| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 287.395 |
2 749.146 |
4 424.941 |
4 684.566 |
4 678.606 |
5 118.239 |
9 824.745 |
12 080.02 |
12 572.374 |
14 859.079 |
16 055.303 |
18 689.708 |
21 056.8 |
22 964.2 |
30 897.2 |
35 955.5 |
34 334.0 |
38 395.0 |
41 210.0 |
46 478.0 |
| Aktywa trwałe (mln) |
575.721 |
903.314 |
2 081.582 |
2 117.349 |
1 473.757 |
1 227.161 |
4 266.927 |
4 371.259 |
4 537.851 |
4 844.282 |
4 983.543 |
4 828.824 |
6 391.8 |
8 331.1 |
11 515.6 |
15 379.3 |
14 406.0 |
15 777.0 |
18 026.0 |
20 537.0 |
| Rzeczowe aktywa trwałe netto |
400.811 |
522.047 |
656.318 |
791.57 |
1 055.62 |
700.229 |
1 007.483 |
976.381 |
986.191 |
892.293 |
884.258 |
935.081 |
902.5 |
1 025.8 |
1 082.3 |
4 576.9 |
3 886.0 |
3 822.0 |
3 262.0 |
2 290.0 |
| Wartość firmy |
0.0 |
161.608 |
1 086.591 |
1 122.8 |
76.63 |
45.394 |
2 437.557 |
2 403.957 |
2 403.957 |
2 403.957 |
2 542.075 |
2 686.814 |
3 176.4 |
4 223.4 |
6 031.0 |
6 465.8 |
5 770.0 |
7 011.0 |
7 454.0 |
7 563.0 |
| Wartości niematerialne i prawne |
167.967 |
78.388 |
102.994 |
133.252 |
214.873 |
290.026 |
382.828 |
422.966 |
602.925 |
939.597 |
526.945 |
256.283 |
416.4 |
726.3 |
2 504.0 |
2 297.7 |
1 675.0 |
1 718.0 |
1 019.0 |
540.0 |
| Wartość firmy i wartości niematerialne i prawne |
167.967 |
239.996 |
1 189.585 |
1 256.052 |
116.293 |
335.42 |
2 465.332 |
2 826.923 |
3 006.882 |
3 343.554 |
3 069.02 |
2 943.097 |
3 592.8 |
4 949.7 |
8 535.0 |
8 763.5 |
7 445.0 |
8 729.0 |
8 473.0 |
8 103.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 875.653 |
4 546.766 |
5 146.308 |
5 794.969 |
6 969.199 |
8 024.642 |
7 959.0 |
9 537.5 |
12 724.7 |
10 866.1 |
8 637.3 |
11 657.0 |
10 584.0 |
7 320.0 |
| Inwestycje długoterminowe |
(155.437) |
(113.888) |
(92.905) |
(219.217) |
(288.618) |
(575.047) |
(236.669) |
(458.635) |
(409.733) |
(1 470.966) |
(729.162) |
343.2 |
960.3 |
1 444.5 |
698.2 |
488.3 |
1 706.3 |
1 674.0 |
4 824.0 |
(4 190.0) |
| Aktywa obrotowe |
1 711.674 |
1 845.832 |
2 343.359 |
2 567.217 |
3 204.849 |
3 891.078 |
5 557.818 |
7 708.761 |
8 034.523 |
10 014.797 |
11 071.76 |
13 860.884 |
14 665.0 |
14 633.1 |
19 381.6 |
20 576.2 |
19 928.0 |
22 618.0 |
23 184.0 |
25 941.0 |
| Środki pieniężne i Inwestycje |
925.562 |
811.39 |
744.624 |
754.723 |
1 337.248 |
2 026.041 |
1 346.325 |
2 206.853 |
1 829.89 |
2 926.68 |
2 865.965 |
3 855.032 |
4 738.0 |
3 349.0 |
3 689.2 |
7 811.6 |
10 577.0 |
10 227.0 |
11 771.0 |
17 274.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
835.524 |
949.765 |
1 048.862 |
1 287.791 |
1 226.225 |
1 258.666 |
1 126.7 |
1 060.0 |
984.6 |
941.2 |
603.7 |
639.0 |
645.0 |
0.0 |
| Inwestycje krótkoterminowe |
155.496 |
249.503 |
296.662 |
378.76 |
525.833 |
726.378 |
246.381 |
468.181 |
417.369 |
1 478.465 |
968.202 |
1 106.422 |
1 466.7 |
1 307.4 |
520.3 |
2 928.2 |
7 085.0 |
5 173.0 |
7 027.0 |
12 842.0 |
| Środki pieniężne i inne aktywa pieniężne |
770.066 |
561.887 |
447.962 |
375.963 |
811.415 |
1 299.663 |
1 099.944 |
1 738.672 |
1 412.521 |
1 448.215 |
1 897.763 |
2 748.61 |
3 271.3 |
2 041.6 |
3 168.9 |
4 883.4 |
3 492.0 |
5 054.0 |
4 744.0 |
4 432.0 |
| Należności krótkoterminowe |
398.323 |
501.324 |
902.303 |
891.801 |
1 038.541 |
1 015.078 |
996.6 |
1 337.018 |
1 059.23 |
1 420.211 |
1 293.189 |
1 657.32 |
1 752.6 |
1 839.3 |
3 009.5 |
2 649.7 |
2 201.0 |
3 164.0 |
2 772.0 |
3 095.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
1.701 |
0.587 |
0.0 |
622.032 |
668.62 |
955.275 |
1 740.756 |
1 485.109 |
1 338.0 |
34.0 |
1 981.5 |
3 719.6 |
957.0 |
1 005.0 |
826.0 |
637.0 |
| Zobowiązania krótkoterminowe |
614.229 |
786.249 |
1 155.804 |
1 191.442 |
1 327.242 |
1 372.811 |
2 972.849 |
4 191.422 |
3 582.242 |
4 293.768 |
4 916.978 |
5 505.34 |
5 795.8 |
5 300.7 |
9 506.9 |
10 394.0 |
7 384.0 |
8 265.0 |
8 582.0 |
8 540.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(261.689) |
0.0 |
0.0 |
1 808.207 |
839.05 |
817.5 |
927.8 |
942.5 |
448.2 |
324.5 |
460.0 |
396.0 |
3 117.0 |
| Zobowiązania długoterminowe |
143.725 |
154.254 |
890.149 |
646.312 |
762.267 |
448.406 |
2 391.796 |
2 129.42 |
1 701.125 |
1 099.302 |
584.108 |
494.126 |
471.3 |
838.0 |
1 797.1 |
4 424.6 |
3 239.0 |
3 261.0 |
2 866.0 |
2 319.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
3.293 |
5.474 |
7.708 |
4.917 |
1.606 |
15.51 |
210.988 |
239.397 |
292.727 |
492.602 |
493.655 |
509.8 |
391.9 |
310.7 |
408.1 |
120.7 |
160.0 |
78.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.647 |
48.926 |
49.145 |
784.118 |
19.706 |
37.7 |
93.5 |
32.7 |
4187.0 |
3496.0 |
3353.0 |
2730.0 |
1865.0 |
| Zobowiązania ogółem |
757.954 |
1 310.058 |
2 045.953 |
1 837.754 |
2 089.509 |
1 821.217 |
5 364.645 |
6 320.842 |
5 283.367 |
5 393.07 |
5 501.086 |
5 999.466 |
6 267.1 |
6 138.7 |
11 304.0 |
14 818.6 |
10 623.0 |
11 526.0 |
11 448.0 |
10 859.0 |
| Kapitał własny |
1 529.733 |
1 812.285 |
2 379.013 |
2 846.812 |
2 589.097 |
3 297.022 |
4 460.1 |
5 759.178 |
7 289.007 |
9 466.009 |
10 554.217 |
12 690.242 |
14 789.7 |
16 825.5 |
19 593.2 |
21 136.9 |
23 711.0 |
26 869.0 |
29 762.0 |
35 619.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.824 |
6.638 |
2.981 |
0.0 |
0.0 |
0.0 |
0.0 |
10.986 |
11.607 |
39.11 |
74.1 |
136.5 |
169.6 |
237.0 |
288.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
2 287.687 |
3 122.343 |
4 424.142 |
4 684.566 |
4 678.606 |
5 118.239 |
9 824.745 |
12 080.02 |
12 572.374 |
14 859.079 |
16 055.303 |
18 689.708 |
21 056.8 |
22 964.2 |
30 897.2 |
35 955.5 |
34 334.0 |
38 395.0 |
41 210.0 |
46 478.0 |
| Inwestycje |
0.059 |
135.615 |
203.757 |
159.543 |
237.215 |
151.331 |
9.712 |
9.546 |
7.636 |
7.499 |
239.04 |
268.097 |
960.3 |
1 444.5 |
698.2 |
114.2 |
1 540.0 |
1 605.0 |
4 791.0 |
8 652.0 |
| Dług (mln) |
143.725 |
150.961 |
884.675 |
638.604 |
759.051 |
446.8 |
2 140.32 |
2 480.887 |
2 003.366 |
1 701.123 |
1 755.705 |
1 492.854 |
1 340.6 |
93.5 |
3 003.6 |
7 502.6 |
3 496.0 |
3 353.0 |
2 730.0 |
1 865.0 |
| Środki pieniężne i inne aktywa pieniężne |
770.066 |
561.887 |
447.962 |
375.963 |
811.415 |
1 299.663 |
1 099.944 |
1 738.672 |
1 412.521 |
1 448.215 |
1 897.763 |
2 748.61 |
3 271.3 |
2 041.6 |
3 168.9 |
4 883.4 |
3 492.0 |
5 054.0 |
4 744.0 |
4 432.0 |
| Dług netto |
(626.341) |
(410.926) |
436.713 |
262.641 |
(52.364) |
(852.863) |
1 040.376 |
742.215 |
590.845 |
252.908 |
(142.058) |
(1 255.756) |
(1 930.7) |
(1 948.1) |
(165.3) |
2 619.2 |
4.0 |
(1 701.0) |
(2 014.0) |
(2 567.0) |
| Ticker |
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