| 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) |
1 747.586132 |
2 252.338534 |
2 223.564238 |
2 331.627234 |
3 214.2201 |
4 257.118245 |
4 573.762884 |
4 589.401082 |
5 457.335718 |
5 153.728048 |
5 527.873569 |
6 202.184742 |
6 540.228435 |
6 781.13045 |
7 346.529215 |
6 935.8242 |
6 913.772877 |
6 620.47671 |
7 975.470563 |
128 018.084415 |
156 696.917845 |
168 543.611777 |
175 984.101168 |
197 525.530887 |
198 557.296667 |
201 517.851881 |
| Aktywa trwałe (mln) |
1 459.317672 |
1 946.772206 |
1 916.855737 |
2 012.965315 |
2 950.656702 |
3 881.564163 |
4 159.503077 |
4 148.61373 |
4 377.396762 |
4 309.949796 |
4 527.262889 |
5 126.823643 |
5 790.755006 |
6 165.284671 |
6 351.831501 |
6 180.574038 |
5 990.441375 |
5 959.11426 |
6 817.601336 |
117 483.627827 |
141 662.07435 |
149 651.445194 |
153 002.544624 |
177 108.78817 |
175 074.088428 |
175 956.449154 |
| Rzeczowe aktywa trwałe netto |
973.937491 |
1 181.722465 |
1 190.661042 |
1 332.877204 |
1 988.27778 |
2 829.616522 |
3 236.959114 |
3 157.263755 |
2 561.480694 |
2 563.229424 |
2 784.67701 |
2 667.551431 |
2 999.895832 |
3 311.026062 |
3 443.546239 |
3 354.425641 |
3 235.403049 |
3 201.418201 |
4 015.673385 |
28 493.61697 |
43 487.429361 |
43 940.229948 |
43 011.175726 |
43 789.812713 |
41 482.884046 |
42 957.679851 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
10.858898 |
8 335.895842 |
8 023.659694 |
6 675.93993 |
6 024.160942 |
6 411.426891 |
6 493.002246 |
5 933.310929 |
| Wartości niematerialne i prawne |
445.713231 |
654.310819 |
635.011724 |
615.873848 |
653.622087 |
630.659425 |
599.875734 |
576.623951 |
1 138.614622 |
1 075.111068 |
1 071.933095 |
1 074.247819 |
1 038.926892 |
1 007.534028 |
986.041336 |
950.021585 |
1 046.896622 |
1 010.767451 |
1 350.224999 |
20 761.018044 |
19 731.114646 |
18 830.329899 |
18 557.803606 |
19 294.477311 |
18 124.052337 |
17 398.477476 |
| Wartość firmy i wartości niematerialne i prawne |
445.713231 |
654.310819 |
635.011724 |
615.873848 |
653.622087 |
630.659425 |
599.875734 |
576.623951 |
1 149.47352 |
1 085.969966 |
1 082.791993 |
1 085.106717 |
1 049.78579 |
1 018.392926 |
996.900234 |
960.880483 |
1 057.75552 |
1 021.626349 |
1 361.083897 |
29 096.913886 |
27 754.774341 |
25 506.269829 |
24 581.964548 |
25 705.904202 |
24 617.054584 |
23 331.788405 |
| Należności netto |
34.754783 |
7.222473 |
137.676075 |
153.389465 |
219.39283 |
287.473021 |
253.143977 |
251.226125 |
234.262855 |
184.674743 |
255.658348 |
322.517851 |
246.180215 |
270.708051 |
242.232354 |
250.631094 |
210.003862 |
203.722124 |
284.321636 |
2 160.159424 |
4 028.229418 |
5 537.851266 |
2 650.414739 |
2 488.781122 |
2 503.641471 |
2 630.035611 |
| Inwestycje długoterminowe |
0.0 |
56.310897 |
0.0 |
(40.622446) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
568.997468 |
556.732773 |
1 249.789619 |
1 539.714181 |
1 644.587252 |
1 668.455666 |
1 603.65866 |
1 553.673781 |
1 591.478247 |
1 297.478323 |
59 431.197326 |
68 036.469678 |
66 474.032485 |
64 421.387365 |
91 283.19849 |
106 515.996953 |
94 500.87091 |
| Aktywa obrotowe |
288.26846 |
305.566328 |
306.708501 |
318.661919 |
263.563398 |
375.554082 |
414.259807 |
440.787352 |
1 079.938956 |
843.778252 |
1 000.61068 |
1 075.361099 |
749.473429 |
615.845779 |
994.697714 |
755.250162 |
923.331502 |
661.362449 |
1 157.869227 |
10 534.456588 |
15 034.843495 |
18 892.166583 |
22 981.556544 |
20 416.742717 |
23 483.208238 |
25 561.402726 |
| Środki pieniężne i Inwestycje |
118.893677 |
171.806806 |
162.170168 |
155.729865 |
42.718254 |
92.281073 |
143.2572 |
168.722871 |
781.587534 |
641.47591 |
741.096267 |
781.720083 |
478.788943 |
314.855568 |
715.539516 |
468.635486 |
683.138124 |
426.036703 |
818.193679 |
7 070.308704 |
7 734.94821 |
12 641.590183 |
19 694.180909 |
16 614.710339 |
20 648.452287 |
22 315.536173 |
| Zapasy |
12.020326 |
17.255241 |
18.531049 |
19.720491 |
19.954765 |
22.792039 |
21.883638 |
23.603514 |
24.629401 |
27.808298 |
25.616306 |
23.888526 |
23.500358 |
21.325571 |
21.253356 |
19.090169 |
17.300308 |
14.77141 |
21.86248 |
108.56727 |
163.980192 |
211.366458 |
194.920136 |
225.122821 |
218.898192 |
269.95802 |
| Inwestycje krótkoterminowe |
0.0 |
30.0 |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(280.713385) |
(203.530835) |
(93.227733) |
(97.167761) |
(94.426144) |
(88.278181) |
(89.109185) |
(83.989605) |
(78.59139) |
(121.099083) |
(6 918.899667) |
(7 571.005486) |
850.165448 |
6 921.831502 |
2 998.781599 |
4 568.806108 |
5 685.135472 |
| Środki pieniężne i inne aktywa pieniężne |
118.893677 |
141.806806 |
162.170168 |
55.729865 |
42.718254 |
92.281073 |
143.2572 |
168.722871 |
781.587534 |
641.47591 |
741.096267 |
781.720083 |
478.788943 |
314.855568 |
715.539516 |
468.635486 |
683.138124 |
426.036703 |
818.193679 |
7 070.308704 |
7 734.94821 |
11 791.424734 |
12 772.349406 |
13 615.928739 |
16 079.646178 |
16 630.400701 |
| Należności krótkoterminowe |
29.676528 |
26.713758 |
32.104976 |
43.28063 |
290.02109 |
440.724176 |
97.450868 |
110.283867 |
63.888975 |
67.188695 |
247.760314 |
216.619001 |
168.817854 |
146.813941 |
139.534522 |
77.447853 |
91.453839 |
89.444597 |
131.837865 |
429.12069 |
667.568415 |
606.193801 |
845.716425 |
811.149397 |
691.765137 |
787.366726 |
| Dług krótkoterminowy |
182.83898 |
386.59 |
442.40694 |
434.94 |
419.34 |
584.3546 |
822.317752 |
1 050.15 |
1 494.7388 |
829.84 |
949.19175 |
1 638.50175 |
1 433.78175 |
1 220.656907 |
555.016624 |
4.99742 |
146.916433 |
0.0 |
2 580.0 |
5 775.140762 |
15 543.43965 |
14 048.240686 |
21 919.662089 |
18 805.562055 |
24 343.829811 |
12 791.242141 |
| Zobowiązania krótkoterminowe |
295.870167 |
562.051084 |
572.913362 |
635.137055 |
764.732467 |
1 128.036385 |
1 079.457377 |
1 301.452068 |
2 228.439177 |
1 350.669527 |
1 618.772245 |
2 258.740758 |
2 202.980366 |
1 534.276963 |
1 502.31626 |
969.228568 |
1 088.042438 |
584.353786 |
885.299384 |
9 910.429287 |
21 968.172142 |
22 763.107219 |
30 253.21799 |
26 540.298206 |
29 095.626403 |
32 246.696323 |
| Rozliczenia międzyokresowe |
78.429861 |
147.057577 |
96.105734 |
155.455551 |
54.087918 |
99.671671 |
153.728647 |
133.387505 |
669.383841 |
452.990526 |
416.763019 |
398.850687 |
595.335451 |
166.506662 |
306.971822 |
454.96452 |
309.168036 |
0.0 |
(1 983.109936) |
345.183422 |
4 842.380807 |
5 685.493617 |
5 320.028533 |
151.786082 |
159.467638 |
0.0 |
| Zobowiązania długoterminowe |
252.06169 |
440.014603 |
274.925271 |
132.21727 |
454.694704 |
576.353432 |
458.809034 |
232.716755 |
84.27479 |
475.401144 |
488.509794 |
136.286152 |
231.183998 |
781.843585 |
1 116.136773 |
1 090.996031 |
596.420009 |
399.129187 |
523.12827 |
37 690.729255 |
39 738.538091 |
40 103.537026 |
34 695.456286 |
42 723.447483 |
42 861.352624 |
41 112.716783 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.446249 |
0.864 |
1.3244 |
1.3248 |
1.1425 |
1.0225 |
1.115 |
1.545 |
1.9075 |
1.8575 |
10.584343 |
2 911.074941 |
3 961.752749 |
4 347.553142 |
4 550.41747 |
4 853.271307 |
4 659.638104 |
4 795.985333 |
| 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 |
1647.129968 |
1327.423748 |
1055.194906 |
948.350914 |
1001.172206 |
1387.20699 |
| Zobowiązania ogółem |
547.931857 |
1 002.065687 |
847.838633 |
767.354325 |
1 219.427171 |
1 704.389817 |
1 538.266411 |
1 534.168823 |
2 312.713967 |
1 826.070671 |
2 107.282039 |
2 395.02691 |
2 434.164364 |
2 316.120548 |
2 618.453033 |
2 060.224599 |
1 684.462447 |
983.482973 |
1 408.427654 |
47 601.158542 |
61 706.710233 |
62 866.644246 |
64 948.674277 |
69 263.74569 |
71 956.979027 |
73 359.413107 |
| Kapitał własny |
1 048.313449 |
1 079.594964 |
1 114.271657 |
1 187.913933 |
1 501.084271 |
1 852.029195 |
2 107.330402 |
2 246.672103 |
2 585.863265 |
2 755.264347 |
2 852.982756 |
3 239.549058 |
3 467.796751 |
3 678.032083 |
3 947.846393 |
4 115.298832 |
4 439.600537 |
4 709.815553 |
4 922.969406 |
80 416.925871 |
94 990.207611 |
105 676.96753 |
111 035.426891 |
128 261.785197 |
125 569.934428 |
128 158.438773 |
| Udziały mniejszościowe |
151.340826 |
170.677882 |
261.453948 |
376.358976 |
493.708658 |
700.699233 |
928.166071 |
808.560156 |
558.758486 |
572.39303 |
567.608774 |
567.608774 |
638.26732 |
786.977819 |
780.229789 |
760.300769 |
789.709893 |
927.178184 |
1 644.073504 |
49 656.450459 |
59 017.403192 |
68 559.161478 |
71 234.238229 |
73 994.641893 |
66 722.341481 |
66 655.698931 |
| Pasywa |
1 747.586132 |
2 252.338534 |
2 223.564238 |
2 331.627234 |
3 214.2201 |
4 257.118245 |
4 573.762884 |
4 589.401082 |
5 457.335718 |
5 153.728048 |
5 527.873569 |
6 202.184742 |
6 540.228435 |
6 781.13045 |
7 346.529215 |
6 935.8242 |
6 913.772877 |
6 620.47671 |
7 975.470563 |
128 018.084415 |
156 696.917845 |
168 543.611777 |
175 984.101168 |
197 525.530887 |
198 557.296667 |
201 517.851881 |
| Inwestycje |
32.461394 |
86.310897 |
69.258616 |
59.377554 |
26.347634 |
34.599744 |
127.066744 |
181.220237 |
346.498363 |
288.284083 |
353.201938 |
1 156.561886 |
1 442.54642 |
1 550.161108 |
1 580.177485 |
1 514.549475 |
1 469.684175 |
1 512.886857 |
1 176.37924 |
52 512.297659 |
60 465.464192 |
67 324.197933 |
71 343.218867 |
94 281.98009 |
111 084.803061 |
100 186.006382 |
| Dług (mln) |
434.345463 |
826.349112 |
717.332211 |
567.15727 |
874.034704 |
1 108.304684 |
1 180.514597 |
1 192.15 |
1 494.7388 |
1 234.64 |
1 371.59175 |
1 638.50175 |
1 523.78175 |
1 867.20266 |
1 548.526761 |
1 000.107557 |
644.680816 |
298.331507 |
298.931507 |
34 844.087701 |
44 434.987126 |
43 872.532973 |
46 790.56928 |
51 232.305246 |
57 860.054537 |
43 636.601507 |
| Środki pieniężne i inne aktywa pieniężne |
118.893677 |
141.806806 |
162.170168 |
55.729865 |
42.718254 |
92.281073 |
143.2572 |
168.722871 |
781.587534 |
641.47591 |
741.096267 |
781.720083 |
478.788943 |
314.855568 |
715.539516 |
468.635486 |
683.138124 |
426.036703 |
818.193679 |
7 070.308704 |
7 734.94821 |
11 791.424734 |
12 772.349406 |
13 615.928739 |
16 079.646178 |
16 630.400701 |
| Dług netto |
315.451786 |
684.542306 |
555.162043 |
511.427405 |
831.31645 |
1 016.023611 |
1 037.257397 |
1 023.427129 |
713.151266 |
593.16409 |
630.495483 |
856.781667 |
1 044.992807 |
1 552.347092 |
832.987245 |
531.47207 |
(38.457308) |
(127.705196) |
(519.262172) |
27 773.778997 |
36 700.038916 |
32 081.108239 |
34 018.219874 |
37 616.376507 |
41 780.408359 |
27 006.200806 |
| Ticker |
001872.SZ |
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| Waluta |
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