| 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) |
449.340117 |
449.933349 |
514.931298 |
497.883763 |
580.775165 |
732.62986 |
810.047539 |
1 006.586755 |
1 103.502626 |
1 073.770412 |
1 107.344826 |
1 179.813492 |
1 215.467717 |
1 301.633231 |
1 931.392969 |
2 205.115828 |
2 468.506311 |
2 635.543021 |
2 699.42607 |
2 874.84638 |
3 076.145884 |
3 449.451697 |
3 487.600143 |
3 081.010187 |
3 253.585427 |
3 265.582995 |
| Aktywa trwałe (mln) |
258.087374 |
310.426573 |
411.508107 |
428.052354 |
514.219299 |
590.148828 |
685.053216 |
882.129614 |
956.415527 |
948.459922 |
985.370155 |
931.260055 |
909.141366 |
1 014.367967 |
1 222.698241 |
1 534.938465 |
1 632.471189 |
1 685.234649 |
1 775.894058 |
1 725.782709 |
1 743.856812 |
2 225.968225 |
2 171.488176 |
2 040.956673 |
1 759.314972 |
1 653.563974 |
| Rzeczowe aktywa trwałe netto |
257.874039 |
309.496896 |
289.921845 |
309.146889 |
400.796263 |
481.576614 |
576.463487 |
785.203675 |
851.367063 |
844.057791 |
886.338667 |
833.525414 |
800.963064 |
903.418075 |
1 104.719794 |
1 250.411438 |
1 328.070494 |
1 399.986241 |
1 516.328018 |
1 465.555004 |
1 397.898447 |
1 706.402866 |
1 694.768834 |
1 602.651354 |
1 475.271863 |
1 403.4144 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.128504 |
0.128504 |
0.128504 |
0.128504 |
0.128504 |
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 |
0.0 |
0.0 |
107.154132 |
104.39691 |
101.4828 |
98.762936 |
96.897515 |
94.153477 |
91.409438 |
91.254985 |
88.451187 |
85.647389 |
82.843591 |
82.523152 |
85.10962 |
166.825179 |
184.189392 |
181.6886 |
170.543935 |
163.641517 |
155.619514 |
441.042046 |
422.806409 |
393.511955 |
236.973632 |
207.56653 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
107.154132 |
104.39691 |
101.4828 |
98.762936 |
96.897515 |
94.153477 |
91.409438 |
91.383488 |
88.57969 |
85.775893 |
82.972095 |
82.651656 |
85.10962 |
166.825179 |
184.189392 |
181.6886 |
170.543935 |
163.641517 |
155.619514 |
441.042046 |
422.806409 |
393.511955 |
236.973632 |
207.56653 |
| Należności netto |
1.966856 |
0.658497 |
23.733753 |
23.808829 |
21.009341 |
28.421946 |
29.956867 |
34.643808 |
17.590428 |
17.197712 |
15.673609 |
20.630375 |
17.432261 |
32.367743 |
37.193019 |
109.736973 |
143.890339 |
115.846874 |
110.767308 |
114.505533 |
110.789073 |
54.410259 |
34.48418 |
41.212601 |
55.266022 |
52.701399 |
| 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 |
4.373633 |
5.564179 |
79.173665 |
74.904286 |
72.250568 |
0.0 |
1e-06 |
16.738637 |
(195.257633) |
(295.595884) |
0.773604 |
9.858556 |
4.829137 |
| Aktywa obrotowe |
191.252743 |
139.506776 |
103.423191 |
69.831409 |
66.555867 |
142.481032 |
124.994324 |
124.457141 |
147.087099 |
125.31049 |
121.974671 |
248.553437 |
306.326351 |
287.265264 |
708.694729 |
670.177362 |
836.035122 |
950.308371 |
923.532011 |
1 149.06367 |
1 332.289071 |
1 223.483472 |
1 316.111966 |
1 040.053514 |
1 494.270454 |
1 612.019021 |
| Środki pieniężne i Inwestycje |
144.670521 |
87.705217 |
84.154993 |
50.303392 |
46.545779 |
119.379619 |
98.754398 |
95.778152 |
117.67182 |
89.019663 |
88.74885 |
207.404332 |
261.502557 |
223.911193 |
636.193066 |
515.61117 |
542.488739 |
775.865548 |
742.96243 |
988.104664 |
1 181.213886 |
1 119.148674 |
1 241.058709 |
954.7712 |
1 389.03554 |
1 512.807489 |
| Zapasy |
4.809212 |
5.718598 |
5.494549 |
5.461058 |
6.631563 |
6.136592 |
7.790783 |
8.342305 |
11.476829 |
18.844604 |
17.132848 |
19.794256 |
26.244578 |
29.64572 |
34.395282 |
44.496409 |
149.350365 |
50.633912 |
54.894496 |
38.606232 |
31.661511 |
32.532371 |
28.924589 |
40.485426 |
37.023231 |
39.597743 |
| 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 |
0.23868 |
0.246576 |
0.281666 |
0.339734 |
0.201927 |
0.0 |
55.365166 |
16.136892 |
222.149131 |
318.029138 |
16.136892 |
8.6754 |
0.4965 |
| Środki pieniężne i inne aktywa pieniężne |
144.670521 |
87.705217 |
84.154993 |
50.303392 |
46.545779 |
119.379619 |
98.754398 |
95.778152 |
117.67182 |
89.019663 |
88.74885 |
207.404332 |
261.502557 |
223.672513 |
635.94649 |
515.329504 |
542.149005 |
775.663621 |
742.96243 |
988.104664 |
1 165.076993 |
896.999543 |
923.02957 |
938.634307 |
1 380.36014 |
1 512.310989 |
| Należności krótkoterminowe |
1.344445 |
2.550601 |
4.483037 |
7.098953 |
1.902675 |
2.159854 |
17.886385 |
43.110265 |
20.969035 |
26.567002 |
36.190623 |
43.628491 |
43.74916 |
21.735242 |
43.129116 |
33.819463 |
33.588578 |
22.240009 |
23.96699 |
24.165947 |
28.576231 |
122.856982 |
116.399512 |
74.064043 |
73.472621 |
64.859904 |
| Dług krótkoterminowy |
0.8 |
0.0 |
64.0 |
39.0 |
15.0 |
99.0 |
125.0 |
135.0 |
160.0 |
305.0 |
145.0 |
230.0 |
125.0 |
50.0 |
110.0 |
165.0 |
52.0 |
120.0 |
15.0 |
0.0 |
(17.0647) |
25.0 |
28.266628 |
5.076609 |
5.098261 |
0.0 |
| Zobowiązania krótkoterminowe |
36.883177 |
35.384883 |
106.477565 |
91.97338 |
40.015091 |
141.874139 |
170.523145 |
239.506283 |
229.186426 |
371.276949 |
246.281704 |
345.308824 |
269.670097 |
187.361333 |
317.66198 |
389.842995 |
311.632502 |
362.931358 |
264.956915 |
285.663242 |
312.573066 |
356.60858 |
354.729826 |
288.220197 |
307.874468 |
283.605839 |
| Rozliczenia międzyokresowe |
34.709218 |
0.0 |
37.786048 |
45.382508 |
22.707064 |
39.809255 |
25.438352 |
57.836013 |
40.942574 |
28.586022 |
49.568131 |
51.204069 |
75.961307 |
90.35869 |
135.792034 |
159.738481 |
195.233603 |
192.6166 |
204.620138 |
0.0 |
17.0647 |
187.549459 |
207.648528 |
35.144139 |
41.979797 |
0.0 |
| Zobowiązania długoterminowe |
19.242559 |
(1.727061) |
14.758391 |
13.663081 |
108.092278 |
36.608675 |
60.377148 |
169.281838 |
253.186527 |
82.091216 |
167.091216 |
42.091216 |
37.091216 |
52.091216 |
9.416216 |
9.016216 |
207.100595 |
207.937573 |
215.521993 |
214.128342 |
215.327699 |
545.866313 |
612.860793 |
507.952915 |
524.277499 |
550.967037 |
| Rezerwy z tytułu odroczonego podatku |
9.857797 |
8.762486 |
7.667175 |
6.571864 |
5.476554 |
4.381243 |
3.285932 |
2.190621 |
1.095311 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(190.276496) |
(190.650141) |
(191.044561) |
(191.46091) |
(191.900408) |
1e-06 |
1e-06 |
1e-06 |
3.373486 |
2.743539 |
| 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 |
28.688438 |
26.999391 |
23.810712 |
20.375466 |
16.852111 |
| Zobowiązania ogółem |
56.125735 |
33.657822 |
121.235957 |
105.63646 |
148.107369 |
178.482814 |
230.900293 |
408.78812 |
482.372952 |
453.368165 |
413.37292 |
387.40004 |
306.761313 |
239.452549 |
327.078196 |
398.859211 |
518.733098 |
570.868932 |
480.478908 |
499.791584 |
527.900766 |
902.474893 |
967.590619 |
796.173112 |
832.151967 |
834.572877 |
| Kapitał własny |
393.214382 |
416.275526 |
393.695341 |
391.846827 |
428.629289 |
550.169192 |
575.363816 |
593.216509 |
616.833865 |
615.643278 |
689.387838 |
785.566539 |
902.203565 |
1 055.762586 |
1 595.150529 |
1 763.579095 |
1 912.405124 |
2 050.912242 |
2 205.364964 |
2 375.054794 |
2 548.245118 |
2 546.976802 |
2 520.009523 |
2 284.837073 |
2 403.563681 |
2 431.010117 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.400476 |
4.038507 |
3.977853 |
3.78343 |
4.582126 |
4.295808 |
4.758969 |
4.584068 |
6.846913 |
6.502839 |
6.418096 |
9.164245 |
42.677521 |
37.368089 |
13.761847 |
13.582198 |
13.144076 |
12.849295 |
125.175224 |
80.123382 |
22.391454 |
(86.768179) |
(188.466881) |
| Pasywa |
449.340117 |
449.933349 |
514.931298 |
497.883763 |
580.775165 |
732.62986 |
810.047539 |
1 006.586755 |
1 103.502626 |
1 073.770412 |
1 107.344826 |
1 179.813492 |
1 215.467717 |
1 301.633231 |
1 931.392969 |
2 205.115828 |
2 468.506311 |
2 635.543021 |
2 699.42607 |
2 874.84638 |
3 076.145884 |
3 449.451697 |
3 487.600143 |
3 081.010187 |
3 253.585427 |
3 265.582995 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.614318 |
0.561723 |
5.003697 |
0.115482 |
0.115482 |
0.115482 |
0.115482 |
1.791571 |
5.08061 |
4.612313 |
5.810755 |
79.455331 |
75.24402 |
72.452495 |
64.159371 |
55.365167 |
32.87553 |
26.891498 |
22.433255 |
16.910497 |
18.533956 |
5.325637 |
| Dług (mln) |
0.8 |
7.091216 |
64.0 |
39.0 |
110.0 |
124.0 |
175.0 |
295.0 |
405.0 |
380.0 |
305.0 |
265.0 |
155.0 |
95.0 |
110.0 |
165.0 |
249.367713 |
317.741357 |
213.135777 |
198.552126 |
198.991624 |
543.383758 |
612.710507 |
486.117897 |
526.002274 |
509.30716 |
| Środki pieniężne i inne aktywa pieniężne |
144.670521 |
87.705217 |
84.154993 |
50.303392 |
46.545779 |
119.379619 |
98.754398 |
95.778152 |
117.67182 |
89.019663 |
88.74885 |
207.404332 |
261.502557 |
223.672513 |
635.94649 |
515.329504 |
542.149005 |
775.663621 |
742.96243 |
988.104664 |
1 165.076993 |
896.999543 |
923.02957 |
938.634307 |
1 380.36014 |
1 512.310989 |
| Dług netto |
(143.870521) |
(80.614001) |
(20.154993) |
(11.303392) |
63.454221 |
4.620381 |
76.245602 |
199.221848 |
287.32818 |
290.980337 |
216.25115 |
57.595668 |
(106.502557) |
(128.672513) |
(525.94649) |
(350.329504) |
(292.781292) |
(457.922264) |
(529.826653) |
(789.552538) |
(966.085369) |
(353.615785) |
(310.319063) |
(452.51641) |
(854.357866) |
(1 003.003829) |
| Ticker |
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| Waluta |
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