| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 064.069 |
2 196.352 |
2 228.928 |
2 750.491 |
3 584.274 |
4 528.122 |
4 922.927 |
5 764.836 |
6 170.03 |
7 548.572 |
9 194.809 |
9 210.09 |
9 300.187 |
9 231.555 |
6 991.284 |
8 132.351 |
6 886.383 |
6 413.045 |
7 305.436 |
5 048.288 |
4 748.221 |
5 357.88 |
5 713.252 |
| Aktywa trwałe (mln) |
604.391 |
835.595 |
735.175 |
894.957 |
1 156.916 |
1 393.825 |
1 492.172 |
2 362.629 |
3 296.42 |
4 617.006 |
5 623.86 |
6 003.341 |
5 826.769 |
5 077.591 |
4 352.896 |
4 896.836 |
3 985.51 |
3 720.616 |
3 640.75 |
2 180.074 |
2 348.077 |
2 409.433 |
2 516.682 |
| Rzeczowe aktywa trwałe netto |
446.503 |
646.558 |
572.748 |
733.51 |
919.918 |
996.722 |
1 265.963 |
1 640.989 |
2 367.025 |
3 484.421 |
4 066.275 |
4 320.112 |
4 150.713 |
3 523.249 |
3 161.061 |
3 617.614 |
2 976.889 |
2 690.639 |
2 642.079 |
1 718.259 |
1 665.905 |
1 828.771 |
2 050.149 |
| Wartość firmy |
13.964 |
59.765 |
48.973 |
47.336 |
91.018 |
87.312 |
79.9 |
308.289 |
397.803 |
506.421 |
519.803 |
511.382 |
494.923 |
332.218 |
329.569 |
382.684 |
348.2 |
358.416 |
363.983 |
24.815 |
37.549 |
39.6 |
39.817 |
| Wartości niematerialne i prawne |
12.692 |
15.793 |
13.102 |
10.849 |
21.201 |
20.486 |
21.714 |
260.876 |
250.295 |
266.499 |
276.95 |
223.467 |
206.153 |
165.91 |
148.821 |
124.982 |
88.695 |
71.277 |
63.405 |
49.515 |
44.517 |
36.82 |
42.037 |
| Wartość firmy i wartości niematerialne i prawne |
26.656 |
75.558 |
62.075 |
58.185 |
112.219 |
107.798 |
101.614 |
569.165 |
648.098 |
772.92 |
796.753 |
734.849 |
701.076 |
498.128 |
478.39 |
507.666 |
436.895 |
429.693 |
427.388 |
74.33 |
82.066 |
76.42 |
81.854 |
| Należności netto |
64.941 |
60.566 |
83.773 |
777.061 |
1 023.063 |
1 114.656 |
1 048.622 |
1 203.572 |
611.906 |
863.581 |
1 057.871 |
1 028.308 |
1 486.665 |
1 173.865 |
634.209 |
631.025 |
645.393 |
0.0 |
790.07 |
732.942 |
841.655 |
971.955 |
888.066 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(751.185) |
(965.012) |
(1 015.982) |
0.0 |
50.605 |
32.94 |
28.937 |
107.008 |
(23.949) |
(84.763) |
(508.384) |
(181.142) |
(688.066) |
(662.171) |
(222.803) |
168.76 |
84.941 |
95.425 |
89.001 |
89.932 |
| Aktywa obrotowe |
1 459.678 |
1 360.757 |
1 493.753 |
1 855.534 |
2 427.358 |
3 134.297 |
3 430.755 |
3 402.207 |
2 873.61 |
2 931.566 |
3 570.949 |
3 206.749 |
3 473.418 |
4 153.964 |
2 638.388 |
3 235.515 |
2 900.873 |
2 692.429 |
3 664.686 |
2 868.214 |
2 400.144 |
2 948.446 |
3 196.57 |
| Środki pieniężne i Inwestycje |
302.187 |
241.653 |
425.89 |
484.969 |
541.278 |
889.323 |
912.478 |
554.426 |
1 181.545 |
689.447 |
941.591 |
546.16 |
563.313 |
1 146.913 |
630.54 |
1 286.722 |
1 021.035 |
739.576 |
1 794.772 |
1 397.598 |
627.322 |
558.424 |
899.948 |
| Zapasy |
490.819 |
494.103 |
462.43 |
593.504 |
861.171 |
1 039.275 |
1 168.754 |
1 443.661 |
927.239 |
1 190.27 |
1 388.977 |
1 429.714 |
1 423.439 |
1 490.031 |
1 066.165 |
1 034.749 |
1 003.833 |
1 135.017 |
987.975 |
663.891 |
856.136 |
1 311.649 |
1 241.798 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.28 |
23.742 |
35.685 |
39.705 |
293.14 |
383.824 |
806.485 |
460.526 |
950.476 |
805.367 |
401.895 |
0.929 |
8.065 |
7.964 |
6.821 |
12.279 |
| Środki pieniężne i inne aktywa pieniężne |
302.187 |
241.653 |
425.89 |
484.969 |
541.278 |
889.323 |
912.478 |
528.146 |
1 157.803 |
653.762 |
901.886 |
546.16 |
563.313 |
1 146.913 |
630.54 |
1 286.722 |
1 021.035 |
739.576 |
1 793.843 |
1 389.533 |
619.358 |
551.603 |
899.948 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
402.753 |
496.605 |
602.344 |
671.9 |
721.807 |
482.846 |
647.37 |
668.68 |
677.715 |
832.899 |
806.856 |
523.476 |
530.391 |
581.622 |
582.272 |
579.739 |
426.097 |
456.854 |
786.918 |
762.508 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
240.614 |
276.337 |
380.461 |
332.841 |
224.432 |
256.705 |
220.705 |
906.172 |
749.752 |
241.113 |
306.342 |
198.659 |
851.041 |
131.967 |
517.374 |
2 077.321 |
1 877.144 |
20.275 |
333.884 |
138.89 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
1 005.409 |
1 343.513 |
1 485.716 |
1 518.651 |
1 644.402 |
1 167.673 |
1 592.882 |
2 377.716 |
2 072.449 |
2 318.15 |
2 550.679 |
1 705.718 |
2 718.68 |
1 823.361 |
2 043.773 |
3 155.478 |
2 706.899 |
1 336.668 |
1 801.022 |
1 599.61 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
343.762 |
549.827 |
476.74 |
193.038 |
308.535 |
95.718 |
275.815 |
298.479 |
276.539 |
848.56 |
1 059.528 |
688.212 |
1 068.967 |
839.108 |
712.609 |
247.966 |
219.35 |
648.14 |
452.743 |
110.602 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
432.542 |
737.665 |
819.185 |
614.615 |
888.504 |
900.381 |
1 132.118 |
1 606.785 |
1 925.079 |
1 996.094 |
2 511.264 |
2 247.957 |
1 635.709 |
2 178.447 |
2 104.996 |
2 169.913 |
2 207.712 |
1 603.846 |
1 871.25 |
1 889.961 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
38.947 |
53.245 |
75.057 |
101.802 |
84.007 |
125.711 |
136.629 |
126.634 |
189.746 |
209.418 |
256.246 |
216.172 |
80.494 |
18.284 |
15.313 |
9.499 |
19.914 |
29.1 |
51.836 |
83.354 |
| 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 |
93.524 |
108.352 |
101.575 |
78.017 |
113.031 |
65.874 |
50.791 |
103.56 |
107.798 |
48.828 |
70.379 |
39.742 |
| Zobowiązania ogółem |
0.0 |
0.0 |
0.0 |
1 437.951 |
2 081.178 |
2 304.901 |
2 133.266 |
2 532.906 |
2 068.054 |
2 725.0 |
3 984.501 |
3 997.528 |
4 314.244 |
5 061.943 |
3 953.675 |
4 354.389 |
4 001.808 |
4 148.769 |
5 325.391 |
4 914.611 |
2 940.514 |
3 672.272 |
3 489.571 |
| Kapitał własny |
337.209 |
237.008 |
203.646 |
812.859 |
1 390.943 |
2 130.402 |
2 707.769 |
3 132.759 |
3 860.499 |
4 556.413 |
4 830.286 |
4 795.543 |
4 600.512 |
3 743.359 |
2 645.668 |
3 283.53 |
2 426.03 |
2 264.276 |
1 980.045 |
133.677 |
1 807.707 |
1 685.608 |
2 223.681 |
| Udziały mniejszościowe |
339.508 |
415.945 |
414.429 |
499.681 |
112.153 |
92.819 |
81.892 |
99.171 |
241.477 |
267.159 |
380.022 |
417.019 |
385.431 |
426.253 |
391.941 |
494.432 |
458.545 |
462.019 |
512.708 |
320.777 |
44.663 |
42.356 |
67.041 |
| Pasywa |
2 064.069 |
2 196.352 |
2 228.928 |
2 750.491 |
3 584.274 |
4 528.122 |
4 922.927 |
5 764.836 |
6 170.03 |
7 548.572 |
9 194.809 |
9 210.09 |
9 300.187 |
9 231.555 |
6 991.284 |
8 132.351 |
6 886.383 |
6 413.045 |
7 305.436 |
5 048.288 |
4 748.221 |
5 357.88 |
5 713.252 |
| Inwestycje |
80.005 |
66.142 |
62.868 |
71.128 |
69.771 |
87.514 |
0.0 |
76.885 |
56.682 |
64.622 |
146.713 |
269.191 |
299.061 |
298.101 |
279.384 |
262.41 |
143.196 |
179.092 |
169.689 |
93.006 |
103.389 |
95.822 |
89.932 |
| Dług (mln) |
298.49 |
348.059 |
499.063 |
430.429 |
745.964 |
847.889 |
670.088 |
874.658 |
891.635 |
1 034.394 |
2 095.393 |
2 160.026 |
1 620.204 |
2 087.882 |
1 961.614 |
2 054.861 |
2 020.788 |
2 342.903 |
3 948.502 |
3 719.922 |
1 440.408 |
1 751.7 |
1 526.763 |
| Środki pieniężne i inne aktywa pieniężne |
302.187 |
241.653 |
425.89 |
484.969 |
541.278 |
889.323 |
912.478 |
528.146 |
1 157.803 |
653.762 |
901.886 |
546.16 |
563.313 |
1 146.913 |
630.54 |
1 286.722 |
1 021.035 |
739.576 |
1 793.843 |
1 389.533 |
619.358 |
551.603 |
899.948 |
| Dług netto |
(3.697) |
106.406 |
73.173 |
(54.54) |
204.686 |
(41.434) |
(242.39) |
346.512 |
(266.168) |
380.632 |
1 193.507 |
1 613.866 |
1 056.891 |
940.969 |
1 331.074 |
768.139 |
999.753 |
1 603.327 |
2 154.659 |
2 330.389 |
821.05 |
1 200.097 |
626.815 |
| Ticker |
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