| 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) |
3 705.9 |
4 646.299 |
5 337.661 |
5 752.583 |
5 985.633 |
6 256.904 |
6 898.961 |
8 173.432 |
8 441.413 |
10 386.854 |
9 855.902 |
9 910.382 |
10 886.805 |
11 170.282 |
12 540.898 |
13 274.362 |
12 295.037 |
12 056.738 |
15 489.904 |
15 320.087 |
17 576.69 |
19 738.189 |
20 341.2 |
25 943.943 |
29 964.472 |
29 297.842 |
| Aktywa trwałe (mln) |
1 931.2 |
2 493.186 |
3 141.299 |
3 516.965 |
3 588.826 |
3 719.971 |
4 113.089 |
5 034.454 |
5 055.238 |
6 291.229 |
6 732.121 |
6 321.586 |
6 581.549 |
6 672.168 |
7 009.712 |
7 202.782 |
6 711.945 |
6 848.951 |
10 710.186 |
10 234.849 |
9 903.604 |
14 852.985 |
14 724.45 |
13 897.299 |
23 130.243 |
22 499.218 |
| Rzeczowe aktywa trwałe netto |
1 200.9 |
1 340.915 |
1 548.688 |
1 696.965 |
1 657.425 |
1 591.853 |
1 591.917 |
1 693.794 |
1 736.372 |
1 926.522 |
1 880.554 |
1 697.881 |
1 797.179 |
1 719.968 |
1 808.24 |
1 824.294 |
1 664.022 |
1 568.1 |
1 937.292 |
1 856.237 |
1 768.287 |
2 292.735 |
2 266.476 |
2 122.758 |
2 865.03 |
2 875.668 |
| Wartość firmy |
0.0 |
0.0 |
953.648 |
1 083.768 |
0.0 |
0.0 |
0.0 |
2 010.458 |
2 254.069 |
2 798.092 |
2 903.077 |
2 786.334 |
3 009.116 |
2 925.856 |
3 223.515 |
3 171.425 |
2 942.679 |
2 903.037 |
5 586.878 |
5 504.42 |
5 453.805 |
7 869.935 |
8 059.687 |
7 740.082 |
10 628.594 |
10 507.433 |
| Wartości niematerialne i prawne |
441.5 |
570.74 |
0.0 |
51.286 |
1 168.054 |
1 300.508 |
1 683.702 |
471.095 |
595.607 |
1 020.609 |
1 273.862 |
1 150.051 |
1 177.722 |
1 095.218 |
1 290.499 |
1 188.282 |
1 013.439 |
922.571 |
2 307.484 |
2 015.52 |
1 783.277 |
3 798.913 |
3 519.797 |
3 135.817 |
8 450.614 |
7 816.181 |
| Wartość firmy i wartości niematerialne i prawne |
441.5 |
570.74 |
953.648 |
1 135.054 |
1 168.054 |
1 300.508 |
1 683.702 |
2 481.553 |
2 849.676 |
3 818.701 |
4 176.939 |
3 936.385 |
4 186.838 |
4 021.074 |
4 514.014 |
4 359.707 |
3 956.118 |
3 825.608 |
7 894.362 |
7 519.94 |
7 237.082 |
11 668.848 |
11 579.484 |
10 875.899 |
19 079.208 |
18 323.614 |
| Należności netto |
738.8 |
840.04 |
922.325 |
1 006.313 |
1 002.06 |
1 201.343 |
1 241.029 |
1 592.323 |
1 737.748 |
2 046.726 |
1 417.305 |
1 599.941 |
1 977.856 |
1 992.284 |
2 062.745 |
2 246.613 |
1 984.728 |
1 826.103 |
2 185.738 |
2 473.916 |
2 441.762 |
2 099.268 |
2 509.909 |
2 885.261 |
3 136.464 |
2 865.546 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
832.0 |
859.0 |
469.0 |
546.0 |
674.628 |
687.32 |
597.532 |
931.126 |
687.458 |
1 018.781 |
1 091.805 |
850.088 |
842.475 |
801.049 |
747.773 |
764.563 |
774.239 |
788.057 |
1 104.576 |
173.063 |
| Aktywa obrotowe |
1 774.7 |
2 153.113 |
2 196.362 |
2 235.618 |
2 396.807 |
2 536.933 |
2 785.872 |
3 138.978 |
3 386.175 |
4 095.625 |
3 123.781 |
3 588.796 |
4 305.256 |
4 498.114 |
5 531.186 |
6 071.58 |
5 583.092 |
5 207.787 |
4 779.718 |
5 085.238 |
7 673.086 |
4 885.204 |
5 616.75 |
12 046.644 |
6 834.229 |
6 798.624 |
| Środki pieniężne i Inwestycje |
33.3 |
68.46 |
23.565 |
46.384 |
245.85 |
183.847 |
336.08 |
171.553 |
172.706 |
326.048 |
187.611 |
575.526 |
657.466 |
838.317 |
1 781.412 |
2 187.256 |
1 914.074 |
2 103.995 |
924.204 |
855.132 |
3 370.698 |
756.319 |
772.233 |
563.661 |
483.572 |
422.027 |
| Zapasy |
915.1 |
974.196 |
1 008.864 |
1 051.968 |
997.167 |
991.378 |
1 030.962 |
1 182.878 |
1 265.802 |
1 494.694 |
1 254.55 |
1 171.655 |
1 412.153 |
1 400.732 |
1 377.405 |
1 371.681 |
1 300.459 |
1 173.329 |
1 549.494 |
1 621.304 |
1 678.132 |
1 814.631 |
2 090.642 |
2 214.553 |
2 907.879 |
2 786.8 |
| 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 |
573.701 |
733.49 |
882.342 |
39.318 |
32.995 |
150.931 |
70.805 |
39.116 |
27.862 |
8.39 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
33.3 |
68.46 |
23.565 |
46.384 |
245.85 |
183.847 |
336.08 |
171.553 |
172.706 |
326.048 |
187.611 |
575.526 |
657.466 |
838.317 |
1 781.412 |
1 613.555 |
1 180.584 |
1 221.653 |
884.886 |
822.137 |
3 219.767 |
685.514 |
733.117 |
535.799 |
475.182 |
422.027 |
| Należności krótkoterminowe |
313.2 |
372.666 |
367.806 |
443.525 |
437.103 |
534.561 |
584.253 |
770.665 |
788.56 |
961.886 |
649.718 |
888.743 |
1 173.851 |
1 194.684 |
1 156.002 |
1 252.04 |
1 092.138 |
1 034.589 |
1 300.496 |
1 430.306 |
1 413.155 |
1 111.759 |
1 667.878 |
1 731.925 |
2 050.934 |
1 991.639 |
| Dług krótkoterminowy |
60.6 |
335.298 |
546.502 |
416.693 |
424.235 |
35.198 |
31.962 |
72.039 |
195.384 |
118.864 |
481.467 |
363.272 |
75.271 |
225.589 |
1 333.826 |
816.622 |
223.142 |
361.84 |
1 008.465 |
638.466 |
587.014 |
809.529 |
2.824 |
1 724.31 |
3 763.175 |
3 403.065 |
| Zobowiązania krótkoterminowe |
754.5 |
1 186.303 |
1 413.129 |
1 359.837 |
1 423.727 |
1 259.741 |
1 335.927 |
1 681.105 |
1 925.245 |
2 183.256 |
2 005.754 |
2 204.891 |
2 391.043 |
2 486.013 |
3 520.203 |
3 252.796 |
2 350.13 |
2 365.941 |
3 395.86 |
3 197.483 |
3 151.773 |
3 148.373 |
3 096.503 |
5 859.318 |
7 735.37 |
7 313.309 |
| Rozliczenia międzyokresowe |
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 |
64.668 |
51.278 |
51.211 |
110.585 |
244.799 |
0.0 |
| Zobowiązania długoterminowe |
1 097.5 |
1 150.538 |
1 395.617 |
1 809.23 |
2 040.995 |
2 014.709 |
2 222.887 |
2 251.124 |
1 804.503 |
2 944.627 |
3 570.523 |
3 246.091 |
3 007.426 |
3 778.539 |
3 279.214 |
3 358.758 |
4 837.338 |
5 112.119 |
6 826.698 |
6 257.111 |
8 456.765 |
10 461.287 |
8 831.027 |
11 224.705 |
11 890.823 |
9 903.64 |
| Rezerwy z tytułu odroczonego podatku |
30.8 |
77.939 |
131.708 |
76.955 |
20.78 |
79.028 |
35.911 |
118.544 |
114.219 |
162.678 |
183.457 |
135.321 |
160.035 |
88.091 |
102.92 |
94.819 |
77.967 |
54.395 |
221.79 |
234.858 |
193.066 |
382.528 |
553.981 |
307.044 |
1 649.674 |
1 583.923 |
| 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 |
0.0 |
0.0 |
96.446 |
93.904 |
100.337 |
187.445 |
0.0 |
| Zobowiązania ogółem |
1 852.0 |
2 336.841 |
2 808.746 |
3 169.067 |
3 464.722 |
3 274.45 |
3 558.814 |
3 932.229 |
3 729.748 |
5 127.883 |
5 576.277 |
5 450.982 |
5 398.469 |
6 264.552 |
6 799.417 |
6 611.554 |
7 187.468 |
7 478.06 |
10 222.558 |
9 454.594 |
11 608.538 |
13 609.66 |
11 927.53 |
17 084.023 |
19 626.193 |
17 216.949 |
| Kapitał własny |
1 853.9 |
2 309.458 |
2 528.915 |
2 583.516 |
2 520.911 |
2 982.454 |
3 340.147 |
4 241.203 |
4 711.665 |
5 258.971 |
4 279.625 |
4 367.965 |
5 383.854 |
4 896.515 |
5 738.426 |
6 659.428 |
5 104.287 |
4 575.255 |
5 261.649 |
5 865.493 |
5 968.152 |
6 128.529 |
8 413.67 |
8 859.92 |
10 338.279 |
12 080.893 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91.435 |
104.482 |
9.215 |
3.055 |
3.38 |
3.282 |
3.423 |
5.697 |
5.627 |
6.183 |
14.546 |
15.363 |
11.909 |
11.391 |
8.921 |
| Pasywa |
3 705.9 |
4 646.299 |
5 337.661 |
5 752.583 |
5 985.633 |
6 256.904 |
6 898.961 |
8 173.432 |
8 441.413 |
10 386.854 |
9 855.902 |
9 910.382 |
10 886.805 |
11 170.282 |
12 540.898 |
13 274.362 |
12 295.037 |
12 056.738 |
15 489.904 |
15 320.087 |
17 576.69 |
19 738.189 |
20 341.2 |
25 943.943 |
29 964.472 |
29 297.842 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
832.0 |
859.0 |
469.0 |
546.0 |
674.628 |
687.32 |
597.532 |
931.126 |
687.458 |
1 592.482 |
1 825.295 |
1 732.43 |
881.793 |
834.044 |
898.704 |
835.368 |
813.355 |
815.919 |
1 112.966 |
173.063 |
| Dług (mln) |
785.4 |
1 037.06 |
1 403.58 |
1 505.576 |
1 390.567 |
989.002 |
970.386 |
1 131.5 |
1 285.3 |
2 071.316 |
2 321.172 |
1 776.906 |
1 766.357 |
1 729.535 |
2 829.786 |
2 324.764 |
2 947.102 |
3 036.84 |
5 870.36 |
4 957.025 |
7 107.845 |
8 461.785 |
6 584.877 |
11 480.135 |
12 559.459 |
10 560.099 |
| Środki pieniężne i inne aktywa pieniężne |
33.3 |
68.46 |
23.565 |
46.384 |
245.85 |
183.847 |
336.08 |
171.553 |
172.706 |
326.048 |
187.611 |
575.526 |
657.466 |
838.317 |
1 781.412 |
1 613.555 |
1 180.584 |
1 221.653 |
884.886 |
822.137 |
3 219.767 |
685.514 |
733.117 |
535.799 |
475.182 |
422.027 |
| Dług netto |
752.1 |
968.6 |
1 380.015 |
1 459.192 |
1 144.717 |
805.155 |
634.306 |
959.947 |
1 112.594 |
1 745.268 |
2 133.561 |
1 201.38 |
1 108.891 |
891.218 |
1 048.374 |
711.209 |
1 766.518 |
1 815.187 |
4 985.474 |
4 134.888 |
3 888.078 |
7 776.271 |
5 851.76 |
10 944.336 |
12 084.277 |
10 138.072 |
| Ticker |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
PH |
| 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 |