| 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) |
1 714.6 |
2 260.179 |
2 919.129 |
2 836.239 |
2 607.719 |
2 575.507 |
2 693.461 |
2 510.322 |
2 949.337 |
2 931.767 |
3 064.242 |
3 209.373 |
3 838.687 |
3 901.762 |
3 946.712 |
4 134.526 |
4 139.173 |
4 276.683 |
6 091.573 |
5 975.472 |
6 544.565 |
8 010.286 |
15 015.554 |
14 126.851 |
13 564.665 |
12 392.478 |
| Aktywa trwałe (mln) |
899.5 |
1 367.118 |
1 921.69 |
1 844.896 |
1 841.421 |
1 827.877 |
1 694.572 |
1 765.556 |
2 106.389 |
2 101.02 |
2 180.452 |
2 124.334 |
2 971.98 |
2 930.008 |
2 901.874 |
3 066.533 |
3 106.012 |
3 086.752 |
4 891.508 |
4 740.838 |
5 170.044 |
5 721.395 |
12 574.774 |
10 829.03 |
10 563.574 |
10 042.87 |
| Rzeczowe aktywa trwałe netto |
228.0 |
274.76 |
261.532 |
304.022 |
268.156 |
235.916 |
177.369 |
182.196 |
200.886 |
204.414 |
203.448 |
161.82 |
174.567 |
210.516 |
185.373 |
176.194 |
167.029 |
145.494 |
298.066 |
318.59 |
485.499 |
575.54 |
753.38 |
671.301 |
664.737 |
649.933 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 117.724 |
1 355.656 |
1 396.292 |
1 468.254 |
1 504.815 |
2 093.626 |
2 122.788 |
2 143.12 |
2 284.077 |
2 279.189 |
2 247.966 |
2 982.198 |
2 952.558 |
3 111.227 |
3 447.114 |
7 416.584 |
6 481.768 |
6 533.55 |
6 463.619 |
| Wartości niematerialne i prawne |
592.4 |
951.441 |
1 530.608 |
1 439.774 |
1 459.722 |
1 471.314 |
1 401.62 |
404.021 |
479.209 |
452.473 |
459.055 |
424.248 |
661.607 |
529.901 |
460.43 |
490.265 |
490.811 |
420.224 |
1 366.94 |
1 199.667 |
1 283.286 |
1 365.693 |
4 063.104 |
3 377.174 |
3 022.321 |
2 640.921 |
| Wartość firmy i wartości niematerialne i prawne |
592.4 |
951.441 |
1 530.608 |
1 439.774 |
1 459.722 |
1 471.314 |
1 401.62 |
1 521.745 |
1 834.865 |
1 848.765 |
1 927.309 |
1 929.063 |
2 755.233 |
2 652.689 |
2 603.55 |
2 774.342 |
2 770.0 |
2 668.19 |
4 349.138 |
4 152.225 |
4 394.513 |
4 812.807 |
11 479.688 |
9 858.942 |
9 555.871 |
9 104.54 |
| Należności netto |
346.2 |
359.068 |
297.362 |
304.647 |
288.556 |
287.299 |
250.844 |
268.459 |
337.659 |
327.636 |
365.629 |
356.763 |
414.043 |
457.011 |
470.028 |
470.563 |
439.015 |
425.588 |
552.304 |
632.669 |
725.184 |
1 205.08 |
1 023.792 |
612.78 |
632.811 |
632.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.287 |
1.35 |
1.105 |
1.149 |
1.319 |
1.568 |
1.586 |
1.678 |
0.0 |
0.0 |
22.583 |
24.664 |
110.942 |
144.617 |
114.689 |
0.0 |
| Aktywa obrotowe |
815.1 |
893.061 |
997.439 |
991.343 |
766.298 |
747.63 |
998.889 |
744.766 |
842.948 |
830.747 |
883.79 |
1 085.039 |
866.707 |
971.754 |
1 044.838 |
1 067.993 |
1 033.161 |
1 189.931 |
1 200.065 |
1 234.634 |
1 374.521 |
2 288.891 |
2 440.78 |
3 297.821 |
3 001.091 |
2 349.608 |
| Środki pieniężne i Inwestycje |
126.7 |
125.551 |
138.25 |
130.615 |
191.499 |
197.513 |
502.264 |
191.059 |
203.348 |
179.11 |
179.707 |
420.086 |
142.342 |
171.444 |
173.242 |
174.821 |
237.932 |
359.265 |
202.134 |
163.111 |
191.877 |
402.036 |
618.319 |
454.358 |
1 604.289 |
1 163.396 |
| Zapasy |
201.7 |
230.766 |
242.471 |
205.455 |
190.946 |
193.556 |
163.15 |
183.26 |
202.394 |
197.967 |
215.074 |
207.278 |
240.763 |
247.688 |
261.036 |
285.457 |
288.028 |
246.847 |
351.675 |
338.347 |
356.937 |
514.567 |
624.714 |
405.462 |
428.062 |
367.587 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
689.916 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
126.7 |
125.551 |
138.25 |
130.615 |
191.499 |
197.513 |
502.264 |
191.059 |
203.348 |
179.11 |
179.707 |
420.086 |
142.342 |
171.444 |
173.242 |
174.821 |
237.932 |
359.265 |
202.134 |
163.111 |
191.877 |
402.036 |
618.319 |
454.358 |
914.373 |
1 163.396 |
| Należności krótkoterminowe |
152.9 |
151.805 |
143.357 |
146.29 |
154.661 |
146.63 |
146.971 |
152.836 |
186.388 |
169.447 |
158.673 |
161.042 |
178.934 |
168.943 |
167.196 |
173.953 |
152.726 |
168.033 |
222.093 |
220.949 |
235.855 |
327.325 |
355.458 |
272.826 |
204.121 |
167.463 |
| Dług krótkoterminowy |
382.2 |
186.206 |
125.741 |
191.491 |
5.167 |
9.714 |
1.131 |
1.153 |
0.562 |
0.04 |
0.146 |
2.255 |
0.0 |
1.772 |
2.624 |
1.075 |
1.123 |
1.172 |
215.504 |
15.838 |
9.974 |
380.948 |
4.24 |
470.929 |
721.872 |
0.242 |
| Zobowiązania krótkoterminowe |
852.5 |
717.599 |
708.21 |
697.674 |
452.015 |
445.967 |
494.539 |
476.533 |
547.598 |
516.242 |
496.07 |
515.202 |
602.218 |
581.1 |
602.796 |
599.362 |
561.485 |
603.355 |
945.385 |
772.613 |
768.833 |
1 702.16 |
1 230.348 |
1 566.504 |
1 450.463 |
653.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.18 |
0.0 |
0.0 |
0.0 |
0.0 |
154.247 |
164.723 |
168.928 |
163.167 |
162.987 |
159.923 |
155.064 |
164.261 |
393.645 |
303.509 |
135.531 |
135.555 |
0.0 |
| Zobowiązania długoterminowe |
311.3 |
814.191 |
847.362 |
886.221 |
806.654 |
669.455 |
548.409 |
456.059 |
826.462 |
847.582 |
939.215 |
768.353 |
1 395.251 |
1 380.85 |
1 351.83 |
1 493.062 |
1 467.247 |
1 519.758 |
2 643.0 |
2 617.904 |
2 961.908 |
2 572.634 |
6 654.961 |
5 167.471 |
4 241.463 |
4 072.504 |
| 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 |
224.936 |
774.531 |
1 480.469 |
1 109.181 |
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 |
1.532 |
146.399 |
188.402 |
185.359 |
169.968 |
132.747 |
151.505 |
| Zobowiązania ogółem |
1 163.8 |
1 531.79 |
1 555.572 |
1 583.895 |
1 258.669 |
1 115.422 |
1 042.948 |
932.592 |
1 374.06 |
1 363.824 |
1 435.285 |
1 283.555 |
1 997.469 |
1 961.95 |
1 954.626 |
2 092.424 |
2 028.732 |
2 123.113 |
3 588.385 |
3 390.517 |
3 730.741 |
4 274.794 |
7 885.309 |
6 733.975 |
5 691.926 |
4 725.604 |
| Kapitał własny |
550.8 |
728.389 |
1 363.557 |
1 252.344 |
1 349.05 |
1 460.085 |
1 650.513 |
1 577.73 |
1 575.277 |
1 567.943 |
1 628.957 |
1 925.818 |
1 841.218 |
1 939.812 |
1 992.086 |
2 042.102 |
2 110.441 |
2 153.57 |
2 503.188 |
2 584.955 |
2 813.824 |
3 735.492 |
7 130.245 |
7 392.876 |
7 872.739 |
7 666.874 |
| 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 |
0.0 |
| Pasywa |
1 714.6 |
2 260.179 |
2 919.129 |
2 836.239 |
2 607.719 |
2 575.507 |
2 693.461 |
2 510.322 |
2 949.337 |
2 931.767 |
3 064.242 |
3 209.373 |
3 838.687 |
3 901.762 |
3 946.712 |
4 134.526 |
4 139.173 |
4 276.683 |
6 091.573 |
5 975.472 |
6 544.565 |
8 010.286 |
15 015.554 |
14 126.851 |
13 564.665 |
12 392.478 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.287 |
1.35 |
1.105 |
1.149 |
1.319 |
1.568 |
1.586 |
1.678 |
0.0 |
0.0 |
22.583 |
24.664 |
110.942 |
144.617 |
689.916 |
0.0 |
| Dług (mln) |
497.1 |
769.543 |
723.866 |
805.544 |
549.474 |
374.588 |
244.413 |
152.934 |
516.64 |
509.08 |
558.343 |
426.255 |
944.908 |
940.596 |
934.728 |
1 052.967 |
1 012.885 |
1 046.426 |
2 006.109 |
1 891.48 |
2 220.414 |
2 179.051 |
5 169.336 |
4 564.244 |
4 032.389 |
3 302.223 |
| Środki pieniężne i inne aktywa pieniężne |
126.7 |
125.551 |
138.25 |
130.615 |
191.499 |
197.513 |
502.264 |
191.059 |
203.348 |
179.11 |
179.707 |
420.086 |
142.342 |
171.444 |
173.242 |
174.821 |
237.932 |
359.265 |
202.134 |
163.111 |
191.877 |
402.036 |
618.319 |
454.358 |
914.373 |
1 163.396 |
| Dług netto |
370.4 |
643.992 |
585.616 |
674.929 |
357.975 |
177.075 |
(257.851) |
(38.125) |
313.292 |
329.97 |
378.636 |
6.169 |
802.566 |
769.152 |
761.486 |
878.146 |
774.953 |
687.161 |
1 803.975 |
1 728.369 |
2 028.537 |
1 777.015 |
4 551.017 |
4 109.886 |
3 118.016 |
2 138.827 |
| Ticker |
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| Waluta |
USD |
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