003 |
0.019 |
27.34 |
32.79 |
35.836 |
39.736 |
41.408 |
8.226 |
| Zobowiązania krótkoterminowe |
91.565 |
97.037 |
97.057 |
91.245 |
98.868 |
104.39 |
139.821 |
166.867 |
191.42 |
173.066 |
137.104 |
160.259 |
358.8 |
355.02 |
345.989 |
594.027 |
361.917 |
358.338 |
480.306 |
607.782 |
514.115 |
466.032 |
543.772 |
642.197 |
675.795 |
734.753 |
| Rozliczenia międzyokresowe |
52.248 |
52.512 |
57.094 |
48.835 |
5.444 |
8.284 |
6.589 |
5.012 |
6.771 |
7.006 |
12.297 |
11.633 |
39.554 |
16.857 |
36.698 |
50.804 |
41.3 |
36.001 |
48.347 |
80.123 |
42.982 |
45.406 |
72.77 |
119.305 |
134.577 |
177.216 |
| Zobowiązania długoterminowe |
311.994 |
267.649 |
236.583 |
256.269 |
381.028 |
362.21 |
345.097 |
469.239 |
466.248 |
459.477 |
442.764 |
475.539 |
1 147.453 |
1 591.054 |
1 314.375 |
1 282.969 |
1 515.153 |
1 532.294 |
1 532.898 |
2 047.511 |
2 193.39 |
2 370.589 |
1 966.509 |
1 867.559 |
1 859.725 |
1 029.198 |
| Rezerwy z tytułu odroczonego podatku |
92.794 |
89.138 |
89.542 |
85.768 |
106.134 |
123.33 |
126.755 |
125.943 |
130.899 |
145.568 |
200.397 |
231.775 |
292.355 |
426.096 |
544.11 |
595.769 |
669.808 |
719.057 |
468.451 |
542.785 |
588.204 |
606.844 |
574.152 |
625.884 |
696.557 |
739.472 |
| 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 |
166.781 |
196.246 |
193.574 |
178.584 |
138.811 |
0.0 |
| Zobowiązania ogółem |
403.559 |
364.686 |
333.64 |
347.514 |
479.896 |
466.6 |
484.918 |
636.106 |
657.668 |
632.543 |
579.868 |
635.798 |
1 506.253 |
1 946.074 |
1 660.364 |
1 876.996 |
1 877.07 |
1 890.632 |
2 013.204 |
2 655.293 |
2 707.505 |
2 836.621 |
2 510.281 |
2 509.756 |
2 535.52 |
2 498.704 |
| Kapitał własny |
346.5 |
381.274 |
418.012 |
441.553 |
372.132 |
435.235 |
537.542 |
631.995 |
769.83 |
890.053 |
1 052.463 |
1 156.099 |
1 442.525 |
1 694.968 |
2 010.686 |
2 254.036 |
2 268.811 |
2 409.318 |
3 110.82 |
3 216.301 |
3 374.561 |
3 090.8 |
2 891.24 |
3 047.459 |
3 186.677 |
3 303.61 |
| Udziały mniejszościowe |
3.338 |
3.308 |
2.819 |
2.691 |
2.933 |
2.84 |
3.088 |
3.018 |
2.977 |
3.502 |
3.632 |
3.04 |
11.633 |
12.086 |
11.467 |
10.877 |
10.385 |
3.549 |
3.403 |
3.114 |
2.969 |
3.247 |
2.458 |
2.291 |
1.246 |
0.0 |
| Pasywa |
753.397 |
749.268 |
754.471 |
791.758 |
854.961 |
904.675 |
1 025.548 |
1 271.119 |
1 430.475 |
1 526.098 |
1 635.963 |
1 794.937 |
2 960.411 |
3 653.128 |
3 682.517 |
4 141.909 |
4 156.266 |
4 303.499 |
5 127.427 |
5 871.594 |
6 079.097 |
5 924.174 |
5 399.063 |
5 554.924 |
5 722.197 |
5 851.952 |
| Inwestycje |
28.032 |
12.784 |
13.439 |
10.238 |
9.162 |
12.205 |
11.866 |
2.264 |
1.921 |
2.056 |
3.052 |
3.336 |
3.682 |
1.808 |
2.156 |
2.539 |
2.09 |
2.622 |
1.89 |
2.495 |
2.025 |
2.689 |
2.134 |
2.171 |
2.576 |
2.9 |
| Dług (mln) |
321.607 |
293.372 |
249.737 |
266.001 |
255.265 |
218.74 |
200.036 |
310.362 |
297.383 |
247.307 |
200.239 |
200.134 |
802.005 |
1 135.11 |
749.15 |
716.7 |
778.834 |
722.802 |
992.406 |
1 410.188 |
1 536.548 |
1 664.832 |
1 356.941 |
1 258.202 |
1 188.746 |
1 058.845 |
| Środki pieniężne i inne aktywa pieniężne |
3.571 |
4.658 |
1.85 |
1.432 |
4.064 |
0.629 |
17.838 |
2.653 |
5.117 |
8.647 |
97.836 |
195.6 |
16.249 |
11.059 |
4.022 |
24.299 |
5.885 |
5.634 |
20.102 |
7.8 |
24.737 |
80.338 |
34.813 |
80.577 |
32.577 |
74.444 |
| Dług netto |
318.036 |
288.714 |
247.887 |
264.569 |
251.201 |
218.111 |
182.198 |
307.709 |
292.266 |
238.66 |
102.403 |
4.534 |
785.756 |
1 124.051 |
745.128 |
692.401 |
772.949 |
717.168 |
972.304 |
1 402.388 |
1 511.811 |
1 584.494 |
1 322.128 |
1 177.625 |
1 156.169 |
(74.444) |
| Ticker |
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| Waluta |
USD |
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