| 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) |
831.04487 |
978.774412 |
1 131.902158 |
1 121.004178 |
1 319.009454 |
1 993.308968 |
2 752.994734 |
3 199.042778 |
3 058.735221 |
2 772.874472 |
2 105.755478 |
1 611.256635 |
1 710.571033 |
2 015.237592 |
1 954.919035 |
1 952.952747 |
2 394.800068 |
2 963.035603 |
3 200.604342 |
3 248.60401 |
3 562.695936 |
3 223.661045 |
3 820.073993 |
3 953.958089 |
3 945.510521 |
3 456.736598 |
| Aktywa trwałe (mln) |
213.154084 |
317.389363 |
378.274045 |
348.853628 |
446.005156 |
736.026282 |
969.852962 |
1 248.11991 |
1 357.884758 |
1 218.40155 |
922.528334 |
675.471508 |
692.667964 |
646.338674 |
616.136253 |
467.56425 |
882.044809 |
1 470.522494 |
1 602.455337 |
1 691.46232 |
1 974.537122 |
1 810.197445 |
2 310.68394 |
2 339.731057 |
2 259.241973 |
2 127.35661 |
| Rzeczowe aktywa trwałe netto |
168.1563 |
226.854766 |
253.503696 |
252.842798 |
303.164166 |
511.470999 |
753.494633 |
983.359581 |
948.933643 |
839.618339 |
638.912056 |
460.476678 |
494.342087 |
454.402943 |
438.405442 |
251.845622 |
260.867753 |
234.54681 |
233.04836 |
193.95358 |
486.203127 |
203.33152 |
697.825676 |
790.897688 |
502.222947 |
372.000946 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.301336 |
83.402086 |
80.483399 |
28.285851 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
181.787929 |
751.853876 |
570.065947 |
575.579932 |
552.552701 |
229.845267 |
223.84579 |
223.84579 |
223.84579 |
208.99682 |
| Wartości niematerialne i prawne |
22.055722 |
50.867264 |
53.205325 |
57.081237 |
53.397779 |
82.570902 |
76.704232 |
68.890687 |
225.56765 |
218.910942 |
199.943663 |
162.836938 |
164.453104 |
148.87827 |
146.933305 |
18.909433 |
34.310691 |
38.926756 |
80.264787 |
85.112323 |
83.516279 |
79.644852 |
79.08345 |
76.451845 |
70.826604 |
67.357363 |
| Wartość firmy i wartości niematerialne i prawne |
22.055722 |
50.867264 |
53.205325 |
57.081237 |
53.397779 |
82.570902 |
76.704232 |
68.890687 |
308.969736 |
299.394341 |
228.229514 |
162.836938 |
164.453104 |
148.87827 |
146.933305 |
18.909433 |
216.09862 |
790.780632 |
650.330734 |
660.692256 |
636.068981 |
309.490119 |
302.92924 |
300.297636 |
294.672395 |
276.354184 |
| Należności netto |
0.188655 |
28.073723 |
411.993971 |
405.223174 |
337.110333 |
756.720545 |
934.291857 |
1 095.055437 |
1 149.40434 |
1 066.89888 |
671.428904 |
486.56024 |
587.265646 |
822.685478 |
808.224459 |
817.842552 |
504.802122 |
606.618155 |
615.185395 |
483.951433 |
516.920754 |
430.910635 |
434.682188 |
466.26719 |
428.675729 |
330.452627 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
174.068102 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.122857 |
337.363755 |
374.963028 |
647.467579 |
733.354874 |
555.5572 |
705.340476 |
670.743017 |
618.8447 |
738.169071 |
883.655977 |
| Aktywa obrotowe |
617.890787 |
661.385049 |
753.628113 |
772.150551 |
873.004299 |
1 257.282686 |
1 783.141772 |
1 950.922868 |
1 700.850463 |
1 554.472922 |
1 183.227143 |
935.785127 |
1 017.903069 |
1 368.898919 |
1 338.782783 |
1 485.388497 |
1 512.755259 |
1 492.513109 |
1 598.149005 |
1 557.14169 |
1 588.158814 |
1 413.4636 |
1 509.390052 |
1 614.227031 |
1 686.268547 |
1 329.379987 |
| Środki pieniężne i Inwestycje |
43.129561 |
82.931349 |
139.448813 |
182.945145 |
421.795029 |
405.451724 |
488.459169 |
523.749189 |
348.71 |
345.855591 |
434.578889 |
254.986132 |
315.221172 |
364.317512 |
334.597824 |
477.908087 |
919.068496 |
782.605874 |
833.297189 |
891.092823 |
982.673921 |
859.646647 |
814.514788 |
917.060381 |
990.723936 |
782.113645 |
| Zapasy |
136.213117 |
218.991488 |
181.372608 |
132.530076 |
113.984731 |
213.037944 |
360.260977 |
331.677767 |
358.905653 |
277.981025 |
195.995713 |
223.921395 |
154.731424 |
225.180531 |
246.481152 |
35.018591 |
41.855184 |
33.196957 |
31.43488 |
41.91553 |
27.040166 |
20.73406 |
36.825337 |
28.385796 |
26.08441 |
24.35778 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.303841 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.167267 |
(5.389912) |
(12.263181) |
1.744298 |
2.011267 |
182.448916 |
104.878314 |
151.121148 |
161.416944 |
137.259168 |
76.033314 |
| Środki pieniężne i inne aktywa pieniężne |
43.129561 |
82.931349 |
139.448813 |
182.945145 |
421.795029 |
405.451724 |
488.459169 |
523.749189 |
348.71 |
345.855591 |
434.578889 |
254.986132 |
315.221172 |
364.317512 |
334.597824 |
453.74082 |
919.068496 |
782.605874 |
831.552891 |
889.081555 |
800.225004 |
754.768332 |
663.393639 |
755.643436 |
853.464767 |
706.08033 |
| Należności krótkoterminowe |
222.386854 |
226.284988 |
156.432341 |
109.926076 |
119.001542 |
220.106708 |
617.495258 |
822.229737 |
596.566343 |
542.087729 |
415.669327 |
542.553445 |
483.998406 |
635.83234 |
656.602585 |
159.643379 |
177.564759 |
204.5251 |
182.143422 |
183.449168 |
289.189332 |
297.043594 |
396.933009 |
412.207086 |
381.203925 |
229.413569 |
| Dług krótkoterminowy |
121.22 |
163.24 |
163.14 |
174.43 |
209.5 |
590.330967 |
664.049246 |
780.571795 |
877.826988 |
706.35 |
575.1 |
414.0 |
428.0 |
428.16544 |
334.613748 |
0.0 |
7.745 |
25.6 |
210.7 |
246.7 |
72.289636 |
292.268753 |
501.35331 |
397.671412 |
350.88754 |
56.244982 |
| Zobowiązania krótkoterminowe |
442.201652 |
478.323379 |
470.314419 |
438.466208 |
423.586645 |
956.901385 |
1 585.800457 |
1 837.262945 |
1 824.900151 |
1 585.811695 |
1 207.903258 |
1 172.37072 |
1 236.250516 |
1 450.008997 |
1 374.024829 |
623.492147 |
679.650509 |
961.995249 |
1 144.838337 |
1 092.868636 |
1 372.944163 |
1 449.160297 |
1 766.891283 |
1 751.086026 |
1 690.636537 |
1 323.2027 |
| Rozliczenia międzyokresowe |
98.334973 |
73.465783 |
96.553948 |
103.417023 |
80.496041 |
123.612471 |
193.346095 |
145.324913 |
252.745186 |
264.010549 |
167.20186 |
145.719776 |
306.976249 |
328.242239 |
334.875144 |
0.0 |
251.124064 |
469.979393 |
447.335252 |
31.675393 |
361.140318 |
694.035557 |
653.60813 |
354.891566 |
683.276968 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
26.64389 |
93.250368 |
36.159565 |
0.0 |
46.06412 |
123.351595 |
329.245178 |
361.247917 |
309.831516 |
121.961711 |
0.0 |
0.0 |
13.19 |
0.55 |
4.562 |
5.55706 |
5.215422 |
51.20855 |
33.738367 |
207.025083 |
204.610506 |
319.061837 |
373.959958 |
341.594433 |
275.945749 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.95706 |
1.504234 |
(47.63) |
0.116287 |
0.102739 |
0.0 |
0.0 |
0.001171 |
29.086065 |
1.834812 |
| 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 |
573.956429 |
254.384367 |
245.1032 |
129.707417 |
103.020209 |
| Zobowiązania ogółem |
442.201652 |
504.967269 |
563.564787 |
474.625773 |
423.586645 |
1 002.965506 |
1 709.152052 |
2 166.508124 |
2 186.148068 |
1 895.643211 |
1 329.864969 |
1 172.37072 |
1 236.250516 |
1 463.198997 |
1 374.574829 |
628.054147 |
685.207569 |
967.210671 |
1 196.046888 |
1 126.607004 |
1 579.969246 |
1 653.770804 |
2 085.95312 |
2 125.045984 |
2 032.230971 |
1 599.148449 |
| Kapitał własny |
198.990671 |
259.231177 |
298.28107 |
339.909619 |
759.880555 |
794.484078 |
809.661061 |
807.109053 |
568.915782 |
573.700424 |
490.643243 |
309.981947 |
339.289042 |
360.937035 |
370.552345 |
1 261.763343 |
1 539.673291 |
1 766.713258 |
1 800.160138 |
2 121.997005 |
1 982.726689 |
1 569.89024 |
1 734.120872 |
1 828.912104 |
1 913.279549 |
1 857.588148 |
| Udziały mniejszościowe |
189.852547 |
214.575966 |
270.056301 |
306.468786 |
135.542254 |
195.859383 |
234.18162 |
225.425601 |
303.671371 |
303.530837 |
285.247265 |
128.903968 |
135.031476 |
191.10156 |
209.791861 |
63.135257 |
169.919208 |
229.111675 |
204.397316 |
231.448516 |
321.909942 |
209.456361 |
249.577523 |
264.372827 |
262.943435 |
250.489616 |
| Pasywa |
831.04487 |
978.774412 |
1 131.902158 |
1 121.004178 |
1 319.009454 |
1 993.308968 |
2 752.994734 |
3 199.042778 |
3 058.735221 |
2 772.874472 |
2 105.755478 |
1 611.256635 |
1 710.571033 |
2 015.237592 |
1 954.919035 |
1 952.952747 |
2 394.800068 |
2 963.035603 |
3 200.604342 |
3 248.60401 |
3 562.695936 |
3 223.661045 |
3 820.073993 |
3 953.958089 |
3 945.510521 |
3 456.736598 |
| Inwestycje |
17.707693 |
37.461001 |
65.150468 |
34.572531 |
87.152872 |
134.990986 |
131.556946 |
174.371943 |
59.404216 |
46.849726 |
29.565687 |
31.298557 |
13.057725 |
14.609234 |
10.890652 |
128.290124 |
331.973842 |
362.699847 |
649.211877 |
735.366142 |
738.006117 |
810.218791 |
821.864165 |
780.261645 |
875.428239 |
959.689291 |
| Dług (mln) |
121.22 |
189.88389 |
256.390368 |
210.589565 |
209.5 |
626.395088 |
771.237208 |
1 091.515471 |
1 221.401231 |
1 003.452317 |
688.661711 |
414.0 |
428.0 |
428.16544 |
334.613748 |
0.0 |
7.745 |
25.6 |
258.33 |
277.080023 |
276.306417 |
494.310192 |
817.80605 |
769.357596 |
658.459799 |
324.282825 |
| Środki pieniężne i inne aktywa pieniężne |
43.129561 |
82.931349 |
139.448813 |
182.945145 |
421.795029 |
405.451724 |
488.459169 |
523.749189 |
348.71 |
345.855591 |
434.578889 |
254.986132 |
315.221172 |
364.317512 |
334.597824 |
453.74082 |
919.068496 |
782.605874 |
831.552891 |
889.081555 |
800.225004 |
754.768332 |
663.393639 |
755.643436 |
853.464767 |
706.08033 |
| Dług netto |
78.090439 |
106.952541 |
116.941555 |
27.64442 |
(212.295029) |
220.943363 |
282.778039 |
567.766282 |
872.691231 |
657.596726 |
254.082822 |
159.013868 |
112.778828 |
63.847928 |
0.015924 |
(453.74082) |
(911.323496) |
(757.005874) |
(573.222891) |
(612.001532) |
(523.918587) |
(260.45814) |
154.412411 |
13.71416 |
(195.004968) |
(381.797505) |
| Ticker |
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