| 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) |
577.692813 |
699.795936 |
1 145.6064 |
1 655.133995 |
1 614.540757 |
1 743.974567 |
1 790.560606 |
2 081.811267 |
2 409.717395 |
2 078.785361 |
2 695.517028 |
3 592.170311 |
4 216.610246 |
4 729.12297 |
6 365.417145 |
6 604.536575 |
6 970.502587 |
8 102.493985 |
9 978.196828 |
10 093.93574 |
10 248.441712 |
10 938.363652 |
11 732.478136 |
12 573.398459 |
13 902.538933 |
13 591.963974 |
| Aktywa trwałe (mln) |
437.43615 |
411.513297 |
385.482777 |
586.358972 |
507.338825 |
773.358905 |
743.581252 |
984.136842 |
1 159.3673 |
792.48507 |
817.575937 |
1 198.470948 |
1 160.870218 |
1 233.335563 |
1 547.972865 |
1 748.537285 |
1 779.43194 |
1 834.104234 |
2 348.719194 |
2 334.147105 |
2 282.660394 |
2 603.361985 |
2 705.560875 |
3 648.69551 |
3 391.535786 |
3 859.878747 |
| Rzeczowe aktywa trwałe netto |
306.139873 |
276.639949 |
259.105072 |
450.308594 |
368.880169 |
562.29503 |
535.810867 |
580.026085 |
716.314077 |
598.594053 |
618.317075 |
889.697859 |
898.682835 |
907.575097 |
1 201.852476 |
1 375.629444 |
1 390.972744 |
1 457.412801 |
1 510.364868 |
1 639.129067 |
1 607.202115 |
1 515.680125 |
1 600.593431 |
1 665.098584 |
1 602.856903 |
1 652.088221 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
9.241035 |
120.266512 |
156.823006 |
132.487175 |
63.914057 |
28.94097 |
28.94097 |
19.321856 |
19.321856 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.127833 |
0.101833 |
69.667947 |
71.355623 |
265.692171 |
208.502172 |
43.151567 |
43.636073 |
151.638843 |
111.334199 |
152.927379 |
153.144247 |
151.495492 |
163.223884 |
156.854883 |
194.699727 |
312.290522 |
306.238789 |
282.807621 |
295.037758 |
283.058635 |
203.829196 |
195.159418 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.127833 |
0.101833 |
69.667947 |
71.355623 |
265.692171 |
217.743206 |
52.392602 |
52.877107 |
160.879878 |
120.575234 |
162.168414 |
162.385282 |
160.736527 |
172.464918 |
166.095918 |
314.966239 |
469.113529 |
438.725964 |
346.721679 |
323.978729 |
311.999606 |
223.151052 |
214.481274 |
| Należności netto |
5.976254 |
37.799885 |
486.769057 |
507.220554 |
723.967608 |
636.319237 |
641.72274 |
511.34204 |
572.345629 |
625.25849 |
888.233164 |
1 415.232325 |
1 878.809901 |
1 854.305873 |
2 382.037641 |
2 438.239388 |
2 266.337536 |
2 352.863387 |
2 827.16315 |
3 384.418282 |
3 135.045963 |
3 544.848585 |
2 966.763989 |
2 674.411423 |
3 512.646421 |
3 042.062364 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(29.098696) |
3.680067 |
141.305418 |
135.337432 |
0.0 |
129.011383 |
127.7984 |
123.440779 |
130.057714 |
133.458995 |
0.0 |
144.585707 |
134.737398 |
153.981017 |
151.74028 |
492.998567 |
168.134551 |
(474.306284) |
(127.471691) |
(35.348182) |
1 239.418517 |
1 413.250658 |
1 584.950003 |
| Aktywa obrotowe |
140.256663 |
288.282639 |
760.123623 |
1 068.775023 |
1 107.201932 |
970.615662 |
1 046.979354 |
1 097.674424 |
1 250.350094 |
1 286.300291 |
1 877.941091 |
2 393.699364 |
3 055.740028 |
3 495.787407 |
4 817.44428 |
4 855.99929 |
5 191.070647 |
6 268.389751 |
7 629.477634 |
7 759.788635 |
7 965.781318 |
8 335.001667 |
9 026.917261 |
8 924.702948 |
10 511.003147 |
9 732.085226 |
| Środki pieniężne i Inwestycje |
26.684741 |
53.439852 |
323.725843 |
451.633596 |
327.877022 |
206.799488 |
146.137497 |
297.756821 |
243.163688 |
364.637157 |
365.421345 |
268.949232 |
491.568423 |
554.337743 |
1 122.734326 |
1 186.05904 |
939.1002 |
2 013.426676 |
1 803.256938 |
2 786.188014 |
3 544.716557 |
3 409.996442 |
4 407.691406 |
4 206.50924 |
4 472.37986 |
4 283.66864 |
| Zapasy |
33.897028 |
57.345538 |
85.714874 |
163.648407 |
215.408105 |
233.183659 |
259.119117 |
284.177237 |
454.595893 |
325.951099 |
645.122911 |
755.711148 |
702.685301 |
1 095.984213 |
1 219.624381 |
928.702278 |
748.246036 |
865.125854 |
1 378.854501 |
1 182.622666 |
1 239.847478 |
1 304.967236 |
1 537.34413 |
1 495.657063 |
1 695.362012 |
1 774.990467 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
164.493726 |
134.813844 |
0.225797 |
0.41733 |
0.0 |
0.288832 |
0.180428 |
6.227799 |
0.21874 |
(5.004291) |
0.0 |
(11.369804) |
3.673209 |
(10.676124) |
0.004403 |
(9.25503) |
5.548574 |
650.0 |
805.0 |
750.0 |
306.335065 |
0.85033 |
207.016263 |
| Środki pieniężne i inne aktywa pieniężne |
26.684741 |
53.439852 |
323.725843 |
287.139869 |
193.063178 |
206.573691 |
145.720167 |
297.756821 |
242.874856 |
364.45673 |
359.193546 |
268.730492 |
491.568423 |
554.337743 |
1 122.734326 |
1 182.385831 |
939.1002 |
2 013.422273 |
1 803.256938 |
2 780.63944 |
2 894.716557 |
2 604.996442 |
3 657.691406 |
3 900.174175 |
4 471.52953 |
4 076.652377 |
| Należności krótkoterminowe |
51.890702 |
99.265392 |
124.011169 |
358.931088 |
393.090573 |
451.913718 |
562.948738 |
746.986924 |
1 001.760427 |
842.419041 |
1 223.567939 |
1 771.576944 |
2 290.892437 |
2 647.206828 |
2 871.60291 |
3 079.988435 |
3 084.095317 |
3 147.840773 |
3 638.913819 |
3 649.913683 |
3 968.487106 |
4 563.698275 |
5 549.82253 |
5 318.957702 |
5 780.261114 |
6 320.973285 |
| Dług krótkoterminowy |
51.15 |
91.94 |
247.4 |
414.9 |
454.6 |
553.1 |
566.598808 |
552.3 |
246.7 |
271.7 |
342.7 |
408.302915 |
564.27 |
716.45688 |
578.88604 |
347.922512 |
427.2464 |
1 264.10985 |
2 021.3117 |
1 790.9923 |
1 297.573875 |
1 209.39711 |
808.744233 |
1 403.123639 |
1 339.793366 |
694.412711 |
| Zobowiązania krótkoterminowe |
115.679376 |
232.594288 |
376.75415 |
817.289399 |
895.627584 |
1 066.312491 |
1 249.907271 |
1 484.126214 |
1 646.950444 |
1 251.069737 |
1 729.573013 |
2 578.163922 |
3 198.671611 |
3 566.800125 |
3 834.137381 |
3 801.191341 |
3 899.305004 |
4 740.828388 |
5 890.40774 |
5 703.101807 |
5 572.939041 |
6 146.15831 |
6 784.82516 |
7 238.635028 |
8 015.011146 |
7 643.2708 |
| Rozliczenia międzyokresowe |
12.462753 |
40.765286 |
4.257854 |
39.993087 |
40.950651 |
37.773344 |
74.381812 |
108.064622 |
361.730693 |
128.127735 |
78.293592 |
266.323437 |
271.682063 |
171.566772 |
262.070985 |
318.041437 |
356.483486 |
253.156535 |
205.407611 |
31.001757 |
263.53191 |
362.169004 |
420.138344 |
60.371815 |
890.356024 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
120.5826 |
75.101 |
69.94765 |
13.9083 |
13.395 |
47.235 |
145.971965 |
149.468414 |
125.314317 |
124.672253 |
75.214403 |
45.282885 |
43.830069 |
105.874206 |
106.617995 |
111.548906 |
125.125729 |
176.24496 |
413.93138 |
376.048933 |
328.700987 |
449.723374 |
693.724384 |
529.076355 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.121018 |
0.004564 |
0.043951 |
0.032419 |
0.0 |
0.0 |
(35.808469) |
0.28256 |
0.573981 |
2.059516 |
13.277657 |
25.163898 |
28.963473 |
34.252081 |
39.228097 |
58.202586 |
72.875385 |
77.589174 |
| 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 |
0.046428 |
0.0 |
29.032583 |
115.611689 |
103.816632 |
| Zobowiązania ogółem |
115.679376 |
232.594288 |
497.33675 |
892.390399 |
965.575234 |
1 080.220791 |
1 263.302271 |
1 531.361214 |
1 792.92241 |
1 400.53815 |
1 854.88733 |
2 702.836175 |
3 273.886014 |
3 612.08301 |
3 877.967451 |
3 907.065546 |
4 005.922999 |
4 852.377294 |
6 015.533469 |
5 879.346767 |
5 986.870421 |
6 522.207244 |
7 113.526147 |
7 688.358403 |
8 708.73553 |
8 172.347155 |
| Kapitał własny |
462.013438 |
467.201647 |
647.115096 |
641.528477 |
523.518057 |
532.293397 |
388.4953 |
393.378358 |
419.805706 |
445.846177 |
533.239838 |
548.370326 |
578.906934 |
682.996922 |
1 925.397199 |
2 056.945035 |
2 238.864805 |
2 446.557146 |
3 148.333333 |
4 214.588972 |
4 261.57129 |
4 416.156406 |
4 618.951988 |
4 885.040055 |
5 193.803402 |
5 419.616818 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.154554 |
121.21512 |
125.447466 |
131.460379 |
138.763035 |
157.071695 |
196.989279 |
232.401033 |
307.38986 |
340.96381 |
363.817298 |
434.043038 |
562.052495 |
640.525993 |
725.714783 |
803.559545 |
814.330026 |
1 015.855325 |
1 047.928035 |
1 098.989756 |
1 184.388636 |
1 291.320608 |
1 369.848477 |
1 306.167293 |
| Pasywa |
577.692813 |
699.795936 |
1 145.6064 |
1 655.133995 |
1 614.540757 |
1 743.974567 |
1 790.560606 |
2 081.811267 |
2 409.717395 |
2 078.785361 |
2 695.517028 |
3 592.170311 |
4 216.610246 |
4 729.12297 |
6 365.417145 |
6 604.536575 |
6 970.502587 |
8 102.493985 |
9 978.196828 |
10 093.93574 |
10 248.441712 |
10 938.363652 |
11 732.478136 |
12 573.398459 |
13 902.538933 |
13 591.963974 |
| Inwestycje |
131.296277 |
134.873347 |
126.377705 |
135.395031 |
138.493911 |
141.531216 |
135.754762 |
138.088586 |
129.300216 |
127.978827 |
129.668578 |
130.276455 |
128.454705 |
131.206926 |
133.215903 |
138.410608 |
143.304894 |
151.744683 |
483.743538 |
173.683126 |
175.693715 |
677.528309 |
714.651817 |
1 545.753583 |
1 414.100988 |
1 791.966266 |
| Dług (mln) |
51.15 |
91.94 |
355.0166 |
476.9 |
510.6 |
553.1 |
566.598808 |
592.3 |
391.7 |
416.7 |
447.7 |
498.302915 |
614.27 |
727.45688 |
584.88604 |
353.922512 |
433.2464 |
1 264.10985 |
2 021.3117 |
1 790.9923 |
1 525.573875 |
1 377.39711 |
918.744233 |
1 602.156223 |
1 765.313944 |
798.229343 |
| Środki pieniężne i inne aktywa pieniężne |
26.684741 |
53.439852 |
323.725843 |
287.139869 |
193.063178 |
206.573691 |
145.720167 |
297.756821 |
242.874856 |
364.45673 |
359.193546 |
268.730492 |
491.568423 |
554.337743 |
1 122.734326 |
1 182.385831 |
939.1002 |
2 013.422273 |
1 803.256938 |
2 780.63944 |
2 894.716557 |
2 604.996442 |
3 657.691406 |
3 900.174175 |
4 471.52953 |
4 076.652377 |
| Dług netto |
24.465259 |
38.500148 |
31.290757 |
189.760131 |
317.536822 |
346.526309 |
420.878641 |
294.543179 |
148.825144 |
52.24327 |
88.506454 |
229.572423 |
122.701577 |
173.119137 |
(537.848286) |
(828.463319) |
(505.8538) |
(749.312423) |
218.054762 |
(989.64714) |
(1 369.142682) |
(1 227.599332) |
(2 738.947173) |
(2 298.017952) |
(2 706.215586) |
(3 278.423034) |
| Ticker |
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