| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
15 522.823 |
15 572.812 |
16 981.474 |
18 195.258 |
18 975.489 |
20 698.749 |
27 580.053 |
25 747.333 |
31 819.559 |
33 360.425 |
32 774.219 |
31 357.994 |
30 484.062 |
27 758.332 |
26 254.745 |
25 984.477 |
26 523.851 |
26 337.032 |
29 952.137 |
39 481.569 |
40 000.451 |
40 161.751 |
| Aktywa trwałe (mln) |
11 822.075 |
11 325.181 |
10 638.257 |
11 555.132 |
11 393.256 |
11 735.821 |
15 681.252 |
16 418.591 |
19 514.175 |
20 743.48 |
21 993.574 |
21 897.7 |
22 238.851 |
20 863.49 |
19 834.267 |
18 729.722 |
18 199.534 |
17 475.75 |
18 122.535 |
19 482.099 |
19 641.79 |
22 230.103 |
| Rzeczowe aktywa trwałe netto |
9 297.978 |
9 274.44 |
8 895.881 |
8 648.782 |
8 471.965 |
9 011.407 |
10 339.709 |
11 561.652 |
14 275.006 |
15 921.154 |
16 653.12 |
15 506.833 |
15 535.573 |
14 743.629 |
13 748.89 |
12 882.618 |
11 715.022 |
11 424.691 |
11 006.034 |
11 085.685 |
10 820.571 |
12 878.818 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
180.344 |
208.364 |
180.344 |
180.344 |
123.611 |
123.611 |
112.776 |
2.433 |
2.433 |
2.433 |
2.433 |
2.433 |
2.433 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 001.882 |
1 717.006 |
1 741.85 |
2 453.952 |
2 234.284 |
2 220.233 |
2 197.335 |
214.311 |
570.307 |
564.414 |
693.163 |
724.489 |
1 595.766 |
1 648.213 |
1 973.507 |
1 962.021 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 001.882 |
1 717.006 |
1 741.85 |
2 453.952 |
2 442.648 |
2 400.577 |
2 377.679 |
337.922 |
693.918 |
677.19 |
695.596 |
726.922 |
1 598.199 |
1 650.646 |
1 975.94 |
1 964.454 |
| Należności netto |
1 470.371 |
1 827.113 |
2 267.617 |
1 988.679 |
355.689 |
2 276.718 |
2 693.409 |
2 435.553 |
2 678.381 |
2 324.323 |
1 568.105 |
1 639.551 |
1 246.694 |
1 956.931 |
1 506.823 |
2 172.627 |
2 655.781 |
3 023.833 |
2 861.829 |
5 295.799 |
4 483.094 |
4 263.270999 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(872.769) |
697.259 |
1 663.399 |
(1 454.493) |
(1 084.496) |
324.319 |
403.696 |
(139.874) |
(411.408) |
510.337 |
501.535 |
384.963 |
(548.108) |
455.87 |
(944.977) |
(50.814) |
| Aktywa obrotowe |
3 700.748 |
4 247.631 |
6 343.217 |
6 640.126 |
7 582.233 |
8 962.928 |
11 898.801 |
9 328.742 |
12 305.384 |
12 616.945 |
10 780.645 |
9 460.294 |
8 245.211 |
6 894.842 |
6 420.478 |
7 254.755 |
8 324.317 |
8 861.282 |
11 829.602 |
19 999.47 |
20 358.661 |
17 931.648 |
| Środki pieniężne i Inwestycje |
731.755 |
843.007 |
1 902.174 |
1 930.654 |
2 721.062 |
3 950.937 |
4 008.004 |
3 083.047 |
4 553.885 |
5 220.159 |
4 718.322 |
3 468.816 |
2 851.903 |
2 024.457 |
2 257.454 |
2 314.288 |
1 693.349 |
1 921.141 |
4 868.104 |
7 023.549 |
5 072.361 |
6 009.833 |
| Zapasy |
1 250.382 |
1 441.846 |
1 980.457 |
2 531.86 |
2 542.793 |
2 693.714 |
5 082.053 |
3 637.203 |
4 898.311 |
5 058.876 |
3 780.182 |
3 850.42 |
3 516.751 |
2 748.417 |
2 604.306 |
2 763.496 |
3 880.635 |
3 795.832 |
3 889.695 |
7 516.24 |
9 965.172 |
7 492.964 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 083.763 |
1 029.675 |
397.787 |
2 318.847 |
1 537.558 |
835.629 |
742.091 |
1 224.185 |
1 537.584 |
543.715 |
586.559 |
668.175 |
1 606.816 |
682.532 |
2 156.314 |
1 354.795 |
| Środki pieniężne i inne aktywa pieniężne |
731.755 |
843.007 |
1 902.174 |
1 930.654 |
2 721.062 |
3 950.937 |
2 924.241 |
2 053.372 |
4 156.098 |
2 901.312 |
3 180.764 |
2 633.187 |
2 109.812 |
800.272 |
719.87 |
1 770.573 |
1 106.79 |
1 252.966 |
3 261.288 |
6 341.017 |
2 916.047 |
4 655.038 |
| Należności krótkoterminowe |
791.11 |
711.547 |
347.24 |
453.304 |
0.0 |
1 346.858 |
1 613.536 |
193.288 |
1 257.868 |
1 555.188 |
2 283.644 |
2 422.024 |
1 948.744 |
1 187.274 |
846.377 |
976.917 |
837.301 |
1 263.758 |
1 366.691 |
2 254.765 |
2 539.445 |
2 220.258 |
| Dług krótkoterminowy |
0.0 |
2 585.648 |
1 357.961 |
1 151.218 |
739.947 |
563.917 |
28.851 |
753.274 |
847.783 |
1 139.516 |
1 429.409 |
1 330.17 |
1 705.891 |
1 911.501 |
67.708 |
989.977 |
467.036 |
154.661 |
162.739 |
201.335 |
165.018 |
1 745.169 |
| Zobowiązania krótkoterminowe |
5 038.478 |
4 205.279 |
3 916.815 |
3 940.371 |
3 175.786 |
3 769.391 |
4 419.79 |
3 237.817 |
3 531.823 |
4 110.053 |
5 402.921 |
5 087.491 |
4 769.426 |
4 495.923 |
1 752.244 |
3 046.42 |
3 335.67 |
2 889.738 |
4 479.098 |
6 331.989 |
5 392.626 |
5 514.389 |
| Rozliczenia międzyokresowe |
0.0 |
(2 585.648) |
788.385 |
803.889 |
0.0 |
(1 346.858) |
2 390.585 |
2 197.738 |
1 146.918 |
939.326 |
0.0 |
0.0 |
0.0 |
0.0 |
35.806 |
81.394 |
63.484 |
57.757 |
139.678 |
154.267 |
108.813 |
81.362 |
| Zobowiązania długoterminowe |
7 363.918 |
7 253.708 |
6 921.004 |
5 418.178 |
5 283.632 |
4 340.949 |
8 044.779 |
6 935.312 |
9 258.299 |
10 236.167 |
8 858.225 |
7 436.558 |
6 953.021 |
8 268.552 |
9 310.867 |
7 754.093 |
7 490.79 |
7 881.61 |
8 634.869 |
8 791.077 |
8 720.075 |
8 097.925 |
| Rezerwy z tytułu odroczonego podatku |
161.481 |
287.367 |
243.335 |
144.24 |
127.637 |
260.342 |
68.501 |
128.302 |
0.0 |
0.0 |
35.432 |
0.0 |
0.0 |
268.272 |
396.426 |
342.489 |
724.8 |
484.921 |
424.566 |
0.0 |
1 365.706 |
1 385.552 |
| 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 |
109.27 |
64.707 |
82.523 |
119.18 |
107.263 |
| Zobowiązania ogółem |
12 402.396 |
11 458.987 |
10 837.819 |
9 358.549 |
8 459.418 |
8 110.34 |
12 464.569 |
10 173.129 |
12 790.122 |
14 346.22 |
14 261.146 |
12 524.049 |
11 722.447 |
12 764.475 |
11 063.111 |
10 800.513 |
10 826.46 |
10 771.348 |
13 113.967 |
15 123.066 |
14 112.701 |
13 612.314 |
| Kapitał własny |
3 120.427 |
4 113.825 |
6 143.655 |
8 836.709 |
10 516.071 |
12 588.409 |
15 028.943 |
15 574.204 |
19 029.437 |
19 014.205 |
18 513.073 |
18 833.945 |
18 761.615 |
14 993.857 |
15 191.634 |
15 183.964 |
15 697.391 |
15 565.684 |
16 838.17 |
24 358.503 |
25 887.75 |
26 549.437 |
| Udziały mniejszościowe |
87.007 |
114.404 |
194.171 |
84.139 |
98.04 |
114.078 |
86.541 |
355.406 |
1 596.838 |
1 730.412 |
1 904.644 |
2 122.037 |
2 041.951 |
1 584.879 |
1 655.894 |
1 409.169 |
1 431.093 |
1 522.261 |
1 970.704 |
2 609.168 |
2 732.725 |
2 693.787 |
| Pasywa |
15 522.823 |
15 572.812 |
16 981.474 |
18 195.258 |
18 975.489 |
20 698.749 |
27 580.053 |
25 747.333 |
31 819.559 |
33 360.425 |
32 774.219 |
31 357.994 |
30 484.062 |
27 758.332 |
26 254.745 |
25 984.477 |
26 523.851 |
26 337.032 |
29 952.137 |
39 481.569 |
40 000.451 |
40 161.751 |
| Inwestycje |
368.054 |
179.522 |
344.3 |
1 329.045 |
1 809.871 |
1 683.259 |
210.994 |
1 726.934 |
2 061.186 |
864.354 |
453.062 |
1 159.948 |
1 145.787 |
1 084.311 |
1 126.176 |
1 054.052 |
1 088.094 |
1 053.138 |
1 058.708 |
1 138.402 |
1 211.337 |
1 303.981 |
| Dług (mln) |
5 113.85 |
4 327.373 |
4 866.295 |
3 443.802 |
3 059.106 |
2 575.89 |
1 128.851 |
5 537.805 |
7 751.907 |
8 762.642 |
7 896.996 |
6 840.981 |
6 684.215 |
7 868.714 |
6 924.308 |
6 635.779 |
5 849.79 |
5 215.508 |
6 033.069 |
6 382.1 |
6 316.737 |
7 600.582 |
| Środki pieniężne i inne aktywa pieniężne |
731.755 |
843.007 |
1 902.174 |
1 930.654 |
2 721.062 |
3 950.937 |
2 924.241 |
2 053.372 |
4 156.098 |
2 901.312 |
3 180.764 |
2 633.187 |
2 109.812 |
800.272 |
719.87 |
1 770.573 |
1 106.79 |
1 252.966 |
3 261.288 |
6 341.017 |
2 916.047 |
4 655.038 |
| Dług netto |
4 382.095 |
3 484.366 |
2 964.121 |
1 513.148 |
338.044 |
(1 375.047) |
(1 795.39) |
3 484.433 |
3 595.809 |
5 861.33 |
4 716.232 |
4 207.794 |
4 574.403 |
7 068.442 |
6 204.438 |
4 865.206 |
4 743.0 |
3 962.542 |
2 771.781 |
41.083 |
3 400.69 |
2 945.544 |
| Ticker |
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| Waluta |
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