| 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 |
| Aktywa (mln) |
2 634.3 |
3 211.068 |
4 569.515 |
4 446.625 |
5 034.956 |
5 412.584 |
5 436.048 |
5 470.876 |
6 501.102 |
7 070.72 |
7 040.329 |
7 298.377 |
6 974.845 |
6 642.803 |
6 638.347 |
7 003.256 |
7 311.354 |
7 467.586 |
7 537.62 |
7 804.308 |
8 558.377 |
9 279.021 |
9 560.254 |
9 854.993 |
9 836.453 |
| Aktywa trwałe (mln) |
649.8 |
774.878 |
1 504.089 |
1 421.876 |
2 027.972 |
1 969.961 |
116.36 |
78.003 |
144.556 |
85.545 |
81.799 |
(2 063.928) |
5 086.589 |
5 313.457 |
5 301.557 |
5 247.092 |
5 499.341 |
5 722.535 |
5 833.52 |
6 203.04 |
1 600.801 |
1 465.633 |
2 071.473 |
326.264 |
9 410.987 |
| Rzeczowe aktywa trwałe netto |
26.5 |
31.056 |
39.91 |
38.734 |
36.746 |
43.179 |
47.172 |
47.554 |
66.634 |
68.553 |
69.091 |
69.567 |
53.741 |
53.751 |
55.278 |
55.479 |
59.493 |
57.971 |
55.901 |
59.771 |
87.036 |
103.738 |
89.008 |
82.126 |
89.926 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.334 |
72.334 |
72.334 |
72.334 |
72.671 |
72.334 |
72.334 |
72.334 |
72.334 |
72.334 |
119.71 |
159.595 |
159.595 |
159.595 |
159.595 |
159.595 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.211 |
20.245 |
16.531 |
11.81 |
8.1 |
9.013 |
8.613 |
9.008 |
9.266 |
9.688 |
17.149 |
21.593 |
21.47 |
22.726 |
5.975 |
19.308 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.188 |
78.003 |
154.76 |
85.545 |
81.799 |
78.377 |
74.843 |
72.671 |
72.334 |
72.334 |
72.334 |
72.334 |
72.334 |
119.71 |
181.188 |
181.065 |
167.057 |
165.57 |
178.903 |
| Należności netto |
14.2 |
21.373 |
0.0 |
20.189 |
19.794 |
20.548 |
23.306 |
26.122 |
30.646 |
27.93 |
24.354 |
24.137 |
19.697 |
22.838 |
21.739 |
20.848 |
21.531 |
22.065 |
25.157 |
25.247 |
54.298 |
49.364 |
43.945 |
34.704 |
63.265 |
| Inwestycje długoterminowe |
623.3 |
743.822 |
1 464.179 |
1 383.142 |
1 991.226 |
1 926.782 |
1 667.625 |
1 521.764 |
1 703.103 |
2 059.051 |
1 863.56 |
2 039.791 |
1 708.473 |
1 581.751 |
1 424.234 |
1 500.788 |
1 643.879 |
1 579.783 |
1 512.824 |
1 411.08 |
1 332.577 |
1 180.83 |
1 815.408 |
1 820.787 |
217.865 |
| Aktywa obrotowe |
118.4 |
131.243 |
169.193 |
177.327 |
189.626 |
178.173 |
5 319.688 |
5 392.873 |
6 356.546 |
6 985.175 |
6 958.53 |
9 362.305 |
1 885.656 |
1 329.346 |
1 336.79 |
1 756.164 |
1 812.013 |
1 745.051 |
1 704.1 |
1 601.268 |
1 423.955 |
1 479.179 |
2 017.265 |
1 925.15 |
425.466 |
| Środki pieniężne i Inwestycje |
104.2 |
109.87 |
169.193 |
157.138 |
169.832 |
157.625 |
169.99 |
177.991 |
183.166 |
150.299 |
116.802 |
133.78 |
157.486 |
1 315.759 |
1 323.296 |
1 539.614 |
1 585.725 |
1 404.585 |
1 262.928 |
1 170.635 |
1 369.657 |
1 429.815 |
1 973.32 |
1 923.424 |
(160.476999) |
| 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 |
(3.128) |
(3.404) |
(3.171) |
(2.856) |
(3.243) |
(2.993) |
(2.273) |
(294.392) |
(503.954) |
(390.792) |
0.0 |
97.211999 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.722 |
16.937 |
1 114.454 |
1 176.266 |
1 301.915 |
1 436.266 |
1 258.139 |
1 093.816 |
1 003.421 |
1 209.701 |
1 059.341 |
1 754.14 |
1 733.696 |
1 332.842 |
| Środki pieniężne i inne aktywa pieniężne |
104.2 |
109.87 |
169.193 |
157.138 |
169.832 |
157.625 |
169.99 |
177.991 |
183.166 |
150.299 |
116.802 |
109.058 |
140.549 |
201.305 |
147.03 |
237.699 |
149.459 |
146.446 |
169.112 |
167.214 |
159.956 |
370.474 |
219.18 |
189.728 |
218.268 |
| Należności krótkoterminowe |
7.4 |
11.469 |
10.772 |
8.074 |
6.437 |
6.411 |
8.943 |
13.076 |
15.125 |
11.335 |
9.33 |
6.123 |
4.916 |
3.459 |
2.901 |
2.551 |
2.338 |
2.151 |
2.278 |
2.625 |
2.927 |
3.86 |
3.116 |
3.486 |
6.86 |
| Dług krótkoterminowy |
348.2 |
254.456 |
318.311 |
188.878 |
516.759 |
278.231 |
314.074 |
375.773 |
759.318 |
659.196 |
324.219 |
663.669 |
263.594 |
100.0 |
0.0 |
0.0 |
140.0 |
185.0 |
208.0 |
57.0 |
55.0 |
25.0 |
25.0 |
227.342 |
330.677 |
| Zobowiązania krótkoterminowe |
2 394.7 |
2 709.7 |
3 708.7 |
3 750.1 |
4 005.9 |
4 054.2 |
323.017 |
4 900.4 |
5 879.5 |
6 386.6 |
6 246.4 |
6 475.9 |
6 153.3 |
5 912.1 |
5 906.3 |
6 259.7 |
6 552.999 |
6 680.346 |
6 766.519 |
6 956.802 |
57.927 |
28.86 |
28.116 |
227.342 |
3 625.562 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.86) |
| Zobowiązania długoterminowe |
0.1 |
181.6 |
392.5 |
187.2 |
486.0 |
795.8 |
714.784 |
604.14 |
41.6 |
41.5 |
76.7 |
76.7 |
76.6 |
80.3 |
80.3 |
45.0 |
45.0 |
45.0 |
15.0 |
15.0 |
221.982 |
236.327 |
426.996 |
8 558.425 |
5 065.598 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.482 |
16.053 |
14.339 |
19.291 |
14.11 |
| Zobowiązania ogółem |
2 394.7 |
2 891.316 |
4 101.169 |
3 937.333 |
4 491.915 |
4 850.023 |
4 877.618 |
4 900.437 |
5 921.09 |
6 428.057 |
6 323.065 |
6 552.553 |
6 229.881 |
5 992.437 |
5 986.6 |
6 304.658 |
6 597.999 |
6 725.346 |
6 781.519 |
6 971.802 |
7 589.363 |
8 238.765 |
8 449.495 |
8 785.767 |
8 691.16 |
| Kapitał własny |
239.6 |
319.752 |
468.346 |
509.292 |
543.041 |
562.561 |
558.43 |
570.439 |
580.012 |
642.663 |
717.264 |
745.824 |
744.964 |
650.366 |
651.747 |
698.598 |
713.355 |
742.24 |
756.101 |
832.506 |
969.014 |
1 040.256 |
1 110.759 |
1 069.226 |
1 145.293 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
2 634.3 |
3 211.068 |
4 569.515 |
4 446.625 |
5 034.956 |
5 412.584 |
5 436.048 |
5 470.876 |
6 501.102 |
7 070.72 |
7 040.329 |
7 298.377 |
6 974.845 |
6 642.803 |
6 638.347 |
7 003.256 |
7 311.354 |
7 467.586 |
7 537.62 |
7 804.308 |
8 558.377 |
9 279.021 |
9 560.254 |
9 854.993 |
9 836.453 |
| Inwestycje |
623.3 |
743.822 |
1 464.179 |
1 383.142 |
1 991.226 |
1 926.782 |
1 667.625 |
1 521.764 |
1 703.103 |
2 059.051 |
1 863.56 |
2 039.791 |
1 708.473 |
2 696.205 |
2 600.5 |
2 802.703 |
3 131.392 |
2 890.869 |
2 656.309 |
2 464.848 |
2 542.278 |
2 240.171 |
3 569.548 |
3 554.483 |
217.865 |
| Dług (mln) |
348.3 |
436.034 |
710.851 |
376.104 |
1 002.736 |
1 074.024 |
1 028.858 |
979.913 |
1 389.727 |
1 554.754 |
1 053.85 |
1 375.652 |
1 162.026 |
1 206.076 |
1 132.82 |
1 108.582 |
1 177.347 |
1 134.076 |
906.289 |
636.966 |
276.982 |
261.327 |
426.996 |
416.009 |
533.933999 |
| Środki pieniężne i inne aktywa pieniężne |
104.2 |
109.87 |
169.193 |
157.138 |
169.832 |
157.625 |
169.99 |
177.991 |
183.166 |
150.299 |
116.802 |
109.058 |
140.549 |
201.305 |
147.03 |
237.699 |
149.459 |
146.446 |
169.112 |
167.214 |
159.956 |
370.474 |
219.18 |
189.728 |
218.268 |
| Dług netto |
244.1 |
326.164 |
541.658 |
218.966 |
832.904 |
916.399 |
858.868 |
801.922 |
1 206.561 |
1 404.455 |
937.048 |
1 266.594 |
1 021.477 |
1 004.771 |
985.79 |
870.883 |
1 027.888 |
987.63 |
737.177 |
469.752 |
117.026 |
(109.147) |
207.816 |
226.281 |
315.665999 |
| Ticker |
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| Waluta |
USD |
USD |
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