| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
860.161 |
1 133.675 |
1 329.784 |
25 588.664 |
25 630.093 |
27 392.735 |
28 695.2 |
28 567.658 |
30 037.224 |
31 068.634 |
33 038.153 |
33 078.355 |
33 639.16 |
28 743.885 |
28 503.801 |
28 728.409 |
31 907.957 |
31 547.783 |
28 196.153 |
28 563.971 |
| Aktywa trwałe (mln) |
13 801.74 |
17 051.939 |
18 494.882 |
16 338.045 |
3 809.485 |
17 818.706 |
25 999.755 |
16 439.551 |
22 039.909 |
23 533.762 |
25 950.061 |
26 321.417 |
22 990.417 |
23 706.532 |
23 087.014 |
19 707.802 |
21 953.774 |
21 560.004 |
18 034.858 |
26 640.521 |
| Rzeczowe aktywa trwałe netto |
354.608 |
371.687 |
345.11 |
1 379.476 |
1 481.611 |
1 795.615 |
1 872.517 |
383.549 |
306.755 |
286.589 |
283.506 |
307.741 |
265.219 |
310.61 |
311.062 |
351.78 |
364.739 |
365.493 |
349.207 |
391.129 |
| Wartość firmy |
289.894 |
315.826 |
353.975 |
293.458 |
500.969 |
607.191 |
592.402 |
0.0 |
520.435 |
510.174 |
490.06 |
429.26 |
295.369 |
295.584 |
295.514 |
291.327 |
352.922 |
353.054 |
357.786 |
368.229 |
| Wartości niematerialne i prawne |
703.013 |
763.918 |
809.686 |
39.273 |
906.427 |
909.269 |
917.046 |
1 500.331 |
25.169 |
24.455 |
28.047 |
63.009 |
62.138 |
100.808 |
171.277 |
225.992 |
629.644 |
638.31 |
665.963 |
638.081 |
| Wartość firmy i wartości niematerialne i prawne |
992.907 |
1 079.744 |
1 163.661 |
332.731 |
1 407.396 |
1 516.46 |
1 509.448 |
1 500.331 |
545.604 |
534.629 |
518.107 |
492.269 |
357.507 |
396.392 |
466.791 |
517.319 |
982.566 |
991.364 |
1 023.749 |
1 006.31 |
| Należności netto |
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 długoterminowe |
12 400.775 |
15 527.311 |
16 901.111 |
14 548.783 |
851.382 |
14 410.336 |
22 511.969 |
14 349.505 |
21 054.046 |
22 570.329 |
25 141.818 |
25 511.98 |
22 362.102 |
22 994.85 |
22 303.403 |
18 833.466 |
20 597.875 |
20 118.238 |
16 499.171 |
1 283.556 |
| Aktywa obrotowe |
355.354 |
192.024 |
263.164 |
647.133 |
1 516.851 |
797.658 |
532.903 |
683.094 |
16 731.806 |
17 890.884 |
20 007.322 |
20 044.653 |
17 040.485 |
17 479.963 |
17 987.739 |
18 381.567 |
20 319.638 |
19 760.548 |
15 856.915 |
1 923.45 |
| Środki pieniężne i Inwestycje |
355.354 |
192.024 |
263.164 |
647.133 |
1 516.851 |
797.658 |
532.903 |
683.094 |
16 731.806 |
17 890.884 |
20 007.322 |
20 044.653 |
17 040.485 |
17 479.963 |
17 987.739 |
18 381.567 |
20 319.638 |
19 760.548 |
15 856.915 |
13 723.71 |
| 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 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
948.998 |
0.0 |
0.0 |
0.0 |
14 582.524 |
16 000.056 |
18 641.512 |
19 154.57 |
16 490.551 |
16 829.656 |
16 543.348 |
17 901.946 |
19 678.925 |
19 167.965 |
15 189.24 |
472.152 |
| Środki pieniężne i inne aktywa pieniężne |
355.354 |
192.024 |
263.164 |
647.133 |
567.853 |
797.658 |
532.903 |
683.094 |
2 149.282 |
1 890.828 |
1 365.81 |
890.083 |
549.934 |
650.307 |
1 444.391 |
479.621 |
640.713 |
592.583 |
667.675 |
699.528 |
| Należności krótkoterminowe |
365.716 |
441.536 |
663.328 |
720.778 |
1 447.509 |
650.881 |
660.339 |
572.126 |
160.928 |
123.297 |
191.707 |
139.145 |
130.169 |
0.0 |
175.563 |
177.865 |
201.083 |
188.442 |
204.004 |
21 904.232 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.69 |
1.126 |
0.184 |
0.0 |
0.0 |
0.0 |
0.0 |
4.98 |
7.951 |
8.005 |
6.07 |
19.643 |
| Zobowiązania krótkoterminowe |
365.716 |
441.536 |
663.328 |
720.778 |
1 447.509 |
650.881 |
660.339 |
572.126 |
163.618 |
124.423 |
191.891 |
139.145 |
130.169 |
0.0 |
175.563 |
182.845 |
209.034 |
196.447 |
210.074 |
22 235.232 |
| 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 |
22.378 |
0.0 |
0.0 |
0.0 |
48.067 |
| Zobowiązania długoterminowe |
200.993 |
536.73 |
668.526 |
907.916 |
825.385 |
887.499 |
941.182 |
940.45 |
876.935 |
975.414 |
998.559 |
1 468.034 |
1 184.775 |
25 550.494 |
1 158.168 |
1 341.583 |
2 181.727 |
2 133.177 |
210.074 |
3 598.620999 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
332.916 |
244.841 |
312.499 |
314.014 |
291.739 |
370.905 |
334.616 |
355.424 |
334.696 |
296.676 |
308.249 |
254.999 |
375.729 |
423.884 |
382.149 |
51.779 |
1 058.897999 |
| 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 |
62.841 |
81.56 |
101.984 |
92.76 |
75.588 |
| Zobowiązania ogółem |
566.709 |
978.266 |
1 331.854 |
24 056.441 |
24 171.317 |
25 827.953 |
27 158.559 |
27 472.074 |
28 019.643 |
28 278.707 |
29 935.718 |
29 903.515 |
30 426.394 |
25 550.494 |
25 517.251 |
25 307.987 |
28 433.125 |
28 224.496 |
26 143.766 |
25 833.853 |
| Kapitał własny |
683.08 |
930.449 |
1 122.485 |
1 336.38 |
1 264.668 |
1 333.062 |
1 291.59 |
875.876 |
1 995.309 |
2 767.717 |
3 082.242 |
3 152.713 |
3 186.253 |
3 177.59 |
2 986.55 |
3 420.422 |
3 474.832 |
3 323.287 |
2 052.387 |
2 730.118 |
| Udziały mniejszościowe |
177.081 |
203.226 |
207.299 |
195.843 |
194.108 |
231.72 |
245.051 |
219.708 |
22.272 |
22.21 |
20.193 |
22.127 |
26.513 |
15.801 |
14.438 |
19.399 |
24.76 |
19.678 |
18.346 |
19.916 |
| Pasywa |
860.161 |
1 133.675 |
1 329.784 |
25 588.664 |
25 630.093 |
27 392.735 |
28 695.2 |
28 567.658 |
30 037.224 |
31 068.634 |
33 038.153 |
33 078.355 |
33 639.16 |
28 743.885 |
28 503.801 |
28 728.409 |
31 907.957 |
31 547.783 |
28 196.153 |
28 563.971 |
| Inwestycje |
12 400.775 |
15 527.311 |
16 901.111 |
14 548.783 |
1 800.38 |
14 410.336 |
22 511.969 |
14 349.505 |
35 636.57 |
38 570.385 |
43 783.33 |
44 666.55 |
38 852.653 |
39 824.506 |
38 846.751 |
36 735.412 |
40 276.8 |
39 286.203 |
31 688.411 |
1 755.708 |
| Dług (mln) |
200.993 |
536.73 |
668.526 |
575.0 |
580.544 |
575.0 |
627.168 |
648.711 |
477.494 |
618.884 |
616.691 |
1 111.403 |
865.012 |
864.002 |
886.28 |
948.456 |
1 765.794 |
1 759.033 |
1 747.423 |
1 588.089 |
| Środki pieniężne i inne aktywa pieniężne |
355.354 |
192.024 |
263.164 |
647.133 |
567.853 |
797.658 |
532.903 |
683.094 |
2 149.282 |
1 890.828 |
1 365.81 |
890.083 |
549.934 |
650.307 |
1 444.391 |
479.621 |
640.713 |
592.583 |
667.675 |
699.528 |
| Dług netto |
(154.361) |
344.706 |
405.362 |
(72.133) |
12.691 |
(222.658) |
94.265 |
(34.383) |
(1 671.788) |
(1 271.944) |
(749.119) |
221.32 |
315.078 |
213.695 |
(558.111) |
468.835 |
1 125.081 |
1 166.45 |
1 079.748 |
888.561 |
| Ticker |
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