| Rok finansowy |
1998 |
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) |
1 326.196284 |
1 378.133512 |
1 264.706636 |
1 286.404559 |
1 469.572203 |
1 430.0896 |
2 718.317181 |
2 678.031868 |
2 481.629995 |
2 784.875134 |
2 049.509771 |
2 749.102692 |
3 815.541709 |
4 663.795674 |
4 997.949379 |
4 873.478785 |
4 046.140048 |
6 182.360312 |
6 922.645147 |
8 565.499642 |
10 301.89444 |
11 350.473383 |
12 240.957482 |
15 766.847589 |
16 363.460014 |
17 745.591718 |
17 549.253677 |
| Aktywa trwałe (mln) |
445.469554 |
520.894388 |
522.725998 |
501.215069 |
655.113827 |
646.886182 |
1 001.76826 |
975.28955 |
1 217.650693 |
1 719.249293 |
904.723878 |
1 902.709929 |
1 911.684906 |
2 224.136189 |
2 160.455241 |
2 051.24912 |
2 652.234509 |
3 186.651567 |
3 197.035461 |
3 854.156044 |
4 015.836908 |
4 026.976264 |
3 934.533613 |
4 232.903552 |
4 856.723314 |
5 065.280506 |
4 787.187559 |
| Rzeczowe aktywa trwałe netto |
360.71598 |
364.638338 |
352.284946 |
340.058664 |
325.992799 |
308.178899 |
505.413055 |
495.548006 |
485.412157 |
159.707469 |
123.025344 |
277.211669 |
322.954936 |
326.667313 |
259.392456 |
249.75944 |
400.257451 |
426.140399 |
410.271175 |
311.878805 |
293.678896 |
261.501309 |
263.474079 |
286.336432 |
309.449856 |
295.972032 |
335.957447 |
| Wartość firmy |
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 |
819.476425 |
819.476425 |
1 598.886903 |
1 848.430927 |
1 848.430927 |
1 848.430927 |
1 848.430927 |
1 848.430927 |
1 833.694359 |
1 710.439233 |
| Wartości niematerialne i prawne |
0.762252 |
0.60865 |
0.0 |
0.0 |
5.8125 |
12.074087 |
16.004405 |
15.99017 |
17.221499 |
8.116195 |
7.360462 |
115.887904 |
141.26265 |
145.698091 |
129.302715 |
128.863571 |
198.397168 |
200.309221 |
178.89999 |
189.122104 |
182.940869 |
170.076344 |
180.269435 |
172.505572 |
168.987172 |
162.124913 |
154.513876 |
| Wartość firmy i wartości niematerialne i prawne |
0.762252 |
0.60865 |
0.0 |
0.0 |
5.8125 |
12.074087 |
16.004405 |
15.99017 |
17.221499 |
8.116195 |
7.360462 |
115.887904 |
141.26265 |
145.698091 |
129.302715 |
128.863571 |
198.397168 |
1 019.785646 |
998.376415 |
1 788.009008 |
2 031.371796 |
2 018.507272 |
2 028.700362 |
2 020.936499 |
2 017.418099 |
1 995.819273 |
1 864.95311 |
| Należności netto |
86.95149 |
47.777225 |
22.311687 |
84.940708 |
271.565724 |
176.801754 |
640.829326 |
873.044434 |
604.020633 |
482.710476 |
546.667274 |
220.093156 |
372.19926 |
310.094256 |
387.436479 |
234.0709 |
121.210384 |
864.948097 |
1 474.361933 |
2 167.916007 |
3 080.195268 |
3 928.508369 |
4 904.999669 |
5 932.603512 |
5 367.469608 |
6 267.170973 |
6 048.475683 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
162.597156 |
0.0 |
319.758115 |
222.776451 |
280.547382 |
359.077197 |
645.835519 |
1 114.496051 |
424.318133 |
520.414709 |
484.410077 |
320.697756 |
369.241251 |
306.325175 |
409.307526 |
0.0 |
0.0 |
0.0 |
2e-06 |
1 700.956555 |
1 324.345532 |
1 725.52128 |
2 338.641232 |
829.361217 |
763.055599 |
| Aktywa obrotowe |
880.72673 |
857.239124 |
741.980637 |
785.18949 |
814.458376 |
783.203418 |
1 716.548921 |
1 702.742318 |
1 263.979302 |
1 065.625842 |
1 144.785892 |
846.392762 |
1 903.856803 |
2 439.659485 |
2 837.494138 |
2 822.229665 |
1 393.905539 |
2 995.708745 |
3 725.609687 |
4 711.343598 |
6 286.057531 |
7 323.497118 |
8 306.423868 |
11 533.944037 |
11 506.736699 |
12 680.311211 |
12 762.066117 |
| Środki pieniężne i Inwestycje |
361.122097 |
452.623573 |
225.251008 |
710.230514 |
558.879688 |
578.613178 |
509.748423 |
479.161642 |
289.324916 |
321.389363 |
547.337846 |
642.695896 |
722.690155 |
508.845825 |
895.429475 |
613.239284 |
740.144108 |
1 344.121548 |
1 013.66541 |
1 162.615663 |
1 359.215331 |
1 665.371922 |
1 846.083471 |
2 537.721584 |
3 215.869449 |
3 324.452452 |
3 229.405567 |
| Zapasy |
285.292053 |
213.864142 |
41.346258 |
7.573021 |
40.217645 |
42.023761 |
616.54999 |
523.844281 |
421.742337 |
344.828856 |
197.898134 |
91.365916 |
848.466278 |
1 699.164904 |
1 670.924162 |
2 001.74927 |
523.85308 |
754.347869 |
1 175.677744 |
1 312.503745 |
1 799.828635 |
1 703.317063 |
1 523.904506 |
2 991.536336 |
2 859.081553 |
2 662.996621 |
2 955.501932 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.8518 |
0.0 |
0.282333 |
100.258283 |
195.34 |
96.16 |
65.3 |
87.907387 |
18.462 |
29.931 |
32.541 |
22.668 |
23.358 |
26.592 |
34.827 |
0.0 |
0.0 |
0.0 |
331.023253 |
(1 262.812054) |
(811.274351) |
(1 201.181246) |
(1 539.467963) |
1 747.195321 |
19.502772 |
| Środki pieniężne i inne aktywa pieniężne |
361.122097 |
452.623573 |
224.399208 |
710.230514 |
558.597355 |
478.354895 |
314.408423 |
383.001642 |
224.024916 |
233.481976 |
528.875846 |
612.764896 |
690.149155 |
486.177825 |
872.071475 |
586.647284 |
705.317108 |
1 344.121548 |
1 013.66541 |
1 162.615663 |
1 359.215331 |
1 665.371922 |
1 846.083471 |
2 537.721584 |
3 215.869449 |
3 324.452452 |
3 209.902794 |
| Należności krótkoterminowe |
197.330148 |
204.983704 |
71.554887 |
10.568266 |
70.513586 |
92.453154 |
952.238489 |
709.086229 |
501.012959 |
604.227727 |
523.77842 |
34.733139 |
35.334794 |
121.981012 |
172.684554 |
437.542845 |
387.216699 |
377.468015 |
405.339809 |
451.172794 |
361.574718 |
859.079315 |
687.696489 |
788.232163 |
664.637178 |
1 082.462548 |
1 780.59286 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
28.19 |
29.5 |
3.0 |
221.302 |
190.6 |
50.0 |
0.0 |
70.0 |
110.5 |
126.0 |
515.5 |
41.0 |
0.0 |
491.312963 |
1 252.347862 |
1 816.200872 |
2 584.676584 |
3 231.544322 |
3 490.435048 |
5 226.66671 |
5 666.557507 |
6 658.880769 |
4 965.065279 |
| Zobowiązania krótkoterminowe |
262.880794 |
282.276461 |
117.508292 |
100.800438 |
209.975675 |
158.766894 |
1 277.481318 |
1 261.474037 |
1 044.788288 |
879.96705 |
681.654694 |
510.672439 |
635.189172 |
1 169.62513 |
2 048.477503 |
2 213.951399 |
1 030.36431 |
1 844.576228 |
2 362.874824 |
3 390.610833 |
4 111.627036 |
5 094.999895 |
4 963.271192 |
7 036.745997 |
7 321.954395 |
8 444.230299 |
7 972.143222 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
107.634785 |
30.194933 |
279.319917 |
289.50086 |
306.192729 |
209.098573 |
0.0 |
279.002195 |
326.094192 |
215.1057 |
150.318021 |
253.135547 |
0.0 |
732.515696 |
420.935963 |
887.709364 |
899.362928 |
749.305473 |
672.114415 |
899.596962 |
882.413959 |
225.911878 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
5.3 |
11.7 |
20.45 |
17.2 |
9.7 |
87.166186 |
0.495567 |
544.575322 |
1 375.45307 |
1 724.35713 |
1 349.5 |
656.384855 |
636.351881 |
658.842799 |
477.682008 |
700.150357 |
1 044.949062 |
544.194065 |
1 176.672114 |
1 933.213365 |
1 217.972069 |
1 280.577323 |
1 749.658757 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.166186 |
0.495567 |
11.718192 |
0.09594 |
0.0 |
0.0 |
0.313602 |
25.370071 |
29.730361 |
30.561254 |
56.18559 |
80.199514 |
97.059051 |
116.471905 |
142.887684 |
170.434445 |
185.817262 |
202.802141 |
| 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 |
0.0 |
0.0 |
16.113699 |
19.10888 |
59.998522 |
56.259343 |
50.861899 |
| Zobowiązania ogółem |
262.880794 |
282.276461 |
117.508292 |
100.800438 |
215.275675 |
170.466894 |
1 297.931318 |
1 278.674037 |
1 054.488288 |
967.133236 |
682.150261 |
1 055.247761 |
2 010.642242 |
2 893.98226 |
3 397.977503 |
2 870.336255 |
1 666.716191 |
2 503.419027 |
2 840.556831 |
4 090.76119 |
5 156.576099 |
5 639.19396 |
6 139.943306 |
8 969.959363 |
8 539.926465 |
9 724.807623 |
9 721.801979 |
| Kapitał własny |
1 049.006031 |
1 076.049361 |
1 145.083996 |
1 182.176037 |
1 191.655149 |
1 214.437001 |
1 229.436875 |
1 220.041543 |
1 265.751248 |
1 760.654954 |
1 327.501283 |
1 660.149421 |
1 774.974895 |
1 720.328067 |
1 562.020096 |
1 952.727939 |
2 314.384281 |
3 603.894513 |
3 983.138343 |
4 196.211703 |
5 145.31834 |
5 711.279421 |
6 101.014176 |
6 796.888225 |
7 823.533548 |
8 020.784093 |
7 827.451697 |
| Udziały mniejszościowe |
14.309459 |
19.80769 |
2.114348 |
3.428084 |
62.641379 |
45.185706 |
190.948989 |
179.316288 |
161.39046 |
57.086945 |
39.858227 |
33.70551 |
29.924572 |
49.485347 |
37.951781 |
50.414591 |
65.039575 |
75.046771 |
98.949973 |
278.526748 |
459.834466 |
531.423184 |
564.500734 |
635.827493 |
797.597245 |
847.969995 |
869.639816 |
| Pasywa |
1 326.196284 |
1 378.133512 |
1 264.706636 |
1 286.404559 |
1 469.572203 |
1 430.0896 |
2 718.317181 |
2 678.031868 |
2 481.629995 |
2 784.875134 |
2 049.509771 |
2 749.102692 |
3 815.541709 |
4 663.795674 |
4 997.949379 |
4 873.478785 |
4 046.140048 |
6 182.360312 |
6 922.645147 |
8 565.499642 |
10 301.89444 |
11 350.473383 |
12 240.957482 |
15 766.847589 |
16 363.460014 |
17 745.591718 |
17 549.253677 |
| Inwestycje |
75.421459 |
141.789952 |
163.448956 |
160.547744 |
320.040448 |
323.034734 |
475.887382 |
455.237197 |
711.135519 |
1 202.403439 |
442.780133 |
550.345709 |
516.951077 |
343.365756 |
392.599251 |
332.917175 |
444.134526 |
195.384442 |
276.33505 |
275.427022 |
331.023255 |
438.144501 |
513.071181 |
524.340033 |
799.173268 |
2 576.556538 |
782.558371 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
28.19 |
29.5 |
3.0 |
221.302 |
190.6 |
50.0 |
0.0 |
590.0 |
1 473.0 |
1 837.5 |
1 865.0 |
689.5 |
598.5 |
1 089.812963 |
1 610.847862 |
2 433.420872 |
3 463.376584 |
3 649.092324 |
4 546.920761 |
6 988.789277 |
6 707.92485 |
7 749.596495 |
6 509.059607 |
| Środki pieniężne i inne aktywa pieniężne |
361.122097 |
452.623573 |
224.399208 |
710.230514 |
558.597355 |
478.354895 |
314.408423 |
383.001642 |
224.024916 |
233.481976 |
528.875846 |
612.764896 |
690.149155 |
486.177825 |
872.071475 |
586.647284 |
705.317108 |
1 344.121548 |
1 013.66541 |
1 162.615663 |
1 359.215331 |
1 665.371922 |
1 846.083471 |
2 537.721584 |
3 215.869449 |
3 324.452452 |
3 209.902794 |
| Dług netto |
(361.122097) |
(452.623573) |
(224.399208) |
(710.230514) |
(530.407355) |
(448.854895) |
(311.408423) |
(161.699642) |
(33.424916) |
(183.481976) |
(528.875846) |
(22.764896) |
782.850845 |
1 351.322175 |
992.928525 |
102.852716 |
(106.817108) |
(254.308585) |
597.182452 |
1 270.805209 |
2 104.161253 |
1 983.720402 |
2 700.83729 |
4 451.067693 |
3 492.055401 |
4 117.240107 |
3 299.156812 |
| Ticker |
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