| 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) |
243 695.806911 |
231 434.460509 |
236 631.649303 |
245 173.552388 |
288 766.071429 |
341 426.269756 |
356 934.407048 |
424 207.989655 |
435 065.939514 |
315 641.337297 |
368 277.735556 |
402 528.089888 |
424 760.899267 |
501 370.372166 |
537 460.217997 |
574 654.463952 |
573 319.604735 |
580 503.392967 |
667 514.899253 |
645 423.053497 |
454 214.0 |
516 097.0 |
199 102.0 |
165 942.0 |
174 066.0 |
| Aktywa trwałe (mln) |
17 121.780769 |
18 224.997013 |
19 587.748572 |
177 643.217202 |
205 819.361839 |
288 813.086159 |
282 861.862482 |
333 719.950628 |
368 682.201289 |
257 901.211065 |
292 275.601119 |
329 329.238178 |
364 552.540057 |
415 547.583265 |
446 115.792425 |
484 788.631553 |
485 410.154225 |
490 039.481801 |
570 986.661621 |
532 448.482387 |
409 983.0 |
437 949.0 |
171 868.0 |
145 658.0 |
157 024.0 |
| Rzeczowe aktywa trwałe netto |
14 562.572797 |
15 818.795555 |
15 596.350348 |
17 673.820408 |
19 833.647554 |
23 687.261393 |
1 565.83385 |
2 219.784095 |
2 006.941001 |
929.898809 |
593.438223 |
944.561057 |
1 161.346417 |
1 236.243758 |
1 517.075343 |
1 522.226373 |
1 773.359605 |
916.718075 |
1 066.259443 |
1 787.889554 |
1 065.0 |
893.0 |
478.0 |
419.0 |
374.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 307.454057 |
2 627.299622 |
2 659.395141 |
1 963.770557 |
2 118.267225 |
2 262.625015 |
2 274.562166 |
2 661.560091 |
2 701.053708 |
2 566.61686 |
2 441.517652 |
2 008.636644 |
2 002.783897 |
2 356.35976 |
969.0 |
961.0 |
907.0 |
890.0 |
896.0 |
| Wartości niematerialne i prawne |
2 559.207972 |
2 406.201458 |
2 451.215437 |
2 583.554804 |
4 744.642857 |
10 140.785638 |
4 198.499553 |
1 626.143688 |
537.431829 |
254.806918 |
6 919.133936 |
7 539.511051 |
10 559.247298 |
7 021.541345 |
8 850.15583 |
11 396.463703 |
12 551.297056 |
13 333.744602 |
16 883.116883 |
15 129.174703 |
17 476.0 |
20 345.0 |
6 858.0 |
7 155.0 |
3 986.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 559.207972 |
2 406.201458 |
2 451.215437 |
2 583.554804 |
4 744.642857 |
10 140.785638 |
2 307.454057 |
2 627.299622 |
3 196.826971 |
2 218.577474 |
9 037.401161 |
9 802.136066 |
10 559.247298 |
9 683.101437 |
11 551.209538 |
13 963.080563 |
14 992.814708 |
15 342.381246 |
16 883.116883 |
17 485.534463 |
18 445.0 |
21 306.0 |
7 765.0 |
8 045.0 |
4 882.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
231.0 |
1 456.0 |
1 582.0 |
1 889.0 |
636.0 |
555.0 |
0.0 |
254.0 |
244.0 |
117.0 |
2 432.0 |
3 459.0 |
3 576.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
210 193.153876 |
197 513.143745 |
142 025.195066 |
155 810.582266 |
181 241.071429 |
259 381.233696 |
273 623.44277 |
364 765.580612 |
377 515.121468 |
265 705.039026 |
302 617.919571 |
339 677.737992 |
340 681.281828 |
400 888.802702 |
429 070.131755 |
464 999.688706 |
464 467.621743 |
468 456.508328 |
549 487.141371 |
509 882.245457 |
386 398.0 |
410 892.0 |
163 359.0 |
137 152.0 |
151 612.0 |
| Aktywa obrotowe |
226 574.026142 |
213 209.463496 |
206 598.264824 |
13 909.962149 |
13 589.285714 |
24 698.864508 |
13 075.999656 |
11 391.150173 |
11 400.54239 |
10 609.547103 |
173 748.559223 |
190 367.013829 |
11 267.233884 |
10 570.575362 |
11 432.430652 |
10 092.407795 |
13 961.05969 |
3 763.750154 |
4 019.261213 |
442.848441 |
6 965.0 |
8 018.0 |
7 170.0 |
1 809.0 |
1 590.0 |
| Środki pieniężne i Inwestycje |
8 413.679306 |
7 881.766041 |
9 634.860439 |
13 909.962149 |
2 180.357143 |
8 326.300445 |
6 170.417785 |
9 935.150173 |
9 818.54239 |
8 720.547103 |
173 112.559223 |
189 812.013829 |
11 267.233884 |
10 316.575362 |
11 188.430652 |
9 975.407795 |
11 529.05969 |
12 418.260333 |
14 446.531616 |
15 385.493858 |
6 965.0 |
8 018.0 |
7 170.0 |
5 514.0 |
1 590.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
7 727.067986 |
12 160.747362 |
11 553.571429 |
20 791.775357 |
6 674.581871 |
(187 174.580612) |
(187 153.121468) |
(84 263.039026) |
164 531.151464 |
179 577.725645 |
16 625.263942 |
(140 993.802702) |
(156 303.131755) |
(140 309.688706) |
(125 910.621743) |
(61 414.508328) |
(125 841.141371) |
0.0 |
0.0 |
34 650.0 |
226.0 |
(268.0) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8 413.679306 |
7 881.766041 |
1 907.792453 |
1 749.214786 |
2 180.357143 |
8 326.300445 |
6 170.417785 |
9 935.150173 |
9 818.54239 |
8 720.547103 |
8 581.407758 |
10 234.288184 |
11 267.233884 |
10 316.575362 |
11 188.430652 |
9 975.407795 |
11 529.05969 |
12 418.260333 |
14 446.531616 |
15 385.493858 |
6 965.0 |
8 018.0 |
7 170.0 |
5 514.0 |
1 590.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
3 973.214286 |
0.0 |
85 826.622617 |
19 117.96399 |
7 052.057511 |
5 627.718307 |
0.0 |
0.0 |
3 949.819898 |
1 832.549571 |
5 453.226259 |
2 227.306687 |
7 223.810723 |
3 109.191857 |
3 102.828493 |
2 998.426555 |
2 831.0 |
2 296.0 |
1 120.0 |
3 000.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
2 496.30447 |
7 727.067986 |
2 631.3132 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 682.825865 |
5 931.287813 |
0.0 |
2 480.567541 |
2 694.457728 |
2 652.222637 |
1 640.024297 |
1 297.96422 |
655.431977 |
598.923967 |
520.0 |
501.0 |
500.0 |
501.0 |
699.0 |
| Zobowiązania krótkoterminowe |
0.0 |
2 496.30447 |
7 727.067986 |
2 631.3132 |
3 973.214286 |
0.0 |
85 826.622617 |
2 738.97455 |
2 022.806148 |
2 190.753731 |
4 682.825865 |
5 931.287813 |
3 949.819898 |
4 313.117112 |
4 605.642861 |
4 879.529324 |
4 348.212566 |
4 407.156076 |
3 758.26047 |
3 597.350522 |
3 351.0 |
2 797.0 |
1 620.0 |
3 501.0 |
699.0 |
| 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 |
1 063.601735 |
0.0 |
(167.409888) |
0.0 |
0.0 |
3 597.350522 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
4 298.239938 |
6 936.312582 |
16 934.745652 |
2 631.3132 |
3 973.214286 |
279 703.084241 |
85 826.622617 |
2 738.97455 |
2 022.806148 |
2 190.753731 |
4 682.825865 |
5 931.287813 |
3 949.819898 |
4 313.117112 |
4 605.642861 |
4 879.529324 |
4 348.212566 |
4 407.156076 |
3 758.26047 |
3 597.350522 |
12 956.0 |
14 651.0 |
9 350.0 |
3 501.0 |
5 425.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
2 641.558781 |
951.920754 |
2 258.928571 |
3 371.950284 |
5 146.603345 |
(26 886.228718) |
(10 151.710461) |
(5 683.365794) |
(394.547483) |
1 940.054328 |
6 538.007701 |
6 415.539503 |
6 229.902874 |
6 678.807122 |
5 940.828753 |
6 625.53979 |
6 371.879941 |
5 103.542787 |
5 237.0 |
6 075.0 |
2 862.0 |
2 872.0 |
1 250.0 |
| 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 |
177.76054 |
171.495474 |
107.396339 |
109.631254 |
74.028378 |
62.164682 |
120.546137 |
630.0 |
496.0 |
347.0 |
299.0 |
234.0 |
| Zobowiązania ogółem |
238 156.787887 |
225 298.721472 |
227 785.769292 |
237 136.184264 |
282 789.285714 |
279 703.084241 |
346 028.63239 |
413 197.233597 |
422 841.844323 |
308 153.821372 |
358 085.797908 |
390 065.131498 |
410 539.06347 |
484 622.097251 |
521 545.767854 |
556 269.455859 |
554 125.2463 |
562 407.156076 |
645 765.368866 |
623 512.841335 |
434 545.0 |
493 978.0 |
181 838.0 |
148 815.0 |
156 083.0 |
| Kapitał własny |
5 539.019024 |
5 931.114829 |
8 665.707685 |
7 856.970283 |
5 785.714286 |
61 460.411232 |
10 609.814853 |
10 752.140436 |
12 021.814576 |
7 406.973509 |
10 140.193716 |
12 395.048771 |
14 155.073904 |
16 740.19489 |
15 912.801148 |
18 383.451625 |
19 192.876932 |
18 095.003085 |
21 740.070543 |
21 910.21216 |
19 669.0 |
22 119.0 |
17 264.0 |
17 127.0 |
17 983.0 |
| Udziały mniejszościowe |
0.0 |
204.624208 |
180.172326 |
180.397842 |
191.071429 |
262.774283 |
295.959805 |
258.615623 |
202.280615 |
80.542417 |
51.743932 |
67.909618 |
66.761893 |
8.080025 |
1.648995 |
1.556469 |
1.481503 |
1.233806 |
9.459843 |
22.84032 |
192.0 |
1 241.0 |
176.0 |
167.0 |
160.0 |
| Pasywa |
243 695.806911 |
231 434.460509 |
236 631.649303 |
245 173.552388 |
288 766.071429 |
341 426.269756 |
356 934.407048 |
424 207.989655 |
435 065.939514 |
315 641.337297 |
368 277.735556 |
402 528.089888 |
424 760.899267 |
501 370.372166 |
537 460.217997 |
574 654.463952 |
573 319.604735 |
580 503.392967 |
667 514.899253 |
645 423.053497 |
454 214.0 |
516 097.0 |
199 102.0 |
165 942.0 |
174 066.0 |
| Inwestycje |
210 193.153876 |
197 513.143745 |
149 752.263052 |
167 971.329629 |
192 794.642857 |
280 173.009053 |
279 121.068208 |
177 591.0 |
190 362.0 |
181 442.0 |
195 902.0 |
229 345.0 |
357 306.545771 |
259 895.0 |
272 767.0 |
324 690.0 |
338 557.0 |
407 042.0 |
423 646.0 |
509 882.245457 |
386 398.0 |
445 542.0 |
163 585.0 |
136 884.0 |
151 612.0 |
| Dług (mln) |
4 298.239938 |
6 936.312582 |
14 293.186871 |
16 048.965128 |
7 937.5 |
22 644.621758 |
27 973.363618 |
31 351.266629 |
13 009.419931 |
9 142.296484 |
13 482.528338 |
14 762.625015 |
12 301.266923 |
11 040.545563 |
12 669.228105 |
11 922.550118 |
12 300.922977 |
12 910.549044 |
15 929.02415 |
15 990.762359 |
8 239.0 |
9 077.0 |
6 988.0 |
5 076.0 |
4 874.0 |
| Środki pieniężne i inne aktywa pieniężne |
8 413.679306 |
7 881.766041 |
1 907.792453 |
1 749.214786 |
2 180.357143 |
8 326.300445 |
6 170.417785 |
9 935.150173 |
9 818.54239 |
8 720.547103 |
8 581.407758 |
10 234.288184 |
11 267.233884 |
10 316.575362 |
11 188.430652 |
9 975.407795 |
11 529.05969 |
12 418.260333 |
14 446.531616 |
15 385.493858 |
6 965.0 |
8 018.0 |
7 170.0 |
5 514.0 |
1 590.0 |
| Dług netto |
(4 115.439368) |
(945.453459) |
12 385.394418 |
14 299.750342 |
5 757.142857 |
14 318.321313 |
21 802.945832 |
21 416.116455 |
3 190.877541 |
421.749381 |
4 901.12058 |
4 528.336832 |
1 034.033039 |
723.970201 |
1 480.797454 |
1 947.142323 |
771.863287 |
492.288711 |
1 482.492533 |
605.268501 |
1 274.0 |
1 059.0 |
(182.0) |
(438.0) |
3 284.0 |
| Ticker |
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USD |
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