| 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) |
1 145.327137 |
1 205.027128 |
1 259.259673 |
1 487.91574 |
1 790.791592 |
2 447.527454 |
2 648.069495 |
3 133.944762 |
4 281.450961 |
6 272.456399 |
9 565.12941 |
18 594.926213 |
22 751.330648 |
22 583.924812 |
22 179.900317 |
20 801.901583 |
20 384.406787 |
20 584.101198 |
21 658.05174 |
26 211.973627 |
29 861.367274 |
34 010.501288 |
40 433.249422 |
42 257.986544 |
46 578.044988 |
47 907.158015 |
| Aktywa trwałe (mln) |
659.514347 |
622.747111 |
566.677251 |
573.187177 |
598.721378 |
645.690975 |
599.41516 |
732.487132 |
1 075.180322 |
1 796.702346 |
2 683.653855 |
4 895.203317 |
7 052.238128 |
8 010.848918 |
7 514.210966 |
6 288.545759 |
6 643.593284 |
7 324.578881 |
7 338.170051 |
8 249.802326 |
8 841.623367 |
9 930.936461 |
11 720.740521 |
12 755.93185 |
13 303.41386 |
13 943.677313 |
| Rzeczowe aktywa trwałe netto |
463.786785 |
446.938061 |
488.429567 |
480.973763 |
512.779308 |
550.281355 |
516.38931 |
595.127361 |
789.650564 |
1 264.156361 |
1 488.824774 |
2 105.857282 |
2 607.0884 |
3 447.714661 |
3 402.839091 |
2 936.452732 |
2 823.414712 |
2 671.607082 |
2 724.463559 |
2 949.576047 |
3 000.844098 |
3 340.50062 |
5 080.066426 |
5 821.035266 |
6 790.072712 |
7 063.913059 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.926625 |
21.099989 |
21.099989 |
20.431935 |
0.25857 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.357246 |
50.359735 |
52.893805 |
48.599407 |
166.631074 |
166.631074 |
164.922883 |
164.922883 |
| Wartości niematerialne i prawne |
56.498263 |
58.83795 |
74.639003 |
79.233835 |
71.621544 |
80.420593 |
80.514236 |
85.324829 |
183.086982 |
308.393418 |
399.70078 |
549.64912 |
731.239306 |
817.64617 |
828.461499 |
695.281439 |
697.133411 |
732.461543 |
729.872445 |
825.893385 |
831.155039 |
995.796653 |
1 303.009777 |
1 554.621129 |
1 451.350496 |
1 382.456653 |
| Wartość firmy i wartości niematerialne i prawne |
56.498263 |
58.83795 |
74.639003 |
79.233835 |
71.621544 |
80.420593 |
80.514236 |
85.324829 |
184.013607 |
329.493407 |
420.800769 |
570.081055 |
731.497877 |
817.64617 |
828.461499 |
695.281439 |
697.133411 |
732.461543 |
736.229692 |
876.253121 |
884.048845 |
1 044.396061 |
1 469.640851 |
1 721.252203 |
1 616.27338 |
1 547.379536 |
| Należności netto |
34.589963 |
51.773377 |
131.485265 |
175.564106 |
284.209363 |
286.381963 |
433.627028 |
713.9128 |
1 126.974097 |
1 197.691932 |
1 919.929861 |
2 275.963067 |
3 402.593034 |
2 876.60902 |
3 627.533755 |
4 618.952025 |
4 290.4558 |
3 265.044773 |
3 666.064844 |
4 443.58535 |
4 855.388621 |
5 427.968967 |
7 906.330509 |
9 622.364416 |
13 970.236238 |
12 051.795003 |
| Inwestycje długoterminowe |
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 |
3 417.566614 |
3 871.911361 |
540.043184 |
680.676658 |
4 330.95713 |
1 009.839077 |
3 748.731792 |
1 032.187949 |
| Aktywa obrotowe |
485.81279 |
582.280017 |
692.582422 |
914.728563 |
1 192.070214 |
1 801.83648 |
2 048.654334 |
2 401.45763 |
3 206.270639 |
4 475.754053 |
6 881.475556 |
13 699.722896 |
15 699.09252 |
14 573.075895 |
14 665.689352 |
14 513.355824 |
13 740.813503 |
13 259.522317 |
14 319.881689 |
17 962.171301 |
21 019.743907 |
24 079.564826 |
28 712.508901 |
29 502.054693 |
33 274.631128 |
33 963.480702 |
| Środki pieniężne i Inwestycje |
55.567463 |
81.657745 |
100.186377 |
116.322916 |
106.368207 |
492.067277 |
403.009048 |
432.468578 |
388.196371 |
879.083716 |
1 999.528611 |
4 921.624584 |
3 168.132602 |
3 572.296243 |
4 276.730694 |
3 949.447087 |
4 268.760835 |
4 714.275116 |
3 856.361927 |
3 991.22092 |
5 484.949395 |
6 343.643744 |
6 406.523074 |
7 264.726242 |
10 485.5625 |
8 402.400664 |
| Zapasy |
372.574071 |
382.478183 |
460.858781 |
622.834133 |
818.876308 |
1 041.112945 |
1 232.801929 |
1 272.937738 |
1 714.710001 |
2 436.873542 |
2 227.880978 |
4 013.467861 |
5 025.613225 |
4 626.045185 |
4 086.649341 |
3 527.910067 |
2 670.240716 |
2 869.576666 |
3 881.677443 |
5 167.602245 |
5 559.807767 |
7 071.130326 |
9 042.60184 |
7 987.972482 |
8 482.381814 |
9 416.452406 |
| Inwestycje krótkoterminowe |
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 |
(2 961.363437) |
(3 347.388741) |
50.13 |
90.3331 |
(3 145.77566) |
30.02589 |
132.934025 |
42.693489 |
| Środki pieniężne i inne aktywa pieniężne |
55.567463 |
81.657745 |
100.186377 |
116.322916 |
106.368207 |
492.067277 |
403.009048 |
432.468578 |
388.196371 |
879.083716 |
1 999.528611 |
4 921.624584 |
3 168.132602 |
3 572.296243 |
4 276.730694 |
3 949.447087 |
4 268.760835 |
4 714.275116 |
3 856.361927 |
3 991.22092 |
5 434.819395 |
6 253.310644 |
6 406.523074 |
7 234.700352 |
10 352.628474 |
8 359.707174 |
| Należności krótkoterminowe |
135.812424 |
143.846964 |
157.178489 |
270.785577 |
315.697526 |
582.556583 |
773.894228 |
909.808924 |
1 363.805149 |
1 171.437165 |
2 981.074645 |
5 506.667318 |
3 529.767013 |
2 704.158434 |
3 667.894615 |
3 171.19477 |
2 318.965211 |
2 531.751312 |
3 754.766386 |
5 186.278044 |
5 443.511387 |
8 214.2155 |
9 944.387432 |
9 816.991971 |
6 044.635577 |
13 423.523289 |
| Dług krótkoterminowy |
224.278 |
198.75 |
250.14 |
205.4 |
275.6 |
209.2 |
125.828968 |
130.07017 |
194.026851 |
1 292.672978 |
1 228.984588 |
2 161.50116 |
3 819.72624 |
3 744.798696 |
1 452.941896 |
2 137.410624 |
3 567.616075 |
5 000.360072 |
5 159.84221 |
4 791.748599 |
6 561.019826 |
8 935.846102 |
6 023.11761 |
7 337.485863 |
13 078.772769 |
5 394.658898 |
| Zobowiązania krótkoterminowe |
422.654462 |
435.482457 |
506.214426 |
636.082594 |
687.857586 |
884.947729 |
1 010.904737 |
1 228.082201 |
1 916.125685 |
2 955.805004 |
5 051.206297 |
9 199.238856 |
9 276.112124 |
8 298.335177 |
6 958.636972 |
7 244.3748 |
7 464.130047 |
9 118.569762 |
10 815.299219 |
12 137.796729 |
14 277.676117 |
19 903.266502 |
18 938.815494 |
21 488.296944 |
22 274.197378 |
23 518.285446 |
| Rozliczenia międzyokresowe |
41.436781 |
66.283558 |
62.369146 |
127.994104 |
62.899401 |
72.800757 |
82.228421 |
145.147725 |
297.884747 |
405.823513 |
769.616225 |
1 392.57619 |
1 698.129571 |
1 644.239969 |
1 620.996618 |
1 698.172285 |
1 421.464243 |
1 457.342891 |
1 729.901377 |
139.318136 |
2 044.629796 |
2 274.784177 |
2 892.771622 |
776.051856 |
628.338636 |
0.0 |
| Zobowiązania długoterminowe |
14.0915 |
49.698257 |
15.2 |
56.106295 |
66.431162 |
32.550211 |
4.69945 |
12.641073 |
13.607719 |
664.903914 |
406.11753 |
930.633068 |
4 132.719602 |
4 956.896134 |
5 852.635043 |
4 431.47516 |
4 013.812073 |
2 618.140513 |
1 725.741513 |
3 976.668225 |
4 753.168391 |
2 194.434808 |
5 352.132986 |
3 594.890061 |
5 641.749919 |
5 273.373492 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.164997 |
5.958246 |
6.680937 |
10.655305 |
14.091229 |
9.622138 |
4.432871 |
0.220284 |
195.020347 |
103.849368 |
2.326825 |
4.472416 |
4.31159 |
3.528388 |
23.176703 |
53.420967 |
46.983223 |
43.774956 |
| 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 |
49.154139 |
407.156509 |
92.317347 |
79.020416 |
140.767468 |
121.118881 |
| Zobowiązania ogółem |
436.745962 |
485.180714 |
521.414426 |
692.188888 |
754.288748 |
917.49794 |
1 015.604187 |
1 240.723274 |
1 929.733404 |
3 620.708917 |
5 457.323827 |
10 129.871925 |
13 408.831726 |
13 255.231311 |
12 811.272014 |
11 675.84996 |
11 477.94212 |
11 736.710275 |
12 541.040732 |
16 114.464954 |
19 030.844508 |
22 097.701311 |
24 290.948481 |
25 083.187006 |
27 915.947297 |
28 791.658939 |
| Kapitał własny |
696.693863 |
697.260823 |
703.939895 |
761.667783 |
1 004.007576 |
1 497.471044 |
1 611.592526 |
1 875.564518 |
2 332.866793 |
2 639.962927 |
4 097.133007 |
8 442.881736 |
9 315.721414 |
9 295.269531 |
9 334.074112 |
9 096.858667 |
8 903.779768 |
8 846.396536 |
9 110.214877 |
10 097.508672 |
10 830.522766 |
11 912.799976 |
16 142.30094 |
17 174.799537 |
17 894.60547 |
19 115.499075 |
| Udziały mniejszościowe |
11.887313 |
22.585591 |
33.905353 |
34.059069 |
32.495268 |
32.55847 |
20.872782 |
17.65697 |
18.850764 |
11.784555 |
10.672576 |
22.172553 |
26.777508 |
33.42397 |
34.554191 |
29.192956 |
2.6849 |
0.994387 |
6.79613 |
460.063602 |
479.745424 |
456.238571 |
762.05321 |
1 427.492092 |
1 464.446739 |
1 546.063616 |
| Pasywa |
1 145.327137 |
1 205.027128 |
1 259.259673 |
1 487.91574 |
1 790.791592 |
2 447.527454 |
2 648.069495 |
3 133.944762 |
4 281.450961 |
6 272.456399 |
9 565.12941 |
18 594.926213 |
22 751.330648 |
22 583.924812 |
22 179.900317 |
20 801.901583 |
20 384.406787 |
20 584.101198 |
21 658.05174 |
26 211.973627 |
29 861.367274 |
34 010.501288 |
40 433.249422 |
42 257.986544 |
46 578.044988 |
47 907.158015 |
| Inwestycje |
137.709538 |
113.509258 |
0.102674 |
11.505993 |
12.757998 |
13.902562 |
1.917952 |
51.559547 |
59.686351 |
109.36933 |
120.563788 |
156.592474 |
267.698394 |
447.073767 |
452.477631 |
412.27891 |
377.439191 |
452.251811 |
456.203177 |
524.52262 |
590.173184 |
771.009758 |
1 185.181471 |
1 039.864968 |
3 881.665817 |
1 074.881438 |
| Dług (mln) |
237.798 |
247.876757 |
265.34 |
260.92 |
341.12 |
239.52 |
126.124563 |
130.378165 |
194.343076 |
1 947.682525 |
1 427.574058 |
2 777.546544 |
7 571.724275 |
8 027.472407 |
6 709.30273 |
6 030.576668 |
7 130.440668 |
7 288.221599 |
6 159.84221 |
7 753.248599 |
10 182.740343 |
9 339.236837 |
8 980.704634 |
9 038.494549 |
17 579.528461 |
8 744.72117 |
| Środki pieniężne i inne aktywa pieniężne |
55.567463 |
81.657745 |
100.186377 |
116.322916 |
106.368207 |
492.067277 |
403.009048 |
432.468578 |
388.196371 |
879.083716 |
1 999.528611 |
4 921.624584 |
3 168.132602 |
3 572.296243 |
4 276.730694 |
3 949.447087 |
4 268.760835 |
4 714.275116 |
3 856.361927 |
3 991.22092 |
5 434.819395 |
6 253.310644 |
6 406.523074 |
7 234.700352 |
10 352.628474 |
8 359.707174 |
| Dług netto |
182.230537 |
166.219012 |
165.153623 |
144.597084 |
234.751793 |
(252.547277) |
(276.884484) |
(302.090413) |
(193.853295) |
1 068.59881 |
(571.954553) |
(2 144.07804) |
4 403.591673 |
4 455.176164 |
2 432.572037 |
2 081.129581 |
2 861.679833 |
2 573.946483 |
2 303.480283 |
3 762.027679 |
4 747.920948 |
3 085.926193 |
2 574.18156 |
1 803.794197 |
7 226.899987 |
385.013995 |
| Ticker |
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