| 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) |
9 767.7 |
21 768.843 |
28 735.062 |
27 257.842 |
20 205.38 |
20 304.843 |
21 648.316 |
21 958.346 |
23 184.727 |
24 958.495 |
25 488.428 |
27 387.69 |
29 497.267 |
31 140.686 |
33 907.49 |
36 957.884 |
39 053.535 |
41 155.277 |
43 030.0 |
45 987.0 |
50 448.0 |
53 957.0 |
57 851.0 |
61 188.0 |
64 079.0 |
70 035.0 |
| Aktywa trwałe (mln) |
8 733.9 |
18 640.769 |
25 423.7 |
23 520.674 |
17 074.141 |
17 733.603 |
18 506.455 |
19 324.16 |
20 377.534 |
21 942.966 |
22 725.017 |
24 655.047 |
26 514.703 |
28 515.547 |
30 689.45 |
33 593.504 |
36 143.09 |
38 313.196 |
40 057.0 |
42 893.0 |
47 335.0 |
50 682.0 |
53 612.0 |
56 044.0 |
60 010.0 |
65 710.0 |
| Rzeczowe aktywa trwałe netto |
4 451.5 |
15 272.914 |
21 165.117 |
18 815.794 |
13 667.116 |
14 095.955 |
14 696.31 |
15 548.658 |
16 675.689 |
17 688.72 |
18 508.296 |
20 663.082 |
22 353.367 |
23 809.348 |
26 122.159 |
28 756.916 |
31 205.851 |
32 841.75 |
34 329.0 |
36 944.0 |
41 155.0 |
44 440.0 |
46 748.0 |
49 457.0 |
52 859.0 |
58 258.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
35 538.0 |
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 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
68 210.0 |
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 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
338.9 |
(3 253 603.0) |
(3 498 567.0) |
103.748 |
(2 138.876) |
(2 151.3) |
(3 337.453) |
(3 536 172.0) |
(3 925.624) |
(4 024.641) |
(3 046.824) |
(1 054.541) |
2 363.449 |
2 855.798 |
2 252.858 |
2 581.781 |
2 769.605 |
(6 784.319) |
(3 845.0) |
(4 165.0) |
(4 509.0) |
(4 746.0) |
(4 894.0) |
0.0 |
(2 011.0) |
0.0 |
| Należności netto |
573.3 |
1 972.99 |
1 670.822 |
1 352.044 |
1 027.31 |
1 204.733 |
1 625.585 |
1 347.593 |
1 683.539 |
1 644.26 |
1 480.202 |
1 427.165 |
1 441.86 |
1 381.409 |
1 431.39 |
1 554.998 |
1 379.473 |
1 506.121 |
1 561.0 |
1 615.0 |
1 550.0 |
1 630.0 |
1 880.0 |
2 478.0 |
2 168.0 |
1 249.0 |
| Inwestycje długoterminowe |
0.0 |
1 459 410.0 |
1 209 017.0 |
1 001 380.0 |
124.462 |
79.386 |
1 145.659 |
1 279 573.0 |
1 372.098 |
1 232.081 |
1 381.791 |
1 476.435 |
1 463.515 |
1 617.865 |
1 755.99 |
1 832.64 |
1 902.995 |
2 091.858 |
2 397.0 |
2 317.0 |
2 731.0 |
3 096.0 |
3 628.0 |
3 234.0 |
3 599.0 |
3 896.0 |
| Aktywa obrotowe |
1 033.8 |
3 128.074 |
3 311.362 |
3 737.168 |
3 131.239 |
2 571.24 |
3 141.861 |
2 634.186 |
2 807.193 |
3 015.529 |
2 763.411 |
2 732.643 |
2 982.564 |
2 625.139 |
3 218.04 |
3 364.38 |
2 910.445 |
2 842.081 |
2 973.0 |
3 094.0 |
3 113.0 |
3 275.0 |
4 239.0 |
5 144.0 |
4 069.0 |
4 325.0 |
| Środki pieniężne i Inwestycje |
56.0 |
216.491 |
341.31 |
901.273 |
573.239 |
29.761 |
72.196 |
37.458 |
51.12 |
249.198 |
107.789 |
108.437 |
60.684 |
82.323 |
107.144 |
79.608 |
84.94 |
84.476 |
83.0 |
147.0 |
248.0 |
129.0 |
166.0 |
111.0 |
129.0 |
179.0 |
| Zapasy |
291.2 |
480.833 |
706.969 |
676.369 |
369.225 |
226.415 |
535.157 |
506.19 |
531.61 |
666.709 |
566.205 |
560.8 |
618.232 |
535.574 |
576.538 |
597.183 |
608.584 |
604.226 |
610.0 |
548.0 |
544.0 |
535.0 |
631.0 |
803.0 |
711.0 |
666.0 |
| 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 |
0.0 |
55.0 |
49.0 |
123.0 |
279.0 |
104.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
56.0 |
216.491 |
341.31 |
901.273 |
573.239 |
29.761 |
72.196 |
37.458 |
51.12 |
249.198 |
107.789 |
108.437 |
60.684 |
82.323 |
107.144 |
79.608 |
84.94 |
84.476 |
83.0 |
147.0 |
248.0 |
129.0 |
166.0 |
111.0 |
129.0 |
179.0 |
| Należności krótkoterminowe |
321.4 |
1 608.989 |
1 378.211 |
1 399.195 |
791.316 |
906.308 |
1 187.489 |
1 101.27 |
1 079.345 |
1 120.324 |
1 083.127 |
979.75 |
902.078 |
959.093 |
1 261.238 |
1 173.006 |
960.982 |
1 044.959 |
1 243.0 |
1 237.0 |
1 294.0 |
1 237.0 |
1 409.0 |
1 804.0 |
1 668.0 |
1 781.0 |
| Dług krótkoterminowy |
1 094.0 |
2 078.683 |
2 907.019 |
9 298.224 |
218.518 |
535.955 |
1 581.615 |
962.711 |
1 726.095 |
1 014.022 |
1 002.814 |
521.815 |
1 278.922 |
860.155 |
1 039.763 |
1 277.226 |
1 503.021 |
647.529 |
1 271.0 |
1 444.0 |
1 297.0 |
1 219.0 |
1 811.0 |
2 181.0 |
1 337.0 |
1 330.0 |
| Zobowiązania krótkoterminowe |
1 826.1 |
4 671.808 |
5 450.028 |
12 348.836 |
2 671.066 |
2 335.994 |
3 672.826 |
2 865.281 |
3 641.124 |
3 046.245 |
3 015.257 |
2 536.533 |
3 588.639 |
2 937.073 |
3 654.498 |
4 064.583 |
4 058.297 |
3 247.043 |
4 088.0 |
4 460.0 |
4 568.0 |
4 239.0 |
5 046.0 |
6 078.0 |
5 652.0 |
6 459.0 |
| Rozliczenia międzyokresowe |
410.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
503.364 |
541.074 |
593.311 |
628.683 |
677.57 |
706.871 |
767.428 |
802.749 |
805.0 |
450.0 |
870.0 |
1 012.0 |
1 027.0 |
4 756.0 |
1 323.0 |
0.0 |
| Zobowiązania długoterminowe |
9 192.0 |
11 430.0 |
16 985.0 |
10 139.0 |
12 263.0 |
12 661.0 |
12 475.0 |
13 172.0 |
13 138.0 |
14 844.0 |
15 084.946 |
16 662.658 |
17 426.43 |
19 329.536 |
20 687.042 |
22 678.819 |
24 394.318 |
26 887.385 |
27 487.0 |
29 305.0 |
32 641.0 |
35 143.0 |
37 193.0 |
38 435.0 |
40 811.0 |
44 054.0 |
| Rezerwy z tytułu odroczonego podatku |
930.2 |
1 992.301 |
2 473.698 |
1 453.363 |
2 170.969 |
2 214.942 |
2 323.194 |
2 378.193 |
2 666.44 |
2 898.276 |
3 435.644 |
3 482.964 |
4 107.12 |
4 517.67 |
5 410.285 |
5 926.684 |
6 362.08 |
6 847.535 |
3 903.0 |
4 219.0 |
4 558.0 |
4 791.0 |
4 947.0 |
4 804.0 |
4 945.0 |
5 319.0 |
| 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 |
1549.0 |
1558.0 |
1351.0 |
1255.0 |
1264.0 |
0.0 |
| Zobowiązania ogółem |
7 104.9 |
15 824.404 |
21 780.595 |
22 452.776 |
14 933.679 |
14 993.725 |
16 144.534 |
16 034.984 |
16 778.745 |
17 889.774 |
18 100.203 |
19 199.191 |
21 015.069 |
22 266.609 |
24 341.54 |
26 743.402 |
28 452.615 |
30 134.428 |
31 575.0 |
33 765.0 |
37 209.0 |
39 382.0 |
42 239.0 |
44 513.0 |
46 463.0 |
50 513.0 |
| Kapitał własny |
2 662.8 |
5 667.104 |
6 299.797 |
4 770.304 |
5 271.42 |
5 307.898 |
5 500.235 |
5 921.802 |
6 405.982 |
7 068.721 |
7 388.225 |
8 188.499 |
8 482.198 |
8 874.077 |
9 565.95 |
10 214.482 |
10 600.92 |
11 020.849 |
11 455.0 |
12 222.0 |
13 239.0 |
14 575.0 |
15 612.0 |
16 675.0 |
17 616.0 |
19 522.0 |
| Udziały mniejszościowe |
0.0 |
277.335 |
654.67 |
34.762 |
0.281 |
3.22 |
3.547 |
1.56 |
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 |
| Pasywa |
9 767.7 |
21 768.843 |
28 735.062 |
27 257.842 |
20 205.38 |
20 304.843 |
21 648.316 |
21 958.346 |
23 184.727 |
24 958.495 |
25 488.428 |
27 387.69 |
29 497.267 |
31 140.686 |
33 907.49 |
36 957.884 |
39 053.535 |
41 155.277 |
43 030.0 |
45 987.0 |
50 448.0 |
53 957.0 |
57 851.0 |
61 188.0 |
64 079.0 |
70 035.0 |
| Inwestycje |
0.0 |
1 459 410.0 |
1 209 017.0 |
1 001 380.0 |
124.462 |
79.386 |
1 145.659 |
1 279 573.0 |
1 372.098 |
1 232.081 |
1 381.791 |
1 476.435 |
1 463.515 |
1 617.865 |
1 755.99 |
1 832.64 |
1 902.995 |
2 091.858 |
2 397.0 |
2 317.0 |
2 731.0 |
3 096.0 |
3 628.0 |
3 234.0 |
3 599.0 |
3 896.0 |
| Dług (mln) |
4 547.4 |
9 662.124 |
15 024.535 |
15 848.472 |
6 737.371 |
7 028.975 |
7 479.404 |
7 412.349 |
8 068.255 |
8 745.71 |
8 891.442 |
9 784.959 |
10 127.435 |
11 004.06 |
11 950.517 |
12 776.86 |
13 993.74 |
14 842.247 |
15 791.0 |
17 247.0 |
20 253.0 |
22 208.0 |
24 736.0 |
26 032.0 |
26 250.0 |
29 513.0 |
| Środki pieniężne i inne aktywa pieniężne |
56.0 |
216.491 |
341.31 |
901.273 |
573.239 |
29.761 |
72.196 |
37.458 |
51.12 |
249.198 |
107.789 |
108.437 |
60.684 |
82.323 |
107.144 |
79.608 |
84.94 |
84.476 |
83.0 |
147.0 |
248.0 |
129.0 |
166.0 |
111.0 |
129.0 |
179.0 |
| Dług netto |
4 491.4 |
9 445.633 |
14 683.225 |
14 947.199 |
6 164.132 |
6 999.214 |
7 407.208 |
7 374.891 |
8 017.135 |
8 496.512 |
8 783.653 |
9 676.522 |
10 066.751 |
10 921.737 |
11 843.373 |
12 697.252 |
13 908.8 |
14 757.771 |
15 708.0 |
17 100.0 |
20 005.0 |
22 079.0 |
24 570.0 |
25 921.0 |
26 121.0 |
29 334.0 |
| Ticker |
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| Waluta |
USD |
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