| 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) |
33 733.0 |
39 215.0 |
36 864.0 |
32 018.0 |
53 612.0 |
63 082.0 |
78 625.0 |
98 680.0 |
129 715.0 |
125 695.0 |
200 270.0 |
308 683.0 |
599 150.0 |
331 645.0 |
321 423.0 |
298 687.0 |
230 521.0 |
246 983.0 |
251 366.0 |
222 068.0 |
229 740.0 |
190 010.0 |
174 348.0 |
187 191.0 |
216 338.932806 |
181 870.614097 |
| Aktywa trwałe (mln) |
25 566.0 |
26 689.0 |
22 538.0 |
21 821.0 |
35 712.0 |
43 656.0 |
52 847.0 |
67 725.0 |
100 575.0 |
98 937.0 |
157 626.0 |
244 820.0 |
477 986.0 |
273 851.0 |
268 768.0 |
247 855.0 |
187 093.0 |
202 214.0 |
204 235.0 |
185 006.0 |
201 928.0 |
162 622.0 |
144 199.0 |
155 941.0 |
184 002.182147 |
160 007.922898 |
| Rzeczowe aktywa trwałe netto |
18 426.0 |
19 237.0 |
19 179.0 |
18 224.0 |
30 805.0 |
37 020.0 |
45 920.0 |
58 897.0 |
84 523.0 |
84 719.0 |
136 167.0 |
218 567.0 |
342 267.0 |
204 901.0 |
227 901.0 |
218 730.0 |
161 297.0 |
175 470.0 |
176 650.0 |
157 383.0 |
159 266.0 |
124 201.0 |
125 330.0 |
130 169.0 |
152 909.667325 |
136 454.580726 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
237.0 |
243.0 |
313.0 |
118.0 |
139.0 |
192.0 |
504.0 |
461.0 |
400.0 |
366.0 |
284.0 |
220.0 |
218.0 |
203.0 |
63.0 |
24.0 |
22.0 |
24.0 |
25.321146 |
20.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
183.0 |
211.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82 284.0 |
39 278.0 |
15 019.0 |
4 143.0 |
2 808.0 |
3 052.0 |
2 122.0 |
2 602.0 |
19 410.0 |
14 924.0 |
3 003.0 |
2 962.0 |
0.0 |
2 235.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
183.0 |
211.0 |
237.0 |
243.0 |
313.0 |
118.0 |
139.0 |
192.0 |
82 284.0 |
39 739.0 |
15 419.0 |
4 509.0 |
3 092.0 |
3 272.0 |
2 340.0 |
2 805.0 |
19 473.0 |
14 948.0 |
3 025.0 |
2 986.0 |
25.321146 |
2 255.0 |
| Należności netto |
1 575.0 |
2 211.0 |
2 759.0 |
2 267.0 |
2 905.0 |
4 285.0 |
8 271.0 |
8 904.0 |
10 026.0 |
9 894.0 |
12 055.0 |
15 832.0 |
34 899.0 |
16 671.0 |
14 641.0 |
11 780.0 |
8 551.0 |
7 271.0 |
7 409.0 |
7 781.0 |
7 306.0 |
7 326.0 |
7 714.0 |
6 317.0 |
7 288.578722 |
3 570.158134 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 256.0 |
4 936.0 |
7 009.0 |
9 411.0 |
17 995.0 |
6 282.0 |
6 797.0 |
5 862.0 |
3 615.0 |
3 142.0 |
3 859.0 |
2 812.0 |
5 557.0 |
3 317.0 |
1 554.0 |
3 130.0 |
20 291.296113 |
1 242.764285 |
| Aktywa obrotowe |
8 167.0 |
12 526.0 |
14 326.0 |
10 197.0 |
17 900.0 |
19 426.0 |
25 778.0 |
30 955.0 |
29 140.0 |
26 758.0 |
42 644.0 |
63 863.0 |
121 164.0 |
57 794.0 |
52 655.0 |
50 832.0 |
43 428.0 |
44 769.0 |
47 131.0 |
37 062.0 |
27 812.0 |
27 388.0 |
30 149.0 |
31 250.0 |
32 336.750658 |
21 862.691199 |
| Środki pieniężne i Inwestycje |
3 247.0 |
5 826.0 |
7 360.0 |
3 301.0 |
9 610.0 |
7 244.0 |
10 327.0 |
13 034.0 |
7 254.0 |
6 623.0 |
16 241.0 |
33 245.0 |
52 555.0 |
23 951.0 |
19 753.0 |
25 978.0 |
25 838.0 |
21 989.0 |
24 404.0 |
14 982.0 |
8 260.0 |
12 370.0 |
11 117.0 |
10 769.0 |
15 493.865283 |
7 543.090902 |
| Zapasy |
2 270.0 |
3 087.0 |
2 399.0 |
2 540.0 |
2 947.0 |
4 904.0 |
5 305.0 |
6 573.0 |
9 231.0 |
7 990.0 |
11 227.0 |
11 834.0 |
28 447.0 |
14 552.0 |
14 225.0 |
11 466.0 |
7 441.0 |
8 475.0 |
8 489.0 |
8 987.0 |
8 189.0 |
5 677.0 |
7 255.0 |
8 779.0 |
7 654.808959 |
6 718.300293 |
| Inwestycje krótkoterminowe |
232.0 |
0.0 |
0.0 |
0.0 |
0.0 |
388.0 |
456.0 |
346.0 |
267.0 |
124.0 |
72.0 |
15 612.0 |
16 808.0 |
10 431.0 |
3 885.0 |
9 323.0 |
780.0 |
784.0 |
1 885.0 |
1 083.0 |
888.0 |
659.0 |
650.0 |
2 773.0 |
10 521.245059 |
4 268.182258 |
| Środki pieniężne i inne aktywa pieniężne |
3 015.0 |
5 826.0 |
7 360.0 |
3 301.0 |
9 610.0 |
6 856.0 |
9 871.0 |
12 688.0 |
6 987.0 |
6 499.0 |
16 169.0 |
17 633.0 |
35 747.0 |
13 520.0 |
15 868.0 |
16 655.0 |
25 058.0 |
21 205.0 |
22 519.0 |
13 899.0 |
7 372.0 |
11 711.0 |
10 467.0 |
7 996.0 |
4 972.620223 |
3 274.908643 |
| Należności krótkoterminowe |
1 314.0 |
1 996.0 |
1 783.0 |
1 702.0 |
2 261.0 |
3 284.0 |
3 838.0 |
5 418.0 |
7 816.0 |
7 763.0 |
9 882.0 |
10 468.0 |
22 252.0 |
12 124.0 |
11 919.0 |
9 760.0 |
6 380.0 |
5 762.0 |
5 767.0 |
6 327.0 |
5 601.0 |
6 859.0 |
5 483.0 |
5 464.0 |
4 797.019104 |
6 089.156937 |
| Dług krótkoterminowy |
6 179.0 |
4 881.0 |
3 019.0 |
1 986.0 |
3 694.0 |
3 325.0 |
5 030.0 |
5 812.0 |
2 958.0 |
4 181.0 |
8 780.0 |
9 065.0 |
18 966.0 |
7 497.0 |
8 017.0 |
11 884.0 |
14 695.0 |
9 773.0 |
7 026.0 |
3 690.0 |
10 206.0 |
9 884.0 |
9 073.0 |
9 133.0 |
11 483.242753 |
11 121.657017 |
| Zobowiązania krótkoterminowe |
9 566.0 |
9 640.0 |
8 044.0 |
6 945.0 |
11 221.0 |
13 328.0 |
18 155.0 |
21 786.0 |
24 468.0 |
24 756.0 |
30 965.0 |
33 552.0 |
68 212.0 |
34 070.0 |
35 226.0 |
31 118.0 |
28 573.0 |
24 903.0 |
24 948.0 |
25 051.0 |
28 816.0 |
26 225.0 |
24 176.0 |
31 380.0 |
33 746.706192 |
31 498.884324 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
104.0 |
120.0 |
181.0 |
204.0 |
221.0 |
255.0 |
276.0 |
11 032.0 |
9 432.0 |
6 033.0 |
19 456.0 |
12 090.0 |
11 788.0 |
7 173.0 |
5 427.0 |
6 772.0 |
9 256.0 |
3 767.0 |
7 790.0 |
7 194.0 |
6 878.0 |
0.0 |
4 823.163703 |
0.0 |
| Zobowiązania długoterminowe |
13 208.0 |
14 638.0 |
15 494.0 |
15 908.0 |
24 872.0 |
26 371.0 |
26 479.0 |
30 629.0 |
37 736.0 |
38 371.0 |
73 885.0 |
91 734.0 |
198 714.0 |
128 536.0 |
137 074.0 |
150 591.0 |
135 893.0 |
144 530.0 |
144 916.0 |
123 842.0 |
126 709.0 |
103 909.0 |
80 360.0 |
85 975.0 |
103 882.575757 |
90 947.676483 |
| Rezerwy z tytułu odroczonego podatku |
874.0 |
1 722.0 |
717.0 |
123.0 |
1 122.0 |
1 558.0 |
2 159.0 |
2 916.0 |
4 802.0 |
7 080.0 |
9 844.0 |
12 704.0 |
33 268.0 |
19 213.0 |
9 906.0 |
3 031.0 |
232.0 |
263.0 |
1 196.0 |
654.0 |
1 760.0 |
195.0 |
1 229.0 |
6 750.0 |
10 873.682476 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
1370.0 |
1930.0 |
1907.0 |
1242.0 |
1069.0 |
1015.0 |
824.0 |
738.0 |
595.0 |
430.0 |
222.0 |
142.0 |
104.0 |
89.0 |
72.0 |
51.0 |
244.0 |
229.0 |
185.0 |
23861.0 |
21650.0 |
23043.0 |
23845.0 |
26509.593214 |
37195.776604 |
| Zobowiązania ogółem |
22 774.0 |
24 278.0 |
23 538.0 |
22 853.0 |
36 093.0 |
39 699.0 |
44 634.0 |
52 415.0 |
62 204.0 |
63 127.0 |
104 850.0 |
125 286.0 |
266 926.0 |
162 606.0 |
172 300.0 |
181 709.0 |
164 466.0 |
169 433.0 |
169 864.0 |
148 893.0 |
155 525.0 |
130 134.0 |
104 536.0 |
117 355.0 |
137 629.281949 |
122 446.560807 |
| Kapitał własny |
10 722.0 |
14 705.0 |
13 247.0 |
9 301.0 |
17 152.0 |
22 506.0 |
32 917.0 |
44 299.0 |
65 179.0 |
61 909.0 |
94 058.0 |
181 494.0 |
329 839.0 |
167 887.0 |
148 527.0 |
116 272.0 |
65 236.0 |
76 779.0 |
79 802.0 |
73 175.0 |
74 215.0 |
59 876.0 |
69 812.0 |
69 836.0 |
78 709.650855 |
59 424.05329 |
| Udziały mniejszościowe |
237.0 |
232.0 |
79.0 |
(136.0) |
367.0 |
877.0 |
1 074.0 |
1 966.0 |
2 332.0 |
659.0 |
1 362.0 |
1 903.0 |
2 385.0 |
1 152.0 |
596.0 |
706.0 |
819.0 |
771.0 |
1 700.0 |
1 631.0 |
892.0 |
528.0 |
405.0 |
344.0 |
390.933794 |
243.831452 |
| Pasywa |
33 733.0 |
39 215.0 |
36 864.0 |
32 018.0 |
53 612.0 |
63 082.0 |
78 625.0 |
98 680.0 |
129 715.0 |
125 695.0 |
200 270.0 |
308 683.0 |
599 150.0 |
331 645.0 |
321 423.0 |
298 687.0 |
230 521.0 |
246 983.0 |
251 366.0 |
222 068.0 |
229 740.0 |
190 010.0 |
174 348.0 |
187 191.0 |
216 338.932806 |
181 870.614097 |
| Inwestycje |
232.0 |
0.0 |
0.0 |
0.0 |
0.0 |
388.0 |
456.0 |
346.0 |
7 523.0 |
5 060.0 |
7 081.0 |
25 023.0 |
18 555.0 |
16 713.0 |
10 682.0 |
15 185.0 |
4 395.0 |
3 926.0 |
5 744.0 |
3 895.0 |
6 445.0 |
3 976.0 |
2 204.0 |
5 903.0 |
30 812.541172 |
5 510.946543 |
| Dług (mln) |
12 057.0 |
13 140.0 |
14 010.0 |
14 680.0 |
21 890.0 |
20 938.0 |
21 177.0 |
21 338.0 |
15 617.0 |
20 556.0 |
57 132.0 |
69 653.0 |
155 554.0 |
96 067.0 |
114 325.0 |
132 158.0 |
126 216.0 |
118 370.0 |
109 275.0 |
84 360.0 |
87 121.0 |
75 538.0 |
58 743.0 |
53 799.0 |
62 389.245718 |
60 386.605434 |
| Środki pieniężne i inne aktywa pieniężne |
3 015.0 |
5 826.0 |
7 360.0 |
3 301.0 |
9 610.0 |
6 856.0 |
9 871.0 |
12 688.0 |
6 987.0 |
6 499.0 |
16 169.0 |
17 633.0 |
35 747.0 |
13 520.0 |
15 868.0 |
16 655.0 |
25 058.0 |
21 205.0 |
22 519.0 |
13 899.0 |
7 372.0 |
11 711.0 |
10 467.0 |
7 996.0 |
4 972.620223 |
3 274.908643 |
| Dług netto |
9 042.0 |
7 314.0 |
6 650.0 |
11 379.0 |
12 280.0 |
14 082.0 |
11 306.0 |
8 650.0 |
8 630.0 |
14 057.0 |
40 963.0 |
52 020.0 |
119 807.0 |
82 547.0 |
98 457.0 |
115 503.0 |
101 158.0 |
97 165.0 |
86 756.0 |
70 461.0 |
79 749.0 |
63 827.0 |
48 276.0 |
45 803.0 |
57 416.625495 |
57 111.696791 |
| Ticker |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
PBR |
| 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 |