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) |
7 525.0 |
8 711.0 |
8 337.0 |
7 977.0 |
7 838.0 |
10 956.0 |
9 822.0 |
10 586.0 |
15 632.0 |
16 130.0 |
15 422.0 |
15 350.0 |
16 060.0 |
15 239.0 |
12 823.0 |
12 314.0 |
9 326.0 |
9 160.0 |
9 862.0 |
10 982.0 |
11 643.0 |
12 059.0 |
17 816.0 |
19 458.0 |
20 451.0 |
20 235.0 |
Aktywa trwałe (mln) |
5 544.0 |
5 994.0 |
6 264.0 |
5 537.0 |
4 731.0 |
6 713.0 |
4 991.0 |
5 390.0 |
10 673.0 |
10 394.0 |
10 407.0 |
9 975.0 |
10 297.0 |
9 865.0 |
7 065.0 |
5 883.0 |
5 378.0 |
4 804.0 |
5 107.0 |
6 152.0 |
7 830.0 |
7 627.0 |
10 664.0 |
11 592.0 |
13 433.0 |
15 003.0 |
Rzeczowe aktywa trwałe netto |
2 516.0 |
2 739.0 |
3 084.0 |
2 978.0 |
3 415.0 |
3 627.0 |
4 015.0 |
4 429.0 |
6 688.0 |
6 684.0 |
6 820.0 |
6 486.0 |
6 579.0 |
6 408.0 |
5 922.0 |
4 574.0 |
4 411.0 |
3 979.0 |
4 280.0 |
4 865.0 |
5 677.0 |
5 658.0 |
7 439.0 |
8 638.0 |
10 502.0 |
12 045.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 712.0 |
1 609.0 |
1 725.0 |
1 760.0 |
1 783.0 |
1 822.0 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
4.0 |
920.0 |
920.0 |
920.0 |
920.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
414.0 |
37.0 |
37.0 |
29.0 |
0.0 |
419.0 |
282.0 |
281.0 |
275.0 |
262.0 |
253.0 |
271.0 |
204.0 |
196.0 |
175.0 |
167.0 |
158.0 |
150.0 |
129.0 |
519.0 |
478.0 |
361.0 |
416.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
414.0 |
37.0 |
37.0 |
29.0 |
360.0 |
2 131.0 |
1 889.0 |
2 006.0 |
2 035.0 |
2 045.0 |
2 075.0 |
275.0 |
204.0 |
196.0 |
175.0 |
167.0 |
158.0 |
150.0 |
129.0 |
1 439.0 |
1 398.0 |
1 281.0 |
1 336.0 |
Należności netto |
838.0 |
1 341.0 |
830.0 |
934.0 |
1 219.0 |
1 770.0 |
1 598.0 |
1 799.0 |
2 077.0 |
2 288.0 |
1 567.0 |
2 023.0 |
2 409.0 |
2 090.0 |
1 984.0 |
1 942.0 |
1 078.0 |
1 248.0 |
1 379.0 |
1 659.0 |
1 177.0 |
994.0 |
2 089.0 |
1 635.0 |
1 548.0 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
282.0 |
310.0 |
277.0 |
275.0 |
270.0 |
303.0 |
674.0 |
709.0 |
695.0 |
670.0 |
683.0 |
609.0 |
621.0 |
939.0 |
645.0 |
528.0 |
480.0 |
513.0 |
1 466.0 |
1 177.0 |
694.0 |
840.0 |
742.0 |
757.0 |
Aktywa obrotowe |
1 981.0 |
2 717.0 |
2 073.0 |
2 440.0 |
3 107.0 |
4 243.0 |
4 831.0 |
5 196.0 |
4 959.0 |
5 736.0 |
5 015.0 |
5 375.0 |
5 763.0 |
5 374.0 |
5 758.0 |
6 431.0 |
3 948.0 |
4 356.0 |
4 755.0 |
4 830.0 |
3 813.0 |
4 432.0 |
7 152.0 |
7 866.0 |
6 943.0 |
5 232.0 |
Środki pieniężne i Inwestycje |
22.0 |
219.0 |
147.0 |
243.0 |
316.0 |
1 037.0 |
1 479.0 |
1 422.0 |
401.0 |
724.0 |
1 218.0 |
578.0 |
408.0 |
570.0 |
604.0 |
1 354.0 |
755.0 |
1 515.0 |
1 553.0 |
1 000.0 |
749.0 |
1 985.0 |
2 522.0 |
3 504.0 |
2 948.0 |
1 367.0 |
Zapasy |
743.0 |
946.0 |
870.0 |
1 030.0 |
1 283.0 |
1 197.0 |
1 466.0 |
1 604.0 |
2 279.0 |
2 503.0 |
1 679.0 |
2 352.0 |
2 775.0 |
2 503.0 |
2 688.0 |
2 496.0 |
2 090.0 |
1 573.0 |
1 738.0 |
2 092.0 |
1 785.0 |
1 402.0 |
2 210.0 |
2 359.0 |
2 128.0 |
2 168.0 |
Inwestycje krótkoterminowe |
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 |
(28.0) |
0.0 |
0.0 |
0.0 |
0.0 |
19.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
22.0 |
219.0 |
147.0 |
243.0 |
316.0 |
1 037.0 |
1 479.0 |
1 422.0 |
401.0 |
724.0 |
1 218.0 |
578.0 |
408.0 |
570.0 |
604.0 |
1 354.0 |
755.0 |
1 515.0 |
1 553.0 |
1 000.0 |
749.0 |
1 985.0 |
2 522.0 |
3 504.0 |
2 948.0 |
1 367.0 |
Należności krótkoterminowe |
739.0 |
760.0 |
692.0 |
767.0 |
1 027.0 |
1 285.0 |
1 256.0 |
1 313.0 |
1 730.0 |
1 484.0 |
1 457.0 |
1 804.0 |
2 063.0 |
1 800.0 |
1 754.0 |
2 001.0 |
1 508.0 |
1 668.0 |
2 170.0 |
2 535.0 |
2 054.0 |
1 884.0 |
2 908.0 |
3 016.0 |
2 889.0 |
146.0 |
Dług krótkoterminowy |
13.0 |
139.0 |
32.0 |
26.0 |
43.0 |
8.0 |
249.0 |
82.0 |
110.0 |
81.0 |
19.0 |
216.0 |
400.0 |
2.0 |
323.0 |
378.0 |
45.0 |
50.0 |
3.0 |
65.0 |
14.0 |
192.0 |
28.0 |
63.0 |
186.0 |
165.0 |
Zobowiązania krótkoterminowe |
1 266.0 |
1 391.0 |
1 259.0 |
1 372.0 |
2 130.0 |
2 531.0 |
2 749.0 |
2 702.0 |
3 003.0 |
2 782.0 |
2 399.0 |
3 147.0 |
3 651.0 |
2 990.0 |
3 313.0 |
3 569.0 |
2 164.0 |
2 331.0 |
2 721.0 |
3 197.0 |
2 672.0 |
2 656.0 |
3 852.0 |
3 959.0 |
3 948.0 |
3 373.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(32.0) |
281.0 |
360.0 |
1 160.0 |
1 129.0 |
1 241.0 |
1 110.0 |
973.0 |
779.0 |
938.0 |
1 003.0 |
977.0 |
974.0 |
1 003.0 |
462.0 |
400.0 |
347.0 |
118.0 |
383.0 |
308.0 |
425.0 |
10.0 |
(2 750.0) |
0.0 |
Zobowiązania długoterminowe |
3 954.0 |
5 399.0 |
4 572.0 |
4 578.0 |
4 615.0 |
4 427.0 |
3 717.0 |
3 481.0 |
7 010.0 |
8 435.0 |
8 044.0 |
8 351.0 |
8 923.0 |
8 771.0 |
6 531.0 |
4 945.0 |
4 615.0 |
4 554.0 |
3 820.0 |
3 582.0 |
4 890.0 |
5 524.0 |
4 861.0 |
5 188.0 |
5 363.0 |
5 422.0 |
Rezerwy z tytułu odroczonego podatku |
348.0 |
666.0 |
732.0 |
223.0 |
6.0 |
598.0 |
1 662.0 |
1 810.0 |
162.0 |
9.0 |
3 737.0 |
3 896.0 |
4 105.0 |
4 019.0 |
445.0 |
301.0 |
29.0 |
28.0 |
6.0 |
14.0 |
4.0 |
11.0 |
122.0 |
456.0 |
587.0 |
657.0 |
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 |
177.0 |
163.0 |
136.0 |
105.0 |
117.0 |
79.0 |
Zobowiązania ogółem |
5 220.0 |
6 790.0 |
5 831.0 |
5 950.0 |
6 745.0 |
6 958.0 |
6 466.0 |
6 183.0 |
10 013.0 |
11 217.0 |
10 443.0 |
11 498.0 |
12 574.0 |
11 761.0 |
9 844.0 |
8 514.0 |
6 779.0 |
6 885.0 |
6 541.0 |
6 779.0 |
7 562.0 |
8 180.0 |
8 713.0 |
9 147.0 |
9 311.0 |
8 795.0 |
Kapitał własny |
2 056.0 |
1 921.0 |
2 506.0 |
2 027.0 |
1 093.0 |
3 970.0 |
3 324.0 |
4 365.0 |
5 531.0 |
4 913.0 |
4 676.0 |
3 851.0 |
3 485.0 |
3 476.0 |
2 978.0 |
3 800.0 |
2 546.0 |
2 274.0 |
3 320.0 |
4 203.0 |
4 081.0 |
3 879.0 |
9 103.0 |
10 311.0 |
11 140.0 |
11 440.0 |
Udziały mniejszościowe |
249.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.0 |
32.0 |
38.0 |
88.0 |
164.0 |
303.0 |
1.0 |
1.0 |
2.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
93.0 |
93.0 |
93.0 |
93.0 |
93.0 |
Pasywa |
7 525.0 |
8 711.0 |
8 337.0 |
7 977.0 |
7 838.0 |
10 956.0 |
9 822.0 |
10 586.0 |
15 632.0 |
16 130.0 |
15 422.0 |
15 350.0 |
16 060.0 |
15 239.0 |
12 823.0 |
12 314.0 |
9 326.0 |
9 160.0 |
9 862.0 |
10 982.0 |
11 643.0 |
12 059.0 |
17 816.0 |
19 458.0 |
20 451.0 |
20 235.0 |
Inwestycje |
0.0 |
0.0 |
282.0 |
310.0 |
277.0 |
275.0 |
270.0 |
303.0 |
674.0 |
709.0 |
695.0 |
670.0 |
683.0 |
609.0 |
621.0 |
939.0 |
645.0 |
528.0 |
480.0 |
485.0 |
1 466.0 |
1 177.0 |
694.0 |
840.0 |
761.0 |
757.0 |
Dług (mln) |
915.0 |
2 375.0 |
1 466.0 |
1 434.0 |
1 933.0 |
1 371.0 |
1 612.0 |
1 025.0 |
3 257.0 |
3 145.0 |
3 364.0 |
3 733.0 |
4 228.0 |
3 938.0 |
3 939.0 |
3 498.0 |
3 161.0 |
3 031.0 |
2 703.0 |
2 381.0 |
3 818.0 |
5 050.0 |
4 027.0 |
4 082.0 |
4 339.0 |
174.0 |
Środki pieniężne i inne aktywa pieniężne |
22.0 |
219.0 |
147.0 |
243.0 |
316.0 |
1 037.0 |
1 479.0 |
1 422.0 |
401.0 |
724.0 |
1 218.0 |
578.0 |
408.0 |
570.0 |
604.0 |
1 354.0 |
755.0 |
1 515.0 |
1 553.0 |
1 000.0 |
749.0 |
1 985.0 |
2 522.0 |
3 504.0 |
2 948.0 |
1 367.0 |
Dług netto |
893.0 |
2 156.0 |
1 319.0 |
1 191.0 |
1 617.0 |
334.0 |
133.0 |
(397.0) |
2 856.0 |
2 421.0 |
2 146.0 |
3 155.0 |
3 820.0 |
3 368.0 |
3 335.0 |
2 144.0 |
2 406.0 |
1 516.0 |
1 150.0 |
1 381.0 |
3 069.0 |
3 065.0 |
1 505.0 |
578.0 |
1 391.0 |
(1 193.0) |
Ticker |
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Waluta |
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