| Rok finansowy |
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) |
3 837.954 |
4 017.446 |
4 309.548 |
5 662.288 |
6 706.028 |
12 595.242 |
15 244.587 |
15 100.712 |
13 483.308 |
14 364.331 |
14 863.635 |
15 963.925 |
15 930.97 |
16 675.711 |
14 886.974 |
14 003.275 |
14 398.218 |
14 251.299 |
14 842.991 |
13 716.189 |
14 449.431 |
17 550.246 |
21 081.895 |
20 450.125 |
| Aktywa trwałe (mln) |
2 218.818 |
2 206.865 |
2 273.653 |
2 650.196 |
2 932.744 |
6 566.41 |
9 381.704 |
7 848.295 |
7 861.467 |
8 408.795 |
8 470.414 |
8 976.809 |
9 005.498 |
9 279.389 |
9 143.943 |
9 034.704 |
9 017.064 |
8 787.107 |
9 172.384 |
9 428.517 |
9 468.258 |
9 081.65 |
10 577.436 |
11 213.945 |
| Rzeczowe aktywa trwałe netto |
1 971.318 |
1 934.237 |
1 960.314 |
2 164.601 |
2 230.038 |
2 939.241 |
3 269.007 |
2 982.871 |
3 254.587 |
3 780.58 |
4 053.653 |
4 434.97 |
4 673.767 |
5 159.557 |
5 672.258 |
6 001.939 |
6 229.143 |
6 063.908 |
6 323.143 |
6 435.134 |
5 933.539 |
5 668.004 |
6 210.317 |
6 270.339 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 804.67 |
1 804.67 |
2 146.243 |
1 806.945 |
1 806.754 |
1 745.379 |
1 333.77 |
1 292.665 |
1 292.481 |
1 288.344 |
1 320.245 |
1 085.968 |
1 084.644 |
1 085.052 |
1 103.707 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
32.684 |
54.037 |
49.211 |
159.099 |
2 844.498 |
4 542.352 |
3 826.987 |
1 866.25 |
1 434.75 |
3 375.93 |
1 392.971 |
1 260.482 |
1 012.251 |
809.682 |
570.162 |
368.378 |
177.621 |
241.314 |
343.088 |
287.532 |
247.456 |
273.403 |
1 357.749 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
32.684 |
54.037 |
49.211 |
159.099 |
2 844.498 |
4 542.352 |
3 826.987 |
3 670.92 |
1 804.67 |
3 375.93 |
3 199.916 |
3 067.236 |
2 757.63 |
2 143.452 |
1 862.827 |
1 660.859 |
1 465.965 |
1 561.559 |
1 429.056 |
1 372.176 |
1 332.508 |
1 377.11 |
1 357.749 |
| Należności netto |
0.0 |
825.932 |
664.564 |
970.237 |
1 467.453 |
1 897.873 |
1 971.243 |
2 374.777 |
1 530.426 |
1 704.178 |
2 142.392 |
2 360.3 |
2 206.943 |
2 235.154 |
1 472.155 |
1 220.386 |
1 408.096 |
1 952.996 |
1 564.175 |
1 106.5 |
1 526.665 |
2 820.903 |
2 760.964 |
1 958.264 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
565.362 |
636.739 |
715.447 |
672.791 |
985.664 |
915.256 |
831.774 |
906.963 |
828.322 |
790.201 |
923.723 |
904.899 |
1 204.434 |
1 704.028 |
1 660.548 |
2 119.868 |
2 548.957 |
| Aktywa obrotowe |
1 619.136 |
1 810.581 |
2 035.895 |
3 012.092 |
3 773.284 |
6 028.832 |
5 862.883 |
7 252.417 |
5 621.841 |
5 955.536 |
6 393.221 |
6 987.116 |
6 925.472 |
7 396.322 |
5 743.031 |
4 968.571 |
5 381.154 |
5 464.192 |
5 670.607 |
4 287.672 |
4 981.173 |
8 468.596 |
10 504.459 |
9 236.18 |
| Środki pieniężne i Inwestycje |
0.0 |
304.536 |
386.1 |
431.245 |
827.263 |
1 555.933 |
1 050.027 |
1 538.769 |
2 144.076 |
1 520.085 |
1 254.519 |
1 494.439 |
1 863.431 |
2 256.024 |
2 427.409 |
2 032.879 |
1 522.527 |
916.095 |
1 764.675 |
1 457.169 |
715.976 |
1 529.975 |
3 607.452 |
3 048.255 |
| Zapasy |
0.0 |
680.113 |
831.879 |
1 269.47 |
1 376.113 |
2 372.308 |
2 598.856 |
3 091.401 |
1 687.059 |
2 460.384 |
2 806.409 |
2 985.805 |
2 702.647 |
2 779.869 |
1 843.467 |
1 563.889 |
2 368.304 |
2 524.341 |
2 265.88 |
1 636.673 |
2 672.593 |
3 986.929 |
3 969.552 |
3 709.942 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
138.266 |
119.666 |
119.907 |
183.604 |
87.53 |
45.863 |
601.247 |
676.224 |
430.776 |
665.981 |
1 248.902 |
1 838.379 |
2 140.862 |
1 633.142 |
1 192.306 |
487.734 |
210.376 |
872.488 |
397.849 |
438.448 |
1 969.631 |
2 372.999 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
304.536 |
247.834 |
311.579 |
707.356 |
1 372.329 |
962.497 |
1 538.769 |
1 542.829 |
843.861 |
823.743 |
828.458 |
614.529 |
417.645 |
286.547 |
399.737 |
330.221 |
428.361 |
1 554.299 |
584.681 |
318.127 |
1 091.527 |
1 637.821 |
675.256 |
| Należności krótkoterminowe |
0.0 |
483.418 |
459.795 |
592.092 |
625.324 |
838.259 |
847.842 |
896.791 |
556.419 |
818.226 |
901.735 |
883.19 |
834.629 |
831.803 |
503.845 |
556.834 |
750.739 |
693.673 |
555.887 |
462.105 |
845.256 |
1 179.457 |
1 107.567 |
880.261 |
| Dług krótkoterminowy |
0.0 |
393.69 |
458.872 |
838.591 |
332.18 |
794.197 |
1 150.779 |
1 735.967 |
886.69 |
1 023.926 |
781.101 |
1 211.785 |
684.717 |
968.407 |
748.295 |
808.694 |
931.214 |
509.82 |
819.121 |
346.763 |
254.092 |
710.89 |
572.968 |
470.489 |
| Zobowiązania krótkoterminowe |
1 084.913 |
1 203.278 |
1 328.677 |
1 999.846 |
1 699.101 |
2 765.504 |
3 061.024 |
3 790.017 |
1 970.47 |
2 378.546 |
2 403.699 |
2 829.374 |
2 119.729 |
2 602.829 |
1 754.775 |
1 731.13 |
2 070.899 |
1 718.363 |
1 780.457 |
1 166.475 |
1 559.645 |
2 788.423 |
2 901.975 |
2 636.657 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
113.243 |
0.0 |
0.0 |
28.511 |
335.171 |
70.051 |
55.564 |
134.01 |
56.911 |
133.609 |
134.78 |
39.668 |
56.707 |
62.683 |
82.729 |
48.692 |
92.436 |
242.91 |
263.664 |
0.0 |
| Zobowiązania długoterminowe |
958.659 |
933.331 |
1 019.607 |
1 001.247 |
1 231.054 |
4 128.108 |
4 653.713 |
2 608.808 |
1 792.002 |
1 435.205 |
1 286.993 |
1 574.225 |
1 341.375 |
1 101.535 |
1 266.143 |
859.073 |
746.349 |
657.444 |
876.162 |
1 103.241 |
784.084 |
727.386 |
1 149.483 |
999.633001 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
435.579 |
418.333 |
371.975 |
353.395 |
991.945 |
1 233.836 |
1 053.838 |
860.787 |
934.226 |
828.545 |
749.235 |
751.105 |
714.123 |
750.325 |
550.657 |
457.97 |
379.039 |
336.982 |
254.801 |
274.721 |
269.069 |
631.605 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.586 |
0.423 |
0.26 |
2.177 |
2.046 |
1.215 |
0.542 |
0.165 |
0.197 |
0.044 |
230.167 |
257.343 |
117.285 |
112.177 |
96.598 |
144.926 |
| Zobowiązania ogółem |
2 043.572 |
2 136.609 |
2 348.284 |
3 001.093 |
2 930.155 |
6 893.612 |
7 714.737 |
6 398.825 |
3 762.472 |
3 813.751 |
3 690.692 |
4 403.599 |
3 461.104 |
3 704.364 |
3 020.918 |
2 590.203 |
2 817.248 |
2 375.807 |
2 656.619 |
2 269.716 |
2 343.729 |
3 515.809 |
4 051.458 |
3 636.290001 |
| Kapitał własny |
875.401 |
1 694.054 |
1 841.28 |
2 495.924 |
3 507.802 |
5 338.619 |
7 006.277 |
8 176.571 |
9 092.164 |
9 902.359 |
10 506.227 |
11 388.016 |
12 290.42 |
12 819.147 |
11 713.344 |
11 287.417 |
11 482.185 |
11 875.492 |
12 186.372 |
11 446.473 |
12 105.702 |
14 034.437 |
17 030.437 |
16 813.834999 |
| Udziały mniejszościowe |
918.981 |
186.783 |
119.984 |
165.271 |
268.071 |
363.011 |
523.573 |
525.316 |
628.672 |
648.221 |
666.716 |
172.31 |
179.446 |
152.2 |
152.712 |
125.655 |
98.785 |
92.61 |
197.414 |
183.585 |
145.124 |
128.728 |
187.465 |
220.578 |
| Pasywa |
3 837.954 |
4 017.446 |
4 309.548 |
5 662.288 |
6 706.028 |
12 595.242 |
15 244.587 |
15 100.712 |
13 483.308 |
14 364.331 |
14 863.635 |
15 963.925 |
15 930.97 |
16 675.711 |
14 886.974 |
14 003.275 |
14 398.218 |
14 251.299 |
14 842.991 |
13 716.189 |
14 449.431 |
17 550.246 |
21 081.895 |
20 450.125 |
| Inwestycje |
0.0 |
0.0 |
138.266 |
119.666 |
119.907 |
183.604 |
87.53 |
611.225 |
1 237.986 |
1 391.671 |
1 103.567 |
1 651.645 |
2 164.158 |
2 505.12 |
3 047.825 |
2 461.464 |
1 982.507 |
1 411.457 |
1 115.275 |
2 076.922 |
2 101.877 |
2 098.996 |
4 089.499 |
4 921.956 |
| Dług (mln) |
0.0 |
715.895 |
833.651 |
1 259.342 |
1 010.292 |
3 651.243 |
4 020.245 |
2 978.269 |
1 544.683 |
1 247.774 |
930.876 |
1 744.192 |
930.935 |
999.24 |
971.516 |
840.236 |
965.859 |
539.007 |
1 052.319 |
876.35 |
448.218 |
840.939 |
717.87 |
582.324 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
304.536 |
247.834 |
311.579 |
707.356 |
1 372.329 |
962.497 |
1 538.769 |
1 542.829 |
843.861 |
823.743 |
828.458 |
614.529 |
417.645 |
286.547 |
399.737 |
330.221 |
428.361 |
1 554.299 |
584.681 |
318.127 |
1 091.527 |
1 637.821 |
675.256 |
| Dług netto |
0.0 |
411.359 |
585.817 |
947.763 |
302.936 |
2 278.914 |
3 057.748 |
1 439.5 |
1.854 |
403.913 |
107.133 |
915.734 |
316.406 |
581.595 |
684.969 |
440.499 |
635.638 |
110.646 |
(501.98) |
291.669 |
130.091 |
(250.588) |
(919.951) |
(92.932) |
| Ticker |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
TS |
| 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 |