| 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) |
3 007.476 |
3 171.348 |
3 384.779 |
3 756.878 |
4 603.925 |
4 749.597 |
5 534.636 |
7 869.28 |
9 097.816 |
9 397.147 |
10 162.205 |
9 833.875 |
9 614.516 |
9 740.807 |
9 663.63 |
10 285.728 |
11 344.171 |
11 230.6 |
11 763.726 |
10 999.1 |
10 997.867 |
11 614.498 |
18 459.199 |
17 826.122 |
18 274.022 |
20 309.896 |
| Aktywa trwałe (mln) |
2 822.791 |
2 935.116 |
3 027.539 |
3 394.627 |
4 168.988 |
4 241.291 |
4 838.962 |
6 714.298 |
8 209.524 |
8 568.95 |
9 327.394 |
9 207.146 |
9 215.315 |
9 330.574 |
9 257.527 |
9 761.772 |
10 947.996 |
10 874.993 |
11 300.353 |
10 646.241 |
10 655.231 |
10 395.108 |
16 658.12 |
16 774.335 |
16 852.591 |
126.441 |
| Rzeczowe aktywa trwałe netto |
2 627.312 |
2 719.762 |
2 748.486 |
2 882.413 |
3 568.509 |
3 457.58 |
3 820.279 |
5 194.649 |
6 347.591 |
6 659.252 |
7 539.193 |
7 461.944 |
7 084.895 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
99.125 |
102.369 |
147.458 |
133.733 |
128.258 |
126.441 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
14.5 |
19.1 |
18.4 |
18.4 |
0.0 |
0.0 |
| Wartość firmy i 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 |
0.0 |
0.0 |
14.5 |
19.1 |
18.4 |
18.4 |
(3.98) |
0.0 |
| Należności netto |
31.689 |
44.673 |
48.074 |
149.036 |
152.099 |
192.899 |
197.004 |
246.087 |
241.864 |
97.702 |
113.61 |
130.536 |
252.779 |
231.817 |
194.569 |
246.399 |
199.076 |
205.02 |
211.595 |
198.976 |
218.689 |
219.248 |
254.677 |
304.226 |
307.617 |
340.469 |
| Inwestycje długoterminowe |
195.479 |
215.354 |
279.053 |
512.214 |
600.479 |
783.711 |
1 018.683 |
1 519.649 |
1 861.933 |
1 727.706 |
1 656.869 |
1 382.749 |
1 748.345 |
1 745.712 |
1 531.651 |
1 303.375 |
958.395 |
713.355 |
701.445 |
763.045 |
772.518 |
707.834 |
1 128.914 |
1 199.132 |
1 417.861 |
0.0 |
| Aktywa obrotowe |
59.765 |
63.77 |
224.918 |
251.99 |
246.064 |
354.89 |
347.054 |
793.811 |
542.351 |
828.197 |
834.811 |
626.729 |
399.201 |
410.233 |
406.103 |
523.956 |
396.175 |
355.607 |
463.373 |
352.859 |
342.636 |
1 219.39 |
1 801.079 |
1 051.787 |
1 421.431 |
1 032.49 |
| Środki pieniężne i Inwestycje |
28.076 |
19.097 |
176.844 |
102.954 |
93.965 |
161.991 |
282.725 |
547.724 |
300.487 |
394.351 |
331.651 |
349.145 |
146.422 |
178.416 |
211.534 |
277.557 |
197.099 |
150.587 |
251.778 |
153.883 |
123.947 |
1 000.142 |
1 546.402 |
747.561 |
783.757 |
692.021 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
122.481 |
160.995 |
0.0 |
(155.246) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
512.436 |
589.34 |
1e-06 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
82.997 |
66.992 |
45.677 |
123.771 |
206.452 |
202.659 |
212.988 |
258.174 |
209.593 |
223.991 |
33.54 |
36.541 |
62.766 |
90.235 |
7.565 |
8.101 |
13.265 |
10.302 |
0.0 |
706.954 |
1 211.739 |
597.732 |
330.057 |
2.29 |
| Środki pieniężne i inne aktywa pieniężne |
28.076 |
19.097 |
93.847 |
35.962 |
48.288 |
38.22 |
76.273 |
345.065 |
87.499 |
136.177 |
122.058 |
125.154 |
112.882 |
141.875 |
148.768 |
187.322 |
189.534 |
142.486 |
238.513 |
143.581 |
123.947 |
293.188 |
334.663 |
149.829 |
783.757 |
689.731 |
| Należności krótkoterminowe |
277.275 |
309.437 |
361.152 |
369.516 |
560.937 |
607.649 |
585.228 |
1 002.566 |
1 246.176 |
1 115.828 |
142.116 |
184.735 |
45.128 |
111.881 |
124.29 |
129.509 |
150.059 |
145.751 |
185.702 |
174.903 |
170.082 |
146.457 |
220.308 |
207.815 |
216.237 |
281.867 |
| Dług krótkoterminowy |
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 |
169.3 |
144.9 |
923.9 |
23.4 |
667.5 |
0.0 |
| Zobowiązania krótkoterminowe |
152.0 |
141.0 |
167.0 |
273.0 |
313.0 |
394.0 |
456.0 |
915.0 |
987.0 |
519.915 |
509.54 |
273.772 |
137.287 |
96.518 |
104.496 |
111.143 |
115.182 |
124.517 |
128.892 |
130.262 |
126.274 |
5.366 |
5.366 |
5.326 |
221.545 |
288.276 |
| 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 |
(169.3) |
(144.9) |
(923.9) |
(23.4) |
(667.5) |
0.0 |
| Zobowiązania długoterminowe |
1 250.0 |
1 326.0 |
1 328.0 |
1 577.0 |
2 155.0 |
2 119.0 |
2 691.0 |
3 587.0 |
4 216.0 |
4 901.886 |
4 534.687 |
4 303.757 |
4 502.012 |
4 630.733 |
4 703.455 |
5 181.34 |
5 960.329 |
5 616.256 |
6 096.544 |
5 434.103 |
5 924.743 |
5 923.094 |
8 330.171 |
8 080.954 |
8 326.742 |
9 175.831 |
| 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 |
12.844 |
12.765 |
8.058 |
6.551 |
5.843 |
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 |
92.711 |
96.619 |
123.779 |
113.679 |
109.985 |
117.199 |
| Zobowiązania ogółem |
1 388.912 |
1 449.296 |
1 486.32 |
1 755.61 |
2 368.162 |
2 406.306 |
3 024.578 |
4 077.079 |
4 755.083 |
5 076.561 |
5 044.227 |
4 672.589 |
4 639.299 |
4 727.251 |
4 807.951 |
5 292.483 |
6 075.511 |
5 740.773 |
6 225.436 |
5 564.365 |
6 051.017 |
5 928.46 |
8 335.537 |
8 086.28 |
8 548.287 |
9 464.107 |
| Kapitał własny |
1 605.435 |
1 708.285 |
1 890.084 |
1 907.328 |
2 135.846 |
2 236.4 |
2 387.214 |
3 366.959 |
3 894.574 |
3 975.346 |
4 852.973 |
4 935.842 |
4 686.386 |
4 765.16 |
4 632.417 |
4 774.785 |
5 046.3 |
5 256.139 |
5 394.244 |
5 434.735 |
4 946.85 |
5 686.038 |
10 123.662 |
9 739.842 |
9 719.536 |
10 700.424 |
| Udziały mniejszościowe |
13.129 |
13.767 |
8.375 |
93.94 |
99.917 |
106.891 |
122.844 |
425.242 |
448.159 |
345.24 |
265.005 |
225.444 |
288.831 |
248.396 |
223.262 |
218.46 |
222.36 |
233.688 |
144.046 |
100.931 |
81.958 |
77.994 |
224.273 |
224.334 |
200.27 |
47.877 |
| Pasywa |
3 007.476 |
3 171.348 |
3 384.779 |
3 756.878 |
4 603.925 |
4 749.597 |
5 534.636 |
7 869.28 |
9 097.816 |
9 397.147 |
10 162.205 |
9 833.875 |
9 614.516 |
9 740.807 |
9 663.63 |
10 285.728 |
11 344.171 |
11 230.6 |
11 763.726 |
10 999.1 |
10 997.867 |
11 614.498 |
18 459.199 |
17 826.122 |
18 274.022 |
20 309.896 |
| Inwestycje |
195.479 |
215.354 |
362.05 |
579.206 |
646.156 |
907.482 |
1 225.135 |
1 722.308 |
2 074.921 |
1 985.88 |
1 866.462 |
2 025.304 |
1 781.885 |
1 464.696 |
1 319.776 |
1 127.453 |
750.124 |
512.31 |
497.126 |
581.224 |
772.518 |
1 414.788 |
2 340.653 |
1 796.864 |
1 417.861 |
2.29 |
| Dług (mln) |
1 037.25 |
1 080.25 |
1 035.25 |
1 302.25 |
1 686.25 |
1 608.925 |
2 147.405 |
2 748.345 |
3 131.765 |
3 440.818 |
4 434.383 |
4 058.987 |
4 069.257 |
4 195.317 |
4 221.401 |
4 620.298 |
5 376.31 |
5 066.368 |
5 478.927 |
4 873.872 |
5 408.478 |
5 452.099 |
7 599.481 |
7 271.565 |
7 726.781 |
8 578.375 |
| Środki pieniężne i inne aktywa pieniężne |
28.076 |
19.097 |
93.847 |
35.962 |
48.288 |
38.22 |
76.273 |
345.065 |
87.499 |
136.177 |
122.058 |
125.154 |
112.882 |
141.875 |
148.768 |
187.322 |
189.534 |
142.486 |
238.513 |
143.581 |
123.947 |
293.188 |
334.663 |
149.829 |
783.757 |
689.731 |
| Dług netto |
1 009.174 |
1 061.153 |
941.403 |
1 266.288 |
1 637.962 |
1 570.705 |
2 071.132 |
2 403.28 |
3 044.266 |
3 304.641 |
4 312.325 |
3 933.833 |
3 956.375 |
4 053.442 |
4 072.633 |
4 432.976 |
5 186.776 |
4 923.882 |
5 240.414 |
4 730.291 |
5 284.531 |
5 158.911 |
7 264.818 |
7 121.736 |
6 943.024 |
7 889.753 |
| Ticker |
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| Waluta |
USD |
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USD |
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