| Rok finansowy |
2004 |
2005 |
2006 |
2006 |
2007 |
2008 |
2009 |
2011 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Aktywa (mln) |
4 132.9 |
3 929.1 |
4 944.5 |
6 468.4 |
7 317.1 |
7 179.8 |
8 700.0 |
10 116.4 |
10 932.4 |
11 914.7 |
12 031.4 |
11 250.5 |
11 774.9 |
12 498.7 |
13 461.9 |
14 556.7 |
12 486.4 |
12 904.4 |
16 439.7 |
27 244.3 |
24 643.9 |
25 516.1 |
| Aktywa trwałe (mln) |
2 015.3 |
1 434.1 |
2 027.0 |
2 920.8 |
3 611.4 |
3 170.3 |
3 786.8 |
3 587.1 |
3 965.7 |
4 248.1 |
4 044.6 |
3 655.8 |
5 950.3 |
6 264.7 |
6 475.6 |
7 084.5 |
5 346.6 |
5 672.1 |
9 177.9 |
11 010.4 |
12 779.2 |
10 958.9 |
| Rzeczowe aktywa trwałe netto |
836.9 |
1 076.7 |
1 326.4 |
4 050.4 |
2 618.0 |
2 607.2 |
2 634.8 |
2 859.2 |
3 419.2 |
3 704.9 |
3 566.4 |
3 080.6 |
2 746.6 |
2 584.2 |
2 481.4 |
2 479.6 |
2 759.2 |
2 575.1 |
2 506.5 |
2 727.5 |
4 088.1 |
4 225.6 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
120.4 |
105.9 |
91.0 |
83.9 |
3.0 |
2.7 |
2.3 |
2.0 |
0.0 |
0.0 |
0.0 |
298.4 |
314.4 |
490.4 |
490.4 |
490.4 |
2 118.199999 |
2 118.2 |
| Wartości niematerialne i prawne |
12.2 |
14.6 |
19.9 |
0.0 |
62.6 |
116.3 |
106.4 |
64.3 |
87.8 |
104.5 |
189.2 |
208.2 |
330.8 |
445.5 |
536.1 |
1 294.1 |
1 416.9 |
1 406.2 |
1 454.3 |
1 294.5 |
2 669.3 |
2 552.6 |
| Wartość firmy i wartości niematerialne i prawne |
12.2 |
14.6 |
19.9 |
168.6 |
183.0 |
222.2 |
170.0 |
148.2 |
90.8 |
107.2 |
191.5 |
210.2 |
330.8 |
445.5 |
536.1 |
1 592.5 |
1 731.3 |
1 896.6 |
1 944.7 |
1 784.9 |
4 787.5 |
4 670.8 |
| Należności netto |
592.0 |
1 145.0 |
1 667.7 |
1 291.0 |
733.6 |
0.0 |
0.0 |
3 260.2 |
3 577.3 |
4 584.5 |
3 999.4 |
2 720.9 |
2 055.7 |
2 743.6 |
2 580.5 |
3 445.3 |
2 579.6 |
2 115.9 |
3 107.8 |
5 357.1 |
2 364.0 |
4 011.4 |
| Inwestycje długoterminowe |
319.5 |
342.8 |
680.7 |
0.0 |
40.4 |
(426.9) |
(19.0) |
532.0 |
(521.3) |
(503.3) |
(1 807.0) |
(3 423.2) |
2 594.7 |
2 774.7 |
2 963.7 |
2 335.3 |
22.5 |
23.5 |
3 666.2 |
5 271.7 |
2 654.2 |
460.7 |
| Aktywa obrotowe |
2 117.6 |
2 495.0 |
2 917.5 |
3 547.6 |
3 705.7 |
4 009.5 |
4 913.2 |
6 529.3 |
6 966.7 |
7 666.6 |
7 986.8 |
7 594.7 |
5 824.6 |
6 224.1 |
6 986.3 |
7 472.2 |
7 139.8 |
7 232.3 |
7 261.8 |
16 233.9 |
11 864.7 |
14 557.2 |
| Środki pieniężne i Inwestycje |
450.4 |
666.4 |
363.2 |
393.1 |
1 060.1 |
959.3 |
225.3 |
626.0 |
1 443.4 |
1 133.3 |
2 149.1 |
3 564.3 |
2 043.7 |
1 774.7 |
3 040.2 |
2 347.1 |
1 913.1 |
2 811.7 |
1 598.5 |
7 593.7 |
4 708.4 |
2 554.5 |
| Zapasy |
647.3 |
667.3 |
882.1 |
1 162.0 |
1 508.4 |
1 511.6 |
1 594.4 |
1 970.5 |
1 821.4 |
1 802.2 |
1 629.1 |
1 064.4 |
1 081.3 |
1 294.1 |
1 094.2 |
1 337.6 |
1 944.3 |
1 747.2 |
1 933.4 |
2 149.5 |
2 761.2 |
3 355.4 |
| Inwestycje krótkoterminowe |
0.2 |
309.0 |
246.2 |
0.0 |
762.9 |
767.8 |
1 001.0 |
322.6 |
728.9 |
710.9 |
1 807.1 |
3 423.6 |
1 965.4 |
1 672.5 |
2 738.7 |
1 945.7 |
355.2 |
1 061.1 |
691.7 |
6 729.4 |
1 566.9 |
1 204.2 |
| Środki pieniężne i inne aktywa pieniężne |
450.2 |
357.4 |
117.0 |
393.1 |
297.2 |
191.5 |
225.3 |
303.4 |
714.5 |
422.4 |
342.0 |
140.7 |
78.3 |
102.2 |
301.5 |
401.4 |
1 557.9 |
1 750.6 |
906.8 |
864.3 |
3 141.5 |
1 350.3 |
| Należności krótkoterminowe |
1 417.1 |
1 674.6 |
1 929.0 |
0.0 |
2 418.5 |
2 138.1 |
2 709.8 |
3 556.0 |
1 958.2 |
2 362.2 |
1 864.5 |
1 846.3 |
1 940.7 |
2 198.5 |
2 729.6 |
3 240.7 |
2 986.5 |
3 564.3 |
3 785.5 |
4 413.6 |
3 860.4 |
5 221.0 |
| Dług krótkoterminowy |
865.9 |
123.8 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
130.5 |
330.1 |
159.6 |
0.6 |
0.0 |
548.4 |
614.3 |
599.3 |
58.6 |
135.2 |
94.3 |
748.1 |
104.5 |
610.0 |
660.8 |
| Zobowiązania krótkoterminowe |
2 395.2 |
2 105.0 |
2 188.6 |
2 986.5 |
2 884.5 |
2 463.4 |
4 097.6 |
4 724.9 |
4 182.5 |
4 062.3 |
3 332.8 |
2 473.6 |
2 594.8 |
3 051.0 |
3 537.1 |
4 256.6 |
4 002.3 |
4 629.7 |
6 800.6 |
7 129.9 |
6 899.9 |
8 610.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 722.8 |
1 441.7 |
1 403.2 |
0.0 |
58.2 |
170.0 |
67.8 |
109.7 |
83.0 |
129.4 |
1 209.1 |
1 345.8 |
53.4 |
0.0 |
| Zobowiązania długoterminowe |
640.2 |
366.1 |
589.4 |
488.9 |
756.4 |
825.3 |
391.2 |
344.2 |
439.7 |
519.4 |
502.8 |
224.6 |
268.8 |
194.8 |
275.3 |
471.8 |
496.6 |
449.6 |
2 146.1 |
438.8 |
1 002.4 |
1 053.6 |
| Rezerwy z tytułu odroczonego podatku |
149.3 |
138.7 |
14.0 |
15.7 |
103.1 |
255.9 |
246.0 |
311.7 |
301.4 |
347.2 |
333.6 |
120.8 |
190.3 |
172.8 |
201.6 |
224.9 |
90.1 |
107.2 |
87.9 |
68.4 |
427.7 |
0.0 |
| Zobowiązania z tytułu leasingu |
200.0 |
168.4 |
126.3 |
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 |
184.1 |
166.8 |
248.0 |
248.7 |
194.8 |
279.8 |
| Zobowiązania ogółem |
3 035.4 |
2 471.1 |
2 778.0 |
3 475.4 |
3 640.9 |
3 288.7 |
4 488.8 |
5 069.1 |
4 622.2 |
4 581.7 |
3 835.6 |
2 698.2 |
2 863.6 |
3 245.8 |
3 812.4 |
4 728.4 |
4 498.9 |
5 079.3 |
8 946.7 |
7 568.7 |
7 902.3 |
9 663.6 |
| Kapitał własny |
1 097.5 |
1 458.0 |
2 166.5 |
2 993.0 |
3 676.2 |
3 891.1 |
4 211.2 |
5 047.3 |
6 310.2 |
7 333.0 |
8 195.8 |
8 552.3 |
8 911.3 |
9 252.9 |
9 649.5 |
9 828.3 |
7 987.5 |
7 825.1 |
7 493.0 |
19 675.6 |
16 741.6 |
15 852.5 |
| Udziały mniejszościowe |
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 |
137.1 |
0.0 |
0.0 |
0.0 |
3 810.2 |
2 339.3 |
1 796.7 |
| Pasywa |
4 132.9 |
3 929.1 |
4 944.5 |
6 468.4 |
7 317.1 |
7 179.8 |
8 700.0 |
10 116.4 |
10 932.4 |
11 914.7 |
12 031.4 |
11 250.5 |
11 774.9 |
12 498.7 |
13 461.9 |
14 556.7 |
12 486.4 |
12 904.4 |
16 439.7 |
27 244.3 |
24 643.9 |
25 516.1 |
| Inwestycje |
319.7 |
651.8 |
926.9 |
567.9 |
803.3 |
340.9 |
982.0 |
854.6 |
207.6 |
207.6 |
0.1 |
0.4 |
2 519.8 |
2 719.5 |
2 909.6 |
2 282.3 |
0.3 |
0.6 |
3 579.1 |
5 045.8 |
4 221.1 |
1 664.9 |
| Dług (mln) |
1 212.6 |
784.6 |
545.5 |
473.2 |
653.3 |
569.4 |
146.2 |
130.8 |
331.8 |
160.3 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
111.3 |
279.8 |
202.5 |
2 573.6 |
282.6 |
807.5 |
812.4 |
| Środki pieniężne i inne aktywa pieniężne |
450.2 |
357.4 |
117.0 |
393.1 |
297.2 |
191.5 |
225.3 |
303.4 |
714.5 |
422.4 |
342.0 |
140.7 |
78.3 |
102.2 |
301.5 |
401.4 |
1 557.9 |
1 750.6 |
906.8 |
864.3 |
3 141.5 |
1 350.3 |
| Dług netto |
762.4 |
427.2 |
428.5 |
80.1 |
356.1 |
377.9 |
(79.1) |
(172.6) |
(382.7) |
(262.1) |
(341.2) |
(140.7) |
(78.3) |
(102.2) |
(301.5) |
(290.1) |
(1 278.1) |
(1 548.1) |
1 666.8 |
(581.7) |
(2 334.0) |
(537.9) |
| Ticker |
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| Waluta |
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