| 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) |
2 146.930912 |
2 287.439158 |
2 321.60588 |
2 761.535382 |
3 483.797034 |
4 155.906549 |
4 606.351283 |
5 564.341757 |
5 714.304427 |
7 433.714546 |
9 689.468901 |
11 889.385045 |
14 876.594416 |
18 819.280727 |
22 966.881738 |
24 405.023827 |
29 281.507819 |
31 927.324336 |
35 877.405581 |
37 521.372777 |
39 579.45661 |
41 018.597713 |
37 837.121415 |
39 059.473292 |
39 455.056917 |
41 901.504028 |
| Aktywa trwałe (mln) |
1 523.951032 |
1 708.88193 |
1 716.151186 |
1 894.847578 |
2 601.458433 |
2 956.721798 |
3 086.400599 |
3 406.029705 |
3 662.662915 |
4 398.172781 |
5 673.192344 |
7 561.928553 |
10 773.451791 |
15 073.215837 |
17 399.960254 |
18 235.599307 |
21 488.843754 |
22 526.108601 |
25 575.760973 |
27 690.927658 |
30 512.009723 |
34 967.219782 |
32 476.626352 |
30 813.823569 |
29 592.137051 |
27 469.486689 |
| Rzeczowe aktywa trwałe netto |
1 512.239105 |
1 697.949738 |
1 701.803511 |
1 882.392506 |
2 589.511204 |
2 852.575735 |
2 985.058349 |
3 275.655678 |
3 469.194346 |
4 163.23202 |
5 333.493709 |
7 077.26175 |
10 221.2211 |
13 032.8985 |
15 358.549965 |
15 894.735377 |
18 495.949161 |
19 472.568886 |
21 234.033971 |
23 334.645755 |
26 254.546463 |
30 114.325283 |
27 911.718082 |
25 128.907862 |
23 783.487139 |
22 522.271484 |
| 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 |
2.011822 |
1.698291 |
5.142931 |
3.340595 |
2.923019 |
64.415786 |
63.854239 |
62.264166 |
89.609244 |
97.431374 |
166.553331 |
306.773621 |
341.171923 |
613.279418 |
939.178323 |
940.003714 |
1 006.022434 |
990.292027 |
1 363.405523 |
1 657.43555 |
2 656.425916 |
2 954.748369 |
3 235.66515 |
3 125.804765 |
3 137.416563 |
2 416.566291 |
| Wartość firmy i wartości niematerialne i prawne |
2.011822 |
1.698291 |
5.142931 |
3.340595 |
2.923019 |
64.415786 |
63.854239 |
62.264166 |
89.609244 |
97.431374 |
166.553331 |
306.773621 |
341.171923 |
613.279418 |
939.178323 |
940.003714 |
1 006.022434 |
990.292027 |
1 363.405523 |
1 657.43555 |
2 656.425916 |
2 954.748369 |
3 235.66515 |
3 125.804765 |
3 137.416563 |
2 416.566291 |
| Należności netto |
135.816706 |
6.428738 |
67.419028 |
43.295705 |
97.161107 |
108.243748 |
193.27392 |
196.222259 |
228.89235 |
451.276661 |
919.9464 |
957.947427 |
812.851702 |
833.806024 |
1 204.340864 |
937.854039 |
1 531.321123 |
1 410.17636 |
1 404.10088 |
900.393063 |
1 031.045475 |
646.212368 |
443.382857 |
1 187.628105 |
447.687785 |
639.978889 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.185681 |
1.925596 |
136.021487 |
84.995231 |
177.854197 |
257.751543 |
301.572895 |
373.674398 |
554.027915 |
412.811229 |
888.521611 |
757.090106 |
656.807619 |
628.341145 |
531.302647 |
1 859.994669 |
1 869.039795 |
(465.057232) |
| Aktywa obrotowe |
622.97988 |
578.557228 |
605.454694 |
866.687803 |
882.3386 |
1 199.184751 |
1 519.950684 |
2 158.312052 |
2 051.641512 |
3 035.541765 |
4 016.276557 |
4 327.456492 |
4 103.142625 |
3 746.064891 |
5 566.921484 |
6 169.424519 |
7 792.664065 |
9 401.215735 |
10 301.644608 |
9 830.445118 |
9 067.446886 |
6 051.37793 |
5 360.495062 |
8 245.649722 |
9 862.919866 |
14 432.017339 |
| Środki pieniężne i Inwestycje |
147.172404 |
203.798284 |
269.402764 |
533.746121 |
375.343966 |
467.852929 |
393.59832 |
928.799276 |
875.32168 |
1 948.3605 |
1 778.201518 |
2 208.292386 |
2 255.137774 |
1 384.066932 |
1 077.336597 |
1 688.240479 |
3 248.079558 |
4 273.999014 |
4 121.467363 |
4 389.532822 |
4 052.271314 |
1 186.778341 |
1 622.638217 |
3 044.874813 |
5 260.938229 |
8 280.957966 |
| Zapasy |
261.723122 |
295.742574 |
284.071714 |
306.050286 |
448.8127 |
669.122191 |
979.996084 |
1 072.024722 |
969.058009 |
686.830336 |
1 390.954353 |
1 250.301765 |
1 121.032615 |
1 716.548251 |
2 481.831518 |
2 775.319663 |
2 363.017352 |
3 248.80019 |
4 465.59786 |
4 005.892783 |
3 375.666668 |
3 543.978904 |
3 041.709471 |
3 917.810689 |
4 051.137471 |
5 320.421289 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(37.609385) |
34.14655 |
(49.87455) |
0.7891 |
(63.67069) |
(61.60488) |
0.31975 |
(72.829241) |
(163.74892) |
0.066125 |
(354.95952) |
(253.498912) |
(95.490724) |
(98.294041) |
(60.230445) |
13.396665 |
0.0 |
2 003.582916 |
| Środki pieniężne i inne aktywa pieniężne |
147.172404 |
203.798284 |
269.402764 |
533.746121 |
375.343966 |
467.852929 |
393.59832 |
928.799276 |
875.32168 |
1 914.21395 |
1 778.201518 |
2 207.503286 |
2 255.137774 |
1 384.066932 |
1 077.016847 |
1 688.240479 |
3 248.079558 |
4 273.932889 |
4 121.467363 |
4 389.532822 |
4 052.271314 |
1 186.778341 |
1 622.638217 |
3 044.874813 |
5 260.938229 |
6 277.375049 |
| Należności krótkoterminowe |
110.514433 |
92.703407 |
116.092744 |
162.552527 |
487.362066 |
327.046803 |
654.728531 |
498.412272 |
624.647933 |
679.663869 |
1 525.051879 |
993.785335 |
1 199.552174 |
1 740.396194 |
3 042.099645 |
4 232.68043 |
6 980.437043 |
6 597.860657 |
7 173.263172 |
6 587.751834 |
7 165.271643 |
9 362.562817 |
5 157.637261 |
5 811.72373 |
2 078.694978 |
1 982.794291 |
| Dług krótkoterminowy |
334.4 |
246.2 |
189.6 |
362.9 |
130.0 |
630.2 |
557.2 |
485.2 |
1 161.12 |
1 270.2 |
1 240.2 |
1 676.7 |
3 050.887457 |
5 712.198102 |
7 564.90134 |
6 940.864286 |
7 932.522965 |
8 886.680398 |
10 119.907004 |
13 888.997514 |
12 455.504102 |
6 990.906649 |
3 178.724526 |
2 128.544948 |
2 367.819637 |
0.0 |
| Zobowiązania krótkoterminowe |
659.606759 |
540.091308 |
549.110221 |
780.19938 |
735.188099 |
1 111.761699 |
1 368.502177 |
1 865.850819 |
2 397.096284 |
2 369.738377 |
3 481.046734 |
3 167.50573 |
4 677.309778 |
7 334.197154 |
11 164.916693 |
11 823.575597 |
15 775.265968 |
16 384.096167 |
18 586.008206 |
21 198.835494 |
20 514.66578 |
17 352.590454 |
9 836.322284 |
9 046.54512 |
6 085.489452 |
7 114.029395 |
| Rozliczenia międzyokresowe |
198.376011 |
187.099358 |
231.404935 |
234.663109 |
105.177371 |
138.155539 |
120.364648 |
208.853068 |
277.832854 |
381.313531 |
189.996401 |
(37.043445) |
(90.955292) |
(245.96229) |
292.491982 |
314.354772 |
527.590163 |
530.492387 |
690.980065 |
92.312614 |
714.73046 |
973.299622 |
1 458.996172 |
137.842169 |
470.841878 |
0.0 |
| Zobowiązania długoterminowe |
745.0 |
1 032.0 |
1 015.536 |
656.7634 |
1 259.138466 |
1 377.24937 |
1 540.768127 |
1 701.873036 |
774.201982 |
1 608.800664 |
1 708.098682 |
4 166.798565 |
5 220.984283 |
6 483.054761 |
6 385.366515 |
7 882.872543 |
6 862.140079 |
5 676.384061 |
6 358.761961 |
7 106.583003 |
6 491.297728 |
9 907.309962 |
7 090.4608 |
4 736.417856 |
4 017.040082 |
2 640.014158 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.400847 |
5.52283 |
0.400847 |
1.523565 |
0.963285 |
17.485463 |
58.539904 |
12.603644 |
12.777292 |
20.812974 |
77.758343 |
49.551789 |
35.983742 |
32.637645 |
25.174836 |
25.217659 |
190.373061 |
33.870513 |
| 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 |
1103.755861 |
117.486179 |
5.122107 |
29.373307 |
12.455542 |
18.622024 |
| Zobowiązania ogółem |
1 404.606759 |
1 572.091308 |
1 564.646221 |
1 436.96278 |
1 994.326565 |
2 489.011069 |
2 909.270304 |
3 567.723855 |
3 171.298266 |
3 978.539041 |
5 189.145416 |
7 334.304295 |
9 898.29406 |
13 817.251915 |
17 550.283208 |
19 706.448141 |
22 637.406048 |
22 060.480227 |
24 944.770167 |
28 305.418497 |
27 005.963509 |
27 259.900416 |
16 926.783084 |
13 782.962977 |
10 102.529535 |
9 754.043554 |
| Kapitał własny |
742.324153 |
715.34785 |
756.959659 |
1 324.572602 |
1 489.470468 |
1 666.89548 |
1 644.343107 |
1 850.281374 |
2 173.202983 |
2 881.138454 |
3 979.48639 |
3 942.884545 |
4 000.880774 |
3 923.606541 |
3 898.89279 |
3 428.589856 |
5 617.001464 |
9 237.798686 |
9 868.340854 |
9 215.954278 |
12 573.4931 |
13 758.697295 |
20 910.338329 |
25 276.510314 |
29 246.931645 |
32 147.460474 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.737873 |
146.336528 |
369.803178 |
574.037051 |
520.837094 |
612.196204 |
977.419581 |
1 078.422272 |
1 517.70574 |
1 269.98583 |
1 027.100308 |
629.045422 |
1 064.29456 |
951.478477 |
1 653.824068 |
1 953.004408 |
2 719.01755 |
2 925.442358 |
3 517.703169 |
3 826.987381 |
| Pasywa |
2 146.930912 |
2 287.439158 |
2 321.60588 |
2 761.535382 |
3 483.797034 |
4 155.906549 |
4 606.351283 |
5 564.341757 |
5 714.304427 |
7 433.714546 |
9 689.468901 |
11 889.385045 |
14 876.594416 |
18 819.280727 |
22 966.881738 |
24 405.023827 |
29 281.507819 |
31 927.324336 |
35 877.405581 |
37 521.372777 |
39 579.45661 |
41 018.597713 |
37 837.121415 |
39 059.473292 |
39 455.056917 |
41 901.504028 |
| Inwestycje |
8.796337 |
8.420398 |
8.392344 |
8.392344 |
8.392344 |
7.267344 |
7.267344 |
7.267344 |
34.576296 |
36.072146 |
86.146938 |
85.784331 |
114.183507 |
196.146663 |
301.892645 |
300.845158 |
390.278994 |
412.877354 |
533.562091 |
503.591194 |
561.316895 |
530.047105 |
471.072202 |
1 859.994669 |
1 869.039795 |
1 538.525684 |
| Dług (mln) |
1 079.4 |
1 278.2 |
1 101.6 |
937.9 |
1 300.0 |
1 967.04 |
2 076.428123 |
1 922.04 |
1 817.96 |
2 764.6 |
2 830.16 |
5 687.42 |
7 697.327457 |
11 083.529877 |
12 714.390216 |
12 739.290261 |
11 969.551658 |
11 591.94446 |
14 104.839406 |
17 902.834945 |
17 156.684102 |
16 348.568545 |
9 850.896634 |
6 534.918255 |
6 145.27518 |
2 383.622024 |
| Środki pieniężne i inne aktywa pieniężne |
147.172404 |
203.798284 |
269.402764 |
533.746121 |
375.343966 |
467.852929 |
393.59832 |
928.799276 |
875.32168 |
1 914.21395 |
1 778.201518 |
2 207.503286 |
2 255.137774 |
1 384.066932 |
1 077.016847 |
1 688.240479 |
3 248.079558 |
4 273.932889 |
4 121.467363 |
4 389.532822 |
4 052.271314 |
1 186.778341 |
1 622.638217 |
3 044.874813 |
5 260.938229 |
6 277.375049 |
| Dług netto |
932.227596 |
1 074.401716 |
832.197236 |
404.153879 |
924.656034 |
1 499.187071 |
1 682.829803 |
993.240724 |
942.63832 |
850.38605 |
1 051.958482 |
3 479.916714 |
5 442.189683 |
9 699.462945 |
11 637.373368 |
11 051.049783 |
8 721.4721 |
7 318.011571 |
9 983.372042 |
13 513.302123 |
13 104.412788 |
15 161.790204 |
8 228.258417 |
3 490.043442 |
884.336951 |
(3 893.753025) |
| Ticker |
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