| 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) |
83 215.0 |
98 651.0 |
96 322.0 |
95 057.0 |
100 166.0 |
108 844.0 |
145 632.0 |
270 634.0 |
275 644.0 |
265 245.0 |
268 752.0 |
269 254.0 |
270 344.0 |
272 315.0 |
277 787.0 |
292 829.0 |
401 811.0 |
403 821.0 |
444 097.0 |
531 864.0 |
551 951.0 |
525 761.0 |
551 622.0 |
402 853.0 |
407 060.0 |
394 795.0 |
| Aktywa trwałe (mln) |
71 285.0 |
75 435.0 |
83 742.0 |
80 968.0 |
86 198.0 |
100 303.0 |
130 978.0 |
245 081.0 |
250 958.0 |
242 689.0 |
244 418.0 |
249 303.0 |
247 317.0 |
249 609.0 |
254 591.0 |
260 801.0 |
365 819.0 |
365 452.0 |
364 951.0 |
480 437.0 |
497 123.0 |
473 753.0 |
491 625.0 |
369 745.0 |
351 001.0 |
363 627.0 |
| Rzeczowe aktywa trwałe netto |
46 571.0 |
47 195.0 |
49 827.0 |
48 490.0 |
52 128.0 |
50 046.0 |
58 727.0 |
94 596.0 |
95 890.0 |
99 088.0 |
100 093.0 |
103 963.0 |
107 087.0 |
109 767.0 |
110 968.0 |
112 898.0 |
124 450.0 |
124 899.0 |
125 222.0 |
131 473.0 |
154 382.0 |
152 029.0 |
150 084.0 |
149 259.0 |
149 394.0 |
149 780.0 |
| Wartość firmy |
0.0 |
3 947.0 |
3 577.0 |
1 643.0 |
1 611.0 |
1 625.0 |
14 055.0 |
67 657.0 |
70 713.0 |
71 829.0 |
73 259.0 |
73 601.0 |
70 842.0 |
69 773.0 |
69 273.0 |
69 692.0 |
104 568.0 |
105 207.0 |
105 449.0 |
146 370.0 |
146 241.0 |
135 259.0 |
133 223.0 |
67 895.0 |
67 854.0 |
63 432.0 |
| Wartości niematerialne i prawne |
6 796.0 |
1 528.0 |
3 577.0 |
1 643.0 |
1 611.0 |
1 625.0 |
8 503.0 |
59 740.0 |
58 402.0 |
63 712.0 |
61 823.0 |
60 520.0 |
59 343.0 |
58 775.0 |
62 212.0 |
66 963.0 |
120 710.0 |
116 860.0 |
114 276.0 |
163 827.0 |
157 617.0 |
146 316.0 |
159 493.0 |
129 446.0 |
132 502.0 |
5 255.0 |
| Wartość firmy i wartości niematerialne i prawne |
6 796.0 |
5 475.0 |
3 577.0 |
1 643.0 |
1 611.0 |
1 625.0 |
22 558.0 |
127 397.0 |
129 115.0 |
135 541.0 |
135 082.0 |
134 121.0 |
130 185.0 |
128 548.0 |
131 485.0 |
136 655.0 |
225 278.0 |
222 067.0 |
219 725.0 |
310 197.0 |
303 858.0 |
281 575.0 |
292 716.0 |
197 341.0 |
200 356.0 |
68 687.0 |
| Należności netto |
9 378.0 |
19 712.0 |
9 376.0 |
8 540.0 |
6 178.0 |
5 480.0 |
9 351.0 |
16 194.0 |
16 185.0 |
16 047.0 |
14 978.0 |
13 610.0 |
13 606.0 |
12 657.0 |
12 918.0 |
14 527.0 |
16 532.0 |
16 794.0 |
16 522.0 |
26 472.0 |
22 703.0 |
20 215.0 |
17 571.0 |
11 466.0 |
10 289.0 |
9 638.0 |
| Inwestycje długoterminowe |
10 648.0 |
12 378.0 |
11 967.0 |
10 470.0 |
17 950.0 |
35 485.0 |
33 435.0 |
1 995.0 |
2 270.0 |
2 332.0 |
2 921.0 |
4 515.0 |
3 718.0 |
4 581.0 |
3 860.0 |
250.0 |
1 606.0 |
1 674.0 |
1 560.0 |
6 245.0 |
3 695.0 |
1 780.0 |
7 274.0 |
3 533.0 |
1 251.0 |
295.0 |
| Aktywa obrotowe |
11 930.0 |
23 216.0 |
12 580.0 |
14 089.0 |
13 968.0 |
8 541.0 |
14 654.0 |
25 553.0 |
24 686.0 |
22 556.0 |
24 334.0 |
19 951.0 |
23 027.0 |
22 706.0 |
23 196.0 |
32 028.0 |
35 992.0 |
38 369.0 |
79 146.0 |
51 427.0 |
54 828.0 |
52 008.0 |
59 997.0 |
33 108.0 |
36 458.0 |
31 168.0 |
| Środki pieniężne i Inwestycje |
495.0 |
643.0 |
703.0 |
3 567.0 |
5 184.0 |
859.0 |
1 224.0 |
2 418.0 |
1 970.0 |
1 792.0 |
3 802.0 |
1 437.0 |
3 185.0 |
4 868.0 |
3 339.0 |
8 603.0 |
5 121.0 |
5 788.0 |
50 498.0 |
5 204.0 |
12 130.0 |
9 740.0 |
21 169.0 |
3 701.0 |
6 722.0 |
3 298.0 |
| Zapasy |
1 418.0 |
1 221.0 |
1 645.0 |
1 391.0 |
1 472.0 |
1 312.0 |
3 040.0 |
4 511.0 |
3 568.0 |
2 552.0 |
2 846.0 |
2 628.0 |
2 625.0 |
2 071.0 |
2 159.0 |
1 973.0 |
1 072.0 |
1 555.0 |
1 369.0 |
2 047.0 |
1 631.0 |
1 822.0 |
3 464.0 |
3 123.0 |
2 177.0 |
2 270.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
378.0 |
99.0 |
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 |
54.0 |
29.0 |
0.0 |
38.0 |
80.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
495.0 |
643.0 |
703.0 |
3 567.0 |
4 806.0 |
760.0 |
1 224.0 |
2 418.0 |
1 970.0 |
1 792.0 |
3 802.0 |
1 437.0 |
3 185.0 |
4 868.0 |
3 339.0 |
8 603.0 |
5 121.0 |
5 788.0 |
50 498.0 |
5 204.0 |
12 130.0 |
9 740.0 |
21 169.0 |
3 701.0 |
6 722.0 |
3 298.0 |
| Należności krótkoterminowe |
4 834.0 |
7 532.0 |
3 959.0 |
3 407.0 |
3 108.0 |
2 241.0 |
4 466.0 |
6 919.0 |
7 059.0 |
20 032.0 |
20 999.0 |
20 055.0 |
19 858.0 |
20 911.0 |
21 107.0 |
23 592.0 |
30 372.0 |
31 138.0 |
24 439.0 |
43 184.0 |
45 956.0 |
49 032.0 |
50 661.0 |
42 644.0 |
35 852.0 |
27 433.0 |
| Dług krótkoterminowy |
3 374.0 |
10 470.0 |
9 033.0 |
3 505.0 |
1 879.0 |
5 734.0 |
4 455.0 |
9 733.0 |
6 860.0 |
14 119.0 |
7 361.0 |
7 196.0 |
3 453.0 |
3 486.0 |
5 498.0 |
6 056.0 |
7 636.0 |
9 832.0 |
38 374.0 |
10 255.0 |
11 438.0 |
3 470.0 |
25 875.0 |
7 597.0 |
9 477.0 |
5 089.0 |
| Zobowiązania krótkoterminowe |
19 313.0 |
30 357.0 |
23 948.0 |
14 683.0 |
14 260.0 |
18 934.0 |
25 418.0 |
40 482.0 |
39 274.0 |
42 290.0 |
36 705.0 |
33 951.0 |
30 794.0 |
31 787.0 |
34 995.0 |
37 282.0 |
47 816.0 |
50 576.0 |
81 389.0 |
64 420.0 |
68 578.0 |
63 438.0 |
85 588.0 |
56 173.0 |
51 127.0 |
46 872.0 |
| Rozliczenia międzyokresowe |
1 481.0 |
1 322.0 |
1 317.0 |
1 240.0 |
1 252.0 |
1 325.0 |
3 549.0 |
5 123.0 |
5 919.0 |
3 849.0 |
4 170.0 |
4 086.0 |
3 872.0 |
3 808.0 |
4 212.0 |
4 105.0 |
4 682.0 |
4 519.0 |
4 213.0 |
5 948.0 |
6 191.0 |
6 176.0 |
5 303.0 |
3 918.0 |
3 778.0 |
4 099.0 |
| Zobowiązania długoterminowe |
37 176.0 |
37 831.0 |
39 883.0 |
47 175.0 |
47 658.0 |
49 406.0 |
65 524.0 |
114 612.0 |
121 003.0 |
126 608.0 |
129 722.0 |
122 878.0 |
133 753.0 |
147 833.0 |
151 310.0 |
168 623.0 |
230 355.0 |
229 135.0 |
220 701.0 |
273 560.0 |
281 439.0 |
283 083.0 |
282 179.0 |
240 223.0 |
145 422.0 |
227 698.0 |
| Rezerwy z tytułu odroczonego podatku |
5 210.0 |
7 124.0 |
8 852.0 |
10 970.0 |
15 299.0 |
15 809.0 |
15 922.0 |
27 587.0 |
25 089.0 |
19 196.0 |
23 803.0 |
22 361.0 |
25 748.0 |
28 491.0 |
36 308.0 |
37 544.0 |
55 319.0 |
60 128.0 |
43 207.0 |
57 859.0 |
59 502.0 |
60 472.0 |
64 871.0 |
57 032.0 |
58 666.0 |
58 939.0 |
| 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 |
21804.0 |
22202.0 |
21261.0 |
18659.0 |
17568.0 |
0.0 |
| Zobowiązania ogółem |
56 489.0 |
68 188.0 |
63 831.0 |
61 858.0 |
61 918.0 |
68 340.0 |
90 942.0 |
155 094.0 |
160 277.0 |
168 898.0 |
166 427.0 |
156 829.0 |
164 547.0 |
179 620.0 |
186 305.0 |
205 905.0 |
278 171.0 |
279 711.0 |
302 090.0 |
337 980.0 |
350 017.0 |
346 521.0 |
367 767.0 |
296 396.0 |
289 618.0 |
274 570.0 |
| Kapitał własny |
27 726.0 |
31 463.0 |
32 491.0 |
33 199.0 |
38 248.0 |
40 504.0 |
54 690.0 |
115 540.0 |
115 367.0 |
96 347.0 |
102 325.0 |
112 425.0 |
105 797.0 |
92 695.0 |
91 482.0 |
86 924.0 |
123 640.0 |
124 110.0 |
142 007.0 |
193 884.0 |
201 934.0 |
179 240.0 |
183 855.0 |
106 457.0 |
133 560.0 |
120 225.0 |
| Udziały mniejszościowe |
1 000.0 |
1 000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
425.0 |
303.0 |
263.0 |
333.0 |
494.0 |
554.0 |
969.0 |
975.0 |
1 146.0 |
9 795.0 |
17 713.0 |
17 567.0 |
17 523.0 |
8 957.0 |
16 118.0 |
1 980.0 |
| Pasywa |
83 215.0 |
98 651.0 |
96 322.0 |
95 057.0 |
100 166.0 |
108 844.0 |
145 632.0 |
270 634.0 |
275 644.0 |
265 245.0 |
268 752.0 |
269 254.0 |
270 344.0 |
272 315.0 |
277 787.0 |
292 829.0 |
401 811.0 |
403 821.0 |
444 097.0 |
531 864.0 |
551 951.0 |
525 761.0 |
551 622.0 |
402 853.0 |
407 060.0 |
394 795.0 |
| Inwestycje |
10 648.0 |
12 378.0 |
11 967.0 |
10 470.0 |
18 328.0 |
35 584.0 |
33 435.0 |
1 995.0 |
2 270.0 |
2 332.0 |
2 921.0 |
4 515.0 |
3 718.0 |
4 581.0 |
3 860.0 |
250.0 |
1 606.0 |
1 674.0 |
1 560.0 |
6 245.0 |
3 695.0 |
1 780.0 |
7 274.0 |
3 533.0 |
1 251.0 |
295.0 |
| Dług (mln) |
20 849.0 |
25 962.0 |
26 166.0 |
22 041.0 |
17 939.0 |
26 965.0 |
30 570.0 |
59 796.0 |
64 115.0 |
74 991.0 |
72 081.0 |
66 167.0 |
64 753.0 |
69 844.0 |
74 788.0 |
82 067.0 |
126 151.0 |
123 513.0 |
164 346.0 |
176 505.0 |
184 951.0 |
179 447.0 |
199 956.0 |
154 679.0 |
154 899.0 |
140 923.0 |
| Środki pieniężne i inne aktywa pieniężne |
495.0 |
643.0 |
703.0 |
3 567.0 |
4 806.0 |
760.0 |
1 224.0 |
2 418.0 |
1 970.0 |
1 792.0 |
3 802.0 |
1 437.0 |
3 185.0 |
4 868.0 |
3 339.0 |
8 603.0 |
5 121.0 |
5 788.0 |
50 498.0 |
5 204.0 |
12 130.0 |
9 740.0 |
21 169.0 |
3 701.0 |
6 722.0 |
3 298.0 |
| Dług netto |
20 354.0 |
25 319.0 |
25 463.0 |
18 474.0 |
13 133.0 |
26 205.0 |
29 346.0 |
57 378.0 |
62 145.0 |
73 199.0 |
68 279.0 |
64 730.0 |
61 568.0 |
64 976.0 |
71 449.0 |
73 464.0 |
121 030.0 |
117 725.0 |
113 848.0 |
171 301.0 |
172 821.0 |
169 707.0 |
178 787.0 |
150 978.0 |
148 177.0 |
137 625.0 |
| Ticker |
T |
T |
T |
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T |
T |
T |
T |
T |
T |
T |
T |
T |
T |
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T |
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| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |