| 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) |
1 997.441439 |
2 567.567187 |
3 019.807462 |
3 523.38361 |
4 021.902003 |
5 083.61925 |
6 315.109324 |
7 309.370194 |
8 109.90081 |
8 241.157656 |
8 444.277584 |
8 404.809492 |
8 170.480281 |
8 487.178426 |
8 689.724207 |
8 611.800405 |
8 507.654768 |
8 833.198388 |
9 166.65142 |
10 018.911888 |
11 207.717375 |
12 669.178944 |
12 966.166345 |
13 158.825446 |
13 074.385635 |
12 794.496085 |
| Aktywa trwałe (mln) |
1 578.36563 |
1 623.832879 |
2 384.599207 |
3 043.574063 |
3 562.437445 |
4 467.109283 |
5 513.824614 |
6 339.619053 |
7 102.80395 |
7 465.620752 |
7 605.614391 |
7 518.015998 |
7 103.637502 |
7 541.752746 |
7 529.690984 |
7 442.260245 |
7 306.753531 |
7 632.150616 |
7 890.50319 |
8 256.339811 |
9 178.108984 |
9 719.429851 |
9 900.234884 |
9 972.670421 |
9 701.587378 |
9 576.073054 |
| Rzeczowe aktywa trwałe netto |
1 514.956011 |
1 475.242982 |
2 280.054861 |
2 944.862972 |
3 472.185629 |
4 378.878002 |
5 397.154836 |
6 213.783105 |
6 969.369557 |
7 338.280885 |
7 471.261799 |
7 384.16466 |
6 965.684967 |
7 398.087512 |
7 386.950319 |
7 177.775588 |
7 049.21349 |
7 344.677994 |
7 604.66349 |
7 953.614909 |
8 783.628884 |
9 178.149639 |
9 282.965964 |
9 290.233425 |
8 969.270546 |
8 868.498203 |
| 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 |
0.0 |
8.023476 |
8.023476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
12.166838 |
83.230363 |
78.229317 |
76.500747 |
74.704304 |
72.977233 |
100.506086 |
115.670833 |
120.930058 |
117.323361 |
120.699652 |
117.603575 |
114.507498 |
104.203121 |
113.470515 |
168.707476 |
166.156823 |
180.975239 |
208.999212 |
237.22241 |
307.717993 |
340.19758 |
331.723787 |
373.522209 |
361.036164 |
360.27925 |
| Wartość firmy i wartości niematerialne i prawne |
12.166838 |
83.230363 |
78.229317 |
76.500747 |
74.704304 |
72.977233 |
100.506086 |
115.670833 |
120.930058 |
117.323361 |
120.699652 |
117.603575 |
114.507498 |
104.203121 |
113.470515 |
168.707476 |
166.156823 |
180.975239 |
217.022689 |
245.245886 |
307.717993 |
340.19758 |
331.723787 |
373.522209 |
361.036164 |
360.27925 |
| Należności netto |
17.921285 |
6.485933 |
417.9148 |
267.042799 |
245.180942 |
314.321608 |
431.893889 |
543.859761 |
544.925297 |
496.211713 |
505.116376 |
456.037029 |
666.633149 |
366.656789 |
400.292886 |
483.758273 |
546.559052 |
521.677563 |
688.197855 |
826.617373 |
1 152.958852 |
1 717.481183 |
2 025.889592 |
2 299.050667 |
2 472.214149 |
1 952.546558 |
| Inwestycje długoterminowe |
28.660774 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.967363 |
11.134918 |
11.948164 |
19.276772 |
16.974482 |
29.540501 |
27.477525 |
27.854011 |
30.616687 |
92.734563 |
155.614624 |
133.470325 |
148.12447 |
2e-06 |
| Aktywa obrotowe |
419.075809 |
943.734308 |
635.208255 |
479.809547 |
459.464557 |
616.509966 |
801.28471 |
969.751141 |
1 007.09686 |
775.536904 |
838.663193 |
886.793494 |
1 066.842779 |
945.42568 |
1 160.033223 |
1 169.540161 |
1 200.901237 |
1 201.047772 |
1 276.14823 |
1 762.572077 |
2 029.60839 |
2 949.749093 |
3 065.93146 |
3 186.155025 |
3 372.798256 |
3 218.423031 |
| Środki pieniężne i Inwestycje |
128.570482 |
558.778664 |
260.426167 |
131.185331 |
133.042154 |
218.942197 |
218.18044 |
252.215112 |
386.610033 |
180.464011 |
249.013175 |
275.520062 |
304.013746 |
187.382335 |
277.603122 |
264.373429 |
253.319916 |
321.035859 |
233.667288 |
547.75223 |
349.677693 |
483.756648 |
426.100702 |
311.201666 |
323.323873 |
456.342103 |
| Zapasy |
51.078464 |
53.284307 |
49.891448 |
75.940066 |
79.9626 |
82.76833 |
147.482342 |
170.712126 |
129.076143 |
150.626071 |
141.281184 |
171.898635 |
188.273108 |
326.326295 |
301.882965 |
356.714325 |
314.542881 |
283.287008 |
262.897807 |
305.722287 |
361.091509 |
581.945116 |
475.890672 |
505.358326 |
530.109781 |
646.230216 |
| Inwestycje krótkoterminowe |
2.599226 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13.117363) |
(9.334918) |
(10.148164) |
(12.785414) |
(9.713663) |
(15.779682) |
(13.766706) |
(14.143193) |
(19.205869) |
(48.515467) |
(116.126459) |
2.0 |
(105.396305) |
36.159743 |
| Środki pieniężne i inne aktywa pieniężne |
125.971256 |
558.778664 |
260.426167 |
131.185331 |
133.042154 |
218.942197 |
218.18044 |
252.215112 |
386.610033 |
180.464011 |
249.013175 |
275.520062 |
304.013746 |
187.382335 |
277.603122 |
264.373429 |
253.319916 |
321.035859 |
233.667288 |
547.75223 |
349.677693 |
483.756648 |
426.100702 |
311.201666 |
323.323873 |
456.342103 |
| Należności krótkoterminowe |
26.416752 |
117.864306 |
124.7684 |
127.876055 |
134.005933 |
164.00593 |
205.168707 |
291.567158 |
184.627632 |
247.04336 |
211.663439 |
212.337504 |
183.095952 |
267.263208 |
281.971597 |
345.21393 |
288.716927 |
459.563451 |
449.246821 |
535.165716 |
519.297653 |
507.739166 |
498.211328 |
539.492193 |
667.589116 |
635.717479 |
| Dług krótkoterminowy |
13.23 |
20.93 |
214.197493 |
138.712 |
143.032 |
288.04 |
663.662651 |
475.826263 |
475.499524 |
402.17 |
154.753818 |
234.40135 |
379.156315 |
647.264452 |
890.824341 |
813.582721 |
925.326033 |
797.24036 |
1 561.337322 |
1 727.124873 |
1 560.818575 |
1 636.014589 |
1 785.127789 |
2 036.242657 |
2 414.495289 |
1 279.354257 |
| Zobowiązania krótkoterminowe |
311.928652 |
419.32347 |
524.859925 |
468.03845 |
468.684327 |
714.158635 |
1 574.453954 |
1 215.670876 |
1 147.240996 |
870.922953 |
709.284728 |
1 330.263543 |
1 409.766779 |
1 781.874851 |
1 763.609786 |
1 396.542859 |
1 483.491018 |
1 595.185156 |
2 312.612138 |
2 539.747403 |
2 516.293594 |
2 748.519719 |
2 755.822454 |
3 068.780426 |
3 518.702533 |
3 273.182917 |
| Rozliczenia międzyokresowe |
270.488398 |
277.513653 |
180.233415 |
194.118003 |
184.499543 |
253.819677 |
694.884498 |
423.373489 |
458.266286 |
200.839036 |
323.108505 |
252.09891 |
233.592455 |
249.542112 |
565.531423 |
223.054635 |
257.82924 |
309.955019 |
278.724592 |
43.574321 |
422.134578 |
542.324184 |
416.545434 |
23.917663 |
398.969337 |
0.0 |
| Zobowiązania długoterminowe |
392.531598 |
289.159566 |
527.548264 |
990.529781 |
1 334.246089 |
1 769.817504 |
2 027.340051 |
3 323.937053 |
3 612.747499 |
4 221.24124 |
4 585.164398 |
3 876.352602 |
3 509.543456 |
3 336.203856 |
3 197.185185 |
3 217.862413 |
2 826.284652 |
2 739.674868 |
2 113.537292 |
2 665.32962 |
3 579.781656 |
4 863.567861 |
5 183.938552 |
5 205.452956 |
4 943.496886 |
4 864.812873 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.950562 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.225453 |
0.216212 |
0.007429 |
0.167856 |
0.357753 |
1.069063 |
0.5462 |
0.311124 |
0.488589 |
0.145922 |
0.142266 |
| 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 |
5.487669 |
1.64181 |
1.767748 |
3.53263 |
69.683772 |
| Zobowiązania ogółem |
704.46025 |
708.483036 |
1 052.408189 |
1 458.568231 |
1 802.930416 |
2 483.976139 |
3 601.794005 |
4 539.607928 |
4 759.988495 |
5 092.164193 |
5 294.449126 |
5 206.616145 |
4 919.310235 |
5 118.078708 |
4 960.794971 |
4 614.405272 |
4 309.775671 |
4 334.860024 |
4 426.14943 |
5 205.077023 |
6 096.075251 |
7 612.08758 |
7 939.761007 |
8 274.233383 |
8 462.19942 |
8 137.99579 |
| Kapitał własny |
1 136.435903 |
1 718.802349 |
1 765.867248 |
1 846.671516 |
1 984.860334 |
2 351.915998 |
2 413.126256 |
2 428.453212 |
2 984.993954 |
2 845.603579 |
2 885.610555 |
2 941.367016 |
3 008.817923 |
3 124.63757 |
3 603.244577 |
3 775.467572 |
3 948.754308 |
4 227.344589 |
4 455.660348 |
4 813.834863 |
5 111.642123 |
5 057.091363 |
5 026.405338 |
4 884.592062 |
4 612.186214 |
4 656.500294 |
| Udziały mniejszościowe |
156.545286 |
140.281802 |
201.532025 |
218.143863 |
234.111252 |
247.727112 |
300.189063 |
341.309054 |
364.91836 |
303.389883 |
264.217904 |
256.826331 |
242.352123 |
244.462149 |
125.684659 |
221.927561 |
249.12479 |
270.993775 |
284.841642 |
295.180178 |
356.405413 |
357.938479 |
353.383743 |
339.188187 |
330.099375 |
348.003711 |
| Pasywa |
1 997.441439 |
2 567.567187 |
3 019.807462 |
3 523.38361 |
4 021.902003 |
5 083.61925 |
6 315.109324 |
7 309.370194 |
8 109.90081 |
8 241.157656 |
8 444.277584 |
8 404.809492 |
8 170.480281 |
8 487.178426 |
8 689.724207 |
8 611.800405 |
8 507.654768 |
8 833.198388 |
9 166.65142 |
10 018.911888 |
11 207.717375 |
12 669.178944 |
12 966.166345 |
13 158.825446 |
13 074.385635 |
12 794.496085 |
| Inwestycje |
31.26 |
40.561155 |
10.299397 |
9.792076 |
5.89677 |
8.548335 |
9.660807 |
6.086714 |
2.033459 |
1.203489 |
1.157895 |
0.85 |
0.85 |
1.8 |
1.8 |
6.491358 |
7.260819 |
13.760819 |
13.710819 |
13.710819 |
11.410819 |
44.219096 |
39.488165 |
44.208165 |
42.728165 |
36.159745 |
| Dług (mln) |
370.029257 |
299.264557 |
651.889578 |
1 070.572646 |
1 426.45725 |
2 021.27445 |
2 674.662651 |
3 783.326263 |
4 060.700001 |
4 608.056282 |
4 670.538655 |
3 997.610942 |
3 718.716733 |
3 833.637384 |
3 943.582685 |
3 852.027715 |
3 522.291841 |
3 226.203422 |
3 307.4824 |
4 001.65684 |
4 690.166057 |
5 896.444466 |
6 489.220438 |
6 873.139656 |
7 052.320385 |
5 862.367337 |
| Środki pieniężne i inne aktywa pieniężne |
125.971256 |
558.778664 |
260.426167 |
131.185331 |
133.042154 |
218.942197 |
218.18044 |
252.215112 |
386.610033 |
180.464011 |
249.013175 |
275.520062 |
304.013746 |
187.382335 |
277.603122 |
264.373429 |
253.319916 |
321.035859 |
233.667288 |
547.75223 |
349.677693 |
483.756648 |
426.100702 |
311.201666 |
323.323873 |
456.342103 |
| Dług netto |
244.058 |
(259.514107) |
391.463411 |
939.387314 |
1 293.415096 |
1 802.332253 |
2 456.48221 |
3 531.111151 |
3 674.089969 |
4 427.592272 |
4 421.52548 |
3 722.09088 |
3 414.702987 |
3 646.255049 |
3 665.979563 |
3 587.654286 |
3 268.971925 |
2 905.167563 |
3 073.815112 |
3 453.90461 |
4 340.488364 |
5 412.687818 |
6 063.119736 |
6 561.93799 |
6 728.996512 |
5 406.025234 |
| Ticker |
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| Waluta |
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