| 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) |
905.404 |
934.766 |
1 003.708 |
1 080.23 |
1 360.257 |
1 442.315 |
1 920.988 |
2 546.508 |
3 077.352 |
2 994.179 |
2 914.787 |
3 535.59 |
4 419.389 |
5 443.363 |
9 924.441 |
11 012.622 |
11 865.87 |
13 152.871 |
14 058.166 |
15 260.483 |
18 554.796 |
20 740.285 |
43 137.502 |
49 673.092 |
57 779.357 |
68 835.039 |
| Aktywa trwałe (mln) |
886.146 |
912.408 |
984.876 |
1 055.384 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
2 894.365 |
3 506.682 |
4 399.849 |
5 322.737 |
9 862.839 |
10 929.544 |
11 734.131 |
13 012.292 |
13 925.061 |
15 088.52 |
18 222.041 |
19 611.104 |
42 421.685 |
48 904.492 |
54 881.64 |
64 815.69 |
| Rzeczowe aktywa trwałe netto |
867.093 |
894.278 |
967.67 |
1 038.178 |
1 320.645 |
1 406.71 |
1 754.963 |
2 485.081 |
2 824.255 |
2 862.153 |
2 816.882 |
3 401.247 |
4 160.008 |
5 023.827 |
8 785.846 |
9 769.3 |
10 611.43 |
11 880.801 |
12 675.899 |
13 832.613 |
157.434 |
230.634 |
849.847 |
1 071.017 |
1 301.549 |
1 272.703 |
| Wartość firmy |
19.053 |
18.13 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
16.945 |
15.66 |
15.47 |
15.321 |
15.067 |
14.97 |
14.63 |
14.43 |
14.18 |
3 676.705 |
3 731.478 |
3 731.478 |
4 932.199 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.221 |
153.336 |
242.125 |
935.459 |
1 039.724 |
1 034.417 |
1 082.32 |
1 194.93 |
1 199.597 |
1 493.383 |
1 710.655 |
5 275.304 |
5 168.366 |
5 017.907 |
6 322.992 |
| Wartość firmy i wartości niematerialne i prawne |
19.053 |
18.13 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
17.206 |
43.427 |
17.206 |
259.07 |
951.119 |
1 055.194 |
1 049.738 |
1 097.387 |
1 209.9 |
1 214.227 |
1 493.383 |
1 710.655 |
8 952.009 |
8 899.844 |
8 749.385 |
11 255.191 |
| Należności netto |
3.407 |
5.053 |
4.857 |
4.408 |
3.95 |
4.075 |
5.044 |
5.953 |
7.142 |
10.624 |
10.396 |
11.301 |
15.375 |
84.865 |
39.323 |
64.386 |
81.678 |
104.584 |
119.533 |
144.991 |
181.969 |
416.992 |
755.144 |
1 501.079 |
2 593.629 |
3 379.358 |
| Inwestycje długoterminowe |
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 |
10.039 |
6.261 |
14.444 |
13.884 |
31.797 |
27.203 |
140.967 |
5.951 |
1 178.174 |
1 235.837 |
| Aktywa obrotowe |
4.18 |
8.868 |
7.324 |
13.329 |
8.787 |
6.216 |
70.748 |
16.526 |
200.243 |
57.439 |
20.422 |
28.908 |
19.54 |
120.626 |
61.602 |
83.078 |
131.739 |
140.579 |
133.105 |
171.963 |
332.755 |
1 294.487 |
1 159.356 |
1 773.138 |
2 897.717 |
4 019.349 |
| Środki pieniężne i Inwestycje |
0.773 |
3.815 |
2.467 |
8.921 |
4.837 |
2.141 |
65.704 |
10.573 |
193.101 |
46.815 |
10.026 |
17.607 |
4.165 |
5.248 |
10.257 |
3.852 |
40.294 |
9.42 |
6.898 |
10.387 |
54.011 |
824.476 |
258.579 |
171.102 |
232.923 |
444.962 |
| 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 |
(43.987) |
1e-06 |
1e-06 |
1e-06 |
145.969 |
142.291 |
(2.999999) |
1e-06 |
1 294.497 |
1 181.349 |
29.535 |
31.466 |
0.0 |
| 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 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.056) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.773 |
3.815 |
2.467 |
8.921 |
4.837 |
2.141 |
65.704 |
10.573 |
193.101 |
46.815 |
10.026 |
17.607 |
4.165 |
5.248 |
10.257 |
3.852 |
40.294 |
9.42 |
6.898 |
10.387 |
54.011 |
824.476 |
258.579 |
171.102 |
232.923 |
444.962 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.445 |
13.779 |
58.77 |
21.122 |
102.511 |
123.287 |
115.826 |
121.156 |
109.523 |
133.765 |
177.039 |
241.336 |
351.128 |
399.137 |
66.575999 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 370.0 |
1 354.6 |
0.0 |
0.0 |
158.0 |
128.0 |
223.0 |
238.0 |
1 120.0 |
110.0 |
252.0 |
704.335 |
8 817.467 |
1 551.376 |
2 729.04 |
764.39 |
1 130.201 |
| Zobowiązania krótkoterminowe |
22.0 |
15.0 |
17.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 370.0 |
1 426.778 |
66.07 |
80.175 |
233.039 |
271.963 |
389.962 |
404.17 |
1 296.391 |
280.322 |
453.554 |
958.102 |
327.027 |
2 049.423 |
3 293.887 |
1 890.713 |
2 398.472 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.926 |
0.0 |
0.0 |
20.929 |
31.144 |
36.122 |
42.84 |
74.098 |
105.284 |
115.38 |
127.687 |
130.231 |
242.122 |
269.645 |
312.195 |
352.334 |
| Zobowiązania długoterminowe |
349.0 |
404.0 |
315.0 |
357.775 |
532.491 |
528.58 |
931.774 |
970.516 |
1 539.26 |
1 370.0 |
1 371.407 |
1 622.555 |
2 084.36 |
2 797.53 |
4 231.12 |
4 981.561 |
4 908.367 |
5 069.427 |
6 387.136 |
6 685.951 |
7 792.536 |
9 395.528 |
15 958.679 |
17 535.916 |
22 781.675 |
27 384.881 |
| Rezerwy z tytułu odroczonego podatku |
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 |
(20.929) |
(31.144) |
(36.122) |
(42.84) |
(74.098) |
(105.284) |
(115.38) |
(127.687) |
(130.231) |
(242.122) |
(269.645) |
(312.195) |
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 |
148.25 |
220.469 |
250.916 |
264.206 |
268.796 |
310.866 |
333.103 |
321.198 |
1308.221 |
1379.436 |
469.558 |
530.146 |
| Zobowiązania ogółem |
370.573 |
419.197 |
331.915 |
357.775 |
532.491 |
528.58 |
931.774 |
970.516 |
1 539.26 |
1 439.518 |
1 426.778 |
1 688.625 |
2 164.535 |
3 030.569 |
4 503.083 |
5 371.523 |
5 312.537 |
6 365.818 |
6 667.458 |
7 139.505 |
8 750.638 |
9 722.555 |
18 008.102 |
20 829.803 |
24 672.388 |
29 783.353 |
| Kapitał własny |
534.831 |
515.569 |
671.793 |
722.455 |
827.766 |
913.735 |
989.214 |
1 575.992 |
1 538.092 |
1 554.661 |
1 488.009 |
1 846.965 |
2 254.854 |
2 412.794 |
5 421.358 |
5 641.099 |
6 553.333 |
6 787.053 |
7 390.708 |
8 120.978 |
9 804.158 |
11 017.73 |
25 129.4 |
28 843.289 |
33 106.969 |
39 051.686 |
| 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 |
35.911 |
27.698 |
21.737 |
20.249 |
19.207 |
32.236 |
29.702 |
32.247 |
76.826 |
130.14 |
165.502 |
210.948 |
| Pasywa |
905.404 |
934.766 |
1 003.708 |
1 080.23 |
1 360.257 |
1 442.315 |
1 920.988 |
2 546.508 |
3 077.352 |
2 994.179 |
2 914.787 |
3 535.59 |
4 419.389 |
5 443.363 |
9 924.441 |
11 012.622 |
11 865.87 |
13 152.871 |
14 058.166 |
15 260.483 |
18 554.796 |
20 740.285 |
43 137.502 |
49 673.092 |
57 779.357 |
68 835.039 |
| Inwestycje |
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 |
10.039 |
6.261 |
14.444 |
13.884 |
31.797 |
27.203 |
140.967 |
5.951 |
1 172.118 |
1 235.837 |
| Dług (mln) |
349.2 |
404.0 |
315.3 |
339.7 |
506.4 |
503.6 |
891.7 |
920.0 |
1 470.0 |
1 370.0 |
1 354.6 |
1 600.0 |
2 055.181 |
2 923.929 |
4 166.84 |
4 930.947 |
4 841.486 |
5 839.605 |
6 111.471 |
6 499.976 |
7 901.547 |
8 817.467 |
15 442.637 |
19 490.169 |
21 989.695 |
26 757.14 |
| Środki pieniężne i inne aktywa pieniężne |
0.773 |
3.815 |
2.467 |
8.921 |
4.837 |
2.141 |
65.704 |
10.573 |
193.101 |
46.815 |
10.026 |
17.607 |
4.165 |
5.248 |
10.257 |
3.852 |
40.294 |
9.42 |
6.898 |
10.387 |
54.011 |
824.476 |
258.579 |
171.102 |
232.923 |
444.962 |
| Dług netto |
348.427 |
400.185 |
312.833 |
330.779 |
501.563 |
501.459 |
825.996 |
909.427 |
1 276.899 |
1 323.185 |
1 344.574 |
1 582.393 |
2 051.016 |
2 918.681 |
4 156.583 |
4 927.095 |
4 801.192 |
5 830.185 |
6 104.573 |
6 489.589 |
7 847.536 |
7 992.991 |
15 184.058 |
19 319.067 |
21 756.772 |
26 312.178 |
| Ticker |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
O |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |