| 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) |
968.786045 |
1 115.037586 |
1 419.189445 |
1 674.564962 |
2 044.402666 |
2 325.650479 |
2 050.968225 |
2 370.228005 |
3 007.273813 |
4 096.484456 |
4 775.202416 |
28 379.155989 |
31 315.053809 |
32 104.051778 |
31 687.46185 |
33 673.817441 |
42 987.807701 |
41 761.732007 |
46 356.93487 |
48 207.818237 |
60 364.977644 |
60 166.8398 |
73 073.322949 |
79 474.884463 |
91 290.338313 |
98 280.544637 |
| Aktywa trwałe (mln) |
355.701323 |
358.141412 |
348.762255 |
348.998323 |
688.71768 |
678.183913 |
746.204609 |
844.494319 |
1 132.540488 |
1 558.459516 |
1 691.02667 |
25 310.604004 |
25 870.754752 |
26 915.309009 |
28 723.741743 |
31 438.328978 |
35 236.995179 |
38 404.760281 |
42 098.830143 |
44 058.251184 |
54 940.620189 |
54 867.848441 |
60 754.835475 |
67 812.347117 |
79 351.674312 |
89 018.232619 |
| Rzeczowe aktywa trwałe netto |
348.603337 |
352.187219 |
343.532194 |
342.455166 |
576.854337 |
566.339836 |
622.53267 |
696.479257 |
754.238572 |
994.290773 |
1 083.149818 |
23 073.901494 |
22 998.441266 |
22 899.681113 |
23 942.733518 |
25 895.149532 |
28 857.232249 |
30 736.490594 |
33 066.425985 |
35 303.303171 |
45 556.021934 |
45 308.212996 |
50 227.945931 |
56 912.626537 |
67 825.688096 |
75 643.796087 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91.241281 |
92.301928 |
92.301928 |
92.301928 |
92.301928 |
92.301928 |
92.301928 |
92.301928 |
92.301928 |
96.836409 |
595.035864 |
562.806654 |
921.553658 |
954.794643 |
906.215418 |
894.263561 |
| Wartości niematerialne i prawne |
5.590104 |
4.891311 |
4.192518 |
4.905614 |
110.2258 |
105.406534 |
107.742507 |
127.793917 |
246.278988 |
398.838127 |
421.205745 |
334.023596 |
408.788159 |
411.675413 |
411.155126 |
310.257419 |
548.515461 |
573.47129 |
593.029338 |
611.513008 |
1 604.318282 |
1 491.912925 |
1 638.623171 |
1 713.725771 |
1 749.149659 |
1 764.433989 |
| Wartość firmy i wartości niematerialne i prawne |
5.590104 |
4.891311 |
4.192518 |
4.905614 |
110.2258 |
105.406534 |
107.742507 |
127.793917 |
246.278988 |
398.838127 |
421.205745 |
426.325524 |
501.090086 |
503.977341 |
503.457054 |
402.559347 |
640.817388 |
665.773217 |
685.331266 |
708.349417 |
2 199.354146 |
2 054.71958 |
2 560.17683 |
2 668.520415 |
2 655.365077 |
2 658.697551 |
| Należności netto |
7.146545 |
3.488046 |
633.318927 |
645.799696 |
946.290015 |
1 181.039917 |
567.211539 |
651.532796 |
1 012.082363 |
1 118.641677 |
1 257.655029 |
2 347.265768 |
2 442.754121 |
2 084.770974 |
1 627.41623 |
1 174.823869 |
878.265245 |
1 353.048369 |
1 806.422119 |
2 484.122719 |
3 223.688577 |
3 689.726094 |
8 717.765252 |
7 560.50231 |
5 369.824034 |
5 096.262423 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.956433 |
4.906733 |
13.937383 |
0.0 |
0.0 |
0.0 |
164.626701 |
1 775.096246 |
2 341.821237 |
3 473.081084 |
3 656.339925 |
4 688.456604 |
5 179.557841 |
5 892.746609 |
6 958.164676 |
6 801.580477 |
4 762.69935 |
5 452.267511 |
5 537.873885 |
5 500.016747 |
6 067.56155 |
2e-06 |
| Aktywa obrotowe |
613.084722 |
756.896174 |
1 070.427191 |
1 325.56664 |
1 355.684986 |
1 647.466566 |
1 304.763616 |
1 525.733686 |
1 874.733324 |
2 538.024941 |
3 084.175746 |
3 068.551985 |
5 444.299057 |
5 188.742769 |
2 963.720107 |
2 235.488463 |
7 750.812522 |
3 356.971727 |
4 258.104727 |
4 149.567053 |
5 424.357455 |
5 298.991359 |
12 318.487474 |
11 662.537345 |
11 938.664001 |
9 262.312018 |
| Środki pieniężne i Inwestycje |
68.161007 |
92.778501 |
114.727858 |
322.352229 |
293.510883 |
425.663771 |
228.025177 |
353.142605 |
391.549535 |
436.120129 |
833.898219 |
666.832935 |
2 615.430788 |
2 870.525598 |
1 140.881616 |
698.263999 |
6 711.083345 |
1 117.659622 |
2 140.411993 |
1 194.33786 |
1 636.603011 |
1 110.550774 |
2 262.3615 |
2 947.452786 |
1 692.061802 |
2 268.835469 |
| Zapasy |
244.767034 |
307.20036 |
322.355067 |
357.214714 |
423.733345 |
486.259285 |
500.440913 |
513.615222 |
645.86439 |
1 118.110072 |
1 114.201321 |
152.264144 |
426.728621 |
198.446196 |
148.892688 |
360.000222 |
161.342328 |
245.994871 |
261.976377 |
401.138455 |
409.938216 |
415.853192 |
789.818333 |
660.394439 |
717.228704 |
1 066.34464 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.48111 |
1.53081 |
1.608238 |
0.0 |
0.0 |
0.0 |
4.576687 |
(17.394103) |
(35.962603) |
(35.1134) |
(34.19197) |
(49.536881) |
(497.651876) |
(520.227033) |
(239.295662) |
(250.554965) |
390.006332 |
81.699278 |
81.168927 |
69.641423 |
67.164039 |
5 835.099315 |
| Środki pieniężne i inne aktywa pieniężne |
68.161007 |
92.778501 |
114.727858 |
322.352229 |
293.029773 |
424.132961 |
226.416938 |
353.142605 |
391.549535 |
436.120129 |
833.898219 |
666.832935 |
2 615.430788 |
2 870.525598 |
1 140.881616 |
698.263999 |
6 711.083345 |
1 117.659622 |
2 140.411993 |
1 194.33786 |
1 246.596679 |
1 028.851496 |
2 181.192573 |
2 877.811363 |
1 624.897762 |
2 268.835469 |
| Należności krótkoterminowe |
170.298778 |
229.555977 |
339.32284 |
401.463213 |
541.742196 |
849.313682 |
473.92424 |
642.328596 |
767.312013 |
1 246.182889 |
1 450.222319 |
722.201204 |
1 094.040878 |
786.985448 |
1 021.304307 |
1 222.850721 |
1 102.42777 |
1 270.717485 |
1 439.368404 |
1 300.533059 |
1 048.770353 |
913.281588 |
1 771.741712 |
3 010.717238 |
3 349.513905 |
3 728.857487 |
| Dług krótkoterminowy |
25.596 |
33.576 |
165.916 |
269.512 |
423.392 |
373.422 |
389.452 |
441.8 |
704.5 |
981.936 |
1 124.0 |
6 549.218851 |
7 093.387081 |
4 616.753626 |
7 260.000492 |
8 001.688248 |
6 582.129247 |
4 103.799557 |
7 944.249342 |
8 184.980831 |
4 942.358702 |
5 299.967694 |
3 233.332028 |
4 668.026497 |
11 847.002673 |
9 367.430268 |
| Zobowiązania krótkoterminowe |
213.934656 |
319.489144 |
592.889631 |
805.655418 |
1 153.57282 |
1 415.172859 |
1 083.332106 |
1 296.912269 |
1 849.593079 |
2 793.191168 |
3 354.431439 |
8 809.689965 |
9 016.884105 |
6 265.572747 |
9 367.260125 |
12 608.484868 |
11 668.534409 |
9 157.784966 |
12 520.718024 |
12 165.963417 |
12 380.797972 |
10 993.798083 |
14 551.091411 |
14 323.6587 |
21 025.404612 |
21 761.002631 |
| Rozliczenia międzyokresowe |
17.913052 |
54.053956 |
57.318893 |
90.977208 |
151.472983 |
146.066188 |
167.653755 |
162.240722 |
173.302885 |
274.193844 |
480.372193 |
1 400.134015 |
761.056325 |
821.037265 |
935.110211 |
1 235.555308 |
1 827.156431 |
1 458.8354 |
2 366.754005 |
168.192391 |
2 145.487424 |
2 844.74143 |
5 682.272939 |
3 538.98926 |
3 645.304107 |
0.0 |
| Zobowiązania długoterminowe |
24.230636 |
35.024359 |
26.616001 |
37.5 |
42.5 |
42.5 |
64.956836 |
111.975 |
87.714 |
125.795374 |
197.807694 |
10 275.894275 |
12 483.847133 |
12 239.985385 |
7 818.754433 |
5 389.427258 |
6 875.582368 |
6 150.532402 |
5 641.755891 |
6 672.222889 |
14 387.014034 |
14 118.800581 |
22 167.207954 |
28 428.017199 |
31 371.806933 |
35 861.320589 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.326731 |
1.368031 |
0.0 |
0.0 |
0.0 |
(127.069838) |
82.8125 |
16.125 |
15.9375 |
64.48 |
3.49899 |
832.679888 |
828.018734 |
968.210549 |
1 376.195289 |
1 555.824383 |
1 758.70275 |
| 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 |
40.834956 |
310.33731 |
490.704831 |
563.120965 |
1780.730621 |
702.063683 |
| Zobowiązania ogółem |
238.165291 |
354.513503 |
619.505632 |
843.155418 |
1 196.07282 |
1 457.672859 |
1 148.288943 |
1 408.887269 |
1 937.307079 |
2 918.986542 |
3 552.239133 |
19 085.58424 |
21 500.731238 |
18 505.558132 |
17 186.014558 |
17 997.912126 |
18 544.116777 |
15 308.317369 |
18 162.473915 |
18 838.186306 |
26 767.812006 |
25 112.598664 |
36 718.299366 |
42 751.6759 |
52 397.211545 |
57 622.323221 |
| Kapitał własny |
730.620754 |
760.524084 |
799.683814 |
831.409544 |
848.329846 |
867.977621 |
885.529616 |
906.213584 |
908.955414 |
893.069527 |
916.366291 |
8 560.033108 |
9 131.92691 |
12 860.14016 |
13 486.748798 |
14 501.928409 |
21 734.717393 |
23 733.306033 |
25 516.017294 |
29 369.63193 |
33 597.165638 |
35 054.241135 |
36 355.023582 |
36 723.208562 |
38 494.189976 |
40 658.221414 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.149667 |
55.127152 |
161.011319 |
284.428388 |
306.596992 |
733.538641 |
682.395661 |
738.353486 |
1 014.698494 |
1 173.976906 |
2 708.97353 |
2 720.108606 |
2 678.443661 |
3 153.48212 |
6 305.071387 |
6 185.917516 |
5 935.348961 |
6 034.437486 |
6 256.977971 |
6 910.670941 |
| Pasywa |
968.786045 |
1 115.037586 |
1 419.189445 |
1 674.564962 |
2 044.402666 |
2 325.650479 |
2 050.968225 |
2 370.228005 |
3 007.273813 |
4 096.484456 |
4 775.202416 |
28 379.155989 |
31 315.053809 |
32 104.051778 |
31 687.46185 |
33 673.817441 |
42 987.807701 |
41 761.732007 |
46 356.93487 |
48 207.818237 |
60 364.977644 |
60 166.8398 |
73 073.322949 |
79 474.884463 |
91 290.338313 |
98 280.544637 |
| Inwestycje |
1.482543 |
1.037543 |
1.037543 |
1.437543 |
1.437543 |
6.437543 |
15.545621 |
19.783335 |
123.520372 |
154.88977 |
169.203388 |
1 757.702143 |
2 305.858635 |
3 437.967684 |
3 622.147955 |
4 638.919724 |
4 681.905965 |
5 372.519576 |
6 718.869014 |
6 551.025512 |
5 152.705682 |
5 533.966789 |
5 619.042813 |
5 569.658171 |
6 134.72559 |
5 835.099317 |
| Dług (mln) |
49.826636 |
68.600359 |
192.532001 |
307.012 |
465.892 |
415.922 |
454.408836 |
551.535 |
789.774 |
1 066.736 |
1 254.0 |
16 419.531375 |
19 508.286426 |
16 768.127185 |
14 951.685086 |
13 033.399153 |
13 142.766178 |
9 967.886819 |
13 245.027722 |
14 555.318177 |
18 016.491838 |
17 955.81061 |
24 025.032446 |
31 341.21632 |
41 624.526194 |
42 089.159723 |
| Środki pieniężne i inne aktywa pieniężne |
68.161007 |
92.778501 |
114.727858 |
322.352229 |
293.029773 |
424.132961 |
226.416938 |
353.142605 |
391.549535 |
436.120129 |
833.898219 |
666.832935 |
2 615.430788 |
2 870.525598 |
1 140.881616 |
698.263999 |
6 711.083345 |
1 117.659622 |
2 140.411993 |
1 194.33786 |
1 246.596679 |
1 028.851496 |
2 181.192573 |
2 877.811363 |
1 624.897762 |
2 268.835469 |
| Dług netto |
(18.334371) |
(24.178142) |
77.804143 |
(15.340229) |
172.862227 |
(8.210961) |
227.991898 |
198.392395 |
398.224465 |
630.615871 |
420.101781 |
15 752.69844 |
16 892.855639 |
13 897.601587 |
13 810.80347 |
12 335.135154 |
6 431.682833 |
8 850.227197 |
11 104.615728 |
13 360.980317 |
16 769.895159 |
16 926.959114 |
21 843.839873 |
28 463.404957 |
39 999.628432 |
39 820.324253 |
| Ticker |
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