| Rok finansowy |
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) |
9 262.195978 |
14 297.078145 |
22 738.102177 |
29 601.24098 |
41 674.673534 |
45 918.8623 |
51 898.940225 |
49 838.00925 |
48 541.401362 |
47 442.785294 |
49 137.942174 |
51 904.826963 |
54 494.827207 |
60 178.786449 |
68 297.495293 |
73 635.765611 |
79 647.817131 |
85 409.262233 |
88 403.312506 |
89 471.089652 |
101 795.99073 |
112 813.683545 |
111 065.880747 |
| Aktywa trwałe (mln) |
162.997515 |
298.362307 |
417.472076 |
536.102606 |
635.894701 |
654.151844 |
846.101181 |
1 839.716411 |
2 042.2487 |
2 662.011341 |
1 041.066459 |
910.629517 |
896.441833 |
863.130367 |
975.005266 |
1 037.828837 |
1 043.832332 |
984.825208 |
1 490.223607 |
1 311.649137 |
1 270.06451 |
1 471.420829 |
108 003.012129 |
| Rzeczowe aktywa trwałe netto |
102.980536 |
223.731215 |
294.478424 |
416.710367 |
472.916455 |
408.061671 |
405.415487 |
442.814677 |
444.757048 |
556.131455 |
444.515 |
444.6 |
370.66 |
336.505 |
464.661 |
516.344 |
529.239 |
495.09 |
938.072 |
774.422 |
678.987 |
928.098 |
809.632 |
| 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 |
| Wartości niematerialne i prawne |
5.130823 |
11.473868 |
53.287743 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
273.811351 |
445.136517 |
505.222833 |
506.400212 |
500.196266 |
509.422322 |
505.564332 |
480.73838 |
474.973721 |
448.767818 |
483.335145 |
386.83099 |
362.734688 |
| Wartość firmy i wartości niematerialne i prawne |
5.130823 |
11.473868 |
53.287743 |
68.763414 |
91.020173 |
125.210409 |
261.318522 |
275.670409 |
256.750857 |
463.227762 |
273.811351 |
445.136517 |
505.222833 |
506.400212 |
500.196266 |
509.422322 |
505.564332 |
480.73838 |
474.973721 |
448.767818 |
483.335145 |
386.83099 |
362.734688 |
| Należności netto |
8 183.497403 |
13 298.103402 |
12.1 |
27 885.328381 |
39 123.205384 |
43 196.153978 |
49 365.763947 |
44 187.078239 |
44 958.80966 |
44 025.513339 |
45 271.426459 |
47 735.308045 |
51 105.902045 |
56 619.282 |
64 313.944 |
68 918.889 |
73 913.329 |
81 153.352 |
1 001.07253 |
1 021.824147 |
914.062 |
1 286.114771 |
2 771.377 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
45.132747 |
21.112538 |
20.376892 |
20.797439 |
20.33511 |
1e-06 |
89.87274 |
230.231312 |
322.740108 |
20.893 |
20.559 |
20.225155 |
10.148 |
12.062515 |
9.029 |
8.996828 |
77.177886 |
88.459319 |
107.742365 |
156.491839 |
1.993853 |
| Aktywa obrotowe |
9 099.198463 |
13 998.715838 |
22 320.630101 |
29 065.138374 |
41 038.778833 |
45 264.710456 |
51 052.839044 |
47 998.292839 |
46 499.152662 |
44 780.773953 |
46 735.358952 |
49 358.824804 |
51 841.022075 |
57 580.061377 |
65 479.073662 |
70 623.074064 |
76 635.473788 |
82 505.736609 |
2 915.068817 |
3 387.709028 |
3 095.99163 |
6 629.850507 |
3 062.868618 |
| Środki pieniężne i Inwestycje |
436.694223 |
225.036383 |
463.324482 |
446.803396 |
763.345383 |
1 134.623661 |
747.231436 |
3 079.310321 |
777.8156 |
755.260614 |
1 463.932493 |
1 623.516759 |
735.12003 |
960.779377 |
1 165.129662 |
1 704.185064 |
2 722.144788 |
1 352.384609 |
1 913.996287 |
2 365.884881 |
2 181.92963 |
5 343.735736 |
3 062.868618 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82 505.736886 |
87 291.840017 |
85 404.191548 |
97 747.443544 |
108 788.881723 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.07093 |
0.0 |
0.0 |
20.063108 |
0.0 |
0.0 |
20.225155 |
0.0 |
3.001515 |
0.0 |
4.016828 |
0.0 |
3.000323 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
436.694223 |
225.036383 |
463.324482 |
446.803396 |
763.345383 |
1 134.623661 |
747.231436 |
3 059.239391 |
777.8156 |
755.260614 |
1 443.869385 |
1 623.516759 |
735.12003 |
940.554222 |
1 165.129662 |
1 701.183549 |
2 722.144788 |
1 348.367781 |
1 913.996287 |
2 362.884558 |
2 181.92963 |
5 343.735736 |
3 062.868618 |
| Należności krótkoterminowe |
390.449675 |
134.180566 |
361.791928 |
506.72042 |
155.805254 |
114.525419 |
232.491564 |
217.389164 |
628.099066 |
644.255082 |
1 349.848318 |
1 603.527006 |
1 247.208868 |
1 597.899212 |
1 643.530602 |
1 971.573294 |
2 663.312134 |
2 115.410876 |
1 795.266097 |
1 025.261473 |
2 100.544283 |
3 832.124563 |
2 260.265176 |
| Dług krótkoterminowy |
7 007.784836 |
2 920.0 |
7 751.364919 |
11 132.910533 |
20 837.458439 |
19 798.770782 |
28 279.079267 |
11 018.997789 |
15 343.534132 |
19 730.214452 |
13 050.292623 |
11 208.199431 |
15 908.463971 |
15 833.926013 |
9 664.704816 |
10 067.725033 |
8 787.298004 |
11 375.485565 |
14 171.977455 |
9 344.580831 |
16 340.458861 |
19 169.382107 |
11 843.766896 |
| Zobowiązania krótkoterminowe |
7 707.585741 |
3 388.243738 |
8 719.425533 |
12 465.309184 |
23 020.92584 |
22 101.268409 |
30 647.713737 |
13 065.271542 |
17 975.976062 |
22 993.776231 |
14 562.214941 |
12 967.660437 |
19 552.259259 |
19 991.431431 |
13 992.617185 |
14 846.889552 |
14 062.69972 |
16 134.340315 |
18 777.996688 |
13 340.110066 |
21 537.678857 |
26 107.89055 |
0.0 |
| Rozliczenia międzyokresowe |
60.447786 |
119.187286 |
273.888615 |
421.392802 |
1 294.310795 |
1 686.073785 |
1 611.963374 |
1 306.366644 |
1 361.781782 |
0.0 |
162.074 |
155.934 |
2 396.58642 |
2 559.606206 |
2 684.381767 |
2 807.591225 |
2 612.089582 |
2 643.443874 |
2 810.753136 |
2 970.267762 |
3 096.675713 |
3 106.38388 |
3 323.281773 |
| Zobowiązania długoterminowe |
0.0 |
6 065.0 |
8 744.391608 |
11 506.940218 |
12 968.018624 |
17 866.064098 |
15 086.01363 |
30 506.164148 |
24 026.280109 |
19 587.144214 |
25 700.0 |
28 200.0 |
25 680.0 |
29 223.0 |
41 423.0 |
43 355.0 |
14 062.69972 |
46 165.0 |
43 727.717943 |
45 424.63282 |
21 537.678857 |
47 748.154126 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.732043 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43 887.770126 |
41 381.965807 |
42 943.407058 |
(2 587.145713) |
45 030.590246 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
11.526842 |
8.632098 |
27.326299 |
22.783729 |
15.290965 |
7.65127 |
1.765939 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
460.286738 |
366.193374 |
337.029598 |
513.626525 |
427.478116 |
| Zobowiązania ogółem |
7 707.585741 |
9 453.243738 |
17 463.817141 |
23 972.249402 |
35 988.944464 |
39 967.332507 |
45 733.727367 |
43 571.43569 |
42 002.256171 |
42 580.920445 |
43 946.814758 |
45 776.340659 |
47 127.027009 |
51 446.067679 |
57 975.80704 |
61 058.608887 |
63 296.206388 |
65 674.21799 |
65 553.039285 |
62 386.689155 |
70 220.236944 |
76 968.201144 |
71 166.096549 |
| Kapitał własny |
1 554.610237 |
4 843.834407 |
5 274.285036 |
5 628.991578 |
5 685.72907 |
5 951.529793 |
6 165.212858 |
6 266.57356 |
6 539.145191 |
4 861.864849 |
5 191.127416 |
6 128.486304 |
7 367.800198 |
8 732.71877 |
10 321.688253 |
12 577.156724 |
16 351.610743 |
19 735.044243 |
22 850.273221 |
27 084.400497 |
31 575.753786 |
35 845.482401 |
39 899.784198 |
| 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 |
27.337828 |
51.320101 |
248.04342 |
222.536851 |
163.909971 |
89.500527 |
| Pasywa |
9 262.195978 |
14 297.078145 |
22 738.102177 |
29 601.24098 |
41 674.673534 |
45 918.8623 |
51 898.940225 |
49 838.00925 |
48 541.401362 |
47 442.785294 |
49 137.942174 |
51 904.826963 |
54 494.827207 |
60 178.786449 |
68 297.495293 |
73 635.765611 |
79 647.817131 |
85 409.262233 |
88 403.312506 |
89 471.089652 |
101 795.99073 |
112 813.683545 |
111 065.880747 |
| Inwestycje |
0.0 |
0.0 |
45.132747 |
21.112538 |
20.376892 |
20.797439 |
20.33511 |
20.070931 |
89.87274 |
230.231312 |
342.803216 |
20.893 |
20.559 |
40.45031 |
10.148 |
15.06403 |
9.029 |
13.013656 |
77.177886 |
91.459642 |
107.742365 |
156.491839 |
1.993853 |
| Dług (mln) |
7 007.784836 |
8 985.0 |
16 492.901931 |
22 638.910533 |
33 232.282063 |
37 000.57488 |
43 365.093751 |
41 513.579873 |
39 369.814241 |
39 231.358666 |
38 750.292623 |
39 408.199431 |
41 588.463971 |
45 056.926013 |
51 087.704816 |
53 422.725033 |
54 122.298004 |
57 540.485565 |
57 899.695398 |
54 769.213651 |
61 972.26046 |
66 917.536233 |
62 336.351115 |
| Środki pieniężne i inne aktywa pieniężne |
436.694223 |
225.036383 |
463.324482 |
446.803396 |
763.345383 |
1 134.623661 |
747.231436 |
3 059.239391 |
777.8156 |
755.260614 |
1 443.869385 |
1 623.516759 |
735.12003 |
940.554222 |
1 165.129662 |
1 701.183549 |
2 722.144788 |
1 348.367781 |
1 913.996287 |
2 362.884558 |
2 181.92963 |
5 343.735736 |
3 062.868618 |
| Dług netto |
6 571.090613 |
8 759.963617 |
16 029.577449 |
22 192.107137 |
32 468.93668 |
35 865.951219 |
42 617.862315 |
38 454.340482 |
38 591.998641 |
38 476.098052 |
37 306.423238 |
37 784.682672 |
40 853.343941 |
44 116.371791 |
49 922.575154 |
51 721.541484 |
51 400.153216 |
56 192.117784 |
55 985.699111 |
52 406.329093 |
59 790.33083 |
61 573.800497 |
59 273.482497 |
| Ticker |
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