| 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) |
1 978.0 |
2 108.0 |
2 324.0 |
3 062.0 |
3 183.0 |
3 322.0 |
3 618.0 |
4 334.0 |
4 969.0 |
5 830.0 |
6 747.0 |
7 052.0 |
17 871.0 |
18 565.0 |
19 473.0 |
16 040.8 |
13 637.0 |
14 374.5 |
14 625.9 |
14 023.7 |
16 931.2 |
12 873.2 |
2 609.2 |
2 860.3 |
4 322.2 |
4 419.8 |
| Aktywa trwałe (mln) |
1 705.0 |
1 819.0 |
1 863.0 |
2 674.0 |
2 640.0 |
2 828.0 |
3 040.0 |
3 347.0 |
3 840.0 |
4 429.0 |
5 094.0 |
5 615.0 |
16 226.0 |
16 841.0 |
17 938.0 |
13 149.8 |
11 351.9 |
11 095.2 |
13 013.9 |
12 714.0 |
15 890.1 |
11 700.3 |
1 402.6 |
1 514.1 |
3 050.0 |
3 341.1 |
| Rzeczowe aktywa trwałe netto |
1 577.0 |
1 685.0 |
1 715.0 |
2 258.0 |
2 217.0 |
2 431.0 |
2 664.0 |
2 960.0 |
3 359.0 |
3 871.0 |
4 477.0 |
5 050.0 |
12 424.0 |
13 146.0 |
14 311.0 |
12 534.8 |
11 087.8 |
10 919.3 |
12 873.7 |
12 616.2 |
15 155.0 |
10 996.3 |
890.9 |
977.2 |
1 633.8 |
2 309.4 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
350.0 |
343.0 |
341.0 |
336.0 |
336.0 |
336.0 |
336.0 |
336.0 |
336.0 |
3 289.0 |
3 274.0 |
3 274.0 |
276.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
507.099999 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
197.0 |
143.0 |
84.0 |
0.0 |
5.4 |
0.0 |
0.0 |
2.5 |
11.9 |
2.4 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
350.0 |
343.0 |
341.0 |
336.0 |
336.0 |
336.0 |
336.0 |
336.0 |
336.0 |
3 486.0 |
3 417.0 |
3 358.0 |
276.1 |
5.4 |
0.0 |
0.0 |
2.5 |
11.9 |
509.5 |
189.4 |
(55.1) |
282.3 |
0.0 |
| Należności netto |
85.0 |
159.0 |
117.0 |
163.0 |
149.0 |
183.0 |
269.0 |
339.0 |
383.0 |
483.0 |
325.0 |
215.0 |
838.0 |
811.0 |
856.0 |
883.3 |
582.0 |
361.0 |
345.4 |
348.7 |
520.7 |
449.2 |
444.2 |
449.1 |
459.3 |
571.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.0 |
61.0 |
45.0 |
0.0 |
0.0 |
0.0 |
(455.6) |
0.0 |
0.0 |
0.0 |
0.0 |
581.6 |
120.9 |
86.6 |
111.1 |
124.4 |
0.0 |
| Aktywa obrotowe |
273.0 |
289.0 |
461.0 |
388.0 |
543.0 |
494.0 |
578.0 |
987.0 |
1 129.0 |
1 401.0 |
1 653.0 |
1 437.0 |
1 645.0 |
1 724.0 |
1 535.0 |
2 891.0 |
2 285.1 |
3 279.3 |
1 612.0 |
1 309.7 |
1 041.1 |
1 172.9 |
1 206.6 |
1 346.2 |
1 272.2 |
1 078.7 |
| Środki pieniężne i Inwestycje |
165.0 |
107.0 |
311.0 |
185.0 |
354.0 |
267.0 |
269.0 |
566.0 |
630.0 |
790.0 |
1 141.0 |
1 051.0 |
463.0 |
537.0 |
216.0 |
1 422.1 |
1 301.3 |
2 602.3 |
885.4 |
604.1 |
97.2 |
325.8 |
608.7 |
724.1 |
620.5 |
368.2 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
47.0 |
53.0 |
56.0 |
189.0 |
208.0 |
256.0 |
240.3 |
235.3 |
225.2 |
278.8 |
268.1 |
340.1 |
279.4 |
35.9 |
24.4 |
163.2 |
0.0 |
| Inwestycje krótkoterminowe |
21.0 |
0.0 |
32.0 |
38.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.0 |
50.0 |
50.0 |
757.3 |
1 180.0 |
1 442.6 |
440.0 |
329.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
144.0 |
107.0 |
279.0 |
147.0 |
354.0 |
267.0 |
269.0 |
566.0 |
630.0 |
790.0 |
1 141.0 |
1 051.0 |
431.0 |
487.0 |
166.0 |
664.8 |
121.3 |
1 159.7 |
445.4 |
275.1 |
97.2 |
325.8 |
608.7 |
724.1 |
620.5 |
368.2 |
| Należności krótkoterminowe |
8.0 |
13.0 |
10.0 |
15.0 |
16.0 |
16.0 |
19.0 |
12.0 |
19.0 |
30.0 |
159.0 |
164.0 |
644.0 |
358.0 |
341.0 |
373.2 |
224.6 |
145.9 |
432.6 |
210.5 |
288.2 |
176.4 |
225.8 |
256.5 |
400.1 |
328.5 |
| Dług krótkoterminowy |
4.0 |
12.0 |
12.0 |
21.0 |
23.0 |
0.0 |
17.2 |
167.1 |
19.1 |
17.2 |
17.2 |
0.0 |
125.0 |
47.5 |
47.5 |
34.8 |
0.0 |
331.9 |
0.0 |
0.0 |
145.9 |
15.7 |
10.0 |
9.4 |
27.2 |
0.0 |
| Zobowiązania krótkoterminowe |
135.0 |
117.0 |
149.0 |
198.0 |
187.0 |
216.0 |
231.0 |
385.0 |
504.0 |
428.0 |
485.0 |
349.0 |
1 323.0 |
990.0 |
1 047.0 |
1 102.1 |
775.5 |
854.4 |
758.5 |
528.5 |
830.7 |
426.8 |
422.0 |
504.4 |
744.3 |
679.5 |
| Rozliczenia międzyokresowe |
(4.0) |
(12.0) |
259.0 |
332.0 |
345.0 |
375.0 |
345.0 |
356.0 |
352.0 |
340.0 |
377.0 |
358.0 |
339.0 |
351.0 |
362.0 |
179.0 |
4.0 |
(331.9) |
0.0 |
0.0 |
30.0 |
57.6 |
45.8 |
78.0 |
116.2 |
0.0 |
| Zobowiązania długoterminowe |
602.0 |
662.0 |
735.0 |
897.0 |
915.0 |
924.0 |
854.0 |
733.0 |
713.0 |
725.0 |
763.0 |
743.0 |
5 669.0 |
5 729.0 |
5 634.0 |
6 723.7 |
6 348.6 |
5 269.5 |
5 135.3 |
5 403.8 |
6 790.9 |
8 076.1 |
1 126.4 |
1 058.0 |
1 580.9 |
1 496.0 |
| 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 |
339.5 |
351.7 |
362.1 |
179.5 |
4.4 |
0.0 |
0.0 |
0.0 |
99.0 |
13.7 |
303.4 |
275.0 |
29.9 |
30.1 |
| 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 |
51.8 |
15.7 |
10.0 |
9.4 |
76.1 |
0.0 |
| Zobowiązania ogółem |
737.0 |
779.0 |
884.0 |
1 095.0 |
1 102.0 |
1 140.0 |
1 085.0 |
1 118.0 |
1 217.0 |
1 153.0 |
1 248.0 |
1 092.0 |
6 992.0 |
6 719.0 |
6 681.0 |
7 825.8 |
7 124.1 |
6 123.9 |
5 893.8 |
5 932.3 |
7 621.6 |
8 502.9 |
1 548.4 |
1 562.4 |
2 325.2 |
2 175.5 |
| Kapitał własny |
1 241.0 |
1 329.0 |
1 440.0 |
1 967.0 |
2 081.0 |
2 182.0 |
2 533.0 |
3 216.0 |
3 752.0 |
4 677.0 |
5 506.9 |
5 965.5 |
10 884.2 |
11 851.7 |
12 799.3 |
8 222.9 |
6 517.2 |
8 255.0 |
8 730.0 |
8 088.8 |
9 309.6 |
4 370.3 |
1 063.5 |
1 305.9 |
1 997.0 |
2 244.3 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.9 |
5.5 |
5.2 |
5.7 |
7.3 |
7.9 |
4.3 |
4.4 |
(2.1) |
(2.6) |
(1.3) |
(4.3) |
2.7 |
8.0 |
9.4 |
5.8 |
| Pasywa |
1 978.0 |
2 108.0 |
2 324.0 |
3 062.0 |
3 183.0 |
3 322.0 |
3 618.0 |
4 334.0 |
4 969.0 |
5 830.0 |
6 747.0 |
7 052.0 |
17 871.0 |
18 565.0 |
19 473.0 |
16 040.8 |
13 637.0 |
14 374.5 |
14 625.9 |
14 023.7 |
16 931.2 |
12 873.2 |
2 609.2 |
2 860.3 |
4 322.2 |
4 419.8 |
| Inwestycje |
21.0 |
0.0 |
32.0 |
38.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.0 |
61.0 |
45.0 |
32.0 |
50.0 |
50.0 |
757.3 |
1 180.0 |
1 442.6 |
440.0 |
329.0 |
581.6 |
120.9 |
86.6 |
111.1 |
124.4 |
113.4 |
| Dług (mln) |
375.0 |
435.0 |
475.0 |
569.0 |
573.0 |
550.0 |
493.0 |
476.0 |
311.0 |
292.0 |
274.0 |
257.0 |
5 003.0 |
4 846.0 |
4 766.0 |
5 920.4 |
5 895.1 |
5 274.5 |
4 750.7 |
5 010.4 |
6 121.2 |
15.7 |
545.3 |
551.8 |
1 155.4 |
1 082.7 |
| Środki pieniężne i inne aktywa pieniężne |
144.0 |
107.0 |
279.0 |
147.0 |
354.0 |
267.0 |
269.0 |
566.0 |
630.0 |
790.0 |
1 141.0 |
1 051.0 |
431.0 |
487.0 |
166.0 |
664.8 |
121.3 |
1 159.7 |
445.4 |
275.1 |
97.2 |
325.8 |
608.7 |
724.1 |
620.5 |
368.2 |
| Dług netto |
231.0 |
328.0 |
196.0 |
422.0 |
219.0 |
283.0 |
224.0 |
(90.0) |
(319.0) |
(498.0) |
(867.0) |
(794.0) |
4 572.0 |
4 359.0 |
4 600.0 |
5 255.6 |
5 773.8 |
4 114.8 |
4 305.3 |
4 735.3 |
6 024.0 |
(310.1) |
(63.4) |
(172.3) |
534.9 |
714.5 |
| Ticker |
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| 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 |