| 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) |
647.795874 |
847.255781 |
1 031.462675 |
1 451.693245 |
1 642.539435 |
1 963.656257 |
2 432.600861 |
3 249.730068 |
5 399.648348 |
8 788.410281 |
11 306.854246 |
13 516.000181 |
18 745.813518 |
26 779.371267 |
29 468.018143 |
35 354.889045 |
37 374.618259 |
39 979.314529 |
39 772.982666 |
32 551.283046 |
23 927.353989 |
23 125.148634 |
22 015.668467 |
20 866.134859 |
19 666.57912 |
21 434.333757 |
26 713.229478 |
| Aktywa trwałe (mln) |
532.883445 |
712.95368 |
849.352951 |
1 202.513874 |
1 271.013869 |
1 626.014185 |
1 749.990214 |
2 453.632453 |
3 398.798878 |
6 081.244585 |
8 153.93869 |
9 698.244959 |
11 525.32942 |
15 649.449861 |
20 279.771579 |
22 954.433115 |
25 190.335642 |
26 681.760146 |
26 813.473739 |
24 380.338041 |
18 142.983521 |
17 047.558057 |
15 413.057137 |
13 640.171259 |
14 072.331033 |
15 794.457015 |
20 098.067884 |
| Rzeczowe aktywa trwałe netto |
507.71405 |
690.841449 |
830.298385 |
1 197.433672 |
1 253.191652 |
1 611.364513 |
1 735.177087 |
2 435.273723 |
3 366.761975 |
5 686.366502 |
7 369.719258 |
8 775.273287 |
10 941.976165 |
14 986.275108 |
19 595.246299 |
21 948.887222 |
23 489.934898 |
24 951.790494 |
24 995.298979 |
22 467.377308 |
11 892.268323 |
11 216.532417 |
10 308.068939 |
9 428.041753 |
9 345.206269 |
10 495.435829 |
13 540.282201 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.518756 |
2.716392 |
2.716392 |
2.716392 |
2.716392 |
2.716392 |
10.273866 |
10.273866 |
10.273866 |
10.273866 |
10.273866 |
0.0 |
0.0 |
1.743878 |
1.743878 |
1.743878 |
1.743878 |
1.743878 |
| Wartości niematerialne i prawne |
13.711022 |
13.420394 |
13.129266 |
0.0 |
13.254304 |
10.594048 |
9.269792 |
8.084636 |
21.518147 |
330.910492 |
671.630737 |
865.510753 |
520.48225 |
548.963411 |
563.403693 |
707.547524 |
661.573289 |
671.647341 |
684.894543 |
644.204025 |
588.967968 |
392.985737 |
361.039968 |
269.738995 |
455.953587 |
461.425328 |
781.835956 |
| Wartość firmy i wartości niematerialne i prawne |
13.711022 |
13.420394 |
13.129266 |
0.0 |
13.254304 |
10.594048 |
9.269792 |
8.084636 |
21.518147 |
333.429248 |
674.347129 |
868.227146 |
523.198642 |
551.679803 |
566.120086 |
717.82139 |
671.847156 |
681.921207 |
695.168409 |
654.477891 |
588.967968 |
392.985737 |
362.783847 |
271.482874 |
457.697466 |
463.169207 |
783.579835 |
| Należności netto |
41.455363 |
16.801175 |
20.395967 |
105.259316 |
169.4206 |
201.338384 |
273.156452 |
306.355157 |
876.176127 |
1 185.466648 |
1 079.879046 |
1 167.058835 |
3 116.831199 |
3 702.65882 |
4 232.422874 |
4 841.219894 |
4 074.081485 |
3 359.483589 |
3 043.939212 |
1 698.45776 |
1 070.014214 |
1 400.568646 |
1 367.265373 |
1 505.502897 |
767.167907 |
399.935192 |
781.167859 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.044376) |
0.0 |
(11.532295) |
(13.581244) |
7.488652 |
(10.631732) |
(12.546581) |
6.700378 |
57.150364 |
56.196257 |
175.613685 |
235.815249 |
270.369423 |
278.516167 |
347.528356 |
592.572928 |
4 882.195065 |
4 309.368752 |
3 539.992615 |
3 229.72228 |
4 255.850732 |
1e-06 |
| Aktywa obrotowe |
114.912429 |
134.302101 |
182.109724 |
249.179371 |
371.525566 |
359.030109 |
682.610648 |
796.097615 |
2 000.849471 |
2 707.165696 |
3 152.915556 |
3 817.755222 |
7 220.484098 |
11 129.921407 |
9 188.246563 |
12 400.45593 |
12 184.282617 |
13 297.554382 |
12 959.508927 |
8 170.945004 |
5 784.370468 |
6 077.590577 |
6 602.611329 |
7 225.963599 |
5 594.248087 |
5 639.876742 |
6 615.161593 |
| Środki pieniężne i Inwestycje |
50.822736 |
1.299862 |
31.338005 |
60.235039 |
124.328998 |
91.436114 |
209.671963 |
241.155294 |
688.371263 |
467.772145 |
411.752615 |
1 157.222693 |
1 562.253554 |
3 670.594524 |
1 539.277576 |
2 887.870994 |
3 122.829085 |
4 914.498982 |
5 699.479344 |
3 925.531905 |
2 978.893443 |
2 679.142252 |
3 226.266521 |
3 843.867716 |
3 419.565662 |
2 970.806089 |
3 242.666037 |
| Zapasy |
22.626246 |
27.276497 |
36.443958 |
85.130757 |
86.923112 |
80.530731 |
218.063052 |
258.571184 |
485.283503 |
1 175.693637 |
1 891.836367 |
1 629.731671 |
2 521.030246 |
3 456.818062 |
3 931.214362 |
3 826.703795 |
4 372.863196 |
4 149.238857 |
3 733.292471 |
1 964.169893 |
1 474.41033 |
1 372.708745 |
1 206.861521 |
1 578.029283 |
1 325.804474 |
1 751.464233 |
1 918.458429 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.1 |
8.8159 |
14.56334 |
22.1 |
0.511348 |
20.651732 |
19.726581 |
0.557222 |
4.117261 |
1.193045 |
21.025041 |
(25.306087) |
(24.45521) |
(21.739664) |
(19.024119) |
(16.308573) |
16.289794 |
(13.877481) |
(12.661935) |
(16.8) |
0.0 |
4 881.25946 |
| Środki pieniężne i inne aktywa pieniężne |
50.822736 |
1.299862 |
31.338005 |
60.235039 |
124.328998 |
84.336114 |
200.856063 |
226.591954 |
666.271263 |
467.260798 |
391.100883 |
1 137.496113 |
1 561.696332 |
3 666.477263 |
1 538.084532 |
2 866.845953 |
3 122.829085 |
4 914.498982 |
5 699.479344 |
3 925.531905 |
2 978.893443 |
2 662.852458 |
3 226.266521 |
3 843.867716 |
3 419.565662 |
2 970.806089 |
3 242.666037 |
| Należności krótkoterminowe |
44.442115 |
36.391497 |
73.230894 |
151.355445 |
143.337467 |
143.225983 |
146.057188 |
284.257673 |
490.117493 |
1 302.503761 |
1 323.91372 |
838.387939 |
1 256.336692 |
2 310.970133 |
3 328.369091 |
5 147.451997 |
6 880.852687 |
9 375.850197 |
9 977.606935 |
8 477.498849 |
4 060.893931 |
4 884.422271 |
3 645.374446 |
3 265.359372 |
2 223.512646 |
2 797.483325 |
2 652.177355 |
| Dług krótkoterminowy |
0.2 |
20.45 |
81.45 |
35.29 |
162.55 |
322.55 |
350.0 |
508.5 |
562.4 |
1 668.9 |
2 540.059219 |
2 831.026254 |
3 932.038215 |
8 552.098483 |
8 538.540236 |
9 527.440181 |
10 223.758905 |
11 143.093314 |
11 821.44911 |
14 784.102969 |
12 807.013002 |
8 194.032406 |
7 099.024697 |
7 122.036238 |
4 008.060065 |
1 565.047698 |
2 941.04128 |
| Zobowiązania krótkoterminowe |
73.843307 |
83.36965 |
175.20002 |
270.655458 |
440.348167 |
582.785813 |
725.949501 |
932.964803 |
1 642.220239 |
3 679.785285 |
5 807.930693 |
4 774.769701 |
6 629.223336 |
11 712.172935 |
12 506.473028 |
16 617.999039 |
19 012.615271 |
22 440.374305 |
23 386.365821 |
25 574.533807 |
18 676.770579 |
14 146.009348 |
11 859.323302 |
11 841.200463 |
7 530.26592 |
9 371.010135 |
8 247.746883 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
64.159293 |
56.867478 |
28.770916 |
64.762759 |
86.456696 |
161.995428 |
196.337328 |
988.839249 |
373.437929 |
210.100369 |
182.930031 |
(264.31698) |
384.870123 |
286.165734 |
404.85253 |
426.413095 |
1 258.150995 |
99.329377 |
314.960312 |
1 052.627734 |
1 372.293675 |
858.846363 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
53.288939 |
171.724286 |
224.658814 |
319.890729 |
329.395489 |
457.409849 |
451.809849 |
742.409849 |
1 740.659849 |
2 376.659849 |
2 363.44 |
5 062.257174 |
6 960.903181 |
8 007.938473 |
9 180.50771 |
11 273.028264 |
10 843.737774 |
9 470.632948 |
9 581.219023 |
5 413.965521 |
3 316.472773 |
7 853.280116 |
8 812.819964 |
5 056.436306 |
5 327.445255 |
3 406.340955 |
9 677.730011 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.910794 |
0.054866 |
0.017616 |
0.026607 |
0.0 |
(4 362.412325) |
(2 272.079628) |
(1 326.200566) |
6.356934 |
(1 514.510624) |
11.219348 |
12.743336 |
9.673786 |
42.123955 |
76.467544 |
64.925252 |
| 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 |
597.349242 |
498.77948 |
1.636955 |
0.746931 |
2.848747 |
1.705734 |
| Zobowiązania ogółem |
127.132246 |
255.093936 |
399.858833 |
590.546187 |
769.743656 |
1 040.195662 |
1 177.75935 |
1 675.374652 |
3 382.880088 |
6 056.445135 |
8 171.370693 |
9 837.026875 |
13 590.126517 |
19 720.111408 |
21 686.980738 |
27 891.027303 |
29 856.353045 |
31 911.007253 |
32 967.584844 |
30 988.499328 |
21 993.243352 |
21 999.289465 |
20 672.143267 |
16 897.63677 |
12 857.711176 |
12 777.351076 |
17 925.476895 |
| Kapitał własny |
520.663628 |
592.161845 |
631.603842 |
773.0981 |
781.158669 |
825.17985 |
1 130.577111 |
1 260.553073 |
1 421.909984 |
1 793.99859 |
1 966.876852 |
2 170.619973 |
2 725.505298 |
5 235.414166 |
6 144.522607 |
6 112.04486 |
6 126.691254 |
6 704.5954 |
5 813.790028 |
624.085737 |
1 934.110637 |
1 125.859169 |
1 343.525198 |
3 968.498088 |
6 808.867943 |
8 656.982665 |
8 787.752582 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
88.048958 |
91.637111 |
98.280745 |
124.2644 |
313.802344 |
594.858276 |
937.966557 |
1 168.606701 |
1 508.353333 |
2 430.181703 |
1 823.845693 |
1 636.514798 |
1 351.816883 |
1 391.57396 |
1 363.711876 |
991.607793 |
938.697981 |
860.86128 |
976.460664 |
1 017.317335 |
1 560.75508 |
2 132.511576 |
2 082.502008 |
1 425.521138 |
| Pasywa |
647.795874 |
847.255781 |
1 031.462675 |
1 451.693245 |
1 642.539435 |
1 963.656257 |
2 432.600861 |
3 249.730068 |
5 399.648348 |
8 788.410281 |
11 306.854246 |
13 516.000181 |
18 745.813518 |
26 779.371267 |
29 468.018143 |
35 354.889045 |
37 374.618259 |
39 979.314529 |
39 772.982666 |
32 551.283046 |
23 927.353989 |
23 125.148634 |
22 015.668467 |
20 866.134859 |
19 666.57912 |
21 434.333757 |
26 713.229478 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.055624 |
8.8159 |
3.031045 |
8.518756 |
8.0 |
10.02 |
7.18 |
7.2576 |
61.267626 |
57.389301 |
196.638727 |
210.509162 |
245.914213 |
256.776503 |
328.504237 |
576.264355 |
4 898.48486 |
4 295.491271 |
3 527.33068 |
3 212.92228 |
4 255.850732 |
4 881.259461 |
| Dług (mln) |
50.3 |
190.55 |
306.05 |
355.17088 |
491.93564 |
778.65 |
800.25 |
1 224.25 |
2 276.4 |
4 017.9 |
4 870.059219 |
6 670.526254 |
10 121.984697 |
15 377.950497 |
16 508.458039 |
18 583.98764 |
17 680.655916 |
16 895.787206 |
17 181.354925 |
17 352.685 |
15 144.97238 |
15 176.873665 |
15 132.233241 |
11 677.43069 |
8 921.722983 |
4 372.786068 |
11 875.173044 |
| Środki pieniężne i inne aktywa pieniężne |
50.822736 |
1.299862 |
31.338005 |
60.235039 |
124.328998 |
84.336114 |
200.856063 |
226.591954 |
666.271263 |
467.260798 |
391.100883 |
1 137.496113 |
1 561.696332 |
3 666.477263 |
1 538.084532 |
2 866.845953 |
3 122.829085 |
4 914.498982 |
5 699.479344 |
3 925.531905 |
2 978.893443 |
2 662.852458 |
3 226.266521 |
3 843.867716 |
3 419.565662 |
2 970.806089 |
3 242.666037 |
| Dług netto |
(0.522736) |
189.250138 |
274.711995 |
294.935841 |
367.606642 |
694.313886 |
599.393937 |
997.658046 |
1 610.128737 |
3 550.639202 |
4 478.958336 |
5 533.030141 |
8 560.288365 |
11 711.473234 |
14 970.373507 |
15 717.141688 |
14 557.826831 |
11 981.288225 |
11 481.875581 |
13 427.153095 |
12 166.078937 |
12 514.021207 |
11 905.96672 |
7 833.562974 |
5 502.157321 |
1 401.979978 |
8 632.507007 |
| Ticker |
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