| 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) |
1 769.837859 |
2 477.352389 |
2 657.931681 |
7 271.355809 |
8 266.826748 |
9 739.329038 |
12 844.626683 |
12 209.007937 |
13 853.910388 |
33 626.46232 |
43 899.307726 |
42 942.063511 |
42 043.987099 |
49 733.082746 |
63 759.37146 |
87 924.141735 |
103 666.163446 |
144 932.162581 |
141 439.723387 |
146 642.464834 |
148 800.686393 |
147 086.621076 |
144 222.274934 |
147 967.935976 |
146 722.088252 |
151 775.636822 |
155 125.400366 |
| Aktywa trwałe (mln) |
1 104.059673 |
1 765.132002 |
1 781.461135 |
4 787.529219 |
5 220.944523 |
6 313.12275 |
6 806.348313 |
7 271.316222 |
7 177.572436 |
20 563.865537 |
22 224.485521 |
22 195.985072 |
21 703.334818 |
23 408.357994 |
35 250.157157 |
59 325.869288 |
68 819.367873 |
107 973.955797 |
108 573.190834 |
105 245.99517 |
103 958.857152 |
105 767.499944 |
105 083.806704 |
106 354.44477 |
108 440.321457 |
112 725.792366 |
114 024.630725 |
| Rzeczowe aktywa trwałe netto |
1 104.059673 |
1 765.132002 |
1 781.461135 |
4 785.579219 |
5 218.997718 |
6 311.129389 |
6 804.405861 |
7 269.358346 |
7 175.612142 |
20 487.956706 |
21 924.198701 |
21 248.042238 |
20 630.602064 |
22 411.626342 |
34 300.615277 |
54 703.826002 |
64 163.583748 |
74 261.049525 |
74 913.5659 |
72 111.420805 |
70 125.064886 |
68 861.830429 |
66 908.410446 |
66 987.933587 |
66 243.551501 |
68 575.206416 |
67 442.35162 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.054083 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.232722 |
0.206864 |
70.163389 |
2 320.193104 |
2 178.576319 |
1 990.522287 |
1 899.528146 |
1 812.40914 |
1 897.836028 |
2 785.257352 |
2 806.091714 |
2 679.062868 |
2 551.505091 |
2 424.59002 |
2 259.009706 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.054083 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.232722 |
0.206864 |
70.163389 |
2 320.193104 |
2 178.576319 |
1 990.522287 |
1 899.528146 |
1 812.40914 |
1 897.836028 |
2 785.257352 |
2 806.091714 |
2 679.062868 |
2 551.505091 |
2 424.59002 |
2 259.009706 |
| Należności netto |
10.425408 |
107.477879 |
122.880685 |
1 072.011388 |
1 119.835823 |
580.952275 |
208.101298 |
659.699128 |
2 495.796767 |
2 431.214271 |
5 902.391956 |
5 244.91636 |
5 773.611296 |
8 496.931173 |
8 000.702832 |
8 096.195195 |
10 991.143507 |
7 405.862286 |
8 119.820919 |
8 418.753231 |
11 466.814696 |
8 119.393755 |
11 485.42027 |
10 442.019951 |
9 328.62567 |
12 466.692876 |
9 952.264254 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(11.12973) |
(9.464785) |
(14.647793) |
(6.507234) |
(6.013152) |
(5.686568) |
(59.466201) |
(26.277591) |
63.534534 |
258.019765 |
331.675248 |
277.383461 |
345.9009 |
539.517643 |
589.254793 |
626.275186 |
740.781293 |
1 014.161616 |
1 125.314429 |
1 214.425302 |
1 349.815977 |
1 275.924866 |
1 416.560371 |
3 015.427297 |
| Aktywa obrotowe |
665.778186 |
712.220388 |
876.470547 |
2 483.82659 |
3 045.882224 |
3 426.206288 |
6 038.27837 |
4 937.691715 |
6 676.337952 |
13 062.596783 |
21 674.822204 |
20 746.07844 |
20 340.652281 |
26 324.724752 |
28 509.214303 |
28 598.272447 |
34 846.795572 |
36 958.206784 |
32 866.532553 |
41 396.469664 |
44 841.829241 |
41 319.121132 |
39 138.468229 |
41 613.491206 |
38 281.766794 |
39 049.844456 |
41 100.769641 |
| Środki pieniężne i Inwestycje |
13.221371 |
19.465694 |
60.641744 |
749.202637 |
1 175.585058 |
1 687.406449 |
4 590.21718 |
1 925.101971 |
1 333.5919 |
2 181.280934 |
4 460.32721 |
5 025.701958 |
3 522.198096 |
4 072.507547 |
5 242.585027 |
4 137.789884 |
4 971.689424 |
10 446.038971 |
6 004.634252 |
11 703.728783 |
11 738.611316 |
11 783.089415 |
8 729.275757 |
11 160.67364 |
11 156.981969 |
9 287.027749 |
14 111.52157 |
| Zapasy |
517.061913 |
574.637394 |
564.2851 |
666.761091 |
755.108854 |
1 160.25595 |
1 245.213509 |
2 351.798713 |
2 853.846855 |
8 527.092449 |
11 260.1744 |
9 836.876511 |
11 005.97197 |
13 724.715114 |
15 233.751675 |
16 324.613852 |
15 471.674857 |
14 280.912321 |
14 897.605061 |
19 366.277146 |
20 804.70767 |
19 856.34156 |
18 506.274159 |
19 452.400015 |
17 418.133447 |
16 506.867799 |
14 780.25597 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
13.07973 |
11.41159 |
16.587071 |
8.449686 |
7.971028 |
7.646862 |
61.427891 |
30.246036 |
48.848157 |
31.381597 |
26.070449 |
26.5331 |
21.684418 |
37.516877 |
33.141453 |
34.011153 |
37.562082 |
33.23727 |
12.170844 |
15.5149 |
15.9685 |
16.25925 |
19.35295 |
23.2055 |
| Środki pieniężne i inne aktywa pieniężne |
13.221371 |
19.465694 |
60.641744 |
736.122907 |
1 164.173467 |
1 670.819379 |
4 581.767495 |
1 917.130943 |
1 325.945038 |
2 119.853043 |
4 430.081174 |
4 976.853801 |
3 490.816499 |
4 046.437097 |
5 216.051927 |
4 116.105466 |
4 934.172546 |
10 412.897518 |
5 970.623099 |
11 666.166701 |
11 705.374046 |
11 770.918571 |
8 713.760857 |
11 144.70514 |
11 140.722719 |
9 267.674799 |
14 088.31607 |
| Należności krótkoterminowe |
54.495146 |
55.531365 |
73.272337 |
166.503082 |
308.218349 |
421.735579 |
1 327.433078 |
1 051.689329 |
1 795.234977 |
6 861.639949 |
8 673.707279 |
9 968.634347 |
10 584.863466 |
13 754.641797 |
19 947.407535 |
30 054.714808 |
39 273.664434 |
48 402.440836 |
54 272.282271 |
42 602.482258 |
44 669.136017 |
35 176.651339 |
30 887.098556 |
30 551.118151 |
30 576.249119 |
16 735.077533 |
25 922.322847 |
| Dług krótkoterminowy |
230.49 |
197.6 |
645.0 |
1 510.260077 |
1 551.377795 |
2 063.430993 |
1 343.608382 |
1 050.571488 |
2 071.43237 |
5 675.395529 |
7 062.063132 |
3 237.320563 |
3 719.165112 |
7 993.7763 |
10 784.258507 |
16 561.991849 |
15 494.350436 |
26 836.407182 |
19 711.484994 |
22 565.392699 |
20 064.504803 |
22 133.156408 |
13 465.285202 |
15 892.907999 |
19 862.044444 |
28 257.068961 |
8 957.005258 |
| Zobowiązania krótkoterminowe |
477.267859 |
696.879866 |
980.967548 |
1 930.78915 |
2 834.48203 |
4 710.553767 |
5 015.006152 |
3 896.105039 |
5 545.407489 |
17 484.92872 |
23 800.461548 |
18 387.255502 |
19 619.564868 |
27 212.830105 |
36 842.908708 |
54 194.212194 |
65 489.507324 |
85 128.444834 |
82 088.539656 |
88 881.995754 |
79 876.110018 |
68 045.828646 |
57 354.392187 |
66 518.419412 |
67 803.212192 |
70 173.297 |
70 888.881034 |
| Rozliczenia międzyokresowe |
88.628839 |
238.805242 |
239.136059 |
252.602614 |
330.375171 |
303.684404 |
68.695361 |
259.315699 |
97.228931 |
1 087.22398 |
1 117.27619 |
762.008092 |
543.690271 |
762.381099 |
628.056823 |
910.856489 |
2 722.668392 |
2 704.811214 |
2 345.529873 |
16 057.965774 |
1 414.216728 |
3 729.220575 |
9 473.656839 |
12 280.849869 |
4 432.786739 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
380.0 |
380.0 |
112.6 |
1 867.031509 |
1 840.558637 |
871.436203 |
2 910.42147 |
1 925.488302 |
488.749577 |
2 066.847431 |
5 746.039152 |
12 108.196464 |
9 777.232132 |
9 499.046351 |
13 770.295428 |
14 609.816712 |
19 019.805365 |
12 500.184575 |
11 909.982612 |
8 223.349131 |
16 254.69588 |
18 059.538809 |
25 250.580055 |
17 246.751262 |
17 523.952481 |
20 139.068346 |
22 930.707899 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.067154 |
0.0 |
0.0 |
2.762951 |
1.435164 |
6.199386 |
0.338657 |
4.296771 |
3.141198 |
3.102045 |
3.989778 |
2.908574 |
0.094551 |
0.617099 |
0.697021 |
1.549124 |
7.907273 |
3.846329 |
| 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 |
2054.034938 |
2839.655315 |
1234.606186 |
137.348758 |
19.298753 |
19.403866 |
| Zobowiązania ogółem |
857.267859 |
1 076.879866 |
1 093.567548 |
3 797.820658 |
4 675.040667 |
5 581.989969 |
7 925.427622 |
5 821.593342 |
6 034.157066 |
19 551.776151 |
29 546.500701 |
30 495.451966 |
29 396.797001 |
36 711.876456 |
50 613.204137 |
68 804.028906 |
84 509.312688 |
97 628.629409 |
93 998.522268 |
97 105.344885 |
96 130.805899 |
86 105.367455 |
82 604.972243 |
83 765.170674 |
85 327.164673 |
90 312.365348 |
93 819.588934 |
| Kapitał własny |
912.57 |
1 400.472523 |
1 564.364133 |
3 473.53515 |
3 591.786081 |
4 157.339068 |
4 919.19906 |
6 387.414596 |
7 819.753322 |
14 074.686169 |
14 352.807025 |
12 405.207292 |
12 604.72384 |
12 892.181798 |
12 956.257046 |
18 919.433832 |
18 955.094597 |
47 097.283224 |
47 234.303547 |
49 336.02926 |
52 669.880492 |
60 981.253619 |
61 617.30269 |
64 202.765301 |
61 394.923577 |
61 463.271474 |
61 305.81143 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.404253 |
42.466258 |
129.024492 |
189.910277 |
200.678997 |
201.756161 |
206.249948 |
206.897572 |
201.090689 |
200.923105 |
8 273.519193 |
8 824.210048 |
8 936.857481 |
8 966.413109 |
9 643.15415 |
9 392.511042 |
| Pasywa |
1 769.837859 |
2 477.352389 |
2 657.931681 |
7 271.355809 |
8 266.826748 |
9 739.329038 |
12 844.626683 |
12 209.007937 |
13 853.910388 |
33 626.46232 |
43 899.307726 |
42 942.063511 |
42 043.987099 |
49 733.082746 |
63 759.37146 |
87 924.141735 |
103 666.163446 |
144 932.162581 |
141 439.723387 |
146 642.464834 |
148 800.686393 |
147 086.621076 |
144 222.274934 |
147 967.935976 |
146 722.088252 |
151 775.636822 |
155 125.400366 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.95 |
1.946805 |
1.939278 |
1.942452 |
1.957876 |
1.960294 |
1.96169 |
3.968446 |
112.382691 |
289.401362 |
357.745697 |
303.916561 |
367.585318 |
577.03452 |
622.396246 |
660.286339 |
778.343375 |
1 047.398887 |
1 137.485274 |
1 229.940202 |
1 365.784477 |
1 292.184116 |
1 399.946685 |
3 038.632797 |
| Dług (mln) |
610.49 |
577.6 |
757.6 |
3 377.291585 |
3 391.936433 |
2 934.867196 |
4 254.029852 |
2 976.05979 |
2 560.181948 |
7 734.175807 |
12 808.102285 |
13 832.410579 |
11 979.983026 |
15 977.019195 |
22 789.443961 |
27 503.257304 |
30 531.351835 |
35 596.711526 |
29 130.136004 |
27 846.892699 |
32 873.774801 |
37 429.180915 |
35 214.770706 |
31 437.249782 |
34 063.954397 |
23 228.174046 |
25 986.932754 |
| Środki pieniężne i inne aktywa pieniężne |
13.221371 |
19.465694 |
60.641744 |
736.122907 |
1 164.173467 |
1 670.819379 |
4 581.767495 |
1 917.130943 |
1 325.945038 |
2 119.853043 |
4 430.081174 |
4 976.853801 |
3 490.816499 |
4 046.437097 |
5 216.051927 |
4 116.105466 |
4 934.172546 |
10 412.897518 |
5 970.623099 |
11 666.166701 |
11 705.374046 |
11 770.918571 |
8 713.760857 |
11 144.70514 |
11 140.722719 |
9 267.674799 |
14 088.31607 |
| Dług netto |
597.268629 |
558.134306 |
696.958256 |
2 641.168678 |
2 227.762965 |
1 264.047817 |
(327.737643) |
1 058.928847 |
1 234.23691 |
5 614.322763 |
8 378.021111 |
8 855.556778 |
8 489.166527 |
11 930.582098 |
17 573.392034 |
23 387.151838 |
25 597.179289 |
25 183.814007 |
23 159.512905 |
16 180.725998 |
21 168.400755 |
25 658.262344 |
26 501.009849 |
20 292.544642 |
22 923.231678 |
13 960.499247 |
11 898.616683 |
| Ticker |
600010.SS |
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600010.SS |
600010.SS |
600010.SS |
600010.SS |
600010.SS |
600010.SS |
600010.SS |
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600010.SS |
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| Waluta |
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