| 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) |
72 787.8 |
87 336.0 |
171 390.0 |
180 027.0 |
189 286.0 |
195 104.0 |
209 465.0 |
219 232.0 |
237 615.0 |
265 912.0 |
281 176.0 |
307 786.0 |
340 122.0 |
353 855.0 |
364 021.0 |
402 529.0 |
421 853.0 |
445 964.0 |
462 040.0 |
467 374.0 |
495 426.0 |
553 905.0 |
573 284.0 |
674 805.0 |
663 491.0 |
678 318.0 |
| Aktywa trwałe (mln) |
15 013.7 |
9 188.0 |
36 743.0 |
39 729.0 |
53 440.0 |
51 999.0 |
51 488.0 |
52 717.0 |
55 585.0 |
52 716.0 |
59 448.0 |
67 632.0 |
85 134.0 |
89 047.0 |
95 195.0 |
116 212.0 |
120 811.0 |
124 365.0 |
127 593.0 |
125 326.0 |
139 193.0 |
153 090.0 |
192 126.0 |
185 036.0 |
175 609.0 |
527 182.0 |
| Rzeczowe aktywa trwałe netto |
1 002.9 |
857.0 |
1 741.0 |
1 697.0 |
1 957.0 |
1 890.0 |
1 841.0 |
1 835.0 |
1 779.0 |
1 790.0 |
2 263.0 |
2 487.0 |
2 657.0 |
2 670.0 |
2 606.0 |
2 618.0 |
2 513.0 |
2 443.0 |
2 432.0 |
2 457.0 |
3 702.0 |
3 468.0 |
3 305.0 |
3 858.0 |
3 623.0 |
3 565.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 538.0 |
7 647.0 |
8 571.0 |
9 011.0 |
8 954.0 |
8 927.0 |
9 143.0 |
9 205.0 |
9 389.0 |
9 361.0 |
9 344.0 |
9 434.0 |
9 369.0 |
9 655.0 |
9 918.0 |
10 262.0 |
12 373.0 |
12 489.0 |
12 536.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 227.0 |
3 043.0 |
2 834.0 |
3 406.0 |
3 213.0 |
2 736.0 |
2 706.0 |
3 529.0 |
3 162.0 |
3 350.0 |
3 303.0 |
3 228.0 |
3 392.0 |
3 223.0 |
2 864.0 |
3 738.0 |
7 155.0 |
6 084.0 |
5 547.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
3 296.0 |
7 412.0 |
8 646.0 |
8 149.0 |
8 628.0 |
9 879.0 |
10 765.0 |
10 690.0 |
11 405.0 |
12 417.0 |
12 167.0 |
11 663.0 |
11 849.0 |
12 734.0 |
12 551.0 |
12 711.0 |
12 647.0 |
12 662.0 |
12 761.0 |
12 878.0 |
12 782.0 |
14 000.0 |
19 528.0 |
18 573.0 |
18 083.0 |
| Należności netto |
0.0 |
525.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12 510.0 |
12 211.0 |
11 985.0 |
11 105.0 |
10 695.0 |
11 032.0 |
10 900.0 |
11 200.0 |
11 252.0 |
10 518.0 |
11 774.0 |
13 591.0 |
14 141.0 |
14 185.0 |
13 706.0 |
12 367.0 |
10 081.0 |
8 340.0 |
8 270.0 |
| Inwestycje długoterminowe |
14 010.8 |
5 035.0 |
27 590.0 |
29 386.0 |
43 334.0 |
41 481.0 |
39 768.0 |
40 117.0 |
43 116.0 |
39 521.0 |
44 768.0 |
52 978.0 |
70 814.0 |
74 528.0 |
79 855.0 |
101 043.0 |
105 587.0 |
109 275.0 |
112 499.0 |
112 165.0 |
122 613.0 |
136 840.0 |
174 821.0 |
161 650.0 |
153 413.0 |
452 077.0 |
| Aktywa obrotowe |
3 288.3 |
4 667.0 |
9 745.0 |
11 192.0 |
8 630.0 |
6 336.0 |
8 004.0 |
61 179.0 |
64 137.0 |
58 312.0 |
62 032.0 |
76 691.0 |
76 931.0 |
59 291.0 |
60 612.0 |
77 975.0 |
83 662.0 |
93 763.0 |
101 233.0 |
342 048.0 |
159 203.0 |
213 126.0 |
174 235.0 |
136 533.0 |
138 972.0 |
151 136.0 |
| Środki pieniężne i Inwestycje |
3 288.3 |
4 142.0 |
9 745.0 |
11 192.0 |
8 630.0 |
6 336.0 |
8 004.0 |
48 669.0 |
51 926.0 |
46 327.0 |
50 927.0 |
65 996.0 |
65 899.0 |
48 391.0 |
49 412.0 |
66 723.0 |
73 144.0 |
81 989.0 |
87 642.0 |
85 511.0 |
145 018.0 |
199 420.0 |
161 868.0 |
126 452.0 |
130 632.0 |
142 866.0 |
| 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 |
(23 434.0) |
(63 859.0) |
(30 120.0) |
(54 267.0) |
(61 192.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40 030.0 |
43 042.0 |
39 468.0 |
44 721.0 |
51 509.0 |
51 937.0 |
40 139.0 |
40 935.0 |
56 069.0 |
61 997.0 |
66 284.0 |
68 137.0 |
66 115.0 |
122 613.0 |
136 840.0 |
132 963.0 |
72 910.0 |
69 440.0 |
86 364.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 288.3 |
4 142.0 |
9 745.0 |
11 192.0 |
8 630.0 |
6 336.0 |
8 004.0 |
8 639.0 |
8 884.0 |
6 859.0 |
6 206.0 |
14 487.0 |
13 962.0 |
8 252.0 |
8 477.0 |
10 654.0 |
11 147.0 |
15 705.0 |
19 505.0 |
21 453.0 |
22 405.0 |
62 580.0 |
28 905.0 |
53 542.0 |
61 192.0 |
56 502.0 |
| Należności 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 |
| Dług krótkoterminowy |
8 302.0 |
866.0 |
14 670.0 |
7 806.0 |
10 850.0 |
13 084.0 |
20 200.0 |
14 616.0 |
19 012.0 |
33 983.0 |
31 312.0 |
32 557.0 |
30 468.0 |
26 302.0 |
27 608.0 |
29 893.0 |
27 877.0 |
13 963.0 |
16 651.0 |
14 139.0 |
23 723.0 |
11 766.0 |
11 796.0 |
31 216.0 |
11 455.0 |
15 518.0 |
| Zobowiązania krótkoterminowe |
8 302.0 |
866.0 |
14 670.0 |
7 806.0 |
10 850.0 |
13 084.0 |
20 200.0 |
14 616.0 |
19 012.0 |
33 983.0 |
31 312.0 |
32 557.0 |
30 468.0 |
26 302.0 |
27 608.0 |
29 893.0 |
27 877.0 |
13 963.0 |
16 651.0 |
11 099.0 |
23 723.0 |
11 766.0 |
11 796.0 |
31 216.0 |
11 455.0 |
533 827.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5 038.4 |
19 516.0 |
25 716.0 |
28 588.0 |
33 816.0 |
34 739.0 |
37 069.0 |
37 602.0 |
43 440.0 |
38 359.0 |
32 580.0 |
31 537.0 |
31 953.0 |
25 516.0 |
20 049.0 |
32 260.0 |
32 078.0 |
33 323.0 |
32 259.0 |
41 340.0 |
40 167.0 |
41 297.0 |
32 125.0 |
31 216.0 |
51 480.0 |
85 451.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
158.0 |
337.0 |
378.0 |
242.0 |
2402.0 |
3659.0 |
4843.0 |
730.0 |
797.0 |
959.0 |
0.0 |
0.0 |
0.0 |
1103.0 |
1002.0 |
978.0 |
1279.0 |
1138.0 |
0.0 |
| Zobowiązania ogółem |
66 479.2 |
78 696.0 |
154 929.0 |
161 926.0 |
170 044.0 |
175 565.0 |
189 379.0 |
198 035.0 |
216 569.0 |
239 612.0 |
254 515.0 |
277 464.0 |
305 151.0 |
313 588.0 |
322 214.0 |
358 361.0 |
375 036.0 |
398 031.0 |
412 374.0 |
415 717.0 |
442 943.0 |
500 180.0 |
517 897.0 |
623 573.0 |
607 720.0 |
619 278.0 |
| Kapitał własny |
6 308.6 |
8 640.0 |
16 461.0 |
18 101.0 |
19 242.0 |
19 539.0 |
20 086.0 |
21 197.0 |
21 046.0 |
26 300.0 |
25 963.0 |
29 519.0 |
33 978.0 |
38 998.0 |
41 113.0 |
43 479.0 |
46 131.0 |
47 298.0 |
49 040.0 |
51 657.0 |
52 483.0 |
53 725.0 |
55 387.0 |
51 232.0 |
55 771.0 |
59 040.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
698.0 |
803.0 |
993.0 |
1 269.0 |
694.0 |
689.0 |
686.0 |
635.0 |
626.0 |
628.0 |
630.0 |
630.0 |
469.0 |
466.0 |
465.0 |
462.0 |
| Pasywa |
72 787.8 |
87 336.0 |
171 390.0 |
180 027.0 |
189 286.0 |
195 104.0 |
209 465.0 |
219 232.0 |
237 615.0 |
265 912.0 |
281 176.0 |
307 786.0 |
340 122.0 |
353 855.0 |
364 021.0 |
402 529.0 |
421 853.0 |
445 964.0 |
462 040.0 |
467 374.0 |
495 426.0 |
553 905.0 |
573 284.0 |
674 805.0 |
663 491.0 |
678 318.0 |
| Inwestycje |
14 010.8 |
5 035.0 |
27 590.0 |
29 386.0 |
43 334.0 |
41 481.0 |
39 768.0 |
80 147.0 |
86 158.0 |
78 989.0 |
89 489.0 |
104 487.0 |
122 751.0 |
114 667.0 |
120 790.0 |
157 112.0 |
167 584.0 |
175 559.0 |
180 636.0 |
174 166.0 |
245 226.0 |
273 680.0 |
307 784.0 |
234 560.0 |
222 853.0 |
538 441.0 |
| Dług (mln) |
13 340.4 |
20 382.0 |
40 386.0 |
36 394.0 |
44 666.0 |
47 823.0 |
57 269.0 |
52 218.0 |
62 452.0 |
72 342.0 |
63 892.0 |
64 094.0 |
62 421.0 |
51 818.0 |
47 657.0 |
62 153.0 |
59 955.0 |
47 286.0 |
48 910.0 |
55 479.0 |
63 890.0 |
53 063.0 |
43 921.0 |
71 045.0 |
62 935.0 |
73 520.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 288.3 |
4 142.0 |
9 745.0 |
11 192.0 |
8 630.0 |
6 336.0 |
8 004.0 |
8 639.0 |
8 884.0 |
6 859.0 |
6 206.0 |
14 487.0 |
13 962.0 |
8 252.0 |
8 477.0 |
10 654.0 |
11 147.0 |
15 705.0 |
19 505.0 |
21 453.0 |
22 405.0 |
62 580.0 |
28 905.0 |
53 542.0 |
61 192.0 |
56 502.0 |
| Dług netto |
10 052.1 |
16 240.0 |
30 641.0 |
25 202.0 |
36 036.0 |
41 487.0 |
49 265.0 |
43 579.0 |
53 568.0 |
65 483.0 |
57 686.0 |
49 607.0 |
48 459.0 |
43 566.0 |
39 180.0 |
51 499.0 |
48 808.0 |
31 581.0 |
29 405.0 |
34 026.0 |
41 485.0 |
(9 517.0) |
15 016.0 |
17 503.0 |
1 743.0 |
17 018.0 |
| Ticker |
USB |
USB |
USB |
USB |
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USB |
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USB |
USB |
USB |
USB |
USB |
USB |
USB |
USB |
USB |
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USB |
USB |
USB |
USB |
USB |
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USB |
| 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 |