| 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) |
546.6751 |
774.896574 |
871.882598 |
1 125.642251 |
1 534.255613 |
2 319.191538 |
3 081.988184 |
3 464.904734 |
4 690.121918 |
5 866.184045 |
7 216.118396 |
9 445.297606 |
15 528.053352 |
21 910.226772 |
25 497.463988 |
27 110.988725 |
28 778.766698 |
39 395.203061 |
45 537.503736 |
49 002.39341 |
47 479.062242 |
51 077.667215 |
52 454.852156 |
48 548.279242 |
38 275.030778 |
36 914.018921 |
28 114.894246 |
| Aktywa trwałe (mln) |
240.793258 |
265.826151 |
474.292534 |
561.117342 |
601.336751 |
759.669483 |
1 123.050254 |
1 382.246831 |
1 415.745003 |
1 998.966096 |
1 730.799193 |
2 008.297001 |
2 588.944103 |
2 604.013588 |
3 057.856004 |
3 401.917255 |
7 161.8909 |
7 041.923147 |
7 296.142647 |
10 622.472789 |
10 861.339286 |
10 222.741047 |
10 317.230788 |
9 296.375647 |
8 571.326892 |
8 667.805194 |
6 581.154589 |
| Rzeczowe aktywa trwałe netto |
198.909111 |
226.690578 |
408.147068 |
478.24157 |
564.167836 |
739.06963 |
1 104.226277 |
1 363.918222 |
1 397.911762 |
1 370.63596 |
1 520.356382 |
1 717.407138 |
2 273.800777 |
2 309.842295 |
2 242.481223 |
2 113.114111 |
2 017.964271 |
1 793.971045 |
1 552.217178 |
1 388.773495 |
1 149.951133 |
990.151688 |
848.830203 |
760.810943 |
669.951945 |
905.206951 |
622.544568 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.967381 |
5.967381 |
10.517912 |
10.517912 |
10.517912 |
10.517912 |
10.517912 |
5.967381 |
10.460041 |
10.460041 |
137.740629 |
137.740628 |
5.96738 |
5.96738 |
5.96738 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
27.526467 |
27.15332 |
20.805448 |
20.310081 |
19.814713 |
19.319345 |
18.823977 |
18.328609 |
17.833242 |
26.273717 |
25.588224 |
24.902732 |
32.789996 |
31.916779 |
31.043562 |
38.323007 |
65.204566 |
63.600404 |
61.996242 |
60.48508 |
58.79117 |
57.163036 |
55.558866 |
53.954689 |
52.350512 |
50.746335 |
49.142158 |
| Wartość firmy i wartości niematerialne i prawne |
27.526467 |
27.15332 |
20.805448 |
20.310081 |
19.814713 |
19.319345 |
18.823977 |
18.328609 |
17.833242 |
32.241098 |
31.555605 |
35.420644 |
43.307907 |
42.43469 |
41.561474 |
48.840919 |
71.171947 |
74.060445 |
72.456283 |
198.225708 |
196.531799 |
63.130417 |
61.526247 |
59.92207 |
52.350512 |
50.746335 |
49.142158 |
| Należności netto |
54.146953 |
37.923387 |
63.184623 |
199.356522 |
335.706052 |
720.842062 |
930.394248 |
1 011.791309 |
760.997154 |
1 511.855809 |
1 062.739597 |
3 065.411603 |
4 089.93823 |
9 074.988867 |
7 875.162377 |
7 234.942233 |
7 757.916825 |
7 488.184299 |
8 637.726352 |
7 226.536001 |
7 009.35447 |
5 904.914812 |
5 061.852246 |
5 315.580856 |
4 654.655521 |
1 200.791399 |
998.812693 |
| Inwestycje długoterminowe |
0.0 |
11.546584 |
0.0 |
0.0 |
10.113503 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
713.080172 |
1 189.0489 |
(245.282199) |
(146.69641) |
0.0 |
0.0 |
0.0 |
8 345.508327 |
8 449.150613 |
7 443.40466 |
6 892.832611 |
125.678728 |
1e-06 |
| Aktywa obrotowe |
305.881841 |
509.070423 |
397.590064 |
564.524909 |
932.918862 |
1 559.522056 |
1 958.93793 |
2 082.657904 |
3 274.376914 |
3 867.217949 |
5 485.319203 |
7 437.000605 |
12 939.109249 |
19 306.213183 |
22 439.607984 |
23 709.07147 |
21 616.875798 |
32 353.279914 |
38 241.361089 |
38 379.920621 |
36 617.722955 |
40 854.926168 |
42 137.621368 |
39 251.903595 |
29 703.703886 |
28 246.213726 |
21 533.739656 |
| Środki pieniężne i Inwestycje |
37.092479 |
234.495137 |
85.93072 |
111.969473 |
125.281061 |
166.768739 |
136.291047 |
213.021633 |
493.46956 |
447.387742 |
1 000.564581 |
567.847788 |
1 964.265308 |
1 377.261225 |
1 470.616397 |
2 430.105104 |
1 516.88135 |
6 311.022813 |
10 183.607037 |
9 062.848022 |
3 532.980316 |
5 712.575891 |
4 792.650887 |
4 717.516551 |
2 744.495191 |
2 259.660701 |
1 154.945156 |
| Zapasy |
95.144931 |
97.870295 |
101.352357 |
267.346045 |
471.800205 |
686.340626 |
905.077794 |
880.350893 |
2 037.083397 |
1 895.625903 |
3 389.694418 |
3 704.726386 |
6 743.121412 |
8 388.583636 |
12 510.059073 |
13 581.848366 |
11 907.615367 |
17 921.281747 |
18 798.449486 |
21 140.787879 |
25 483.223015 |
28 489.149735 |
30 954.603451 |
27 818.419174 |
21 456.180197 |
22 242.473262 |
18 176.597774 |
| Inwestycje krótkoterminowe |
0.0 |
2.0 |
0.0 |
0.0 |
2.840716 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(665.947772) |
(1 141.9165) |
292.414599 |
193.92881 |
0.0 |
0.0 |
467.59199 |
(7 936.59204) |
(8 161.973262) |
(7 273.172858) |
279.77413 |
0.0 |
125.629942 |
| Środki pieniężne i inne aktywa pieniężne |
37.092479 |
232.495137 |
85.93072 |
111.969473 |
122.440345 |
166.768739 |
136.291047 |
213.021633 |
493.46956 |
447.387742 |
1 000.564581 |
567.847788 |
1 964.265308 |
1 377.261225 |
1 470.616397 |
2 430.105104 |
1 224.46675 |
6 117.094003 |
10 183.607037 |
9 062.848022 |
3 532.980316 |
5 712.575891 |
4 792.650887 |
4 717.516551 |
2 744.495191 |
2 259.660701 |
1 154.945156 |
| Należności krótkoterminowe |
73.826165 |
61.747483 |
80.02594 |
85.043667 |
111.81783 |
180.766606 |
397.603346 |
552.380647 |
572.146155 |
730.722934 |
779.918672 |
998.624416 |
1 846.577709 |
1 356.357194 |
2 023.329146 |
2 280.011424 |
1 773.573034 |
2 455.95908 |
2 090.565167 |
1 960.116791 |
1 728.170382 |
2 006.64819 |
2 693.370537 |
3 450.743223 |
3 057.140728 |
2 523.010914 |
2 902.287096 |
| Dług krótkoterminowy |
69.15 |
7.0 |
20.0 |
215.95 |
95.0 |
279.0 |
180.0 |
290.0 |
464.700736 |
765.30795 |
418.5697 |
520.0 |
751.66 |
3 097.39926 |
3 226.045161 |
2 711.305621 |
5 806.201282 |
4 856.021456 |
3 372.770958 |
7 589.923888 |
7 682.28317 |
8 015.238901 |
8 991.483474 |
6 743.199912 |
4 068.800199 |
3 787.258963 |
585.116957 |
| Zobowiązania krótkoterminowe |
169.891489 |
110.925636 |
168.986541 |
374.108414 |
304.218939 |
653.543128 |
1 141.016614 |
994.942744 |
1 461.58562 |
1 863.842746 |
1 745.045446 |
2 855.59949 |
4 706.350169 |
9 874.702548 |
13 317.145698 |
11 283.685158 |
12 594.828421 |
14 784.108417 |
14 907.036278 |
18 091.393357 |
19 010.330991 |
24 821.950382 |
31 126.417972 |
28 296.757147 |
19 556.073018 |
18 863.540626 |
12 554.920366 |
| Rozliczenia międzyokresowe |
24.80891 |
40.803326 |
66.560238 |
71.909866 |
54.786166 |
92.717363 |
114.372399 |
83.007707 |
209.926138 |
222.632016 |
316.363721 |
395.098497 |
856.760195 |
1 001.139995 |
2 198.156034 |
1 386.231915 |
1 113.755445 |
1 096.808198 |
1 213.849735 |
2 828.062663 |
0.0 |
3 251.389386 |
18 457.170268 |
17 117.040513 |
7 801.122221 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
79.39 |
97.08 |
96.92 |
95.88 |
530.3 |
876.3 |
1 016.3 |
1 334.015623 |
1 416.761718 |
1 839.877412 |
1 885.197626 |
2 588.47295 |
5 456.5 |
4 555.315377 |
4 761.217669 |
6 925.824597 |
8 143.539763 |
13 818.968878 |
18 581.875676 |
19 016.856963 |
16 389.768342 |
13 886.966727 |
9 045.387745 |
7 833.607786 |
6 355.425385 |
4 985.92732 |
5 230.422209 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.015623 |
27.761718 |
0.0 |
0.0 |
15.93405 |
0.0 |
0.0 |
77.888318 |
173.565775 |
654.692036 |
678.767754 |
820.265561 |
1 299.61194 |
1 406.631752 |
1 077.41289 |
1 247.80233 |
1 273.272632 |
1 240.355403 |
1 224.058265 |
881.567849 |
| 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 |
0.0 |
68.922752 |
63.870969 |
54.040366 |
47.55369 |
46.040263 |
| Zobowiązania ogółem |
249.281489 |
208.005636 |
265.906541 |
469.988414 |
834.518939 |
1 529.843128 |
2 157.316614 |
2 328.958367 |
2 878.347338 |
3 703.720158 |
3 630.243072 |
5 444.07244 |
10 162.850169 |
14 430.017925 |
18 078.363366 |
18 209.509754 |
20 738.368184 |
28 603.077295 |
33 488.911954 |
37 108.250321 |
35 400.099334 |
38 708.917109 |
40 171.805718 |
36 130.364933 |
25 911.498404 |
23 849.467947 |
17 785.342576 |
| Kapitał własny |
287.925412 |
556.319771 |
605.976057 |
647.633576 |
690.560761 |
777.383543 |
909.743569 |
1 111.220429 |
1 777.359821 |
2 104.800588 |
3 575.875702 |
3 957.155545 |
4 713.199235 |
5 635.720909 |
5 763.641391 |
6 775.914062 |
6 932.115311 |
9 014.975933 |
9 678.934907 |
10 272.625091 |
12 078.962908 |
12 368.750106 |
12 283.046438 |
12 417.914307 |
12 363.532374 |
13 064.550973 |
10 329.551669 |
| Udziały mniejszościowe |
9.468198 |
10.571167 |
0.0 |
8.020261 |
9.175913 |
11.964867 |
14.928001 |
24.725938 |
34.414759 |
57.663299 |
9.999622 |
44.069621 |
652.003948 |
1 844.487937 |
1 655.459231 |
2 125.564909 |
1 108.283203 |
1 777.149832 |
2 369.656876 |
1 621.517999 |
1 151.661645 |
1 195.23336 |
1 192.984836 |
1 219.109441 |
1 104.929745 |
969.759366 |
897.19109 |
| Pasywa |
546.6751 |
774.896574 |
871.882598 |
1 125.642251 |
1 534.255613 |
2 319.191538 |
3 081.988184 |
3 464.904734 |
4 690.121918 |
5 866.184045 |
7 216.118396 |
9 445.297606 |
15 528.053352 |
21 910.226772 |
25 497.463988 |
27 110.988725 |
28 778.766698 |
39 395.203061 |
45 537.503736 |
49 002.39341 |
47 479.062242 |
51 077.667215 |
52 454.852156 |
48 548.279242 |
38 275.030778 |
36 914.018921 |
28 114.894246 |
| Inwestycje |
14.35768 |
13.546584 |
21.590017 |
59.878602 |
12.954219 |
0.3 |
0.0 |
0.0 |
0.0 |
303.191952 |
74.14325 |
156.024 |
45.6324 |
47.1324 |
47.1324 |
47.1324 |
47.1324 |
47.2324 |
246.544026 |
912.482067 |
467.59199 |
408.916288 |
287.177351 |
170.231802 |
125.680029 |
125.678728 |
125.629943 |
| Dług (mln) |
148.54 |
104.08 |
116.92 |
311.83 |
625.3 |
1 155.3 |
1 196.3 |
1 587.0 |
1 853.700736 |
2 586.67755 |
2 293.53342 |
3 092.5389 |
6 208.16 |
7 247.114411 |
6 512.245161 |
8 016.305621 |
12 484.213864 |
16 534.920799 |
18 947.125397 |
22 811.384065 |
18 469.089543 |
14 936.227173 |
13 446.201569 |
11 370.690881 |
7 395.740566 |
6 555.392654 |
3 463.657221 |
| Środki pieniężne i inne aktywa pieniężne |
37.092479 |
232.495137 |
85.93072 |
111.969473 |
122.440345 |
166.768739 |
136.291047 |
213.021633 |
493.46956 |
447.387742 |
1 000.564581 |
567.847788 |
1 964.265308 |
1 377.261225 |
1 470.616397 |
2 430.105104 |
1 224.46675 |
6 117.094003 |
10 183.607037 |
9 062.848022 |
3 532.980316 |
5 712.575891 |
4 792.650887 |
4 717.516551 |
2 744.495191 |
2 259.660701 |
1 154.945156 |
| Dług netto |
111.447521 |
(128.415137) |
30.98928 |
199.860527 |
502.859655 |
988.531261 |
1 060.008953 |
1 373.978367 |
1 360.231176 |
2 139.289808 |
1 292.968839 |
2 524.691112 |
4 243.894692 |
5 869.853186 |
5 041.628764 |
5 586.200517 |
11 259.747114 |
10 417.826796 |
8 763.518361 |
13 748.536042 |
14 936.109227 |
9 223.651282 |
8 653.550682 |
6 653.17433 |
4 651.245375 |
1 408.634944 |
2 308.712064 |
| Ticker |
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