| 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) |
2 302.004302 |
2 312.710409 |
3 037.381205 |
2 997.991005 |
4 160.114567 |
6 148.915226 |
7 093.182481 |
8 113.023942 |
8 468.798485 |
8 458.597236 |
7 733.423549 |
7 111.742026 |
6 796.487779 |
5 995.92431 |
5 433.604403 |
3 859.282854 |
3 714.109129 |
3 755.50824 |
4 308.536891 |
4 580.736486 |
4 518.707608 |
4 306.175297 |
5 570.545031 |
6 899.316065 |
8 051.532733 |
8 577.987544 |
| Aktywa trwałe (mln) |
1 060.495671 |
1 161.435736 |
1 392.239128 |
1 852.13858 |
2 543.125209 |
3 522.387882 |
4 280.468626 |
4 816.007057 |
5 160.281389 |
5 858.308578 |
5 689.10331 |
5 330.646235 |
4 836.541328 |
4 573.576278 |
3 529.335899 |
2 257.830925 |
2 113.554951 |
2 157.498182 |
2 175.070228 |
2 428.587918 |
2 414.884762 |
2 420.384426 |
2 420.876293 |
2 968.52036 |
3 484.146735 |
3 768.147583 |
| Rzeczowe aktywa trwałe netto |
1 029.182854 |
1 064.738155 |
1 272.707516 |
1 701.533821 |
2 399.522665 |
3 384.650464 |
4 111.267566 |
4 618.804977 |
4 604.629385 |
5 548.230034 |
5 143.575868 |
4 829.043032 |
4 405.597691 |
4 004.958524 |
3 076.738088 |
1 906.785364 |
1 821.704483 |
1 851.957911 |
1 871.300162 |
2 143.259407 |
2 165.98519 |
2 124.209523 |
2 222.806216 |
2 649.201502 |
2 833.540685 |
2 919.868231 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.62366 |
0.479802 |
0.479802 |
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 |
22.508248 |
23.870329 |
89.391487 |
117.920309 |
148.619955 |
123.615873 |
151.050321 |
177.009839 |
220.327879 |
190.993314 |
221.496767 |
205.979854 |
186.145703 |
147.889205 |
138.11136 |
91.663835 |
89.724997 |
85.374551 |
84.787336 |
85.249793 |
92.009951 |
93.688667 |
97.302207 |
116.47516 |
104.773196 |
111.110168 |
| Wartość firmy i wartości niematerialne i prawne |
22.508248 |
23.870329 |
89.391487 |
117.920309 |
148.619955 |
123.615873 |
151.050321 |
177.009839 |
226.951539 |
191.473115 |
221.976569 |
205.979854 |
186.145703 |
147.889205 |
138.11136 |
91.663835 |
89.724997 |
85.374551 |
84.787336 |
85.249793 |
92.009951 |
93.688667 |
97.302207 |
116.47516 |
104.773196 |
111.110168 |
| Należności netto |
176.734839 |
174.088932 |
697.312795 |
635.661097 |
944.782119 |
1 358.086608 |
1 225.203935 |
1 853.288874 |
2 249.967622 |
1 454.61674 |
1 034.33951 |
1 029.385386 |
1 286.270173 |
856.302142 |
1 036.929374 |
841.000191 |
849.377452 |
1 057.851734 |
1 444.998236 |
1 311.985021 |
725.097395 |
1 017.291054 |
1 074.41057 |
2 155.931872 |
3 328.294425 |
1 684.235566 |
| Inwestycje długoterminowe |
(15.946735) |
(18.562231) |
8.17 |
7.106987 |
(8.218101) |
38.424601 |
39.908095 |
19.130024 |
327.022588 |
61.022453 |
65.599073 |
67.025339 |
103.042374 |
69.432809 |
69.768713 |
65.799636 |
61.053535 |
50.015936 |
89.663609 |
93.609277 |
59.128495 |
60.03592 |
50.017257 |
(3.599714) |
257.562136 |
(92.998919) |
| Aktywa obrotowe |
1 241.508632 |
1 151.274673 |
1 645.142077 |
1 145.852425 |
1 616.989358 |
2 626.527345 |
2 812.713854 |
3 297.016885 |
3 308.517095 |
2 600.288658 |
2 044.320239 |
1 781.095791 |
1 959.94645 |
1 422.348031 |
1 904.268505 |
1 601.451929 |
1 600.554178 |
1 598.010058 |
2 133.466663 |
2 152.148568 |
2 103.822846 |
1 885.79087 |
3 149.668738 |
3 930.795704 |
4 567.385998 |
4 809.839961 |
| Środki pieniężne i Inwestycje |
231.567896 |
304.035217 |
693.947946 |
262.051916 |
439.688965 |
822.642733 |
1 038.280986 |
871.929432 |
706.657712 |
605.195029 |
634.954101 |
303.686001 |
269.190801 |
266.665875 |
457.606231 |
408.990534 |
402.993955 |
278.345454 |
212.510712 |
460.309226 |
906.158939 |
355.955203 |
1 341.088655 |
1 351.792733 |
956.122988 |
2 417.100038 |
| Zapasy |
109.272629 |
172.500928 |
204.215408 |
213.153561 |
190.628405 |
431.433718 |
544.482199 |
566.17194 |
551.805632 |
683.222439 |
476.274537 |
513.05614 |
469.955051 |
366.84489 |
400.667856 |
344.312644 |
346.85197 |
259.295295 |
443.180484 |
364.173741 |
425.336843 |
503.231463 |
707.865273 |
401.679098 |
271.906331 |
569.278078 |
| Inwestycje krótkoterminowe |
19.866 |
80.0 |
20.0 |
20.20201 |
2.20201 |
2.57551 |
2.70201 |
0.20201 |
(22.321201) |
4.770386 |
0.87801 |
(5.110479) |
0.0 |
0.0 |
(1.152039) |
(8.314605) |
0.0 |
0.0 |
(30.932866) |
(28.703413) |
(0.079456) |
(3.139131) |
(1.08167) |
60.326136 |
0.0 |
200.222222 |
| Środki pieniężne i inne aktywa pieniężne |
211.701896 |
224.035217 |
673.947946 |
241.849906 |
437.486955 |
820.067223 |
1 035.578976 |
871.727422 |
706.657712 |
600.424643 |
634.076091 |
303.686001 |
269.190801 |
266.665875 |
457.606231 |
408.990534 |
402.993955 |
278.345454 |
212.510712 |
460.309226 |
906.158939 |
355.955203 |
1 341.088655 |
1 291.466596 |
956.122988 |
2 216.877815 |
| Należności krótkoterminowe |
159.87164 |
200.586305 |
286.893289 |
350.701597 |
827.287981 |
913.768973 |
1 430.138176 |
2 003.649193 |
1 416.835247 |
1 140.425826 |
794.70145 |
905.319071 |
500.010251 |
496.856787 |
963.438101 |
660.386437 |
574.986804 |
722.87873 |
855.783806 |
684.721934 |
645.450646 |
743.620211 |
1 430.230663 |
1 926.43196 |
596.297084 |
388.601043 |
| Dług krótkoterminowy |
400.622384 |
429.64387 |
506.781 |
493.98131 |
976.30718 |
1 231.0258 |
1 089.052328 |
843.01305 |
1 619.754054 |
2 093.346837 |
2 531.8 |
2 083.0 |
1 700.0 |
1 670.0 |
1 689.0 |
580.0 |
429.0 |
0.0 |
0.0 |
0.0 |
66.0 |
141.75449 |
3.354308 |
2.105432 |
1 093.901087 |
0.0 |
| Zobowiązania krótkoterminowe |
861.059903 |
919.602827 |
1 099.132424 |
1 134.453201 |
2 080.232534 |
2 745.055189 |
3 059.606272 |
3 485.655906 |
3 728.50047 |
3 575.038232 |
3 734.664208 |
3 408.358621 |
2 656.719267 |
2 530.361935 |
2 985.346465 |
1 572.641872 |
1 300.551904 |
1 107.468024 |
1 169.973235 |
969.834073 |
960.955396 |
1 185.931108 |
1 953.040953 |
2 585.274272 |
2 367.293035 |
2 812.730491 |
| Rozliczenia międzyokresowe |
230.18178 |
241.284049 |
258.836147 |
236.414952 |
183.811221 |
331.148796 |
325.797784 |
311.617483 |
422.536853 |
220.113112 |
251.912009 |
277.799196 |
347.900791 |
277.265573 |
241.118134 |
266.982544 |
235.628502 |
0.0 |
0.0 |
0.0 |
230.897225 |
203.997114 |
491.421066 |
254.633754 |
144.876583 |
0.0 |
| Zobowiązania długoterminowe |
299.483643 |
193.106171 |
249.593306 |
78.566413 |
142.141535 |
1 264.800243 |
1 391.063719 |
1 610.196803 |
756.042426 |
640.976167 |
494.794594 |
124.508955 |
176.684447 |
143.264074 |
365.31635 |
143.863185 |
148.646685 |
506.163517 |
337.26781 |
267.212528 |
226.508209 |
107.114555 |
98.680543 |
187.547887 |
501.532136 |
584.451531 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.096632 |
12.613766 |
11.352876 |
10.325213 |
9.4723 |
8.619387 |
7.766474 |
1.741666 |
1.699934 |
1.658202 |
0.0 |
0.0 |
0.0 |
(10.431471) |
49.035374 |
1e-06 |
50.335493 |
71.247469 |
| 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 |
10.431471 |
13.997826 |
98.520271 |
200.545462 |
220.630553 |
| Zobowiązania ogółem |
1 160.543547 |
1 112.708998 |
1 348.72573 |
1 213.019614 |
2 222.374069 |
4 009.855432 |
4 450.669991 |
5 095.852709 |
4 484.542896 |
4 216.014399 |
4 229.458802 |
3 532.867576 |
2 833.403714 |
2 673.626009 |
3 350.662816 |
1 716.505057 |
1 449.198589 |
1 613.631541 |
1 507.241045 |
1 237.046601 |
1 187.463606 |
1 293.045663 |
2 051.721497 |
2 772.822159 |
2 868.825172 |
3 397.182023 |
| Kapitał własny |
1 124.373697 |
1 182.8573 |
1 651.452947 |
1 741.491187 |
1 901.99828 |
2 046.179558 |
2 499.087984 |
2 836.37288 |
3 732.513282 |
3 985.473707 |
3 282.416879 |
3 341.240402 |
3 747.551158 |
3 132.346365 |
2 004.120069 |
2 145.316246 |
2 267.917304 |
2 145.205403 |
2 832.285746 |
3 343.689884 |
3 331.244001 |
3 013.129633 |
3 518.823534 |
4 126.493904 |
5 161.124376 |
5 180.80552 |
| Udziały mniejszościowe |
17.087058 |
17.144111 |
37.202528 |
43.480204 |
35.742219 |
92.880236 |
143.424506 |
180.798353 |
251.742306 |
257.10913 |
221.547868 |
237.634048 |
215.532907 |
189.951936 |
78.821519 |
(2.538449) |
(3.006764) |
(3.328705) |
(30.9899) |
(30.603475) |
(30.07383) |
(29.575859) |
(28.868238) |
(28.31901) |
(18.356596) |
(18.356382) |
| Pasywa |
2 302.004302 |
2 312.710409 |
3 037.381205 |
2 997.991005 |
4 160.114567 |
6 148.915226 |
7 093.182481 |
8 113.023942 |
8 468.798485 |
8 458.597236 |
7 733.423549 |
7 111.742026 |
6 796.487779 |
5 995.92431 |
5 433.604403 |
3 859.282854 |
3 714.109129 |
3 755.50824 |
4 308.536891 |
4 580.736486 |
4 518.707608 |
4 306.175297 |
5 570.545031 |
6 899.316065 |
8 051.532733 |
8 577.987544 |
| Inwestycje |
3.919265 |
61.437769 |
28.17 |
27.308997 |
(6.016091) |
41.000111 |
42.610105 |
19.332034 |
304.701386 |
65.792839 |
66.477083 |
61.91486 |
103.042374 |
69.432809 |
68.616674 |
57.485031 |
61.053535 |
50.015936 |
58.730743 |
64.905864 |
59.04904 |
56.896789 |
48.935587 |
56.726422 |
257.562136 |
107.223303 |
| Dług (mln) |
699.895762 |
622.735041 |
756.059306 |
572.232723 |
1 117.057715 |
2 495.526043 |
2 478.219047 |
2 450.737753 |
2 340.725754 |
2 693.376837 |
2 981.8 |
2 158.0 |
1 820.0 |
1 750.0 |
1 989.0 |
580.0 |
429.0 |
0.0 |
0.0 |
0.0 |
66.0 |
152.185961 |
17.352135 |
100.625704 |
1 483.56655 |
437.071053 |
| Środki pieniężne i inne aktywa pieniężne |
211.701896 |
224.035217 |
673.947946 |
241.849906 |
437.486955 |
820.067223 |
1 035.578976 |
871.727422 |
706.657712 |
600.424643 |
634.076091 |
303.686001 |
269.190801 |
266.665875 |
457.606231 |
408.990534 |
402.993955 |
278.345454 |
212.510712 |
460.309226 |
906.158939 |
355.955203 |
1 341.088655 |
1 291.466596 |
956.122988 |
2 216.877815 |
| Dług netto |
488.193866 |
398.699824 |
82.11136 |
330.382816 |
679.570761 |
1 675.45882 |
1 442.640071 |
1 579.010331 |
1 634.068042 |
2 092.952195 |
2 347.723909 |
1 854.313999 |
1 550.809199 |
1 483.334125 |
1 531.393769 |
171.009466 |
26.006045 |
(278.345454) |
(212.510712) |
(460.309226) |
(840.158939) |
(203.769242) |
(1 323.73652) |
(1 190.840892) |
527.443562 |
(1 779.806762) |
| Ticker |
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