| Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
123.1 |
1 047.519 |
1 112.775 |
904.679 |
1 015.048 |
1 200.269 |
3 023.166 |
3 092.996 |
3 019.639 |
3 134.537 |
2 894.175 |
3 146.987 |
3 082.578 |
3 275.668 |
3 387.952 |
4 204.439 |
4 198.647 |
5 506.703 |
4 997.535 |
5 518.219 |
5 445.439 |
| Aktywa trwałe (mln) |
0.0 |
677.834 |
650.569 |
623.276 |
622.793 |
597.785 |
2 486.883 |
2 415.053 |
2 504.804 |
2 497.502 |
2 123.543 |
2 083.716 |
2 026.908 |
2 008.539 |
1 952.863 |
2 122.662 |
2 273.049 |
3 363.293 |
3 249.561 |
4 100.066 |
4 101.418 |
| Rzeczowe aktywa trwałe netto |
0.0 |
6.25 |
5.186 |
4.246 |
28.447 |
29.381 |
34.368 |
37.623 |
67.419 |
85.588 |
94.074 |
98.926 |
95.585 |
94.437 |
90.877 |
257.114 |
233.776 |
211.299 |
180.437 |
171.163 |
190.32 |
| Wartość firmy |
0.0 |
441.623 |
441.623 |
441.623 |
441.623 |
441.623 |
1 706.671 |
1 708.585 |
1 783.41 |
1 798.821 |
1 564.904 |
1 565.621 |
1 555.85 |
1 560.621 |
1 545.761 |
1 562.868 |
1 566.022 |
2 236.386 |
2 229.67 |
2 887.692 |
2 915.167 |
| Wartości niematerialne i prawne |
0.0 |
226.916 |
200.76 |
174.407 |
145.907 |
120.189 |
716.25 |
644.881 |
641.074 |
595.707 |
433.628 |
391.49 |
347.64 |
321.836 |
280.803 |
261.487 |
234.748 |
593.341 |
558.517 |
956.234 |
907.613 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
668.539 |
642.383 |
616.03 |
587.53 |
561.812 |
2 422.921 |
2 353.466 |
2 424.484 |
2 394.528 |
1 998.532 |
1 957.111 |
1 903.49 |
1 882.457 |
1 826.564 |
1 824.355 |
1 800.77 |
2 829.727 |
2 788.187 |
3 843.926 |
3 822.78 |
| Należności netto |
89.124 |
88.753 |
100.175 |
80.375 |
87.488 |
77.18 |
147.662 |
180.566 |
153.557 |
169.49 |
178.717 |
208.239 |
221.504 |
327.597 |
473.433 |
499.268 |
558.569 |
664.511 |
663.236 |
839.555 |
820.709 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
3.0 |
(18.59) |
(24.577) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
190.898 |
218.763 |
214.389 |
0.0 |
0.0 |
| Aktywa obrotowe |
94.859 |
369.685 |
462.206 |
281.403 |
392.255 |
602.484 |
536.283 |
677.943 |
514.835 |
637.035 |
770.632 |
1 063.271 |
1 055.67 |
1 267.129 |
1 435.089 |
2 081.777 |
1 925.598 |
2 143.41 |
1 747.974 |
1 418.153 |
1 344.021 |
| Środki pieniężne i Inwestycje |
5.735 |
23.411 |
24.362 |
33.818 |
268.077 |
471.328 |
300.466 |
392.701 |
183.309 |
358.434 |
508.799 |
777.706 |
791.834 |
889.502 |
904.176 |
1 506.567 |
1 300.521 |
1 421.449 |
993.564 |
457.815 |
405.854 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
152.881 |
80.221 |
51.389 |
46.115 |
12.389 |
15.103 |
19.273 |
31.59 |
20.097 |
5.951 |
36.654 |
62.88 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
295.304 |
73.891 |
140.49 |
70.898 |
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 |
5.735 |
23.411 |
24.362 |
33.818 |
268.077 |
176.024 |
226.575 |
252.211 |
183.309 |
358.434 |
508.799 |
777.706 |
791.834 |
889.502 |
904.176 |
1 506.567 |
1 300.521 |
1 421.449 |
993.564 |
457.815 |
405.854 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
64.096 |
0.9 |
1.878 |
2.162 |
0.239 |
2.985 |
1.198 |
2.835 |
2.512 |
0.568 |
1.612 |
3.892 |
6.498 |
14.253 |
13.448 |
15.039 |
9.812 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
22.25 |
22.086 |
42.088 |
54.916 |
10.339 |
43.093 |
19.772 |
(0.001) |
0.0 |
0.0 |
0.0 |
0.0 |
22.144 |
22.689 |
23.324 |
8.713 |
10.902 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
214.788 |
220.982 |
244.931 |
291.094 |
292.5 |
466.924 |
452.805 |
509.945 |
503.041 |
472.912 |
498.116 |
536.57 |
607.671 |
809.008 |
900.786 |
1 021.769 |
1 250.937 |
1 250.527 |
1 517.025 |
1 585.654 |
| Rozliczenia międzyokresowe |
0.0 |
87.952 |
102.368 |
125.23 |
144.711 |
152.944 |
271.3 |
289.217 |
308.022 |
319.735 |
310.776 |
317.552 |
334.358 |
374.365 |
537.977 |
574.656 |
675.87 |
824.912 |
882.886 |
1 083.864 |
1 123.423 |
| Zobowiązania długoterminowe |
0.0 |
75.514 |
66.081 |
459.727 |
437.572 |
400.713 |
1 476.125 |
1 334.759 |
1 084.463 |
1 055.132 |
988.43 |
1 747.384 |
2 228.403 |
2 266.985 |
2 745.438 |
3 380.367 |
3 620.112 |
4 419.233 |
4 754.933 |
4 740.958 |
4 799.782 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
75.514 |
66.081 |
56.977 |
49.364 |
40.08 |
240.944 |
240.456 |
234.245 |
221.054 |
137.838 |
110.937 |
94.067 |
78.027 |
82.008 |
66.639 |
12.774 |
3.65 |
29.098 |
27.028 |
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 |
164.144 |
152.342 |
150.029 |
131.575 |
120.134 |
121.153 |
| Zobowiązania ogółem |
86.476 |
290.302 |
287.063 |
704.658 |
728.666 |
693.213 |
1 943.049 |
1 787.564 |
1 594.408 |
1 558.173 |
1 461.342 |
2 245.5 |
2 764.973 |
2 874.656 |
3 554.446 |
4 281.153 |
4 641.881 |
5 670.17 |
6 005.46 |
6 257.983 |
6 385.436 |
| Kapitał własny |
36.624 |
757.217 |
825.712 |
200.021 |
286.382 |
507.056 |
1 080.117 |
1 305.432 |
1 425.231 |
1 576.364 |
1 432.833 |
901.487 |
317.605 |
401.012 |
(166.494) |
(76.714) |
(443.234) |
(163.467) |
(1 007.925) |
(739.764) |
(939.997) |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
123.1 |
1 047.519 |
1 112.775 |
904.679 |
1 015.048 |
1 200.269 |
3 023.166 |
3 092.996 |
3 019.639 |
3 134.537 |
2 894.175 |
3 146.987 |
3 082.578 |
3 275.668 |
3 387.952 |
4 204.439 |
4 198.647 |
5 506.703 |
4 997.535 |
5 518.219 |
5 445.439 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
3.0 |
(18.59) |
295.304 |
73.891 |
140.49 |
70.898 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
190.898 |
218.763 |
214.389 |
0.0 |
0.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
425.0 |
401.795 |
379.71 |
1 262.797 |
1 076.887 |
854.716 |
807.782 |
800.0 |
1 579.404 |
2 075.201 |
2 078.093 |
2 575.502 |
3 236.07 |
3 519.119 |
4 311.451 |
4 643.521 |
4 627.862 |
4 631.969 |
| Środki pieniężne i inne aktywa pieniężne |
5.735 |
23.411 |
24.362 |
33.818 |
268.077 |
176.024 |
226.575 |
252.211 |
183.309 |
358.434 |
508.799 |
777.706 |
791.834 |
889.502 |
904.176 |
1 506.567 |
1 300.521 |
1 421.449 |
993.564 |
457.815 |
405.854 |
| Dług netto |
(5.735) |
(23.411) |
(24.362) |
391.182 |
133.718 |
203.686 |
1 036.222 |
824.676 |
671.407 |
449.348 |
291.201 |
801.698 |
1 283.367 |
1 188.591 |
1 671.326 |
1 729.503 |
2 218.598 |
2 890.002 |
3 649.957 |
4 170.047 |
4 226.115 |
| Ticker |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
MSCI |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |