| 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) |
12 815.5 |
14 479.8 |
15 007.6 |
15 585.8 |
16 779.9 |
17 018.0 |
16 303.2 |
17 067.0 |
18 439.7 |
18 089.0 |
19 209.0 |
19 864.0 |
19 373.0 |
19 873.0 |
18 919.0 |
15 526.0 |
14 842.0 |
14 602.0 |
15 151.0 |
14 518.0 |
15 283.0 |
17 523.0 |
17 837.0 |
17 970.0 |
17 344.0 |
16 546.0 |
| Aktywa trwałe (mln) |
9 253.7 |
10 689.9 |
11 085.4 |
11 311.9 |
12 341.8 |
12 056.1 |
11 520.1 |
11 797.3 |
12 343.1 |
12 276.0 |
13 345.0 |
13 536.0 |
13 090.0 |
13 284.0 |
12 369.0 |
9 967.0 |
9 416.0 |
9 487.0 |
9 940.0 |
9 477.0 |
10 226.0 |
12 349.0 |
12 272.0 |
12 241.0 |
11 641.0 |
10 966.0 |
| Rzeczowe aktywa trwałe netto |
6 222.0 |
6 918.5 |
7 326.5 |
7 619.4 |
8 263.4 |
7 990.5 |
7 494.7 |
7 684.8 |
8 094.0 |
7 667.0 |
8 033.0 |
8 356.0 |
8 049.0 |
8 095.0 |
7 948.0 |
7 359.0 |
7 104.0 |
7 169.0 |
7 436.0 |
7 159.0 |
7 450.0 |
8 042.0 |
8 097.0 |
7 885.0 |
7 913.0 |
7 513.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2 649.1 |
2 702.9 |
2 685.6 |
2 860.5 |
2 942.4 |
2 743.0 |
3 275.0 |
3 403.0 |
3 340.0 |
3 337.0 |
3 181.0 |
1 628.0 |
1 446.0 |
1 480.0 |
1 576.0 |
1 474.0 |
1 467.0 |
1 895.0 |
1 840.0 |
2 074.0 |
2 085.0 |
1 964.0 |
| Wartości niematerialne i prawne |
1 246.1 |
2 009.9 |
1 950.3 |
2 254.9 |
2 649.1 |
2 702.9 |
2 685.6 |
0.0 |
0.0 |
0.0 |
0.0 |
287.0 |
265.0 |
246.0 |
243.0 |
109.0 |
94.0 |
83.0 |
0.0 |
0.0 |
29.0 |
832.0 |
810.0 |
851.0 |
197.0 |
87.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 246.1 |
2 009.9 |
1 950.3 |
2 254.9 |
2 649.1 |
2 702.9 |
2 685.6 |
2 860.5 |
2 942.4 |
2 743.0 |
3 275.0 |
3 690.0 |
3 605.0 |
3 583.0 |
3 424.0 |
1 737.0 |
1 446.0 |
1 480.0 |
1 576.0 |
1 474.0 |
1 467.0 |
2 727.0 |
2 650.0 |
2 925.0 |
2 282.0 |
2 051.0 |
| Należności netto |
1 600.6 |
1 809.6 |
1 672.4 |
1 952.1 |
1 955.1 |
2 038.3 |
2 101.9 |
2 336.7 |
2 560.6 |
2 492.0 |
2 566.0 |
2 472.0 |
2 602.0 |
2 642.0 |
2 545.0 |
2 223.0 |
2 281.0 |
2 176.0 |
2 315.0 |
2 164.0 |
2 263.0 |
2 235.0 |
2 207.0 |
2 280.0 |
2 135.0 |
2 009.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
427.7 |
444.4 |
457.8 |
392.9 |
390.0 |
324.0 |
355.0 |
374.0 |
338.0 |
355.0 |
382.0 |
257.0 |
247.0 |
257.0 |
233.0 |
224.0 |
268.0 |
300.0 |
290.0 |
238.0 |
306.0 |
314.0 |
| Aktywa obrotowe |
3 561.8 |
3 789.9 |
3 922.2 |
4 273.9 |
4 438.1 |
4 961.9 |
4 783.1 |
5 269.7 |
6 096.6 |
5 813.0 |
5 864.0 |
6 328.0 |
6 283.0 |
6 589.0 |
6 550.0 |
5 559.0 |
5 426.0 |
5 115.0 |
5 211.0 |
5 041.0 |
5 057.0 |
5 174.0 |
5 565.0 |
5 729.0 |
5 703.0 |
5 580.0 |
| Środki pieniężne i Inwestycje |
322.8 |
206.5 |
405.2 |
494.5 |
290.6 |
594.0 |
364.0 |
360.8 |
472.7 |
364.0 |
987.0 |
876.0 |
764.0 |
1 106.0 |
1 054.0 |
789.0 |
619.0 |
923.0 |
616.0 |
539.0 |
442.0 |
303.0 |
270.0 |
427.0 |
1 093.0 |
1 021.0 |
| Zapasy |
1 239.9 |
1 390.4 |
1 494.1 |
1 430.1 |
1 563.4 |
1 670.9 |
1 752.1 |
2 004.5 |
2 443.8 |
2 493.0 |
2 033.0 |
2 373.0 |
2 356.0 |
2 348.0 |
2 233.0 |
1 892.0 |
1 909.0 |
1 679.0 |
1 790.0 |
1 813.0 |
1 790.0 |
1 903.0 |
2 239.0 |
2 269.0 |
1 955.0 |
1 822.0 |
| Inwestycje 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 |
| Środki pieniężne i inne aktywa pieniężne |
322.8 |
206.5 |
405.2 |
494.5 |
290.6 |
594.0 |
364.0 |
360.8 |
472.7 |
364.0 |
987.0 |
876.0 |
764.0 |
1 106.0 |
1 054.0 |
789.0 |
619.0 |
923.0 |
616.0 |
539.0 |
442.0 |
303.0 |
270.0 |
427.0 |
1 093.0 |
1 021.0 |
| Należności krótkoterminowe |
780.4 |
1 175.9 |
768.9 |
844.5 |
857.9 |
983.2 |
1 055.5 |
1 205.6 |
1 449.3 |
1 422.0 |
1 920.0 |
2 206.0 |
2 388.0 |
2 443.0 |
2 598.0 |
2 616.0 |
2 612.0 |
2 609.0 |
2 834.0 |
3 190.0 |
3 055.0 |
3 336.0 |
3 840.0 |
3 813.0 |
3 653.0 |
3 715.0 |
| Dług krótkoterminowy |
782.4 |
1 490.5 |
1 236.1 |
1 086.6 |
864.3 |
1 214.7 |
1 222.5 |
1 326.4 |
1 097.9 |
1 083.0 |
610.0 |
741.0 |
706.0 |
1 115.0 |
375.0 |
1 326.0 |
1 669.0 |
1 133.0 |
953.0 |
1 208.0 |
1 534.0 |
486.0 |
433.0 |
844.0 |
697.0 |
568.0 |
| Zobowiązania krótkoterminowe |
3 845.8 |
4 573.9 |
4 168.3 |
4 038.3 |
3 918.7 |
4 537.2 |
4 642.9 |
5 015.8 |
4 928.6 |
4 752.0 |
4 923.0 |
5 735.0 |
5 397.0 |
6 091.0 |
5 848.0 |
6 226.0 |
6 349.0 |
5 846.0 |
5 858.0 |
6 536.0 |
6 919.0 |
6 443.0 |
6 749.0 |
7 334.0 |
6 930.0 |
7 004.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
1 681.5 |
1 675.7 |
1 741.9 |
1 879.6 |
1 857.5 |
1 934.6 |
1 838.7 |
1 755.0 |
0.0 |
0.0 |
0.0 |
(3 558.0) |
2 369.0 |
2 171.0 |
2 032.0 |
2 060.0 |
2 026.0 |
2 124.0 |
0.0 |
0.0 |
0.0 |
647.0 |
2 086.0 |
0.0 |
| Zobowiązania długoterminowe |
3 632.0 |
3 857.3 |
4 883.0 |
5 641.7 |
5 796.6 |
5 482.9 |
5 707.6 |
5 531.2 |
7 803.3 |
9 055.0 |
8 596.0 |
7 927.0 |
8 447.0 |
8 495.0 |
7 931.0 |
8 301.0 |
8 453.0 |
8 639.0 |
8 411.0 |
8 028.0 |
8 170.0 |
10 211.0 |
10 351.0 |
9 936.0 |
9 346.0 |
8 702.0 |
| Rezerwy z tytułu odroczonego podatku |
836.9 |
987.5 |
1 004.6 |
854.2 |
880.6 |
840.3 |
572.9 |
391.1 |
369.7 |
193.0 |
377.0 |
629.0 |
0.0 |
0.0 |
817.0 |
587.0 |
766.0 |
532.0 |
395.0 |
458.0 |
511.0 |
723.0 |
694.0 |
647.0 |
374.0 |
326.0 |
| 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 |
130.0 |
133.0 |
130.0 |
127.0 |
130.0 |
0.0 |
| Zobowiązania ogółem |
7 477.8 |
8 431.2 |
9 051.3 |
9 680.0 |
9 715.3 |
10 020.1 |
10 350.5 |
10 547.0 |
12 731.9 |
13 807.0 |
13 519.0 |
13 662.0 |
13 844.0 |
14 586.0 |
13 779.0 |
14 527.0 |
14 802.0 |
14 485.0 |
14 269.0 |
14 564.0 |
15 089.0 |
16 654.0 |
17 100.0 |
17 270.0 |
16 276.0 |
15 571.0 |
| Kapitał własny |
5 093.1 |
5 767.3 |
5 646.9 |
5 650.3 |
6 766.3 |
6 629.5 |
5 558.2 |
6 097.4 |
5 223.7 |
3 878.0 |
5 406.0 |
6 202.0 |
5 529.0 |
5 287.0 |
4 856.0 |
729.0 |
(174.0) |
(102.0) |
629.0 |
(46.0) |
194.0 |
869.0 |
737.0 |
700.0 |
1 068.0 |
975.0 |
| Udziały mniejszościowe |
244.6 |
281.3 |
309.4 |
255.5 |
298.3 |
368.4 |
394.5 |
422.6 |
484.1 |
404.0 |
284.0 |
285.0 |
280.0 |
302.0 |
284.0 |
270.0 |
214.0 |
219.0 |
253.0 |
241.0 |
227.0 |
243.0 |
223.0 |
153.0 |
153.0 |
135.0 |
| Pasywa |
12 815.5 |
14 479.8 |
15 007.6 |
15 585.8 |
16 779.9 |
17 018.0 |
16 303.2 |
17 067.0 |
18 439.7 |
18 089.0 |
19 209.0 |
19 864.0 |
19 373.0 |
19 873.0 |
18 919.0 |
15 526.0 |
14 842.0 |
14 602.0 |
15 151.0 |
14 518.0 |
15 283.0 |
17 523.0 |
17 837.0 |
17 970.0 |
17 344.0 |
16 546.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
427.7 |
444.4 |
457.8 |
392.9 |
390.0 |
324.0 |
355.0 |
374.0 |
338.0 |
355.0 |
382.0 |
257.0 |
247.0 |
257.0 |
233.0 |
224.0 |
268.0 |
300.0 |
290.0 |
238.0 |
306.0 |
314.0 |
| Dług (mln) |
2 709.0 |
3 491.1 |
3 660.1 |
3 930.6 |
3 598.0 |
3 512.7 |
3 817.2 |
3 602.4 |
5 491.8 |
5 965.0 |
5 402.0 |
5 464.0 |
6 132.0 |
6 185.0 |
5 761.0 |
6 956.0 |
7 775.0 |
7 572.0 |
7 425.0 |
7 455.0 |
7 747.0 |
8 364.0 |
8 574.0 |
8 422.0 |
8 114.0 |
7 574.0 |
| Środki pieniężne i inne aktywa pieniężne |
322.8 |
206.5 |
405.2 |
494.5 |
290.6 |
594.0 |
364.0 |
360.8 |
472.7 |
364.0 |
987.0 |
876.0 |
764.0 |
1 106.0 |
1 054.0 |
789.0 |
619.0 |
923.0 |
616.0 |
539.0 |
442.0 |
303.0 |
270.0 |
427.0 |
1 093.0 |
1 021.0 |
| Dług netto |
2 386.2 |
3 284.6 |
3 254.9 |
3 436.1 |
3 307.4 |
2 918.7 |
3 453.2 |
3 241.6 |
5 019.1 |
5 601.0 |
4 415.0 |
4 588.0 |
5 368.0 |
5 079.0 |
4 707.0 |
6 167.0 |
7 156.0 |
6 649.0 |
6 809.0 |
6 916.0 |
7 305.0 |
8 061.0 |
8 304.0 |
7 995.0 |
7 021.0 |
6 553.0 |
| Ticker |
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| Waluta |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |