| 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) |
3 058.388 |
3 727.303 |
3 971.874 |
3 787.075 |
3 579.445 |
2 432.053 |
2 240.264 |
2 513.949 |
2 475.68 |
3 081.588 |
3 210.972 |
2 964.28 |
3 532.83 |
3 791.028 |
3 868.154 |
3 914.792 |
3 894.501 |
4 421.218 |
4 614.859 |
4 458.156 |
4 523.086 |
4 664.865 |
4 636.209 |
4 728.91 |
4 983.723 |
| Aktywa trwałe (mln) |
2 472.759 |
2 970.924 |
3 017.058 |
2 757.561 |
2 391.299 |
1 893.732 |
1 997.895 |
2 247.87 |
2 162.922 |
2 701.814 |
2 892.626 |
2 558.215 |
3 163.561 |
3 355.501 |
3 482.651 |
3 506.606 |
3 468.095 |
3 954.287 |
4 130.994 |
3 973.556 |
4 004.911 |
4 108.217 |
3 971.996 |
4 020.527 |
3 968.753 |
| Rzeczowe aktywa trwałe netto |
2 116.42 |
2 550.655 |
2 511.713 |
2 395.125 |
2 041.144 |
1 520.048 |
1 473.633 |
1 672.259 |
1 824.77 |
2 339.953 |
2 508.656 |
2 132.531 |
2 577.786 |
2 746.493 |
2 787.871 |
2 835.213 |
2 785.231 |
3 195.556 |
3 440.609 |
3 260.693 |
3 139.125 |
3 209.465 |
3 059.185 |
3 014.367 |
3 068.773 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
42.481 |
28.843 |
0.303 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.218 |
39.725 |
37.005 |
26.832 |
32.855 |
34.989 |
33.689 |
32.372 |
22.063 |
21.333 |
20.152 |
20.907 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
31.244 |
32.864 |
24.196 |
0.0 |
0.0 |
29.695 |
34.821 |
35.39 |
0.0 |
32.349 |
27.43 |
20.052 |
17.011 |
14.884 |
16.646 |
13.573 |
17.219 |
18.773 |
17.634 |
15.727 |
19.376 |
| Wartość firmy i wartości niematerialne i prawne |
156.759 |
175.115 |
222.651 |
85.957 |
73.725 |
61.707 |
24.499 |
24.101 |
0.851 |
29.695 |
34.821 |
35.39 |
68.534 |
73.567 |
67.155 |
57.057 |
43.843 |
47.739 |
51.635 |
47.262 |
49.591 |
40.836 |
38.967 |
35.879 |
40.283 |
| Należności netto |
444.44 |
584.627 |
777.808 |
790.674 |
638.442 |
229.181 |
187.02 |
193.032 |
214.334 |
255.769 |
203.85 |
217.704 |
242.301 |
297.86 |
264.989 |
288.932 |
260.496 |
263.696 |
326.86 |
327.963 |
301.165 |
289.469 |
428.664 |
462.294 |
458.171 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
138.835 |
208.089 |
415.139 |
470.387 |
246.719 |
313.096 |
321.878 |
372.774 |
480.236 |
471.476 |
536.721 |
562.611 |
605.907 |
582.103 |
607.037 |
640.381 |
790.327 |
831.104 |
844.904 |
0.0 |
824.034 |
| Aktywa obrotowe |
585.629 |
756.379 |
954.816 |
1 029.514 |
1 188.146 |
538.321 |
242.369 |
266.079 |
312.758 |
379.774 |
318.346 |
406.065 |
369.269 |
435.527 |
385.503 |
408.186 |
426.406 |
466.931 |
483.865 |
484.6 |
518.175 |
556.648 |
664.213 |
708.383 |
1 014.97 |
| Środki pieniężne i Inwestycje |
20.372 |
28.77 |
24.865 |
22.873 |
150.039 |
71.447 |
29.587 |
44.502 |
43.722 |
34.257 |
38.459 |
42.919 |
60.09 |
64.937 |
34.787 |
45.206 |
77.545 |
104.183 |
58.308 |
64.529 |
136.151 |
187.767 |
123.868 |
152.141 |
446.515 |
| Zapasy |
141.061 |
165.655 |
186.695 |
231.498 |
251.127 |
220.861 |
17.556 |
17.492 |
26.831 |
8.103 |
7.501 |
7.645 |
6.64 |
40.211 |
53.405 |
48.229 |
43.172 |
49.967 |
54.547 |
59.628 |
50.291 |
37.87 |
57.33 |
56.363 |
63.202 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.619) |
(15.783) |
(13.378) |
(15.651) |
2.437 |
0.507 |
(47.78) |
(69.4) |
11.399 |
(17.537) |
(11.67) |
(217.465) |
(218.815) |
(195.125) |
0.0 |
(41.007) |
| Środki pieniężne i inne aktywa pieniężne |
20.372 |
28.77 |
24.865 |
22.873 |
150.039 |
71.447 |
29.587 |
44.502 |
43.722 |
34.257 |
38.459 |
42.919 |
60.09 |
64.937 |
34.787 |
45.206 |
77.545 |
92.784 |
58.308 |
64.529 |
136.151 |
187.767 |
123.868 |
152.141 |
446.515 |
| Należności krótkoterminowe |
140.096 |
315.133 |
383.272 |
434.993 |
615.066 |
89.011 |
53.802 |
50.638 |
64.496 |
61.721 |
59.601 |
67.108 |
65.836 |
88.642 |
93.171 |
96.728 |
62.646 |
61.023 |
78.757 |
72.758 |
83.903 |
80.834 |
99.642 |
96.828 |
106.787 |
| Dług krótkoterminowy |
95.821 |
131.337 |
284.083 |
331.985 |
479.448 |
292.495 |
222.831 |
211.901 |
270.993 |
540.877 |
439.935 |
251.171 |
222.707 |
164.664 |
348.514 |
457.951 |
323.422 |
556.974 |
432.568 |
472.798 |
287.006 |
291.445 |
573.975 |
337.975 |
310.565 |
| Zobowiązania krótkoterminowe |
474.281 |
803.305 |
1 105.814 |
1 264.404 |
1 688.557 |
773.744 |
481.139 |
864.288 |
619.505 |
955.505 |
773.034 |
598.918 |
591.027 |
576.207 |
761.246 |
905.786 |
836.893 |
952.709 |
884.272 |
908.607 |
688.436 |
721.851 |
1 027.927 |
890.007 |
1 177.303 |
| Rozliczenia międzyokresowe |
0.0 |
67.506 |
133.016 |
417.516 |
400.838 |
302.972 |
138.676 |
155.928 |
223.787 |
260.113 |
248.057 |
248.31 |
264.262 |
297.7 |
290.885 |
318.992 |
425.264 |
308.009 |
335.648 |
324.376 |
284.432 |
318.58 |
316.767 |
0.0 |
704.382 |
| Zobowiązania długoterminowe |
1 209.851 |
1 510.223 |
1 443.854 |
1 329.712 |
1 144.321 |
771.663 |
545.859 |
476.815 |
501.693 |
809.982 |
922.105 |
830.289 |
1 427.114 |
1 737.004 |
1 547.322 |
1 580.027 |
1 728.372 |
2 084.921 |
2 251.758 |
2 073.892 |
2 457.985 |
2 524.367 |
2 135.353 |
2 117.207 |
1 900.366 |
| Rezerwy z tytułu odroczonego podatku |
21.539 |
38.952 |
36.104 |
20.737 |
24.944 |
36.319 |
40.921 |
13.268 |
7.317 |
7.721 |
7.017 |
17.993 |
43.007 |
59.168 |
66.044 |
71.067 |
58.195 |
60.964 |
66.411 |
46.215 |
47.521 |
55.867 |
68.025 |
80.232 |
90.516 |
| 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 |
0.14 |
0.0 |
0.0 |
193.515 |
210.45 |
223.584 |
238.207 |
| Zobowiązania ogółem |
1 684.132 |
2 313.528 |
2 549.668 |
2 594.116 |
2 832.878 |
1 545.407 |
1 026.998 |
1 341.103 |
1 121.198 |
1 765.487 |
1 695.139 |
1 429.207 |
2 018.141 |
2 313.211 |
2 308.568 |
2 485.813 |
2 565.265 |
3 037.63 |
3 136.03 |
2 982.499 |
3 146.421 |
3 246.218 |
3 163.28 |
3 007.214 |
3 077.669 |
| Kapitał własny |
1 141.626 |
1 095.832 |
1 100.622 |
989.819 |
694.214 |
883.293 |
1 213.062 |
1 172.554 |
1 354.482 |
1 313.035 |
1 512.649 |
1 531.937 |
1 504.663 |
1 465.122 |
1 538.595 |
1 425.654 |
1 325.479 |
1 380.021 |
1 476.026 |
1 475.657 |
1 376.665 |
1 418.647 |
1 472.929 |
1 721.696 |
1 906.054 |
| Udziały mniejszościowe |
232.63 |
317.943 |
321.584 |
203.14 |
52.353 |
3.353 |
0.204 |
0.292 |
0.0 |
3.066 |
3.184 |
3.136 |
10.026 |
12.695 |
20.991 |
3.325 |
3.757 |
3.567 |
2.803 |
1.889 |
0.927 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
3 058.388 |
3 727.303 |
3 971.874 |
3 787.075 |
3 579.445 |
2 432.053 |
2 240.264 |
2 513.949 |
2 475.68 |
3 081.588 |
3 210.972 |
2 964.28 |
3 532.83 |
3 791.028 |
3 868.154 |
3 914.792 |
3 894.501 |
4 421.218 |
4 614.859 |
4 458.156 |
4 523.086 |
4 664.865 |
4 636.209 |
4 728.91 |
4 983.723 |
| Inwestycje |
177.065 |
217.955 |
246.568 |
130.853 |
138.835 |
208.089 |
415.139 |
470.387 |
246.719 |
304.477 |
306.095 |
359.396 |
464.585 |
473.913 |
537.228 |
514.831 |
536.507 |
593.502 |
589.5 |
628.711 |
572.862 |
612.289 |
649.779 |
766.088 |
783.027 |
| Dług (mln) |
1 212.57 |
131.337 |
284.083 |
331.985 |
479.448 |
292.495 |
666.93 |
630.776 |
270.993 |
1 275.812 |
1 280.407 |
992.614 |
1 456.719 |
1 659.033 |
1 678.253 |
1 711.812 |
1 751.331 |
2 353.225 |
2 469.712 |
2 392.231 |
2 345.526 |
2 502.656 |
2 436.094 |
2 190.363 |
2 074.808 |
| Środki pieniężne i inne aktywa pieniężne |
20.372 |
28.77 |
24.865 |
22.873 |
150.039 |
71.447 |
29.587 |
44.502 |
43.722 |
34.257 |
38.459 |
42.919 |
60.09 |
64.937 |
34.787 |
45.206 |
77.545 |
92.784 |
58.308 |
64.529 |
136.151 |
187.767 |
123.868 |
152.141 |
446.515 |
| Dług netto |
1 192.198 |
102.567 |
259.218 |
309.112 |
329.409 |
221.048 |
637.343 |
586.274 |
227.271 |
1 241.555 |
1 241.948 |
949.695 |
1 396.629 |
1 594.096 |
1 643.466 |
1 666.606 |
1 673.786 |
2 260.441 |
2 411.404 |
2 327.702 |
2 209.375 |
2 314.889 |
2 312.226 |
2 038.222 |
1 628.293 |
| Ticker |
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| Waluta |
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