| 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) |
1 123.7 |
1 067.424 |
868.409 |
968.891 |
1 042.965 |
1 066.973 |
2 809.489 |
1 560.449 |
1 454.567 |
4 645.62 |
4 975.416 |
4 732.654 |
4 300.668 |
4 303.199 |
4 363.04 |
4 145.842 |
4 108.72 |
3 939.314 |
4 096.938 |
4 292.035 |
4 994.529 |
5 040.006 |
5 101.391 |
5 499.344 |
5 616.088 |
5 034.843 |
| Aktywa trwałe (mln) |
646.1 |
132.371 |
178.648 |
298.001 |
269.983 |
397.207 |
1 154.203 |
1 168.679 |
1 284.313 |
4 264.782 |
4 096.424 |
3 977.866 |
3 553.732 |
3 593.372 |
3 440.629 |
3 583.74 |
3 492.151 |
3 486.782 |
3 692.585 |
3 626.317 |
4 440.482 |
4 352.383 |
4 508.542 |
4 441.061 |
4 778.434999 |
4 298.703 |
| Rzeczowe aktywa trwałe netto |
36.4 |
40.097 |
60.989 |
115.224 |
106.231 |
103.434 |
443.857 |
488.484 |
504.874 |
1 770.372 |
1 619.248 |
1 551.261 |
1 192.2 |
1 250.338 |
1 165.487 |
1 271.238 |
1 227.944 |
1 192.339 |
1 263.059 |
1 213.236 |
2 034.343 |
1 943.522 |
1 963.766 |
1 884.846 |
1 825.631 |
924.731 |
| Wartość firmy |
261.7 |
0.0 |
17.922 |
0.0 |
0.0 |
0.0 |
518.328 |
521.055 |
468.778 |
853.775 |
881.019 |
883.644 |
870.431 |
876.201 |
842.544 |
822.562 |
770.781 |
741.41 |
743.334 |
747.884 |
755.911 |
751.049 |
775.278 |
773.088 |
773.727 |
771.468 |
| Wartości niematerialne i prawne |
282.7 |
6.07 |
5.472 |
98.98 |
64.153 |
118.264 |
75.696 |
70.923 |
45.318 |
1 411.473 |
1 392.883 |
1 358.574 |
1 304.288 |
1 301.537 |
1 305.78 |
1 351.365 |
1 339.587 |
1 322.531 |
1 321.585 |
1 294.153 |
1 247.212 |
1 224.96 |
1 280.791 |
1 248.8 |
1 219.129 |
1 192.264 |
| Wartość firmy i wartości niematerialne i prawne |
282.7 |
6.07 |
23.394 |
98.98 |
64.153 |
118.264 |
594.024 |
591.978 |
514.096 |
2 265.248 |
2 273.902 |
2 242.218 |
2 174.719 |
2 177.738 |
2 148.324 |
2 173.927 |
2 110.368 |
2 063.941 |
2 064.919 |
2 042.037 |
2 003.123 |
1 976.009 |
2 056.069 |
2 021.888 |
1 992.856 |
1 963.732 |
| Należności netto |
79.3 |
14.565 |
14.969 |
12.967 |
13.07 |
64.331 |
283.979 |
60.021 |
27.61 |
97.258 |
88.004 |
84.258 |
68.349 |
61.164 |
62.885 |
73.358 |
104.854 |
98.825 |
114.39 |
109.805 |
117.461 |
109.891 |
119.54 |
116.426 |
198.521 |
99.926 |
| Inwestycje długoterminowe |
14.2 |
0.0 |
42.1 |
0.0 |
0.0 |
0.0 |
85.086 |
60.197 |
0.0 |
0.0 |
107.02 |
107.223 |
119.271 |
113.283 |
83.197 |
74.054 |
58.369 |
56.981 |
285.091 |
274.137 |
302.555 |
312.795 |
349.577 |
363.365 |
348.109 |
29.006 |
| Aktywa obrotowe |
477.6 |
935.053 |
689.761 |
670.89 |
772.982 |
669.766 |
1 655.286 |
391.77 |
170.254 |
380.838 |
878.992 |
754.788 |
746.936 |
709.827 |
922.411 |
562.102 |
616.569 |
452.532 |
404.353 |
665.718 |
554.047 |
687.623 |
592.849 |
1 058.283 |
837.653 |
736.14 |
| Środki pieniężne i Inwestycje |
313.5 |
910.152 |
659.862 |
632.633 |
733.637 |
566.21 |
974.159 |
270.27 |
80.724 |
110.882 |
592.833 |
512.508 |
475.231 |
453.361 |
580.152 |
267.276 |
327.216 |
198.24 |
171.447 |
431.405 |
300.195 |
306.989 |
249.438 |
745.889 |
588.816 |
450.512 |
| Zapasy |
61.7 |
0.0 |
0.03 |
2.274 |
2.416 |
2.222 |
11.101 |
10.019 |
11.067 |
24.646 |
23.024 |
22.694 |
12.903 |
13.805 |
10.226 |
8.807 |
4.312 |
2.851 |
3.156 |
3.687 |
3.891 |
4.732 |
5.934 |
7.129 |
6.69 |
6.529 |
| Inwestycje krótkoterminowe |
151.6 |
314.017 |
153.401 |
175.161 |
173.127 |
198.218 |
771.319 |
122.118 |
2.608 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
161.9 |
596.135 |
506.461 |
457.472 |
560.51 |
367.992 |
202.84 |
148.152 |
78.116 |
110.882 |
592.833 |
512.508 |
475.231 |
453.361 |
580.152 |
267.276 |
327.216 |
198.24 |
171.447 |
431.405 |
300.195 |
306.989 |
249.438 |
745.889 |
588.816 |
450.512 |
| Należności krótkoterminowe |
58.5 |
11.923 |
2.941 |
18.998 |
16.314 |
22.912 |
64.45 |
48.595 |
54.297 |
139.34 |
103.454 |
81.361 |
81.301 |
70.826 |
83.7 |
80.463 |
53.681 |
27.635 |
22.764 |
21.741 |
22.701 |
31.063 |
41.163 |
43.996 |
129.166 |
28.455 |
| Dług krótkoterminowy |
42.2 |
17.017 |
24.768 |
34.422 |
35.637 |
52.548 |
27.085 |
22.682 |
27.802 |
30.426 |
22.127 |
18.415 |
6.597 |
12.911 |
38.543 |
53.777 |
23.29 |
24.652 |
30.172 |
31.655 |
77.53 |
86.413 |
87.078 |
95.686 |
98.853 |
150.74 |
| Zobowiązania krótkoterminowe |
239.7 |
338.734 |
133.124 |
160.452 |
162.417 |
205.844 |
1 358.859 |
230.576 |
207.163 |
502.489 |
475.147 |
421.486 |
368.268 |
286.862 |
349.526 |
340.224 |
268.774 |
230.081 |
227.162 |
284.185 |
349.698 |
413.308 |
426.925 |
387.999 |
381.93 |
397.631 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
73.453 |
73.949 |
86.462 |
63.522 |
73.725 |
11.563 |
117.785 |
118.824 |
269.09 |
11.46 |
6.523 |
102.666 |
108.309 |
79.501 |
80.491 |
68.785 |
111.624 |
150.636 |
165.272 |
155.321 |
140.783 |
270.421 |
10.673 |
0.0 |
| Zobowiązania długoterminowe |
1 050.7 |
446.38 |
402.888 |
475.697 |
592.942 |
547.302 |
1 011.634 |
841.006 |
797.572 |
1 759.686 |
2 163.93 |
2 147.994 |
1 936.331 |
2 030.482 |
2 084.028 |
2 088.042 |
3 087.032 |
3 181.497 |
3 296.573 |
3 359.401 |
4 128.472 |
4 077.102 |
4 238.061 |
4 645.625 |
4 924.379 |
4 377.86 |
| Rezerwy z tytułu odroczonego podatku |
91.3 |
69.922 |
69.606 |
60.967 |
48.697 |
20.002 |
9.423 |
13.748 |
0.0 |
475.243 |
0.0 |
412.293 |
470.521 |
438.217 |
482.499 |
493.843 |
459.713 |
446.513 |
299.053 |
269.16 |
270.759 |
280.755 |
267.71 |
270.421 |
703.615 |
263.42 |
| 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 |
467.964 |
455.636 |
1433.364 |
1428.852 |
1475.743 |
1430.364 |
1308.107 |
0.0 |
| Zobowiązania ogółem |
1 290.4 |
785.114 |
536.012 |
636.149 |
755.359 |
753.146 |
2 370.493 |
1 071.582 |
1 004.735 |
2 262.175 |
2 639.077 |
2 569.48 |
2 304.599 |
2 317.344 |
2 433.554 |
2 428.266 |
3 355.806 |
3 411.578 |
3 523.735 |
3 643.586 |
4 478.17 |
4 490.41 |
4 664.986 |
5 033.624 |
5 306.309 |
4 775.491 |
| Kapitał własny |
(166.7) |
282.31 |
332.397 |
332.742 |
287.606 |
303.139 |
395.57 |
474.642 |
448.874 |
2 383.291 |
2 336.339 |
2 163.174 |
1 996.069 |
1 985.855 |
1 929.486 |
1 717.576 |
752.914 |
527.736 |
573.203 |
648.449 |
516.359 |
549.596 |
436.405 |
465.72 |
309.779 |
259.352 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.688 |
43.426 |
14.225 |
0.958 |
0.154 |
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 |
| Pasywa |
1 123.7 |
1 067.424 |
868.409 |
968.891 |
1 042.965 |
1 066.973 |
2 809.489 |
1 560.449 |
1 454.567 |
4 645.62 |
4 975.416 |
4 732.654 |
4 300.668 |
4 303.199 |
4 363.04 |
4 145.842 |
4 108.72 |
3 939.314 |
4 096.938 |
4 292.035 |
4 994.529 |
5 040.006 |
5 101.391 |
5 499.344 |
5 616.088 |
5 034.843 |
| Inwestycje |
165.8 |
314.017 |
195.5 |
175.161 |
173.127 |
198.218 |
771.319 |
122.118 |
2.608 |
0.0 |
107.02 |
107.223 |
119.271 |
113.283 |
83.197 |
74.054 |
58.369 |
56.981 |
285.091 |
274.137 |
302.555 |
312.795 |
349.577 |
363.365 |
348.109 |
29.006 |
| Dług (mln) |
893.1 |
308.735 |
313.723 |
387.122 |
518.917 |
499.027 |
921.612 |
724.598 |
739.333 |
1 111.577 |
1 522.911 |
1 572.402 |
1 356.999 |
1 457.562 |
1 463.828 |
1 448.143 |
2 426.113 |
2 512.282 |
2 754.402 |
2 784.438 |
3 713.675 |
3 675.977 |
3 856.409 |
4 281.81 |
4 139.774 |
4 092.566 |
| Środki pieniężne i inne aktywa pieniężne |
161.9 |
596.135 |
506.461 |
457.472 |
560.51 |
367.992 |
202.84 |
148.152 |
78.116 |
110.882 |
592.833 |
512.508 |
475.231 |
453.361 |
580.152 |
267.276 |
327.216 |
198.24 |
171.447 |
431.405 |
300.195 |
306.989 |
249.438 |
745.889 |
588.816 |
450.512 |
| Dług netto |
731.2 |
(287.4) |
(192.738) |
(70.35) |
(41.593) |
131.035 |
718.772 |
576.446 |
661.217 |
1 000.695 |
930.078 |
1 059.894 |
881.768 |
1 004.201 |
883.676 |
1 180.867 |
2 098.897 |
2 314.042 |
2 582.955 |
2 353.033 |
3 413.48 |
3 368.988 |
3 606.971 |
3 535.921 |
3 550.958 |
3 642.054 |
| Ticker |
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| Waluta |
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