| 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) |
4 497.7 |
5 123.933 |
5 025.904 |
4 690.557 |
4 722.141 |
4 882.0 |
5 274.0 |
5 366.0 |
5 842.0 |
4 191.0 |
3 859.0 |
3 693.0 |
4 143.0 |
11 026.0 |
11 231.0 |
12 467.0 |
12 083.0 |
11 988.0 |
15 030.0 |
18 133.0 |
18 970.0 |
17 868.0 |
20 292.0 |
24 183.0 |
25 589.0 |
28 163.0 |
| Aktywa trwałe (mln) |
3 827.9 |
4 382.082 |
4 338.143 |
3 982.039 |
3 919.127 |
3 850.0 |
4 058.0 |
4 361.0 |
4 722.0 |
3 488.0 |
3 154.0 |
2 968.0 |
3 420.0 |
9 683.0 |
9 869.0 |
10 921.0 |
10 789.0 |
10 627.0 |
13 258.0 |
16 372.0 |
17 128.0 |
15 851.0 |
18 141.0 |
21 460.0 |
22 656.0 |
24 914.0 |
| Rzeczowe aktywa trwałe netto |
1 964.6 |
2 155.074 |
2 130.442 |
2 271.027 |
2 478.093 |
397.0 |
445.0 |
2 920.0 |
3 266.0 |
3 193.0 |
2 848.0 |
2 673.0 |
2 983.0 |
5 394.0 |
5 795.0 |
6 446.0 |
6 631.0 |
6 619.0 |
8 291.0 |
10 214.0 |
11 060.0 |
9 997.0 |
11 956.0 |
14 935.0 |
16 003.0 |
2 371.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1 705.191 |
1 437.809 |
1 293.0 |
1 328.0 |
0.0 |
1 404.0 |
190.0 |
196.0 |
198.0 |
289.0 |
2 970.0 |
2 953.0 |
3 272.0 |
3 243.0 |
3 260.0 |
4 082.0 |
5 058.0 |
5 154.0 |
5 168.0 |
5 528.0 |
6 026.0 |
5 940.0 |
6 900.0 |
| Wartości niematerialne i prawne |
1 863.4 |
2 227.008 |
2 207.701 |
1 711.012 |
1 441.034 |
1 330.0 |
1 361.0 |
1 376.0 |
0.0 |
39.0 |
35.0 |
29.0 |
83.0 |
1 200.0 |
1 018.0 |
1 106.0 |
905.0 |
742.0 |
875.0 |
1 084.0 |
895.0 |
648.0 |
615.0 |
452.0 |
670.0 |
663.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 863.4 |
2 227.008 |
2 207.701 |
1 711.012 |
1 441.034 |
1 330.0 |
1 361.0 |
1 376.0 |
1 404.0 |
229.0 |
231.0 |
227.0 |
372.0 |
4 170.0 |
3 971.0 |
4 378.0 |
4 148.0 |
4 002.0 |
4 957.0 |
6 142.0 |
6 049.0 |
5 816.0 |
6 143.0 |
6 478.0 |
6 610.0 |
7 563.0 |
| Należności netto |
435.0 |
469.594 |
450.273 |
466.196 |
499.433 |
490.0 |
572.0 |
502.0 |
519.0 |
454.0 |
337.0 |
377.0 |
464.0 |
793.0 |
804.0 |
940.0 |
930.0 |
920.0 |
1 233.0 |
1 545.0 |
1 530.0 |
1 315.0 |
1 677.0 |
2 004.0 |
2 235.0 |
2 357.0 |
| Inwestycje długoterminowe |
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 |
(629.0) |
(543.0) |
(557.0) |
(656.0) |
(590.0) |
0.0 |
| Aktywa obrotowe |
669.8 |
741.851 |
687.761 |
708.518 |
803.014 |
1 032.0 |
1 216.0 |
1 005.0 |
1 120.0 |
703.0 |
705.0 |
725.0 |
723.0 |
1 343.0 |
1 362.0 |
1 546.0 |
1 294.0 |
1 361.0 |
1 772.0 |
1 761.0 |
1 842.0 |
2 017.0 |
2 151.0 |
2 723.0 |
2 933.0 |
3 249.0 |
| Środki pieniężne i Inwestycje |
23.8 |
34.384 |
27.326 |
19.231 |
79.449 |
303.0 |
316.0 |
119.0 |
381.0 |
77.0 |
169.0 |
203.0 |
36.0 |
106.0 |
175.0 |
158.0 |
179.0 |
312.0 |
352.0 |
43.0 |
52.0 |
202.0 |
144.0 |
106.0 |
363.0 |
457.0 |
| Zapasy |
129.5 |
133.38 |
85.764 |
91.798 |
105.987 |
119.0 |
174.0 |
139.0 |
91.0 |
59.0 |
44.0 |
39.0 |
44.0 |
68.0 |
70.0 |
78.0 |
69.0 |
68.0 |
75.0 |
109.0 |
120.0 |
125.0 |
164.0 |
232.0 |
205.0 |
200.0 |
| 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 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
23.8 |
34.384 |
27.326 |
19.231 |
79.449 |
303.0 |
316.0 |
119.0 |
381.0 |
77.0 |
169.0 |
203.0 |
36.0 |
106.0 |
175.0 |
158.0 |
179.0 |
312.0 |
352.0 |
43.0 |
52.0 |
202.0 |
144.0 |
106.0 |
363.0 |
457.0 |
| Należności krótkoterminowe |
242.9 |
260.155 |
204.773 |
207.038 |
150.796 |
217.0 |
211.0 |
218.0 |
195.0 |
157.0 |
128.0 |
132.0 |
206.0 |
286.0 |
292.0 |
414.0 |
271.0 |
243.0 |
409.0 |
536.0 |
454.0 |
466.0 |
816.0 |
1 139.0 |
905.0 |
748.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.0 |
15.0 |
13.0 |
125.0 |
229.0 |
395.0 |
630.0 |
604.0 |
618.0 |
607.0 |
597.0 |
723.0 |
903.0 |
997.0 |
704.0 |
906.0 |
161.0 |
1 714.0 |
1 178.0 |
| Zobowiązania krótkoterminowe |
242.9 |
260.155 |
204.773 |
207.038 |
150.796 |
540.0 |
631.0 |
599.0 |
520.0 |
427.0 |
461.0 |
569.0 |
864.0 |
1 351.0 |
1 286.0 |
1 478.0 |
1 233.0 |
1 184.0 |
1 668.0 |
2 116.0 |
2 198.0 |
1 890.0 |
2 603.0 |
2 445.0 |
3 637.0 |
3 323.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
322.0 |
16.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.0 |
32.0 |
39.0 |
38.0 |
40.0 |
46.0 |
56.0 |
55.0 |
51.0 |
83.0 |
131.0 |
138.0 |
0.0 |
| Zobowiązania długoterminowe |
2 557.3 |
3 017.835 |
2 922.7 |
3 152.014 |
3 430.47 |
3 316.0 |
3 414.0 |
3 229.0 |
3 304.0 |
3 793.0 |
3 417.0 |
3 144.0 |
3 215.0 |
8 101.0 |
8 097.0 |
9 191.0 |
9 374.0 |
9 156.0 |
10 256.0 |
12 614.0 |
12 942.0 |
11 433.0 |
11 698.0 |
14 676.0 |
13 822.0 |
16 218.0 |
| Rezerwy z tytułu odroczonego podatku |
81.2 |
206.243 |
297.024 |
225.587 |
165.052 |
149.0 |
262.0 |
463.0 |
539.0 |
414.0 |
424.0 |
385.0 |
470.0 |
1 302.0 |
1 459.0 |
1 692.0 |
1 765.0 |
1 896.0 |
1 419.0 |
1 687.0 |
1 887.0 |
1 768.0 |
2 154.0 |
2 671.0 |
2 701.0 |
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 |
0.0 |
533.0 |
549.0 |
621.0 |
642.0 |
1144.0 |
0.0 |
| Zobowiązania ogółem |
2 800.2 |
3 277.99 |
3 127.473 |
3 359.052 |
3 581.266 |
3 856.0 |
4 045.0 |
3 828.0 |
3 824.0 |
4 220.0 |
3 878.0 |
3 713.0 |
4 079.0 |
9 452.0 |
9 383.0 |
10 669.0 |
10 607.0 |
10 340.0 |
11 924.0 |
14 730.0 |
15 140.0 |
13 323.0 |
14 301.0 |
17 121.0 |
17 459.0 |
19 541.0 |
| Kapitał własny |
1 397.5 |
1 545.943 |
1 898.431 |
1 331.505 |
1 140.875 |
1 026.0 |
1 229.0 |
1 538.0 |
2 018.0 |
(29.0) |
(19.0) |
(20.0) |
64.0 |
1 574.0 |
1 848.0 |
1 798.0 |
1 476.0 |
1 648.0 |
3 106.0 |
3 403.0 |
3 830.0 |
4 545.0 |
5 991.0 |
7 062.0 |
8 130.0 |
8 622.0 |
| Udziały mniejszościowe |
300.0 |
300.0 |
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 |
4 497.7 |
5 123.933 |
5 025.904 |
4 690.557 |
4 722.141 |
4 882.0 |
5 274.0 |
5 366.0 |
5 842.0 |
4 191.0 |
3 859.0 |
3 693.0 |
4 143.0 |
11 026.0 |
11 231.0 |
12 467.0 |
12 083.0 |
11 988.0 |
15 030.0 |
18 133.0 |
18 970.0 |
17 868.0 |
20 292.0 |
24 183.0 |
25 589.0 |
28 163.0 |
| Inwestycje |
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 |
(629.0) |
(543.0) |
(557.0) |
(656.0) |
(590.0) |
0.0 |
| Dług (mln) |
2 266.1 |
2 675.367 |
2 459.522 |
2 512.798 |
2 817.088 |
3 167.0 |
3 152.0 |
2 702.0 |
2 570.0 |
3 345.0 |
3 075.0 |
2 929.0 |
3 042.0 |
7 364.0 |
7 173.0 |
8 052.0 |
8 162.0 |
7 790.0 |
9 440.0 |
11 747.0 |
11 961.0 |
10 231.0 |
10 306.0 |
12 012.0 |
12 662.0 |
14 495.0 |
| Środki pieniężne i inne aktywa pieniężne |
23.8 |
34.384 |
27.326 |
19.231 |
79.449 |
303.0 |
316.0 |
119.0 |
381.0 |
77.0 |
169.0 |
203.0 |
36.0 |
106.0 |
175.0 |
158.0 |
179.0 |
312.0 |
352.0 |
43.0 |
52.0 |
202.0 |
144.0 |
106.0 |
363.0 |
457.0 |
| Dług netto |
2 242.3 |
2 640.983 |
2 432.196 |
2 493.567 |
2 737.639 |
2 864.0 |
2 836.0 |
2 583.0 |
2 189.0 |
3 268.0 |
2 906.0 |
2 726.0 |
3 006.0 |
7 258.0 |
6 998.0 |
7 894.0 |
7 983.0 |
7 478.0 |
9 088.0 |
11 704.0 |
11 909.0 |
10 029.0 |
10 162.0 |
11 906.0 |
12 299.0 |
14 038.0 |
| Ticker |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
URI |
| 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 |
USD |
USD |