| Rok finansowy |
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) |
1 177.411953 |
1 442.123556 |
1 668.091678 |
4 316.577169 |
7 811.767763 |
7 846.216835 |
7 500.977001 |
9 111.225377 |
9 021.07366 |
11 231.355919 |
11 290.507686 |
10 639.46485 |
10 144.297186 |
9 949.739744 |
11 073.897755 |
12 324.754328 |
17 743.462709 |
22 519.539139 |
27 064.961458 |
25 007.053488 |
26 298.285795 |
27 545.031652 |
26 940.788268 |
26 190.045631 |
26 997.934835 |
| Aktywa trwałe (mln) |
381.810098 |
441.295345 |
429.368871 |
2 904.035549 |
6 097.799039 |
6 412.089135 |
6 072.243862 |
7 790.466228 |
7 396.681341 |
9 021.563669 |
9 298.629538 |
8 846.550233 |
8 180.610372 |
7 474.455787 |
7 063.312174 |
10 111.373433 |
15 649.481623 |
18 406.977986 |
23 275.976962 |
22 476.282987 |
22 386.922737 |
24 182.345665 |
23 456.38451 |
22 163.81204 |
20 911.935097 |
| Rzeczowe aktywa trwałe netto |
299.994039 |
277.487723 |
257.653082 |
2 733.731587 |
5 848.818827 |
6 112.482506 |
5 800.062948 |
7 513.470226 |
7 128.05197 |
8 735.221248 |
8 904.443677 |
8 512.887472 |
7 864.971077 |
7 167.168419 |
6 547.919571 |
9 505.492182 |
14 964.002093 |
17 697.319437 |
22 023.240802 |
21 043.270021 |
20 844.35053 |
22 163.300453 |
21 082.038852 |
20 146.330138 |
19 035.9381 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
52.670612 |
53.594319 |
53.061044 |
51.54527 |
50.223163 |
60.503622 |
56.535665 |
30.274853 |
29.527832 |
29.033786 |
24.952979 |
23.029009 |
21.53607 |
20.286926 |
21.215658 |
22.80165 |
22.30592 |
27.944563 |
550.140572 |
498.818368 |
438.534301 |
382.543722 |
335.363962 |
276.252455 |
222.739036 |
| Wartość firmy i wartości niematerialne i prawne |
52.670612 |
53.594319 |
53.061044 |
51.54527 |
50.223163 |
60.503622 |
56.535665 |
30.274853 |
29.527832 |
29.033786 |
24.952979 |
23.029009 |
21.53607 |
20.286926 |
21.215658 |
22.80165 |
22.30592 |
27.944563 |
550.140572 |
498.818368 |
438.534301 |
382.543722 |
335.363962 |
276.252455 |
222.739036 |
| Należności netto |
633.232828 |
184.375976 |
318.55435 |
490.735638 |
750.622417 |
1 080.313063 |
963.599418 |
783.480645 |
1 094.33767 |
1 068.310648 |
1 212.381592 |
1 037.733599 |
849.311398 |
678.875607 |
812.673677 |
789.3462 |
951.416887 |
1 030.388385 |
1 270.9441 |
1 004.853229 |
1 184.389976 |
1 328.184719 |
969.281506 |
1 168.150361 |
1 083.683248 |
| Inwestycje długoterminowe |
0.0 |
94.981814 |
100.611023 |
105.928691 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
188.12 |
0.0 |
0.0 |
304.357431 |
322.546489 |
0.0 |
396.587968 |
393.381119 |
457.906754 |
631.028604 |
689.884717 |
723.146074 |
774.13295 |
920.166501 |
| Aktywa obrotowe |
795.601855 |
1 000.82821 |
1 238.722807 |
1 412.54162 |
1 713.968724 |
1 434.1277 |
1 428.733139 |
1 320.759149 |
1 624.392318 |
2 209.79225 |
1 991.878148 |
1 792.914618 |
1 963.686814 |
2 475.283957 |
4 010.585581 |
2 213.380896 |
2 093.981086 |
4 112.561153 |
3 788.984495 |
2 530.7705 |
3 911.363058 |
3 362.685987 |
3 484.403758 |
4 026.23359 |
6 085.999737 |
| Środki pieniężne i Inwestycje |
390.586106 |
823.708768 |
934.224941 |
947.158566 |
1 018.152193 |
375.604504 |
483.154128 |
555.649909 |
560.744939 |
1 157.096239 |
942.371175 |
864.257105 |
1 163.691951 |
1 740.129337 |
3 132.7394 |
1 335.887391 |
990.161741 |
2 836.957415 |
2 283.559599 |
1 230.947745 |
2 325.009406 |
1 573.258139 |
2 227.043108 |
2 527.774104 |
4 731.043544 |
| Zapasy |
13.337808 |
16.37131 |
16.7439 |
14.804202 |
20.420306 |
30.206593 |
26.823803 |
28.059017 |
29.258612 |
25.991163 |
31.807822 |
43.153683 |
54.686335 |
52.72872 |
64.862771 |
73.35874 |
71.754827 |
79.148787 |
61.34294 |
65.988371 |
62.539835 |
68.040485 |
60.430823 |
59.013218 |
92.684373 |
| Inwestycje krótkoterminowe |
0.0 |
3.105 |
2.869335 |
1.19 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
(3.43292) |
(39.262023) |
0.0 |
(22.744096) |
(13.657216) |
(4.570336) |
(2.388059) |
(2.017803) |
0.133734 |
0.098503 |
0.12223 |
| Środki pieniężne i inne aktywa pieniężne |
390.586106 |
820.603768 |
931.355606 |
945.968566 |
1 018.152193 |
375.604504 |
483.154128 |
555.649909 |
560.744939 |
1 157.096239 |
942.371175 |
854.257105 |
1 163.691951 |
1 740.129337 |
3 132.7394 |
1 335.887391 |
990.161741 |
2 836.957415 |
2 283.559599 |
1 230.947745 |
2 325.009406 |
1 573.258139 |
2 226.909374 |
2 527.675601 |
4 730.921314 |
| Należności krótkoterminowe |
13.360494 |
19.056212 |
34.104771 |
19.37696 |
67.891818 |
165.98302 |
259.439478 |
76.153227 |
114.447605 |
55.554751 |
95.808992 |
109.280846 |
119.874415 |
122.505574 |
111.537081 |
118.953285 |
207.031056 |
271.419017 |
418.546657 |
727.25674 |
756.767911 |
789.407223 |
874.998957 |
986.891793 |
838.187373 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 568.025592 |
1 943.25 |
1 380.0 |
1 228.0 |
1 580.0 |
1 680.0 |
1 500.0 |
882.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 420.0 |
520.0 |
(71.48163) |
20.0 |
293.309687 |
248.739841 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
204.925772 |
312.426793 |
378.761149 |
426.277147 |
3 686.833954 |
2 333.118996 |
2 823.157369 |
3 135.132227 |
2 716.919137 |
4 675.984339 |
4 169.083189 |
3 230.251846 |
2 449.600685 |
1 729.594471 |
2 012.15815 |
2 369.034499 |
2 608.518126 |
5 381.827145 |
9 772.028692 |
7 037.05684 |
6 218.264989 |
6 064.655091 |
6 916.167534 |
5 904.546676 |
6 190.661469 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
562.743589 |
584.746425 |
1 648.943147 |
1 341.33708 |
3 008.666543 |
2 320.987978 |
1 558.998369 |
1 356.003316 |
0.0 |
0.0 |
0.0 |
0.0 |
1 658.049164 |
215.277041 |
71.48163 |
5 413.106526 |
4 950.328062 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 360.0 |
320.0 |
240.0 |
270.0 |
170.0 |
360.266551 |
320.586551 |
222.004711 |
193.760151 |
205.151994 |
183.085733 |
4 260.468739 |
2 037.924792 |
1 550.622103 |
1 501.480249 |
616.651496 |
2 879.40292 |
2 616.018834 |
2 479.15607 |
2 215.299274 |
| 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 |
24.06 |
12.18 |
14.05 |
9.569389 |
33.4665 |
26.573459 |
23.019136 |
24.527087 |
20.757454 |
28.404422 |
23.895229 |
16.257653 |
14.000947 |
0.0 |
22.511325 |
| 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 |
2583.822399 |
2309.456426 |
2088.864529 |
1989.855446 |
1665.722373 |
| Zobowiązania ogółem |
204.925772 |
312.426793 |
378.761149 |
426.277147 |
3 686.833954 |
3 693.118996 |
3 143.157369 |
3 375.132227 |
2 986.919137 |
4 845.984339 |
4 529.34974 |
3 550.838396 |
2 671.605396 |
1 923.354622 |
2 217.310144 |
2 552.120232 |
6 868.986864 |
7 419.751937 |
11 322.650796 |
8 538.53709 |
6 834.916486 |
8 944.058011 |
9 532.186368 |
8 383.702747 |
8 405.960744 |
| Kapitał własny |
899.139645 |
1 057.929814 |
1 200.610118 |
3 779.389882 |
3 966.643477 |
3 985.93266 |
4 177.80212 |
5 563.907104 |
5 844.081786 |
6 192.476443 |
6 553.435013 |
6 869.897492 |
7 226.097282 |
7 728.113063 |
8 490.736974 |
9 571.368714 |
10 766.7556 |
15 006.197324 |
15 742.310661 |
16 468.516397 |
19 463.369309 |
18 600.973641 |
17 408.601898 |
17 806.342883 |
18 591.97409 |
| Udziały mniejszościowe |
73.346536 |
71.766949 |
88.720411 |
110.91014 |
158.290332 |
167.165179 |
180.017512 |
172.186047 |
190.072737 |
192.895138 |
207.722932 |
218.728962 |
246.594508 |
298.272058 |
365.850637 |
201.265382 |
107.720244 |
93.589878 |
126.591038 |
179.74184 |
202.130779 |
287.699239 |
218.098408 |
213.074263 |
245.453765 |
| Pasywa |
1 177.411953 |
1 442.123556 |
1 668.091678 |
4 316.577169 |
7 811.767763 |
7 846.216835 |
7 500.977001 |
9 111.225377 |
9 021.07366 |
11 231.355919 |
11 290.507686 |
10 639.46485 |
10 144.297186 |
9 949.739744 |
11 073.897755 |
12 324.754328 |
17 743.462709 |
22 519.539139 |
27 064.961458 |
25 007.053488 |
26 298.285795 |
27 545.031652 |
26 940.788268 |
26 190.045631 |
26 997.934835 |
| Inwestycje |
21.79633 |
98.086814 |
103.480358 |
107.118691 |
166.178896 |
178.443267 |
161.841545 |
150.225788 |
149.4 |
149.4 |
245.64 |
198.12 |
205.6 |
203.151132 |
300.924511 |
283.284466 |
285.608465 |
373.843872 |
379.723903 |
453.336418 |
628.640545 |
687.866913 |
723.279808 |
774.231453 |
920.288731 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 928.025592 |
2 263.25 |
1 620.0 |
1 498.0 |
1 750.0 |
1 770.0 |
1 585.0 |
882.0 |
0.0 |
0.0 |
0.0 |
3 157.986288 |
2 370.0 |
1 170.0 |
600.0 |
20.0 |
2 602.766113 |
2 337.604371 |
1 989.855446 |
1 665.722373 |
| Środki pieniężne i inne aktywa pieniężne |
390.586106 |
820.603768 |
931.355606 |
945.968566 |
1 018.152193 |
375.604504 |
483.154128 |
555.649909 |
560.744939 |
1 157.096239 |
942.371175 |
854.257105 |
1 163.691951 |
1 740.129337 |
3 132.7394 |
1 335.887391 |
990.161741 |
2 836.957415 |
2 283.559599 |
1 230.947745 |
2 325.009406 |
1 573.258139 |
2 226.909374 |
2 527.675601 |
4 730.921314 |
| Dług netto |
(390.586106) |
(820.603768) |
(931.355606) |
(945.968566) |
(1 018.152193) |
2 552.421088 |
1 780.095872 |
1 064.350091 |
937.255061 |
592.903761 |
827.628825 |
730.742895 |
(281.691951) |
(1 740.129337) |
(3 132.7394) |
(1 335.887391) |
2 167.824546 |
(466.957415) |
(1 113.559599) |
(630.947745) |
(2 305.009406) |
1 029.507974 |
110.694997 |
(228.561613) |
(3 065.198942) |
| Ticker |
600004.SS |
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600004.SS |
600004.SS |
600004.SS |
600004.SS |
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600004.SS |
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600004.SS |
600004.SS |
600004.SS |
600004.SS |
600004.SS |
600004.SS |
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600004.SS |
| Waluta |
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