| 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) |
1 499.711734 |
1 639.294719 |
1 436.660917 |
1 829.707228 |
1 991.370171 |
2 144.198207 |
2 106.874445 |
2 291.232667 |
2 532.694746 |
1 774.650443 |
1 993.405997 |
2 424.538528 |
2 363.692071 |
2 103.877138 |
2 618.036226 |
2 543.372352 |
2 297.415987 |
2 544.453034 |
2 634.498461 |
2 893.447332 |
2 663.559828 |
2 822.548567 |
3 153.609288 |
3 147.875051 |
3 396.601534 |
2 921.173873 |
| Aktywa trwałe (mln) |
966.314105 |
1 069.749259 |
979.890258 |
1 380.047706 |
1 466.261038 |
1 265.964336 |
1 403.389925 |
1 365.219779 |
1 375.660397 |
1 268.384196 |
1 135.246534 |
1 056.326101 |
1 084.072794 |
1 098.038054 |
1 059.889412 |
1 242.777928 |
1 234.869105 |
1 145.669837 |
1 083.317004 |
1 374.451898 |
1 425.933758 |
1 348.082753 |
1 346.861559 |
1 326.353782 |
1 340.145934 |
1 262.926606 |
| Rzeczowe aktywa trwałe netto |
884.325753 |
976.891061 |
932.534381 |
1 023.615547 |
1 124.494441 |
1 151.895039 |
1 303.392973 |
1 310.746707 |
1 269.201716 |
1 168.951957 |
1 032.421295 |
959.749015 |
928.127448 |
948.683432 |
889.830495 |
1 053.432226 |
1 071.141034 |
1 005.471328 |
944.730121 |
891.980773 |
843.34461 |
745.556183 |
673.566348 |
660.312167 |
658.598035 |
612.33533 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
20.7128 |
20.228436 |
15.018908 |
33.178336 |
47.609103 |
29.085682 |
44.880521 |
44.077093 |
30.06209 |
42.005611 |
28.675069 |
27.982935 |
27.290802 |
26.598669 |
52.619815 |
51.765351 |
50.910886 |
42.89331 |
41.820932 |
47.064077 |
45.864546 |
43.704611 |
42.532263 |
42.979615 |
224.738786 |
217.378271 |
| Wartość firmy i wartości niematerialne i prawne |
20.7128 |
20.228436 |
15.018908 |
33.178336 |
47.609103 |
29.085682 |
44.880521 |
44.077093 |
30.06209 |
42.005611 |
28.675069 |
27.982935 |
27.290802 |
26.598669 |
52.619815 |
51.765351 |
50.910886 |
42.89331 |
41.820932 |
47.064077 |
45.864546 |
43.704611 |
42.532263 |
42.979615 |
224.738786 |
217.378271 |
| Należności netto |
95.477258 |
22.867822 |
93.743384 |
101.686777 |
209.74618 |
521.709472 |
329.46572 |
446.889299 |
486.851437 |
187.79166 |
353.972944 |
622.093266 |
573.055866 |
372.914943 |
831.0466 |
510.97949 |
493.997128 |
485.135761 |
925.048247 |
509.892319 |
366.623704 |
732.303726 |
916.835646 |
642.804386 |
656.86981 |
570.597213 |
| Inwestycje długoterminowe |
15.840574 |
30.91563 |
30.157756 |
321.261637 |
277.536761 |
0.0 |
54.72098 |
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 |
(321.4063) |
546.595087 |
515.341542 |
604.74365 |
444.142439 |
2e-06 |
| Aktywa obrotowe |
533.397628 |
569.545461 |
456.770659 |
449.659522 |
525.109133 |
878.233871 |
703.48452 |
926.012888 |
1 157.034349 |
506.266247 |
858.159462 |
1 368.212427 |
1 279.619277 |
1 005.839084 |
1 558.146814 |
1 300.594423 |
1 062.546881 |
1 398.783197 |
1 551.181457 |
1 518.995433 |
1 237.626069 |
1 474.465813 |
1 806.747728 |
1 821.521268 |
2 056.455599 |
1 658.247267 |
| Środki pieniężne i Inwestycje |
143.542303 |
177.910941 |
104.803333 |
110.822597 |
135.53875 |
139.989963 |
83.486363 |
211.734739 |
236.617739 |
116.760921 |
244.55557 |
409.346992 |
303.037598 |
256.130776 |
357.870715 |
356.98973 |
169.207228 |
350.968152 |
283.312606 |
372.257597 |
356.95129 |
343.12415 |
445.62249 |
488.429967 |
581.739725 |
594.23502 |
| Zapasy |
189.399869 |
270.36273 |
212.238777 |
214.825005 |
178.479859 |
260.68384 |
286.717747 |
281.130815 |
427.641689 |
203.391476 |
261.209912 |
339.562267 |
405.776578 |
379.484024 |
370.482153 |
388.774094 |
364.736001 |
375.85881 |
305.14815 |
384.917574 |
347.329873 |
379.759473 |
437.075668 |
447.550741 |
421.931736 |
380.867794 |
| Inwestycje krótkoterminowe |
17.109426 |
2.03437 |
2.179213 |
1.992186 |
16.620733 |
0.0 |
0.297 |
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 |
664.622271 |
(181.953565) |
(169.891711) |
215.343656 |
357.501238 |
299.337575 |
| Środki pieniężne i inne aktywa pieniężne |
126.432876 |
175.876571 |
102.62412 |
108.830411 |
118.918017 |
139.989963 |
83.189363 |
211.734739 |
236.617739 |
116.760921 |
244.55557 |
409.346992 |
303.037598 |
256.130776 |
357.870715 |
356.98973 |
169.207228 |
350.968152 |
283.312606 |
372.257597 |
356.95129 |
343.12415 |
445.62249 |
488.429967 |
581.739725 |
594.23502 |
| Należności krótkoterminowe |
44.617916 |
85.256208 |
42.428924 |
53.729415 |
138.961819 |
237.017393 |
305.218269 |
451.682199 |
507.459464 |
201.459023 |
449.375147 |
736.685095 |
645.993869 |
524.878921 |
628.446889 |
690.080969 |
563.097766 |
767.245849 |
774.938332 |
711.808019 |
601.512485 |
587.954038 |
915.502501 |
673.224915 |
864.510239 |
709.838196 |
| Dług krótkoterminowy |
308.608885 |
424.778202 |
389.5 |
427.384324 |
442.351283 |
627.162711 |
539.848389 |
620.429256 |
765.196207 |
532.566719 |
448.636774 |
424.612999 |
356.330733 |
293.845996 |
646.964794 |
409.895608 |
30.0 |
45.0 |
239.573333 |
263.59 |
143.974437 |
341.95001 |
340.058172 |
811.135437 |
1 024.247383 |
147.538239 |
| Zobowiązania krótkoterminowe |
392.289276 |
555.599755 |
523.060934 |
577.767795 |
643.976303 |
986.904089 |
926.955515 |
1 179.709088 |
1 361.620026 |
814.390728 |
1 084.193764 |
1 406.890329 |
1 247.636331 |
1 001.1965 |
1 434.715589 |
1 241.790827 |
715.427924 |
1 041.668835 |
1 176.61878 |
1 092.505694 |
888.864213 |
1 090.959885 |
1 427.83903 |
1 617.003949 |
2 012.632197 |
999.570464 |
| Rozliczenia międzyokresowe |
24.896727 |
39.481407 |
81.02176 |
89.672823 |
48.255497 |
102.926618 |
37.389323 |
81.00364 |
67.432831 |
39.282062 |
67.657425 |
125.427848 |
130.198541 |
96.917045 |
96.838536 |
100.708346 |
76.188599 |
89.444912 |
119.269369 |
0.0 |
86.197549 |
155.524606 |
166.248313 |
43.784704 |
120.605617 |
0.0 |
| Zobowiązania długoterminowe |
212.721589 |
155.0 |
90.0 |
408.8 |
481.28 |
168.012 |
200.1159 |
95.0 |
98.01329 |
102.027528 |
28.439164 |
52.990329 |
37.429146 |
10.66476 |
96.336183 |
21.851082 |
279.5 |
291.736667 |
220.311 |
321.699997 |
311.985896 |
291.388572 |
240.257427 |
111.363305 |
124.156711 |
145.022461 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.374774 |
0.0 |
5.122316 |
2.844789 |
1.473872 |
1.687457 |
1.176711 |
2.551082 |
(248.0) |
(225.773333) |
74.877655 |
80.921997 |
112.114896 |
111.788572 |
105.957427 |
102.063305 |
87.316711 |
70.182461 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
605.010865 |
710.599755 |
613.060934 |
986.567795 |
1 125.256303 |
1 154.916089 |
1 127.071415 |
1 274.709088 |
1 459.633316 |
916.418256 |
1 112.632927 |
1 459.880657 |
1 285.065476 |
1 011.86126 |
1 531.051772 |
1 263.641909 |
994.927924 |
1 333.405502 |
1 396.92978 |
1 414.205691 |
1 200.85011 |
1 382.348457 |
1 668.096458 |
1 728.367254 |
2 136.788908 |
1 144.592926 |
| Kapitał własny |
894.700868 |
889.374467 |
785.804035 |
802.90991 |
816.95101 |
912.301703 |
912.566684 |
942.034386 |
1 000.904164 |
802.42308 |
818.883431 |
907.587338 |
1 018.179552 |
1 038.356591 |
1 036.219329 |
1 239.06097 |
1 263.52845 |
1 172.158573 |
1 196.877211 |
1 479.24164 |
1 462.709718 |
1 440.20011 |
1 485.51283 |
1 419.507796 |
1 259.812625 |
1 776.580947 |
| Udziały mniejszościowe |
0.0 |
39.320497 |
37.795948 |
40.229523 |
49.162858 |
76.980415 |
67.236345 |
74.489193 |
72.157265 |
55.809106 |
61.889638 |
57.070533 |
60.447042 |
53.659287 |
50.765125 |
40.669473 |
38.959613 |
38.88896 |
40.691469 |
41.611755 |
38.252585 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 499.711734 |
1 639.294719 |
1 436.660917 |
1 829.707228 |
1 991.370171 |
2 144.198207 |
2 106.874445 |
2 291.232667 |
2 532.694746 |
1 774.650443 |
1 993.405997 |
2 424.538528 |
2 363.692071 |
2 103.877138 |
2 618.036226 |
2 543.372352 |
2 297.415987 |
2 544.453034 |
2 634.498461 |
2 893.447332 |
2 663.559828 |
2 822.548567 |
3 153.609288 |
3 147.875051 |
3 396.601534 |
2 921.173873 |
| Inwestycje |
32.95 |
32.95 |
32.336969 |
323.253823 |
294.157494 |
84.924448 |
55.01798 |
10.162629 |
45.664008 |
31.47706 |
42.59967 |
39.025368 |
96.872027 |
98.295925 |
94.890952 |
115.543569 |
94.494645 |
79.494645 |
79.494645 |
220.239987 |
343.215971 |
364.641523 |
345.449831 |
333.954978 |
305.944304 |
299.337577 |
| Dług (mln) |
519.922825 |
579.778202 |
479.5 |
836.184324 |
923.631283 |
795.174711 |
739.964289 |
715.429256 |
850.196207 |
630.066719 |
471.136774 |
474.027808 |
391.555275 |
302.823299 |
737.124266 |
409.895608 |
278.0 |
293.0 |
437.573333 |
481.39 |
321.574437 |
506.95001 |
463.058172 |
811.135437 |
1 054.247383 |
215.538239 |
| Środki pieniężne i inne aktywa pieniężne |
126.432876 |
175.876571 |
102.62412 |
108.830411 |
118.918017 |
139.989963 |
83.189363 |
211.734739 |
236.617739 |
116.760921 |
244.55557 |
409.346992 |
303.037598 |
256.130776 |
357.870715 |
356.98973 |
169.207228 |
350.968152 |
283.312606 |
372.257597 |
356.95129 |
343.12415 |
445.62249 |
488.429967 |
581.739725 |
594.23502 |
| Dług netto |
393.489949 |
403.901631 |
376.87588 |
727.353913 |
804.713266 |
655.184748 |
656.774927 |
503.694517 |
613.578468 |
513.305798 |
226.581204 |
64.680816 |
88.517678 |
46.692523 |
379.253551 |
52.905878 |
108.792772 |
(57.968152) |
154.260728 |
109.132403 |
(35.376853) |
163.82586 |
17.435682 |
322.70547 |
472.507658 |
(378.696781) |
| Ticker |
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| Waluta |
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