| 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 |
| Aktywa (mln) |
5 300.261 |
7 093.918 |
7 571.674233 |
6 636.749746 |
8 702.730473 |
10 908.068247 |
14 692.05682 |
18 651.497629 |
23 232.141014 |
14 352.917723 |
15 367.824845 |
24 471.416862 |
30 456.426128 |
36 532.118116 |
46 117.604792 |
53 364.694276 |
69 687.352891 |
89 413.98867 |
106 510.473734 |
106 125.114623 |
93 488.854098 |
97 617.05359 |
120 915.805349 |
135 404.623479 |
146 048.555951 |
| Aktywa trwałe (mln) |
2 295.33 |
2 788.062 |
2 427.317457 |
2 611.14393 |
3 009.36106 |
4 053.864026 |
5 358.828591 |
8 308.264735 |
11 227.625002 |
8 157.875979 |
9 389.87802 |
10 843.610637 |
13 879.918813 |
20 872.612919 |
26 565.622616 |
31 792.846195 |
33 757.381807 |
37 789.780569 |
40 512.898515 |
43 368.495245 |
50 275.575683 |
48 010.336867 |
48 026.154998 |
44 264.184765 |
43 972.774903 |
| Rzeczowe aktywa trwałe netto |
1 652.819 |
2 407.75 |
2 119.264501 |
2 214.27201 |
2 571.667324 |
3 406.460348 |
4 823.553735 |
6 049.384925 |
9 037.799132 |
3 648.973922 |
4 187.5457 |
4 448.479654 |
6 266.58754 |
10 338.488084 |
14 435.678608 |
15 069.642521 |
15 839.685865 |
16 974.220641 |
19 302.285036 |
22 278.706823 |
27 544.898089 |
28 669.293582 |
27 484.793845 |
22 852.449452 |
20 835.476296 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
9.804394 |
48.883188 |
48.883188 |
9.804394 |
| Wartości niematerialne i prawne |
0.0 |
70.061 |
95.859881 |
94.658241 |
159.869434 |
236.169522 |
219.312712 |
190.031946 |
205.955116 |
226.427368 |
423.026046 |
571.838719 |
1 126.497488 |
2 248.478953 |
2 506.214408 |
2 744.408896 |
3 506.81068 |
3 936.794125 |
4 556.127129 |
4 884.583458 |
5 807.841168 |
6 024.364777 |
5 542.61284 |
5 113.565906 |
5 169.596433 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
70.061 |
95.859881 |
94.658241 |
159.869434 |
236.169522 |
219.312712 |
190.031946 |
205.955116 |
236.231762 |
432.83044 |
581.643113 |
1 136.301882 |
2 258.283347 |
2 516.018802 |
2 754.21329 |
3 516.615074 |
3 946.598519 |
4 565.931523 |
4 894.387852 |
5 817.645562 |
6 034.169171 |
5 591.496028 |
5 162.449094 |
5 179.400827 |
| Należności netto |
159.443 |
212.296 |
313.74531 |
1 511.08384 |
1 169.043547 |
1 783.252928 |
1 904.419161 |
3 043.826653 |
3 958.684687 |
2 816.344909 |
2 691.537451 |
7 663.285175 |
9 641.751205 |
6 635.698076 |
10 436.081154 |
12 558.964394 |
19 661.330885 |
25 451.113558 |
32 984.903513 |
33 752.988928 |
26 087.748078 |
31 999.507552 |
33 147.392249 |
30 967.724972 |
41 387.194468 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
235.174252 |
0.0 |
30.311228 |
(368.64987) |
0.0 |
1 376.652021 |
0.0 |
0.0 |
5 086.126527 |
5 912.237275 |
7 630.971255 |
7 827.793148 |
12 726.217701 |
13 179.594383 |
15 453.36263 |
0.0 |
14 661.547476 |
1e-06 |
9 323.366889 |
12 596.825395 |
13 750.98616 |
14 616.296885 |
| Aktywa obrotowe |
3 004.931 |
4 305.856 |
5 144.356775 |
4 025.605816 |
5 693.369413 |
6 854.204221 |
9 333.228229 |
10 343.232894 |
12 004.516012 |
6 195.041744 |
5 977.946824 |
13 627.806225 |
16 576.507315 |
15 659.505197 |
19 551.982176 |
21 571.848081 |
35 929.971084 |
51 624.2081 |
65 997.575219 |
62 756.619377 |
43 213.278415 |
49 606.716722 |
72 889.650351 |
91 140.438713 |
102 075.781048 |
| Środki pieniężne i Inwestycje |
584.959 |
1 223.591 |
1 496.241985 |
1 804.844939 |
2 873.900807 |
3 196.05396 |
4 475.418877 |
3 786.22711 |
4 394.444427 |
1 583.7065 |
1 624.164159 |
3 460.500079 |
4 391.99005 |
4 872.725606 |
4 200.096323 |
4 281.7156 |
9 693.083498 |
18 035.109674 |
24 782.504552 |
22 631.536497 |
9 980.544526 |
12 485.647553 |
32 206.03 |
52 172.040449 |
53 810.499398 |
| Zapasy |
589.966 |
823.391 |
1 034.642889 |
709.520967 |
1 715.46113 |
1 994.62886 |
3 043.572323 |
3 883.668003 |
3 825.367794 |
1 794.68201 |
1 662.215301 |
2 504.000463 |
2 536.336767 |
4 143.618347 |
4 911.029981 |
4 728.582349 |
6 572.186482 |
8 129.075132 |
7 304.106823 |
4 666.183422 |
4 917.420457 |
3 375.441488 |
5 967.51623 |
6 852.87442 |
5 823.307512 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
5.450464 |
0.0 |
99.729225 |
466.551558 |
0.0 |
149.364825 |
0.0 |
0.0 |
(69.34751) |
(65.24684) |
1.5258 |
0.332407 |
(2.416496) |
(11.148008) |
(16.05092) |
0.0 |
(21.106579) |
15 233.043429 |
2 419.4762 |
204.2544 |
195.7983 |
280.315571 |
| Środki pieniężne i inne aktywa pieniężne |
584.959 |
1 223.591 |
1 496.241985 |
1 799.394475 |
2 873.900807 |
3 096.324735 |
4 008.867319 |
3 786.22711 |
4 245.079602 |
1 583.7065 |
1 624.164159 |
3 460.500079 |
4 391.99005 |
4 871.199807 |
4 199.763916 |
4 281.7156 |
9 693.083498 |
18 035.109674 |
24 782.504552 |
22 631.536497 |
9 980.544526 |
10 066.171353 |
32 001.7756 |
51 976.242149 |
53 530.183827 |
| Należności krótkoterminowe |
779.408 |
1 845.576 |
2 639.863031 |
1 676.922949 |
2 680.941136 |
2 825.439236 |
3 852.173892 |
5 224.780379 |
6 655.57391 |
4 180.516485 |
4 472.530585 |
9 049.871846 |
12 554.413857 |
12 618.222573 |
15 010.761542 |
17 060.627665 |
26 147.417086 |
33 636.727168 |
40 832.684908 |
39 905.752774 |
28 724.063539 |
32 336.268565 |
40 692.808347 |
47 942.873242 |
51 522.458003 |
| Dług krótkoterminowy |
979.321 |
1 040.271 |
931.25 |
521.75 |
216.5 |
277.7592 |
523.9425 |
1 078.93675 |
1 991.511284 |
689.38 |
1 093.749195 |
240.270268 |
80.0 |
976.89 |
1 268.0 |
1 778.0 |
90.0 |
50.0 |
2 167.341128 |
198.151947 |
196.59412 |
229.58 |
678.0 |
552.839583 |
914.723901 |
| Zobowiązania krótkoterminowe |
2 251.486 |
3 554.642 |
4 467.512813 |
3 331.765871 |
4 394.412023 |
4 961.608582 |
6 017.958991 |
9 257.553338 |
12 674.215448 |
6 390.51559 |
7 369.377754 |
14 159.315964 |
18 519.441958 |
20 352.830064 |
25 198.338706 |
28 745.593392 |
39 322.496272 |
50 278.690658 |
59 994.282855 |
54 602.700071 |
43 159.964615 |
49 233.360218 |
62 592.980841 |
76 106.707717 |
79 948.653683 |
| Rozliczenia międzyokresowe |
361.425 |
579.115 |
800.665459 |
1 057.369988 |
1 294.616045 |
1 295.126385 |
1 114.735563 |
2 098.853677 |
2 602.053444 |
497.125767 |
547.689337 |
1 006.770305 |
1 742.383889 |
1 768.501161 |
2 473.443356 |
2 631.167805 |
3 139.34805 |
3 692.775677 |
3 918.195303 |
4 634.299873 |
669.316487 |
6 745.346366 |
12 254.243447 |
18 091.020185 |
1e-06 |
| Zobowiązania długoterminowe |
707.9 |
733.402 |
185.702417 |
207.0 |
177.0 |
264.884173 |
556.975688 |
1 004.07186 |
1 556.189371 |
274.686194 |
289.825478 |
1 417.546782 |
1 353.401322 |
1 530.662279 |
5 528.338363 |
5 979.148298 |
4 909.444921 |
4 961.675289 |
3 163.031329 |
4 059.235293 |
4 175.96753 |
4 449.622393 |
4 842.517042 |
3 431.675817 |
3 151.097706 |
| 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 |
32.29875 |
23.113125 |
37.079227 |
37.741632 |
41.842961 |
55.915125 |
49.2855 |
34.53525 |
21.22275 |
135.23117 |
296.74289 |
115.304728 |
217.441992 |
237.036741 |
| 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 |
34.659211 |
38.679735 |
60.205397 |
| Zobowiązania ogółem |
2 959.386 |
4 288.044 |
4 653.21523 |
3 538.765871 |
4 571.412023 |
5 226.492755 |
6 574.934679 |
10 261.625198 |
14 230.404819 |
6 665.201783 |
7 659.203232 |
15 576.862746 |
19 872.84328 |
21 883.492343 |
30 726.677069 |
34 724.74169 |
44 231.941194 |
55 240.365946 |
63 157.314184 |
58 661.935364 |
47 335.932145 |
53 682.982611 |
67 435.497883 |
79 538.383535 |
83 099.75139 |
| Kapitał własny |
2 340.875 |
2 373.59 |
2 460.631236 |
2 574.310811 |
3 301.363149 |
4 738.778159 |
6 977.454707 |
6 731.716798 |
7 306.779344 |
7 573.068688 |
7 596.524813 |
8 800.120393 |
10 625.542447 |
14 739.231462 |
15 512.935348 |
18 778.354428 |
25 637.29855 |
34 385.18907 |
43 573.812404 |
47 598.690942 |
46 152.921952 |
43 934.070977 |
53 480.307465 |
55 866.239943 |
62 948.80456 |
| Udziały mniejszościowe |
0.0 |
432.284 |
457.827767 |
523.673064 |
829.955301 |
942.797333 |
1 139.667434 |
1 658.155633 |
1 694.956851 |
114.647251 |
112.096799 |
94.433722 |
(41.959599) |
(90.605689) |
(122.007625) |
(138.401842) |
(181.886853) |
(211.566347) |
(220.652854) |
(135.511684) |
(92.036723) |
(94.241765) |
70.114229 |
133.30784 |
90.698855 |
| Pasywa |
5 300.261 |
7 093.918 |
7 571.674233 |
6 636.749746 |
8 702.730473 |
10 908.068247 |
14 692.05682 |
18 651.497629 |
23 232.141014 |
14 352.917723 |
15 367.824845 |
24 471.416862 |
30 456.426128 |
36 532.118116 |
46 117.604792 |
53 364.694276 |
69 687.352891 |
89 413.98867 |
106 510.473734 |
106 125.114623 |
93 488.854098 |
97 617.05359 |
120 915.805349 |
135 404.623479 |
146 048.555951 |
| Inwestycje |
332.159 |
69.745 |
68.887226 |
240.624716 |
214.547552 |
130.040453 |
97.901688 |
1 460.643038 |
1 526.016846 |
4 141.477746 |
4 556.089383 |
5 016.779016 |
5 846.990435 |
7 632.497055 |
7 828.125555 |
12 723.801205 |
13 168.446374 |
15 437.31171 |
15 175.843284 |
14 640.440897 |
15 233.04343 |
11 742.843089 |
12 801.079795 |
13 946.78446 |
14 896.612456 |
| Dług (mln) |
1 687.221 |
1 743.221 |
1 086.5 |
701.75 |
366.5 |
522.7592 |
1 058.9425 |
2 042.97525 |
3 500.466516 |
689.38 |
1 093.749195 |
664.270268 |
156.0 |
976.89 |
4 223.34884 |
5 015.26676 |
2 061.18468 |
2 025.1026 |
2 187.32204 |
204.72792 |
196.59412 |
284.88 |
1 633.3 |
1 191.519319 |
2 010.457601 |
| Środki pieniężne i inne aktywa pieniężne |
584.959 |
1 223.591 |
1 496.241985 |
1 799.394475 |
2 873.900807 |
3 096.324735 |
4 008.867319 |
3 786.22711 |
4 245.079602 |
1 583.7065 |
1 624.164159 |
3 460.500079 |
4 391.99005 |
4 871.199807 |
4 199.763916 |
4 281.7156 |
9 693.083498 |
18 035.109674 |
24 782.504552 |
22 631.536497 |
9 980.544526 |
10 066.171353 |
32 001.7756 |
51 976.242149 |
53 530.183827 |
| Dług netto |
1 102.262 |
519.63 |
(409.741985) |
(1 097.644475) |
(2 507.400807) |
(2 573.565535) |
(2 949.924819) |
(1 743.25186) |
(744.613086) |
(894.3265) |
(530.414964) |
(2 796.229811) |
(4 235.99005) |
(3 894.309807) |
23.584924 |
733.55116 |
(7 631.898818) |
(16 010.007074) |
(22 595.182513) |
(22 426.808577) |
(9 783.950406) |
(9 781.291353) |
(30 368.4756) |
(50 784.72283) |
(51 519.726226) |
| Ticker |
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200625.SZ |
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200625.SZ |
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