| 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) |
3 500.1 |
3 467.034 |
3 725.014 |
4 699.841 |
4 923.647 |
5 181.927 |
5 434.028 |
5 680.616 |
5 611.874 |
5 566.042 |
5 745.217 |
5 933.61 |
6 327.976 |
6 587.45 |
6 445.708 |
6 487.268 |
7 059.978 |
7 110.0 |
6 841.0 |
7 274.0 |
8 164.0 |
9 681.0 |
10 341.0 |
11 119.0 |
10 750.0 |
10 449.0 |
| Aktywa trwałe (mln) |
3 051.3 |
3 057.671 |
3 321.059 |
4 246.568 |
4 499.542 |
4 602.976 |
4 890.378 |
4 825.698 |
4 778.121 |
4 750.995 |
4 739.629 |
4 823.986 |
5 035.133 |
5 390.974 |
5 044.517 |
5 208.093 |
5 388.336 |
5 552.0 |
5 358.0 |
5 462.0 |
6 591.0 |
7 058.0 |
8 736.0 |
9 396.0 |
9 350.0 |
9 104.0 |
| Rzeczowe aktywa trwałe netto |
1 071.0 |
1 145.623 |
1 419.341 |
2 007.669 |
2 173.884 |
2 365.436 |
2 576.764 |
2 628.848 |
2 595.096 |
2 620.376 |
2 601.338 |
2 615.072 |
2 790.302 |
3 022.588 |
2 856.52 |
2 728.217 |
2 648.933 |
2 470.0 |
2 320.0 |
2 202.0 |
3 107.0 |
3 390.0 |
3 565.0 |
3 542.0 |
3 491.0 |
3 428.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
471.617 |
485.452 |
491.316 |
494.279 |
494.737 |
494.737 |
494.737 |
421.743 |
387.524 |
370.151 |
369.596 |
370.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1 156.2 |
1 130.802 |
1 298.623 |
1 722.272 |
1 663.967 |
1 679.634 |
1 411.581 |
1 520.523 |
1 497.821 |
1 442.351 |
1 439.083 |
1 452.101 |
1 471.083 |
1 456.896 |
1 401.126 |
1 443.438 |
1 834.212 |
1 886.0 |
2 223.0 |
2 186.0 |
2 471.0 |
2 629.0 |
4 088.0 |
4 690.0 |
4 693.0 |
4 579.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 156.2 |
1 130.802 |
1 298.623 |
1 722.272 |
1 663.967 |
1 679.634 |
1 883.198 |
2 005.975 |
1 989.137 |
494.279 |
1 933.82 |
1 946.838 |
1 965.82 |
1 878.639 |
1 788.65 |
1 813.589 |
2 203.808 |
2 256.0 |
2 223.0 |
2 186.0 |
2 471.0 |
2 629.0 |
4 088.0 |
4 690.0 |
4 693.0 |
4 579.0 |
| Należności netto |
195.6 |
219.083 |
247.375 |
315.251 |
286.98 |
317.649 |
367.51 |
407.438 |
435.497 |
419.619 |
421.528 |
424.019 |
516.612 |
446.832 |
586.595 |
556.958 |
672.219 |
727.0 |
843.0 |
976.0 |
1 056.0 |
1 123.0 |
1 169.0 |
1 076.0 |
958.0 |
955.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
156.637 |
161.481 |
206.88 |
168.153 |
194.836 |
265.585 |
283.014 |
363.383 |
413.0 |
415.0 |
441.0 |
447.0 |
435.0 |
439.0 |
452.0 |
461.0 |
454.0 |
| Aktywa obrotowe |
448.8 |
409.363 |
403.955 |
453.273 |
424.105 |
578.951 |
543.65 |
854.918 |
833.753 |
815.047 |
1 005.588 |
1 109.624 |
1 292.843 |
1 196.476 |
1 401.191 |
1 279.175 |
1 671.642 |
1 558.0 |
1 483.0 |
1 812.0 |
1 573.0 |
2 623.0 |
1 605.0 |
1 723.0 |
1 400.0 |
976.0 |
| Środki pieniężne i Inwestycje |
197.8 |
124.288 |
28.941 |
14.864 |
9.848 |
40.922 |
29.003 |
281.951 |
220.885 |
170.996 |
294.411 |
441.012 |
551.194 |
479.034 |
392.169 |
211.513 |
715.376 |
586.0 |
402.0 |
597.0 |
285.0 |
1 274.0 |
156.0 |
273.0 |
150.0 |
0.0 |
| Zapasy |
30.0 |
48.798 |
55.996 |
55.49 |
70.963 |
76.918 |
92.748 |
117.189 |
100.99 |
116.564 |
152.556 |
112.279 |
127.056 |
155.886 |
238.188 |
267.068 |
149.307 |
138.0 |
138.0 |
142.0 |
162.0 |
146.0 |
173.0 |
261.0 |
199.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.1 |
0.007 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
249.039 |
16.352 |
0.0 |
0.0 |
146.586 |
127.039 |
100.676 |
50.104 |
0.0 |
0.0 |
0.0 |
50.0 |
17.0 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
197.7 |
124.281 |
28.941 |
14.864 |
9.848 |
40.922 |
29.003 |
32.912 |
204.533 |
170.996 |
294.411 |
294.426 |
424.155 |
378.358 |
342.065 |
211.513 |
715.376 |
586.0 |
352.0 |
580.0 |
285.0 |
1 271.0 |
156.0 |
273.0 |
150.0 |
0.0 |
| Należności krótkoterminowe |
147.1 |
212.347 |
196.76 |
306.887 |
285.56 |
260.24 |
305.636 |
254.871 |
260.791 |
258.398 |
311.02 |
292.392 |
315.962 |
310.936 |
405.583 |
306.845 |
274.807 |
309.0 |
310.0 |
313.0 |
304.0 |
387.0 |
360.0 |
356.0 |
241.0 |
232.0 |
| Dług krótkoterminowy |
0.0 |
55.0 |
264.0 |
505.2 |
108.0 |
30.0 |
135.0 |
35.0 |
(0.026) |
10.258 |
0.076 |
0.101 |
0.127 |
0.092 |
0.166 |
0.046 |
11.313 |
11.0 |
18.0 |
19.0 |
113.0 |
118.0 |
132.0 |
146.0 |
155.0 |
163.0 |
| Zobowiązania krótkoterminowe |
227.0 |
398.327 |
577.138 |
979.024 |
581.896 |
546.866 |
654.26 |
856.71 |
604.243 |
601.883 |
644.565 |
665.995 |
722.28 |
754.999 |
1 006.173 |
856.894 |
747.938 |
718.0 |
733.0 |
691.0 |
750.0 |
871.0 |
903.0 |
1 195.0 |
901.0 |
884.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
22.185 |
0.0 |
0.0 |
133.86 |
75.083 |
91.14 |
102.355 |
151.082 |
143.76 |
146.428 |
181.355 |
192.113 |
256.74 |
287.562 |
250.983 |
190.0 |
185.0 |
157.0 |
148.0 |
151.0 |
191.0 |
239.0 |
229.0 |
238.0 |
| Zobowiązania długoterminowe |
957.5 |
819.203 |
765.775 |
1 250.715 |
1 785.48 |
2 006.598 |
1 982.586 |
1 793.927 |
1 768.079 |
1 708.361 |
1 644.655 |
1 733.514 |
1 928.774 |
2 036.711 |
2 029.402 |
2 316.622 |
2 740.187 |
2 746.0 |
2 420.0 |
2 505.0 |
3 193.0 |
4 374.0 |
4 864.0 |
5 342.0 |
5 195.0 |
4 957.0 |
| Rezerwy z tytułu odroczonego podatku |
402.0 |
357.775 |
354.153 |
424.728 |
443.033 |
680.278 |
660.667 |
601.535 |
554.412 |
478.106 |
513.994 |
579.769 |
799.19 |
849.818 |
836.297 |
859.867 |
820.731 |
826.0 |
461.0 |
510.0 |
507.0 |
633.0 |
674.0 |
708.0 |
755.0 |
728.0 |
| 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 |
970.0 |
991.0 |
1018.0 |
976.0 |
966.0 |
0.0 |
| Zobowiązania ogółem |
1 184.5 |
1 217.53 |
1 342.913 |
2 229.739 |
2 367.376 |
2 553.464 |
2 636.846 |
2 650.637 |
2 372.322 |
2 310.244 |
2 289.22 |
2 399.509 |
2 651.054 |
2 791.71 |
3 035.575 |
3 173.516 |
3 488.125 |
3 464.0 |
3 153.0 |
3 196.0 |
3 943.0 |
5 245.0 |
5 767.0 |
6 537.0 |
6 096.0 |
5 841.0 |
| Kapitał własny |
2 274.6 |
2 214.571 |
2 335.669 |
2 415.034 |
2 496.174 |
2 588.09 |
2 750.74 |
2 993.279 |
3 196.156 |
3 206.642 |
3 404.296 |
3 480.583 |
3 619.961 |
3 733.855 |
3 391.206 |
3 301.991 |
3 560.513 |
3 634.0 |
3 677.0 |
4 078.0 |
4 221.0 |
4 436.0 |
4 574.0 |
4 582.0 |
4 654.0 |
4 593.0 |
| Udziały mniejszościowe |
41.0 |
34.933 |
46.432 |
55.068 |
60.097 |
40.373 |
46.442 |
36.7 |
43.396 |
49.156 |
51.701 |
53.518 |
56.961 |
61.885 |
18.927 |
11.761 |
11.34 |
12.0 |
11.0 |
21.0 |
24.0 |
25.0 |
27.0 |
28.0 |
28.0 |
16.0 |
| Pasywa |
3 500.1 |
3 467.034 |
3 725.014 |
4 699.841 |
4 923.647 |
5 181.927 |
5 434.028 |
5 680.616 |
5 611.874 |
5 566.042 |
5 745.217 |
5 933.61 |
6 327.976 |
6 587.45 |
6 445.708 |
6 487.268 |
7 059.978 |
7 110.0 |
6 841.0 |
7 274.0 |
8 164.0 |
9 681.0 |
10 341.0 |
11 119.0 |
10 750.0 |
10 449.0 |
| Inwestycje |
0.1 |
0.007 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
249.039 |
16.352 |
156.637 |
161.481 |
353.466 |
295.192 |
295.512 |
315.689 |
283.014 |
363.383 |
413.0 |
465.0 |
458.0 |
447.0 |
438.0 |
439.0 |
452.0 |
461.0 |
454.0 |
| Dług (mln) |
546.3 |
503.817 |
667.156 |
1 311.66 |
1 252.344 |
1 190.786 |
1 296.241 |
1 036.839 |
1 002.293 |
1 006.894 |
867.598 |
868.042 |
880.447 |
878.95 |
878.198 |
1 151.865 |
1 639.82 |
1 629.0 |
1 640.0 |
1 624.0 |
2 480.0 |
3 482.0 |
3 749.0 |
4 176.0 |
4 030.0 |
985.0 |
| Środki pieniężne i inne aktywa pieniężne |
197.7 |
124.281 |
28.941 |
14.864 |
9.848 |
40.922 |
29.003 |
32.912 |
204.533 |
170.996 |
294.411 |
294.426 |
424.155 |
378.358 |
342.065 |
211.513 |
715.376 |
586.0 |
352.0 |
580.0 |
285.0 |
1 271.0 |
156.0 |
273.0 |
150.0 |
0.0 |
| Dług netto |
348.6 |
379.536 |
638.215 |
1 296.796 |
1 242.496 |
1 149.864 |
1 267.238 |
1 003.927 |
797.76 |
835.898 |
573.187 |
573.616 |
456.292 |
500.592 |
536.133 |
940.352 |
924.444 |
1 043.0 |
1 288.0 |
1 044.0 |
2 195.0 |
2 211.0 |
3 593.0 |
3 903.0 |
3 880.0 |
985.0 |
| Ticker |
USM |
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USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
USM |
| Waluta |
USD |
USD |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |