| 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) |
83 395.0 |
87 270.0 |
80 938.0 |
85 202.0 |
84 487.0 |
90 739.0 |
93 126.0 |
92 337.0 |
99 983.0 |
104 531.0 |
93 287.0 |
91 843.0 |
88 785.0 |
89 236.0 |
92 934.0 |
93 821.0 |
95 133.0 |
136 453.0 |
137 698.0 |
139 613.0 |
144 988.0 |
170 336.0 |
186 346.0 |
189 813.0 |
188 281.0 |
187 168.0 |
| Aktywa trwałe (mln) |
2 246.0 |
2 085.0 |
1 819.0 |
12 999.0 |
12 225.0 |
12 464.0 |
12 420.0 |
12 544.0 |
13 338.0 |
18 595.0 |
22 952.0 |
27 472.0 |
25 304.0 |
23 740.0 |
26 387.0 |
26 151.0 |
25 163.0 |
38 614.0 |
39 847.0 |
38 713.0 |
38 558.0 |
56 306.0 |
68 757.0 |
55 864.0 |
175 381.0 |
3 393.0 |
| Rzeczowe aktywa trwałe netto |
797.0 |
717.0 |
687.0 |
644.0 |
606.0 |
603.0 |
656.0 |
595.0 |
681.0 |
840.0 |
880.0 |
908.0 |
944.0 |
965.0 |
885.0 |
841.0 |
779.0 |
978.0 |
930.0 |
882.0 |
814.0 |
753.0 |
681.0 |
636.0 |
661.0 |
614.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 202.0 |
1 252.0 |
1 138.0 |
917.0 |
917.0 |
917.0 |
979.0 |
979.0 |
1 057.0 |
1 060.0 |
2 446.0 |
2 538.0 |
2 516.0 |
2 664.0 |
2 664.0 |
2 693.0 |
2 752.0 |
2 752.0 |
2 752.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
120.0 |
123.0 |
128.0 |
50.0 |
21.0 |
17.0 |
171.0 |
127.0 |
101.0 |
65.0 |
384.0 |
416.0 |
316.0 |
253.0 |
188.0 |
130.0 |
94.0 |
55.0 |
27.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 449.0 |
1 368.0 |
1 132.0 |
1 177.0 |
1 187.0 |
1 446.0 |
1 480.0 |
1 322.0 |
1 375.0 |
1 266.0 |
967.0 |
938.0 |
934.0 |
1 150.0 |
1 106.0 |
1 158.0 |
1 125.0 |
2 830.0 |
2 954.0 |
2 832.0 |
2 917.0 |
2 852.0 |
2 823.0 |
2 846.0 |
2 807.0 |
2 779.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 133.0 |
14 318.0 |
12 134.0 |
11 556.0 |
10 347.0 |
9 132.0 |
7 716.0 |
7 566.0 |
7 204.0 |
7 312.0 |
8 549.0 |
8 394.0 |
8 643.0 |
10 182.0 |
11 176.0 |
12 335.0 |
13 159.0 |
3 490.0 |
2 709.0 |
| Inwestycje długoterminowe |
9 511.0 |
10 411.0 |
8 363.0 |
11 178.0 |
10 432.0 |
10 415.0 |
10 284.0 |
10 627.0 |
11 282.0 |
16 489.0 |
21 105.0 |
25 637.0 |
23 426.0 |
21 634.0 |
24 399.0 |
24 154.0 |
23 265.0 |
34 824.0 |
35 978.0 |
35 024.0 |
34 827.0 |
52 701.0 |
65 253.0 |
52 396.0 |
12 544.0 |
0.0 |
| Aktywa obrotowe |
81 149.0 |
85 185.0 |
79 119.0 |
72 203.0 |
72 262.0 |
78 275.0 |
80 706.0 |
79 793.0 |
86 645.0 |
85 936.0 |
70 335.0 |
64 371.0 |
63 481.0 |
65 496.0 |
66 547.0 |
67 670.0 |
69 970.0 |
97 839.0 |
97 851.0 |
100 900.0 |
34 029.0 |
56 017.0 |
69 622.0 |
17 681.0 |
12 900.0 |
19 247.0 |
| Środki pieniężne i Inwestycje |
2 816.0 |
3 189.0 |
2 891.0 |
3 364.0 |
2 712.0 |
2 454.0 |
3 108.0 |
4 410.0 |
2 653.0 |
7 248.0 |
3 102.0 |
2 180.0 |
4 885.0 |
5 806.0 |
6 680.0 |
5 210.0 |
3 610.0 |
3 699.0 |
5 364.0 |
3 392.0 |
23 847.0 |
44 841.0 |
57 287.0 |
4 554.0 |
11 758.0 |
19 247.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(148.0) |
(280.0) |
(175.0) |
(78.0) |
(55.0) |
(62.0) |
(56.0) |
(47.0) |
(42.0) |
(43.0) |
(36.0) |
(3 079.0) |
(18 361.0) |
(12 830.0) |
(4 610.0) |
(15 248.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 146.0 |
839.0 |
13 658.0 |
18 384.0 |
23 277.0 |
19 531.0 |
16 034.0 |
17 936.0 |
17 629.0 |
16 925.0 |
22 987.0 |
22 586.0 |
21 990.0 |
23 115.0 |
43 750.0 |
56 374.0 |
41 549.0 |
19 385.0 |
17 504.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 816.0 |
3 189.0 |
2 891.0 |
3 364.0 |
2 712.0 |
2 454.0 |
3 108.0 |
2 264.0 |
1 814.0 |
1 257.0 |
471.0 |
278.0 |
694.0 |
585.0 |
617.0 |
653.0 |
607.0 |
677.0 |
671.0 |
678.0 |
732.0 |
1 091.0 |
913.0 |
887.0 |
941.0 |
1 743.0 |
| Należności 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
8 439.0 |
6 957.0 |
5 549.0 |
2 823.0 |
2 947.0 |
2 515.0 |
1 780.0 |
4 418.0 |
9 106.0 |
10 839.0 |
340.0 |
1 151.0 |
337.0 |
287.0 |
343.0 |
423.0 |
533.0 |
808.0 |
634.0 |
544.0 |
705.0 |
759.0 |
588.0 |
5 386.0 |
3 091.0 |
2 130.0 |
| Zobowiązania krótkoterminowe |
60 124.0 |
65 695.0 |
59 703.0 |
2 823.0 |
2 947.0 |
2 515.0 |
1 780.0 |
4 418.0 |
9 106.0 |
10 839.0 |
1 823.0 |
2 269.0 |
916.0 |
313.0 |
343.0 |
423.0 |
533.0 |
808.0 |
634.0 |
544.0 |
705.0 |
759.0 |
588.0 |
5 386.0 |
117 950.0 |
2 130.0 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
| Zobowiązania długoterminowe |
16 882.0 |
14 952.0 |
15 080.0 |
16 865.0 |
15 294.0 |
14 846.0 |
13 939.0 |
11 307.0 |
9 304.0 |
12 634.0 |
10 075.0 |
9 474.0 |
8 941.0 |
6 821.0 |
7 650.0 |
7 875.0 |
10 186.0 |
12 384.0 |
14 333.0 |
13 732.0 |
13 153.0 |
14 468.0 |
12 630.0 |
5 386.0 |
55 694.0 |
166 862.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
89.0 |
1 264.0 |
911.0 |
0.0 |
881.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
551.0 |
515.0 |
420.0 |
44.0 |
38.0 |
19.0 |
9.0 |
5.0 |
0.0 |
0.0 |
20.0 |
17.0 |
16.0 |
13.0 |
12.0 |
8.0 |
6.0 |
5.0 |
0.0 |
| Zobowiązania ogółem |
75 763.0 |
79 404.0 |
74 783.0 |
78 367.0 |
77 518.0 |
83 622.0 |
85 528.0 |
84 634.0 |
92 237.0 |
94 051.0 |
82 354.0 |
80 469.0 |
78 863.0 |
78 927.0 |
82 614.0 |
83 279.0 |
84 374.0 |
121 213.0 |
122 673.0 |
124 017.0 |
127 950.0 |
152 355.0 |
168 923.0 |
176 359.0 |
173 644.0 |
168 992.0 |
| Kapitał własny |
7 632.0 |
7 866.0 |
6 155.0 |
6 835.0 |
6 969.0 |
7 117.0 |
7 598.0 |
7 703.0 |
7 746.0 |
10 480.0 |
10 933.0 |
11 374.0 |
9 922.0 |
10 309.0 |
10 320.0 |
10 542.0 |
10 759.0 |
15 240.0 |
15 025.0 |
15 596.0 |
17 038.0 |
17 981.0 |
17 423.0 |
13 454.0 |
14 637.0 |
18 176.0 |
| Udziały mniejszościowe |
1 243.0 |
1 243.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
270.0 |
257.0 |
17.0 |
38.0 |
17.0 |
12.0 |
13.0 |
0.0 |
2.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
83 395.0 |
87 270.0 |
80 938.0 |
85 202.0 |
84 487.0 |
90 739.0 |
93 126.0 |
92 337.0 |
99 983.0 |
104 531.0 |
93 287.0 |
91 843.0 |
88 785.0 |
89 236.0 |
92 934.0 |
93 821.0 |
95 133.0 |
136 453.0 |
137 698.0 |
139 613.0 |
144 988.0 |
170 336.0 |
186 346.0 |
189 813.0 |
188 281.0 |
187 168.0 |
| Inwestycje |
9 511.0 |
10 411.0 |
8 363.0 |
11 178.0 |
10 432.0 |
10 415.0 |
10 284.0 |
12 773.0 |
12 121.0 |
22 480.0 |
23 736.0 |
27 528.0 |
27 617.0 |
26 846.0 |
30 459.0 |
28 709.0 |
26 262.0 |
37 828.0 |
40 656.0 |
37 713.0 |
57 942.0 |
96 451.0 |
121 627.0 |
56 049.0 |
12 544.0 |
17 504.0 |
| Dług (mln) |
24 320.0 |
21 118.0 |
21 391.0 |
19 688.0 |
18 241.0 |
17 361.0 |
15 719.0 |
15 725.0 |
18 410.0 |
23 472.0 |
11 898.0 |
11 743.0 |
9 857.0 |
7 134.0 |
7 993.0 |
8 298.0 |
10 719.0 |
13 192.0 |
14 967.0 |
14 276.0 |
13 153.0 |
14 468.0 |
12 630.0 |
30 079.0 |
22 645.0 |
14 235.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 816.0 |
3 189.0 |
2 891.0 |
3 364.0 |
2 712.0 |
2 454.0 |
3 108.0 |
2 264.0 |
1 814.0 |
1 257.0 |
471.0 |
278.0 |
694.0 |
585.0 |
617.0 |
653.0 |
607.0 |
677.0 |
671.0 |
678.0 |
732.0 |
1 091.0 |
913.0 |
887.0 |
941.0 |
1 743.0 |
| Dług netto |
21 504.0 |
17 929.0 |
18 500.0 |
16 324.0 |
15 529.0 |
14 907.0 |
12 611.0 |
13 461.0 |
16 596.0 |
22 215.0 |
11 427.0 |
11 465.0 |
9 163.0 |
6 549.0 |
7 376.0 |
7 645.0 |
10 112.0 |
12 515.0 |
14 296.0 |
13 598.0 |
12 421.0 |
13 377.0 |
11 717.0 |
29 192.0 |
21 704.0 |
12 492.0 |
| Ticker |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
KEY |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |