| 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) |
14 320.5139 |
19 944.70968 |
22 465.83699 |
23 347.765 |
23 878.07016 |
22 651.93976 |
22 281.3409 |
22 617.0465 |
37 658.37822 |
39 676.07322 |
35 738.0 |
39 123.0 |
36 205.0 |
29 949.0 |
25 191.0 |
21 063.0 |
20 870.0 |
44 900.0 |
41 024.0 |
39 528.0 |
39 128.0 |
36 285.0 |
40 049.0 |
42 943.0 |
44 662.0 |
39 149.0 |
| Aktywa trwałe (mln) |
3 497.14701 |
6 405.47584 |
6 923.2856 |
5 746.4091 |
3 830.40072 |
3 158.00808 |
3 344.31191 |
4 030.9108 |
8 318.23136 |
15 148.35392 |
12 125.0 |
11 978.0 |
10 750.0 |
9 071.0 |
6 048.0 |
7 339.0 |
5 046.0 |
24 182.0 |
21 160.0 |
21 267.0 |
22 320.0 |
18 034.0 |
20 452.0 |
22 677.0 |
26 575.0 |
21 162.0 |
| Rzeczowe aktywa trwałe netto |
2 037.2695 |
2 739.57602 |
2 518.68231 |
1 875.44496 |
1 563.44507 |
1 532.89904 |
1 583.92556 |
1 601.75666 |
1 914.94904 |
2 094.67944 |
1 867.0 |
1 954.0 |
1 842.0 |
1 431.0 |
566.0 |
716.0 |
695.0 |
1 981.0 |
1 853.0 |
1 790.0 |
2 768.0 |
2 588.0 |
2 808.0 |
2 944.0 |
2 857.0 |
2 120.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
531.89838 |
1 386.14327 |
6 271.82654 |
5 171.0 |
5 723.0 |
4 838.0 |
4 876.0 |
3 295.0 |
2 563.0 |
237.0 |
5 724.0 |
5 248.0 |
5 452.0 |
5 527.0 |
5 074.0 |
5 431.0 |
5 667.0 |
5 504.0 |
5 736.0 |
| Wartości niematerialne i prawne |
840.74634 |
1 999.58172 |
1 092.44052 |
668.98494 |
370.01798 |
298.7604 |
300.57436 |
549.32525 |
2 740.05065 |
4 167.09034 |
2 905.0 |
1 968.0 |
1 406.0 |
647.0 |
296.0 |
350.0 |
323.0 |
5 236.0 |
3 971.0 |
3 353.0 |
2 429.0 |
1 953.0 |
1 620.0 |
1 263.0 |
1 086.0 |
802.0 |
| Wartość firmy i wartości niematerialne i prawne |
840.74634 |
1 999.58172 |
1 092.44052 |
668.98494 |
370.01798 |
298.7604 |
300.57436 |
1 081.22363 |
4 126.19392 |
10 438.91688 |
8 076.0 |
7 691.0 |
6 244.0 |
5 523.0 |
3 591.0 |
2 913.0 |
560.0 |
10 960.0 |
9 219.0 |
8 805.0 |
7 956.0 |
7 027.0 |
7 051.0 |
6 930.0 |
6 590.0 |
6 538.0 |
| Należności netto |
4 875.53374 |
7 075.1973 |
6 132.05296 |
5 389.99832 |
5 221.54128 |
4 378.86848 |
5 341.94937 |
5 888.00899 |
11 373.78221 |
9 567.57046 |
7 995.0 |
7 609.0 |
7 235.0 |
5 586.0 |
3 076.0 |
3 554.0 |
4 265.0 |
7 341.0 |
7 434.0 |
7 025.0 |
6 826.0 |
6 878.0 |
6 742.0 |
7 839.0 |
6 941.0 |
6 738.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
623.0 |
669.0 |
708.0 |
747.0 |
806.0 |
879.0 |
1 032.0 |
1 410.0 |
1 159.0 |
1 208.0 |
1 350.0 |
1 342.0 |
1 326.0 |
1 976.0 |
1 944.0 |
1 763.0 |
| Aktywa obrotowe |
10 823.36689 |
13 539.23384 |
15 542.55139 |
17 601.3559 |
20 047.66944 |
19 493.93168 |
18 937.02899 |
18 586.1357 |
29 340.14686 |
24 527.7193 |
23 613.0 |
27 145.0 |
25 455.0 |
20 878.0 |
19 143.0 |
13 724.0 |
15 824.0 |
20 718.0 |
19 865.0 |
18 261.0 |
16 808.0 |
18 251.0 |
19 597.0 |
20 266.0 |
18 087.0 |
17 987.0 |
| Środki pieniężne i Inwestycje |
4 170.93663 |
4 195.0756 |
6 135.42469 |
9 359.11837 |
12 090.69481 |
11 788.86408 |
9 902.06768 |
8 536.89323 |
11 771.58681 |
6 836.44178 |
9 202.0 |
12 653.0 |
10 902.0 |
10 373.0 |
9 256.0 |
7 982.0 |
9 956.0 |
9 622.0 |
8 582.0 |
7 116.0 |
6 171.0 |
8 275.0 |
9 604.0 |
9 162.0 |
7 799.0 |
8 913.0 |
| Zapasy |
1 776.89652 |
2 268.96094 |
1 791.51254 |
1 277.93277 |
1 167.2241 |
1 304.21824 |
1 666.66794 |
1 554.02219 |
2 880.654 |
2 539.3319 |
1 865.0 |
2 523.0 |
2 330.0 |
1 538.0 |
804.0 |
1 275.0 |
1 014.0 |
2 506.0 |
2 646.0 |
3 180.0 |
2 936.0 |
2 248.0 |
2 392.0 |
3 265.0 |
2 719.0 |
2 163.0 |
| Inwestycje krótkoterminowe |
3 145.34535 |
2 782.16562 |
4 278.72537 |
7 862.0025 |
10 948.08564 |
10 699.31072 |
8 338.40556 |
7 057.88235 |
9 643.3322 |
1 275.0535 |
8 060.0 |
10 702.0 |
8 945.0 |
1 421.0 |
1 623.0 |
2 811.0 |
2 961.0 |
2 125.0 |
1 213.0 |
855.0 |
261.0 |
1 335.0 |
2 913.0 |
3 695.0 |
1 565.0 |
2 290.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 025.59128 |
1 412.90998 |
1 856.69932 |
1 497.11587 |
1 142.60917 |
1 089.55336 |
1 563.66212 |
1 479.01088 |
2 128.25461 |
5 561.38828 |
1 142.0 |
1 951.0 |
1 957.0 |
8 952.0 |
7 633.0 |
5 171.0 |
6 995.0 |
7 497.0 |
7 369.0 |
6 261.0 |
5 910.0 |
6 940.0 |
6 691.0 |
5 467.0 |
6 234.0 |
6 623.0 |
| Należności krótkoterminowe |
2 208.20138 |
2 821.561 |
3 079.5134 |
2 957.06591 |
2 914.0901 |
2 666.7132 |
3 491.22185 |
3 731.62325 |
7 085.0371 |
5 237.41694 |
4 950.0 |
6 101.0 |
5 532.0 |
4 394.0 |
1 842.0 |
2 313.0 |
1 910.0 |
3 781.0 |
3 996.0 |
4 783.0 |
3 786.0 |
3 174.0 |
3 679.0 |
4 730.0 |
3 423.0 |
3 213.0 |
| Dług krótkoterminowy |
795.032 |
1 119.04174 |
832.81731 |
377.37612 |
470.06576 |
214.66488 |
376.56226 |
247.00694 |
1 072.70068 |
3 599.60174 |
1 016.0 |
1 484.0 |
1 352.0 |
462.0 |
3 376.0 |
116.0 |
51.0 |
371.0 |
309.0 |
994.0 |
551.0 |
750.0 |
301.0 |
412.0 |
752.0 |
1 168.0 |
| Zobowiązania krótkoterminowe |
6 391.06349 |
8 618.00556 |
9 582.45666 |
8 419.48995 |
8 265.8523 |
7 963.2556 |
9 662.28364 |
10 160.6229 |
19 006.14357 |
20 403.01102 |
15 188.0 |
17 540.0 |
17 444.0 |
14 646.0 |
14 178.0 |
7 288.0 |
6 391.0 |
12 607.0 |
12 809.0 |
14 115.0 |
12 055.0 |
11 764.0 |
12 101.0 |
12 774.0 |
10 933.0 |
11 394.0 |
| Rozliczenia międzyokresowe |
3 386.83632 |
2 868.40956 |
3 482.99709 |
2 613.04374 |
2 463.87509 |
2 604.0104 |
3 317.29399 |
3 796.0269 |
7 125.50343 |
7 039.732 |
8 977.0 |
9 508.0 |
10 077.0 |
2 256.0 |
1 163.0 |
1 829.0 |
1 857.0 |
3 178.0 |
3 577.0 |
2 907.0 |
2 907.0 |
2 397.0 |
2 293.0 |
1 977.0 |
2 157.0 |
1 506.0 |
| Zobowiązania długoterminowe |
407.4539 |
310.90408 |
460.8031 |
461.23748 |
327.14036 |
292.85896 |
268.49058 |
397.02956 |
1 286.69212 |
2 723.94528 |
5 801.0 |
5 352.0 |
4 845.0 |
5 856.0 |
4 353.0 |
5 106.0 |
4 011.0 |
11 319.0 |
11 997.0 |
10 042.0 |
11 672.0 |
11 885.0 |
10 486.0 |
8 743.0 |
13 101.0 |
7 008.0 |
| Rezerwy z tytułu odroczonego podatku |
80.49699 |
69.2081 |
177.57778 |
206.79449 |
240.59109 |
178.51856 |
151.13149 |
205.33399 |
964.33322 |
1 791.53996 |
1 303.0 |
1 022.0 |
800.0 |
700.0 |
195.0 |
32.0 |
62.0 |
403.0 |
413.0 |
350.0 |
390.0 |
260.0 |
282.0 |
332.0 |
5 527.0 |
562.0 |
| 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 |
2.0 |
1030.0 |
910.0 |
1009.0 |
1042.0 |
799.0 |
863.0 |
| Zobowiązania ogółem |
6 798.51739 |
8 928.90964 |
10 043.25976 |
8 880.72743 |
8 592.99266 |
8 256.11456 |
9 930.77422 |
10 557.65246 |
20 292.83569 |
23 126.9563 |
20 989.0 |
22 892.0 |
22 289.0 |
20 502.0 |
18 531.0 |
12 394.0 |
10 402.0 |
23 926.0 |
24 806.0 |
24 157.0 |
23 727.0 |
23 649.0 |
22 587.0 |
21 517.0 |
24 034.0 |
18 402.0 |
| Kapitał własny |
7 521.99651 |
11 015.80004 |
12 422.57723 |
14 467.03757 |
15 285.0775 |
14 395.8252 |
12 350.56668 |
12 059.39404 |
17 365.54253 |
16 549.11692 |
14 749.0 |
16 231.0 |
13 916.0 |
9 447.0 |
6 660.0 |
8 669.0 |
10 467.0 |
20 974.0 |
16 218.0 |
15 371.0 |
15 401.0 |
12 636.0 |
17 462.0 |
21 426.0 |
20 628.0 |
20 747.0 |
| Udziały mniejszościowe |
122.23617 |
177.81158 |
196.68425 |
173.44054 |
163.57018 |
168.19104 |
205.16733 |
91.68049 |
2 569.26902 |
2 307.30808 |
1 661.0 |
1 847.0 |
2 043.0 |
1 386.0 |
193.0 |
58.0 |
21.0 |
881.0 |
80.0 |
82.0 |
76.0 |
79.0 |
102.0 |
93.0 |
91.0 |
90.0 |
| Pasywa |
14 320.5139 |
19 944.70968 |
22 465.83699 |
23 347.765 |
23 878.07016 |
22 651.93976 |
22 281.3409 |
22 617.0465 |
37 658.37822 |
39 676.07322 |
35 738.0 |
39 123.0 |
36 205.0 |
29 949.0 |
25 191.0 |
21 063.0 |
20 869.0 |
44 900.0 |
41 024.0 |
39 528.0 |
39 128.0 |
36 285.0 |
40 049.0 |
42 943.0 |
44 662.0 |
39 149.0 |
| Inwestycje |
3 145.34535 |
2 782.16562 |
4 278.72537 |
7 862.0025 |
10 948.08564 |
10 699.31072 |
8 338.40556 |
7 057.88235 |
9 643.3322 |
1 275.0535 |
3 570.0 |
5 352.0 |
2 374.0 |
2 168.0 |
2 429.0 |
3 690.0 |
4 049.0 |
3 535.0 |
2 372.0 |
2 063.0 |
1 611.0 |
2 677.0 |
4 239.0 |
5 671.0 |
3 509.0 |
4 053.0 |
| Dług (mln) |
1 064.34909 |
1 292.59436 |
1 039.61675 |
564.15824 |
470.06576 |
233.84456 |
397.67001 |
315.95673 |
1 275.7182 |
4 462.32808 |
5 448.0 |
5 726.0 |
5 321.0 |
5 549.0 |
6 662.0 |
2 692.0 |
2 074.0 |
4 028.0 |
3 766.0 |
3 822.0 |
5 307.0 |
6 486.0 |
5 662.0 |
5 519.0 |
5 188.0 |
4 750.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 025.59128 |
1 412.90998 |
1 856.69932 |
1 497.11587 |
1 142.60917 |
1 089.55336 |
1 563.66212 |
1 479.01088 |
2 128.25461 |
5 561.38828 |
1 142.0 |
1 951.0 |
1 957.0 |
8 952.0 |
7 633.0 |
5 171.0 |
6 995.0 |
7 497.0 |
7 369.0 |
6 261.0 |
5 910.0 |
6 940.0 |
6 691.0 |
5 467.0 |
6 234.0 |
6 623.0 |
| Dług netto |
38.75781 |
(120.31562) |
(817.08257) |
(932.95763) |
(672.54341) |
(855.7088) |
(1 165.99211) |
(1 163.05415) |
(852.53641) |
(1 099.0602) |
4 306.0 |
3 775.0 |
3 364.0 |
(3 403.0) |
(971.0) |
(2 479.0) |
(4 921.0) |
(3 469.0) |
(3 603.0) |
(2 439.0) |
(603.0) |
(454.0) |
(1 029.0) |
52.0 |
(1 046.0) |
(1 873.0) |
| Ticker |
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| Waluta |
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