| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
361 105.0 |
366 801.0 |
410 407.0 |
392 694.0 |
408 729.0 |
408 410.0 |
409 748.0 |
414 717.0 |
446 132.0 |
479 467.0 |
512 739.0 |
553 069.0 |
537 178.0 |
568 110.0 |
557 577.0 |
576 621.0 |
663 530.0 |
683 423.0 |
708 374.0 |
812 382.0 |
| Aktywa trwałe (mln) |
227 957.0 |
206 305.0 |
250 867.0 |
235 061.0 |
250 459.0 |
252 600.0 |
265 621.0 |
262 902.0 |
299 455.0 |
304 647.0 |
311 232.0 |
362 142.0 |
359 288.0 |
397 960.0 |
378 679.0 |
388 837.0 |
434 413.0 |
423 797.0 |
442 211.0 |
507 533.0 |
| Rzeczowe aktywa trwałe netto |
75 332.0 |
69 019.0 |
93 630.0 |
93 802.0 |
101 131.0 |
109 278.0 |
125 882.0 |
126 360.0 |
133 787.0 |
147 620.0 |
147 249.0 |
168 886.0 |
188 013.0 |
214 071.0 |
216 831.0 |
240 063.0 |
257 135.0 |
260 506.0 |
265 839.0 |
315 573.0 |
| Wartość firmy |
0.0 |
0.0 |
4 352.0 |
3 863.0 |
4 327.0 |
4 149.0 |
3 399.0 |
2 648.0 |
2 619.0 |
1 832.0 |
701.0 |
28 549.0 |
30 464.0 |
25 970.0 |
440.0 |
437.0 |
5 237.0 |
5 331.0 |
5 377.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
670.0 |
457.0 |
452.0 |
701.0 |
1 065.0 |
1 290.0 |
2 058.0 |
4 477.0 |
7 511.0 |
13 741.0 |
13 606.0 |
11 294.0 |
4 030.0 |
3 369.0 |
7 239.0 |
6 874.0 |
6 274.0 |
12 207.0 |
| Wartość firmy i wartości niematerialne i prawne |
13 128.0 |
56 995.0 |
5 022.0 |
4 320.0 |
4 779.0 |
4 850.0 |
4 464.0 |
3 938.0 |
4 677.0 |
6 309.0 |
8 212.0 |
42 290.0 |
44 070.0 |
37 264.0 |
4 470.0 |
3 806.0 |
12 476.0 |
12 205.0 |
11 651.0 |
12 207.0 |
| Należności netto |
46 062.0 |
45 142.0 |
59 486.0 |
46 270.0 |
48 545.0 |
48 040.0 |
52 518.0 |
50 737.0 |
51 621.0 |
55 811.0 |
59 179.0 |
67 048.0 |
70 439.0 |
73 816.0 |
74 713.0 |
80 633.0 |
86 466.0 |
90 190.0 |
103 575.0 |
117 544.0 |
| Inwestycje długoterminowe |
129 444.0 |
73 542.0 |
115 526.0 |
104 238.0 |
118 641.0 |
104 025.0 |
109 485.0 |
116 363.0 |
150 098.0 |
134 241.0 |
131 580.0 |
142 225.0 |
119 763.0 |
139 270.0 |
127 526.0 |
114 372.0 |
136 433.0 |
118 842.0 |
127 790.0 |
162 036.0 |
| Aktywa obrotowe |
133 148.0 |
160 496.0 |
159 540.0 |
157 633.0 |
158 270.0 |
155 810.0 |
144 127.0 |
151 815.0 |
146 674.0 |
174 819.0 |
201 507.0 |
190 923.0 |
177 887.0 |
170 147.0 |
178 898.0 |
187 784.0 |
229 117.0 |
259 626.0 |
266 162.0 |
304 849.0 |
| Środki pieniężne i Inwestycje |
74 085.0 |
102 111.0 |
83 305.0 |
93 969.0 |
83 549.0 |
89 957.0 |
73 492.0 |
78 435.0 |
70 416.0 |
91 648.0 |
113 518.0 |
90 914.0 |
72 074.0 |
56 182.0 |
65 358.0 |
70 436.0 |
97 184.0 |
112 276.0 |
98 158.0 |
96 659.0 |
| Zapasy |
12 355.0 |
12 709.0 |
14 489.0 |
14 674.0 |
15 225.0 |
14 471.0 |
14 293.0 |
17 506.0 |
19 351.0 |
20 958.0 |
23 068.0 |
27 168.0 |
28 906.0 |
29 431.0 |
32 729.0 |
32 454.0 |
40 901.0 |
47 638.0 |
57 187.0 |
64 060.0 |
| Inwestycje krótkoterminowe |
13 128.0 |
56 995.0 |
21 617.0 |
27 230.0 |
17 647.0 |
22 653.0 |
16 841.0 |
10 836.0 |
6 065.0 |
11 725.0 |
19 153.0 |
3 804.0 |
1 155.0 |
51.0 |
8 233.0 |
10 273.0 |
6 890.0 |
10 271.0 |
10 770.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
60 957.0 |
45 116.0 |
61 688.0 |
66 739.0 |
65 902.0 |
67 304.0 |
56 651.0 |
67 599.0 |
64 351.0 |
79 923.0 |
94 365.0 |
87 110.0 |
70 919.0 |
56 131.0 |
57 125.0 |
60 163.0 |
90 294.0 |
102 005.0 |
87 388.0 |
96 659.0 |
| Należności krótkoterminowe |
32 846.0 |
33 911.0 |
26 545.0 |
58 353.0 |
62 229.0 |
59 640.0 |
61 098.0 |
65 012.0 |
43 652.0 |
43 461.0 |
44 896.0 |
51 324.0 |
51 705.0 |
56 635.0 |
106 823.0 |
104 815.0 |
119 275.0 |
123 251.0 |
140 346.0 |
161 453.0 |
| Dług krótkoterminowy |
3 038.0 |
2 854.0 |
3 791.0 |
2 353.0 |
4 652.0 |
2 080.0 |
1 754.0 |
1 872.0 |
1 439.0 |
3 464.0 |
4 023.0 |
18 645.0 |
18 899.0 |
3 716.0 |
29 103.0 |
6 631.0 |
9 647.0 |
13 242.0 |
12 948.0 |
12 941.0 |
| Zobowiązania krótkoterminowe |
76 816.0 |
78 092.0 |
95 837.0 |
80 934.0 |
88 733.0 |
88 088.0 |
87 655.0 |
90 865.0 |
97 809.0 |
100 167.0 |
103 027.0 |
130 885.0 |
135 847.0 |
130 793.0 |
161 653.0 |
141 681.0 |
160 650.0 |
167 962.0 |
184 758.0 |
213 498.0 |
| Rozliczenia międzyokresowe |
36 284.0 |
36 509.0 |
51 214.0 |
6 822.0 |
7 425.0 |
7 982.0 |
7 268.0 |
6 813.0 |
31 155.0 |
31 842.0 |
32 248.0 |
38 563.0 |
40 887.0 |
39 116.0 |
8 481.0 |
10 049.0 |
12 109.0 |
8 959.0 |
9 481.0 |
7 819.0 |
| Zobowiązania długoterminowe |
19 414.0 |
18 975.0 |
26 094.0 |
22 916.0 |
34 427.0 |
48 371.0 |
44 498.0 |
37 195.0 |
33 297.0 |
37 002.0 |
39 864.0 |
50 495.0 |
47 816.0 |
45 542.0 |
43 379.0 |
80 877.0 |
81 445.0 |
70 871.0 |
55 667.0 |
63 871.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
10 560.0 |
11 271.0 |
10 620.0 |
12 888.0 |
11 829.0 |
11 646.0 |
14 958.0 |
17 859.0 |
23 800.0 |
26 102.0 |
18 631.0 |
20 232.0 |
16 408.0 |
12 393.0 |
16 722.0 |
14 347.0 |
9 418.0 |
16 408.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
77.0 |
202.0 |
222.0 |
333.0 |
324.0 |
665.0 |
585.0 |
644.0 |
3312.0 |
3004.0 |
4938.0 |
17628.0 |
17135.0 |
15214.0 |
13732.0 |
0.0 |
| Zobowiązania ogółem |
96 230.0 |
97 067.0 |
121 931.0 |
103 850.0 |
123 160.0 |
136 459.0 |
132 153.0 |
128 060.0 |
131 106.0 |
137 169.0 |
142 891.0 |
181 380.0 |
183 663.0 |
176 335.0 |
205 032.0 |
222 558.0 |
242 095.0 |
238 833.0 |
240 425.0 |
277 369.0 |
| Kapitał własny |
258 139.0 |
263 199.0 |
281 752.0 |
282 467.0 |
279 629.0 |
266 457.0 |
272 083.0 |
281 082.0 |
307 480.0 |
333 917.0 |
363 297.0 |
361 903.0 |
342 682.0 |
391 775.0 |
352 545.0 |
354 062.0 |
421 435.0 |
444 590.0 |
467 949.0 |
535 009.0 |
| Udziały mniejszościowe |
6 736.0 |
6 535.0 |
6 724.0 |
6 377.0 |
5 940.0 |
5 494.0 |
5 512.0 |
5 575.0 |
7 546.0 |
8 381.0 |
6 551.0 |
9 786.0 |
10 833.0 |
23 470.0 |
25 764.0 |
26 068.0 |
37 419.0 |
36 930.0 |
37 522.0 |
41 824.0 |
| Pasywa |
361 105.0 |
366 801.0 |
410 407.0 |
392 694.0 |
408 729.0 |
408 410.0 |
409 748.0 |
414 717.0 |
446 132.0 |
479 467.0 |
512 739.0 |
553 069.0 |
537 178.0 |
568 110.0 |
557 577.0 |
576 620.0 |
663 530.0 |
683 423.0 |
708 374.0 |
812 382.0 |
| Inwestycje |
142 572.0 |
130 537.0 |
137 143.0 |
131 468.0 |
136 288.0 |
126 678.0 |
126 326.0 |
127 199.0 |
156 163.0 |
145 966.0 |
150 733.0 |
146 029.0 |
120 918.0 |
139 321.0 |
135 759.0 |
124 645.0 |
143 323.0 |
129 113.0 |
138 560.0 |
162 036.0 |
| Dług (mln) |
3 038.0 |
2 854.0 |
3 791.0 |
2 353.0 |
10 093.0 |
12 101.0 |
14 894.0 |
14 973.0 |
9 278.0 |
13 438.0 |
13 916.0 |
32 142.0 |
37 629.0 |
20 385.0 |
42 400.0 |
48 261.0 |
47 930.0 |
44 915.0 |
36 220.0 |
34 852.0 |
| Środki pieniężne i inne aktywa pieniężne |
60 957.0 |
45 116.0 |
61 688.0 |
66 739.0 |
65 902.0 |
67 304.0 |
56 651.0 |
67 599.0 |
64 351.0 |
79 923.0 |
94 365.0 |
87 110.0 |
70 919.0 |
56 131.0 |
57 125.0 |
60 163.0 |
90 294.0 |
102 005.0 |
87 388.0 |
96 659.0 |
| Dług netto |
(57 919.0) |
(42 262.0) |
(57 897.0) |
(64 386.0) |
(55 809.0) |
(55 203.0) |
(41 757.0) |
(52 626.0) |
(55 073.0) |
(66 485.0) |
(80 449.0) |
(54 968.0) |
(33 290.0) |
(35 746.0) |
(14 725.0) |
(11 902.0) |
(42 364.0) |
(57 090.0) |
(51 168.0) |
(61 807.0) |
| Ticker |
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| Waluta |
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