| Rok finansowy |
1998 |
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) |
179.016188 |
528.991914 |
540.418824 |
537.739504 |
519.167571 |
585.900951 |
582.89248 |
172.913462 |
222.707493 |
222.985552 |
234.468497 |
2 225.936653 |
2 291.658452 |
2 853.81466 |
3 076.090663 |
3 072.7236 |
3 554.984104 |
4 308.6085 |
4 011.834106 |
6 015.592852 |
6 465.69294 |
7 326.739157 |
6 146.36676 |
7 268.872042 |
7 306.115477 |
7 513.505268 |
9 321.828929 |
| Aktywa trwałe (mln) |
60.186068 |
163.399126 |
217.468953 |
266.720751 |
185.13602 |
140.296853 |
108.215122 |
62.632242 |
66.50483 |
68.954446 |
79.815218 |
520.553572 |
641.228486 |
711.751836 |
1 178.361074 |
1 286.261729 |
1 523.006371 |
1 846.099079 |
1 901.623956 |
3 085.903358 |
3 416.062307 |
3 598.994055 |
2 611.556399 |
2 825.574689 |
3 115.077611 |
3 600.898691 |
4 178.774981 |
| Rzeczowe aktywa trwałe netto |
54.605497 |
131.415826 |
195.958532 |
206.288651 |
105.521985 |
102.695252 |
70.73182 |
39.367935 |
35.315674 |
34.557675 |
35.637023 |
316.566334 |
246.997464 |
68.875402 |
272.222624 |
268.499661 |
313.706551 |
315.55434 |
335.462022 |
409.557897 |
619.975924 |
763.750972 |
681.325201 |
914.576473 |
1 180.110704 |
1 453.608278 |
1 697.180423 |
| 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 |
155.278816 |
171.669305 |
728.63228 |
640.265634 |
640.265634 |
17.858466 |
17.858466 |
17.905317 |
36.504139 |
27.173411 |
| Wartości niematerialne i prawne |
4.775911 |
4.727633 |
4.616156 |
4.460438 |
2.512 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.100749 |
372.485779 |
601.540891 |
810.495892 |
793.758929 |
929.200243 |
979.438032 |
1 046.92106 |
1 093.242813 |
1 043.485737 |
986.381762 |
636.171216 |
543.412539 |
526.208266 |
520.948731 |
552.132771 |
| Wartość firmy i wartości niematerialne i prawne |
4.775911 |
4.727633 |
4.616156 |
4.460438 |
2.512 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.100749 |
372.485779 |
601.540891 |
810.495892 |
793.758929 |
929.200243 |
1 134.716848 |
1 218.590365 |
1 821.875092 |
1 683.751372 |
1 626.647396 |
654.029682 |
561.271005 |
544.113583 |
557.452871 |
579.306182 |
| Należności netto |
23.442804 |
16.211461 |
24.098448 |
67.862167 |
75.453987 |
91.839848 |
367.036643 |
99.112552 |
98.156481 |
65.907413 |
63.678709 |
1 239.712988 |
1 207.433463 |
1 566.742525 |
1 268.350236 |
1 185.292378 |
1 141.403908 |
1 462.560099 |
1 284.102451 |
1 704.16527 |
1 686.100282 |
2 167.116074 |
2 489.92052 |
3 023.15927 |
2 495.125004 |
2 289.58523 |
2 627.860702 |
| Inwestycje długoterminowe |
0.0 |
(4.613062) |
(51.727497) |
20.851755 |
0.0 |
1.836049 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.142178 |
0.0 |
0.0 |
17.283418 |
141.610479 |
182.509466 |
302.329419 |
289.498991 |
739.637977 |
922.23215 |
1 080.478042 |
1 197.002631 |
1 174.070139 |
1 259.418229 |
1 240.709021 |
1 223.511301 |
| Aktywa obrotowe |
118.83012 |
365.592788 |
322.949871 |
271.018752 |
334.031551 |
445.604097 |
474.677358 |
110.28122 |
156.202663 |
154.031106 |
154.653279 |
1 705.383081 |
1 650.429966 |
2 142.062824 |
1 897.72959 |
1 786.461872 |
2 031.977733 |
2 462.509422 |
2 110.21015 |
2 929.689494 |
3 049.630633 |
3 727.745102 |
3 534.810361 |
4 443.297353 |
4 191.037866 |
3 912.606576 |
5 143.053948 |
| Środki pieniężne i Inwestycje |
25.937422 |
255.277338 |
190.24868 |
158.022318 |
187.670667 |
301.415363 |
46.213194 |
9.502983 |
14.977097 |
38.734564 |
34.581184 |
320.594962 |
278.420242 |
376.849802 |
396.08376 |
396.706659 |
630.137348 |
676.387512 |
558.823394 |
879.264177 |
910.784709 |
964.591188 |
707.06891 |
1 076.267154 |
1 306.26585 |
1 031.161597 |
1 969.384119 |
| Zapasy |
34.417801 |
49.895589 |
50.215825 |
56.674478 |
70.728702 |
52.333041 |
61.425634 |
34.325237 |
42.792611 |
47.515499 |
46.927547 |
141.770507 |
162.133789 |
195.907471 |
153.857854 |
188.360619 |
238.023903 |
282.132941 |
234.15756 |
295.916944 |
427.138987 |
550.590395 |
308.042953 |
261.979207 |
264.442998 |
292.455123 |
385.373162 |
| Inwestycje krótkoterminowe |
3.0 |
29.989011 |
66.972805 |
35.119907 |
0.0 |
35.765552 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.109885 |
0.0 |
0.0 |
0.02582 |
(41.063225) |
(129.14091) |
(244.16358) |
(220.864969) |
(558.839589) |
(584.685831) |
(581.468159) |
(23.472962) |
20.0 |
14.0 |
33.9 |
100.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.937422 |
225.288327 |
123.275875 |
122.902411 |
187.670667 |
265.649811 |
46.213194 |
9.502983 |
14.977097 |
38.734564 |
34.581184 |
320.485077 |
278.420242 |
376.849802 |
396.05794 |
396.706659 |
630.137348 |
676.387512 |
558.823394 |
879.264177 |
910.784709 |
964.591188 |
707.06891 |
1 056.267154 |
1 292.26585 |
997.261597 |
1 869.384119 |
| Należności krótkoterminowe |
4.433233 |
19.443772 |
14.056155 |
9.39988 |
24.468029 |
31.526516 |
17.147196 |
1.762451 |
2.671586 |
1.541277 |
1.068622 |
942.423006 |
672.571214 |
720.208145 |
737.258457 |
870.618232 |
1 061.997616 |
1 286.412917 |
858.274171 |
1 136.137422 |
1 382.433897 |
1 884.799162 |
1 756.540248 |
1 733.903047 |
2 141.969036 |
2 236.900655 |
2 226.447598 |
| Dług krótkoterminowy |
31.958828 |
69.327539 |
57.05 |
62.0 |
29.0 |
142.0 |
147.0 |
60.0 |
25.0 |
0.0 |
0.0 |
319.174126 |
410.140493 |
596.327656 |
573.539541 |
775.729344 |
700.360139 |
1 018.2968 |
1 306.953505 |
1 357.619861 |
1 704.401546 |
1 523.610259 |
1 007.391698 |
712.682772 |
747.456903 |
266.653012 |
556.58583 |
| Zobowiązania krótkoterminowe |
84.767503 |
155.885045 |
112.288784 |
104.85517 |
116.636123 |
177.576087 |
194.162324 |
441.533299 |
505.820189 |
114.213816 |
104.38591 |
1 476.693432 |
1 271.202691 |
1 478.91402 |
1 655.505535 |
1 862.324179 |
2 277.216749 |
2 978.578183 |
2 660.136398 |
2 998.977741 |
3 381.049925 |
3 844.926093 |
3 085.875221 |
3 417.32375 |
3 259.399617 |
2 965.078118 |
4 063.830921 |
| Rozliczenia międzyokresowe |
34.935538 |
61.358557 |
32.358857 |
28.700956 |
32.087609 |
3.407768 |
28.410541 |
10.160558 |
13.939135 |
0.0 |
0.0 |
86.773715 |
59.612113 |
49.933376 |
95.840207 |
88.574285 |
116.557166 |
113.450536 |
168.904883 |
249.61254 |
71.290519 |
182.735483 |
304.93164 |
946.615211 |
65.901171 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.1 |
8.22427 |
45.111157 |
33.239011 |
10.0413 |
0.088 |
0.544 |
0.326 |
463.916084 |
0.0 |
0.0 |
186.7 |
412.75 |
346.8 |
359.853873 |
246.75 |
349.089451 |
105.573163 |
216.816019 |
616.735098 |
646.261909 |
986.386736 |
533.425423 |
1 060.583566 |
1 010.402493 |
1 456.246091 |
1 370.110152 |
| Rezerwy z tytułu odroczonego podatku |
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 |
0.003873 |
0.0 |
0.0 |
(95.0) |
0.978135 |
(546.416577) |
(308.020881) |
(675.770728) |
0.0 |
1e-06 |
5.166046 |
7.491921 |
9.644946 |
| 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 |
12.120904 |
11.992926 |
6.862974 |
6.447153 |
5.469304 |
14.075536 |
| Zobowiązania ogółem |
86.867503 |
164.109316 |
157.399941 |
138.094182 |
126.677423 |
177.664087 |
194.706324 |
441.859299 |
505.820189 |
114.213816 |
104.38591 |
1 663.393432 |
1 683.952691 |
1 825.71402 |
2 015.359408 |
2 109.074179 |
2 626.306199 |
3 084.151345 |
2 876.952417 |
3 615.71284 |
4 027.311834 |
4 831.31283 |
3 619.300644 |
4 477.907316 |
4 269.80211 |
4 421.324198 |
5 433.941074 |
| Kapitał własny |
91.815075 |
348.13211 |
362.459537 |
368.431609 |
379.13949 |
391.004021 |
362.86031 |
(272.528992) |
(288.344863) |
102.952325 |
124.541429 |
551.705542 |
603.175196 |
1 025.462062 |
1 060.731255 |
963.649421 |
928.374451 |
1 218.182053 |
1 119.11769 |
2 304.299683 |
2 438.381106 |
2 495.426327 |
2 527.066115 |
2 790.964724 |
3 036.313367 |
3 092.181058 |
3 887.887854 |
| Udziały mniejszościowe |
0.333611 |
16.750488 |
20.559346 |
31.213714 |
13.350657 |
17.232843 |
25.325846 |
3.583155 |
5.232168 |
5.819411 |
5.541158 |
10.837678 |
4.530565 |
2.638578 |
0.0 |
0.0 |
0.303454 |
6.275102 |
15.763999 |
95.58033 |
96.590122 |
61.657485 |
71.925755 |
117.311094 |
263.945301 |
260.119989 |
477.280915 |
| Pasywa |
179.016188 |
528.991914 |
540.418824 |
537.739504 |
519.167571 |
585.900951 |
582.89248 |
172.913462 |
222.707493 |
222.985552 |
234.468497 |
2 225.936653 |
2 291.658452 |
2 853.81466 |
3 076.090663 |
3 072.7236 |
3 554.984104 |
4 308.6085 |
4 011.834106 |
6 015.592852 |
6 465.69294 |
7 326.739157 |
6 146.36676 |
7 268.872042 |
7 306.115477 |
7 513.505268 |
9 321.828929 |
| Inwestycje |
3.0 |
25.375949 |
15.245308 |
55.971662 |
77.114923 |
37.601601 |
37.456211 |
23.264307 |
31.189156 |
34.315328 |
35.058756 |
26.252063 |
7.89 |
15.39 |
17.309239 |
100.547255 |
53.368555 |
58.165839 |
68.634022 |
180.798388 |
337.546319 |
499.009882 |
1 173.529669 |
1 194.070139 |
1 273.418229 |
1 240.709021 |
1 323.511301 |
| Dług (mln) |
34.058828 |
71.327539 |
99.0533 |
92.0 |
39.0 |
142.0 |
147.0 |
60.0 |
25.0 |
0.0 |
0.0 |
500.174126 |
818.140493 |
939.327656 |
930.539541 |
1 021.529344 |
919.560139 |
1 113.2968 |
1 498.846951 |
1 915.797999 |
2 158.61091 |
2 333.199198 |
1 492.142406 |
1 744.096491 |
1 715.073453 |
1 674.233379 |
1 836.459722 |
| Środki pieniężne i inne aktywa pieniężne |
22.937422 |
225.288327 |
123.275875 |
122.902411 |
187.670667 |
265.649811 |
46.213194 |
9.502983 |
14.977097 |
38.734564 |
34.581184 |
320.485077 |
278.420242 |
376.849802 |
396.05794 |
396.706659 |
630.137348 |
676.387512 |
558.823394 |
879.264177 |
910.784709 |
964.591188 |
707.06891 |
1 056.267154 |
1 292.26585 |
997.261597 |
1 869.384119 |
| Dług netto |
11.121406 |
(153.960789) |
(24.222575) |
(30.902411) |
(148.670667) |
(123.649811) |
100.786806 |
50.497017 |
10.022903 |
(38.734564) |
(34.581184) |
179.689049 |
539.720252 |
562.477854 |
534.481601 |
624.822685 |
289.422791 |
436.909289 |
940.023557 |
1 036.533822 |
1 247.826201 |
1 368.60801 |
785.073496 |
687.829337 |
422.807603 |
676.971781 |
(32.924397) |
| Ticker |
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| Waluta |
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