| 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) |
1 327.716612 |
1 512.06679 |
2 107.555535 |
2 491.02051 |
3 276.603366 |
4 208.419648 |
4 723.256235 |
5 136.267418 |
5 691.217901 |
5 111.758408 |
4 895.660313 |
5 189.249287 |
5 954.560767 |
5 963.868332 |
5 943.101315 |
4 553.948231 |
3 720.364962 |
3 175.249613 |
2 617.415137 |
2 647.027237 |
2 483.123555 |
2 376.334069 |
2 198.33243 |
2 318.16802 |
2 132.477227 |
1 836.037924 |
1 775.740966 |
| Aktywa trwałe (mln) |
777.199099 |
886.065991 |
912.049767 |
1 422.180902 |
2 080.256472 |
2 900.833303 |
3 237.094115 |
3 418.039031 |
3 529.234261 |
3 603.280603 |
3 590.454187 |
3 489.663626 |
3 776.899996 |
3 842.602979 |
3 714.18721 |
2 788.004302 |
2 534.110693 |
2 336.715198 |
1 889.492921 |
1 879.125215 |
1 833.444615 |
1 743.096999 |
1 599.006378 |
1 779.864087 |
1 681.751999 |
1 539.856828 |
1 443.563699 |
| Rzeczowe aktywa trwałe netto |
700.188998 |
787.016948 |
790.969981 |
1 306.38018 |
1 864.827825 |
2 633.526364 |
3 011.476477 |
3 230.554064 |
3 364.532509 |
3 310.240107 |
3 305.625314 |
3 211.594916 |
3 477.907013 |
3 427.354078 |
3 317.140226 |
2 413.628554 |
2 165.099325 |
1 954.44004 |
1 519.90016 |
1 414.64079 |
1 346.170129 |
1 250.820582 |
1 078.559903 |
1 253.715709 |
1 157.02928 |
1 045.958125 |
928.783626 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.874512 |
11.874512 |
11.874512 |
11.874512 |
11.188687 |
11.188687 |
5.05 |
5.05 |
5.05 |
3.672384 |
3.672384 |
1.321572 |
1.321572 |
1.321572 |
1.321572 |
1.321572 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
29.49931 |
53.956803 |
53.609368 |
26.041193 |
23.443687 |
37.95581 |
40.303362 |
39.836496 |
45.821841 |
191.498776 |
189.596151 |
187.3215 |
181.691074 |
171.004544 |
162.20183 |
121.668179 |
109.832061 |
106.597754 |
100.1648 |
80.572965 |
84.876963 |
96.435332 |
118.999952 |
130.344411 |
124.648727 |
118.366838 |
114.663011 |
| Wartość firmy i wartości niematerialne i prawne |
29.49931 |
53.956803 |
53.609368 |
26.041193 |
23.443687 |
37.95581 |
40.303362 |
39.836496 |
45.821841 |
203.373288 |
201.470663 |
199.196012 |
193.565586 |
182.193232 |
173.390517 |
126.718179 |
114.882061 |
111.647755 |
103.837185 |
84.245349 |
86.198535 |
97.756904 |
120.321524 |
131.665983 |
125.970299 |
118.366838 |
114.663011 |
| Należności netto |
4.089921 |
2.301431 |
184.198873 |
663.67768 |
652.184998 |
656.414113 |
743.538375 |
751.674328 |
826.935995 |
792.449757 |
703.259327 |
687.73168 |
835.966356 |
784.7142 |
555.31133 |
573.675175 |
459.645241 |
470.363199 |
383.29376 |
428.46601 |
337.279051 |
341.688045 |
340.692029 |
285.527543 |
227.969687 |
1e-06 |
138.76293 |
| 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 |
0.0 |
0.0 |
1e-06 |
318.455055 |
339.841305 |
372.790359 |
351.238078 |
5.0 |
1e-06 |
| Aktywa obrotowe |
550.517513 |
626.000799 |
1 195.505768 |
1 068.839608 |
1 196.346894 |
1 307.586345 |
1 486.16212 |
1 718.228387 |
2 161.983641 |
1 508.477804 |
1 305.206125 |
1 699.585661 |
2 177.660771 |
2 121.265353 |
2 228.914105 |
1 765.943928 |
1 186.254269 |
838.534415 |
727.922217 |
767.902022 |
649.678939 |
633.237069 |
599.326052 |
538.303933 |
450.725227 |
296.181095 |
332.177266 |
| Środki pieniężne i Inwestycje |
103.042706 |
105.777621 |
385.299219 |
223.778867 |
392.063706 |
294.794771 |
378.498137 |
369.079405 |
756.480329 |
284.979689 |
240.510811 |
550.056126 |
799.295144 |
702.759346 |
1 132.551371 |
765.401361 |
429.265158 |
130.00494 |
88.250584 |
117.865333 |
75.100485 |
68.373415 |
81.239976 |
62.182682 |
64.886175 |
21.279223 |
46.841574 |
| Zapasy |
134.207184 |
150.407387 |
232.000516 |
223.57641 |
287.127722 |
356.367049 |
423.678609 |
591.441819 |
578.011425 |
526.630678 |
330.729417 |
418.864039 |
472.945759 |
516.668775 |
435.669998 |
348.882243 |
242.892823 |
201.322401 |
211.874879 |
186.741246 |
190.241812 |
170.944918 |
138.8636 |
154.956034 |
143.134402 |
100.205149 |
95.211802 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(367.79036) |
(346.238078) |
0.0 |
0.789831 |
| Środki pieniężne i inne aktywa pieniężne |
103.042706 |
105.777621 |
385.299219 |
223.778867 |
392.063706 |
294.794771 |
378.498137 |
369.079405 |
756.480329 |
284.979689 |
240.510811 |
550.056126 |
799.295144 |
702.759346 |
1 132.551371 |
765.401361 |
429.265158 |
130.00494 |
88.250584 |
117.865333 |
75.100485 |
68.373415 |
81.239976 |
62.182682 |
64.886175 |
21.279223 |
46.841574 |
| Należności krótkoterminowe |
78.684744 |
74.589302 |
171.266003 |
139.632093 |
167.023851 |
325.329492 |
440.637009 |
598.986404 |
852.584353 |
231.270457 |
270.821884 |
385.429748 |
366.22667 |
280.322884 |
102.59931 |
83.37654 |
74.010056 |
55.86299 |
97.117625 |
69.396363 |
82.370393 |
62.539887 |
56.282709 |
78.250086 |
68.368532 |
59.476632 |
63.108869 |
| Dług krótkoterminowy |
146.548 |
276.94 |
258.0 |
454.0 |
796.573554 |
1 508.327106 |
1 704.501463 |
1 847.156286 |
1 773.64247 |
1 908.626109 |
790.476412 |
956.90614 |
1 435.155201 |
2 449.895408 |
1 213.85067 |
982.320031 |
1 448.75476 |
744.821667 |
1 351.707123 |
196.04054 |
835.997569 |
1 225.876708 |
1 222.470724 |
799.947344 |
1 160.872269 |
163.427003 |
170.286052 |
| Zobowiązania krótkoterminowe |
390.061322 |
522.57331 |
562.838555 |
738.354355 |
1 332.288114 |
1 949.81868 |
2 281.804993 |
2 574.185584 |
2 749.408681 |
2 354.012593 |
1 352.3468 |
1 613.657618 |
2 189.491564 |
3 006.650845 |
1 653.685639 |
1 623.553041 |
1 993.484917 |
1 516.069048 |
2 125.851548 |
740.864288 |
1 310.033372 |
1 660.558553 |
1 607.619337 |
1 330.982247 |
1 690.95252 |
1 448.387554 |
1 480.481921 |
| Rozliczenia międzyokresowe |
146.596397 |
167.566328 |
119.594481 |
118.887403 |
349.90185 |
109.224181 |
115.852349 |
92.678036 |
81.057285 |
203.887903 |
276.786302 |
265.625444 |
372.393007 |
267.866089 |
328.567107 |
522.833528 |
461.990904 |
709.343441 |
668.899173 |
441.783906 |
40.142473 |
352.026208 |
320.528822 |
447.469396 |
21.458066 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
14.027374 |
29.057321 |
198.080852 |
297.799361 |
333.149898 |
98.955564 |
90.080863 |
139.281628 |
391.555167 |
240.156308 |
1 054.582867 |
966.789952 |
801.597597 |
6.729079 |
1 625.472698 |
1 807.956152 |
598.613742 |
607.899227 |
22.012153 |
1 318.868591 |
566.65082 |
58.653486 |
107.083013 |
487.491129 |
121.882086 |
143.900141 |
155.231352 |
| 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 |
6.729079 |
8.392808 |
6.970428 |
9.672503 |
16.640813 |
18.427653 |
44.072691 |
40.152 |
53.787153 |
62.242118 |
62.809624 |
61.932476 |
62.446424 |
68.591041 |
| 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 |
0.0 |
35.030481 |
28.591187 |
22.272538 |
18.865152 |
9.283394 |
| Zobowiązania ogółem |
404.088696 |
551.630631 |
760.919407 |
1 036.153716 |
1 665.438012 |
2 048.774244 |
2 371.885856 |
2 713.467211 |
3 140.963848 |
2 594.168901 |
2 406.929667 |
2 580.447569 |
2 991.089161 |
3 013.379924 |
3 279.158337 |
3 431.509193 |
2 592.098659 |
2 123.968275 |
2 147.8637 |
2 059.73288 |
1 876.684193 |
1 719.212039 |
1 714.702351 |
1 818.473377 |
1 812.834606 |
1 592.287687 |
1 635.713273 |
| Kapitał własny |
819.776609 |
855.272396 |
1 186.326727 |
1 219.313181 |
1 309.911222 |
1 718.894017 |
1 841.02397 |
1 866.007889 |
1 940.04813 |
1 856.158842 |
1 842.202467 |
1 937.156066 |
2 328.145741 |
2 317.489803 |
2 119.023843 |
1 078.168634 |
1 120.083683 |
1 048.401462 |
481.45844 |
658.07102 |
606.439361 |
657.122029 |
483.630078 |
499.694643 |
319.642619 |
243.750228 |
140.027692 |
| Udziały mniejszościowe |
103.851308 |
105.163764 |
160.309401 |
235.553612 |
301.254132 |
440.751387 |
510.346409 |
556.792317 |
610.205923 |
661.430665 |
646.528178 |
671.645652 |
635.325865 |
632.998605 |
544.919135 |
44.270404 |
8.18262 |
2.879877 |
(11.907003) |
(70.776662) |
(77.270735) |
(79.281004) |
(80.532535) |
(81.960053) |
(82.870031) |
(82.865319) |
(82.930825) |
| Pasywa |
1 327.716612 |
1 512.06679 |
2 107.555535 |
2 491.02051 |
3 276.603366 |
4 208.419648 |
4 723.256235 |
5 136.267418 |
5 691.217901 |
5 111.758408 |
4 895.660313 |
5 189.249287 |
5 954.560767 |
5 963.868332 |
5 943.101315 |
4 553.948231 |
3 720.364962 |
3 175.249613 |
2 617.415137 |
2 647.027237 |
2 483.123555 |
2 376.334069 |
2 198.33243 |
2 318.16802 |
2 132.477227 |
1 836.037924 |
1 775.740966 |
| Inwestycje |
37.300308 |
36.528804 |
59.275868 |
71.63122 |
157.260234 |
193.907807 |
158.139005 |
130.114481 |
103.03563 |
38.368858 |
18.847651 |
18.167209 |
16.425428 |
14.282407 |
14.087057 |
14.438992 |
7.504737 |
7.581249 |
7.632904 |
0.0 |
1e-06 |
318.455055 |
339.841305 |
5.0 |
5.0 |
5.0 |
0.789832 |
| Dług (mln) |
160.575374 |
305.997321 |
456.080852 |
751.799361 |
1 129.723452 |
1 607.28267 |
1 794.582326 |
1 986.437914 |
2 165.197637 |
2 148.782416 |
1 845.05928 |
1 923.696091 |
2 236.752798 |
2 449.895408 |
2 828.385893 |
2 779.492422 |
2 034.004721 |
1 332.110914 |
1 351.707123 |
1 466.207207 |
1 360.010389 |
1 225.876708 |
1 245.380724 |
1 204.417906 |
1 183.144807 |
224.792155 |
237.132209 |
| Środki pieniężne i inne aktywa pieniężne |
103.042706 |
105.777621 |
385.299219 |
223.778867 |
392.063706 |
294.794771 |
378.498137 |
369.079405 |
756.480329 |
284.979689 |
240.510811 |
550.056126 |
799.295144 |
702.759346 |
1 132.551371 |
765.401361 |
429.265158 |
130.00494 |
88.250584 |
117.865333 |
75.100485 |
68.373415 |
81.239976 |
62.182682 |
64.886175 |
21.279223 |
46.841574 |
| Dług netto |
57.532668 |
200.2197 |
70.781633 |
528.020494 |
737.659746 |
1 312.487899 |
1 416.084189 |
1 617.358509 |
1 408.717308 |
1 863.802727 |
1 604.548469 |
1 373.639966 |
1 437.457654 |
1 747.136062 |
1 695.834522 |
2 014.091061 |
1 604.739563 |
1 202.105974 |
1 263.456539 |
1 348.341873 |
1 284.909904 |
1 157.503293 |
1 164.140748 |
1 142.235224 |
1 118.258632 |
203.512931 |
190.290634 |
| Ticker |
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