| 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) |
9 022.103432 |
8 141.763934 |
8 836.432157 |
9 002.401008 |
9 584.546006 |
11 522.602626 |
13 251.652985 |
17 011.620349 |
23 607.114018 |
29 928.21357 |
33 929.548234 |
40 710.176244 |
51 588.814094 |
57 860.522758 |
58 842.478988 |
65 750.401624 |
68 378.653295 |
58 021.82322 |
60 384.73071 |
63 416.267446 |
65 841.861904 |
65 959.856524 |
59 388.937772 |
68 250.082337 |
72 083.612271 |
81 042.317 |
| Aktywa trwałe (mln) |
7 430.115859 |
6 789.999719 |
7 521.621676 |
7 553.239091 |
7 824.768331 |
9 672.94227 |
11 412.85099 |
14 576.69938 |
21 187.022939 |
26 787.124767 |
30 324.412397 |
37 962.766841 |
45 727.631522 |
51 399.112588 |
53 798.529567 |
59 295.02877 |
61 912.751928 |
49 047.362073 |
53 135.242501 |
56 471.616094 |
58 914.228927 |
58 080.383027 |
52 902.806195 |
59 867.495591 |
62 614.422351 |
71 506.603 |
| Rzeczowe aktywa trwałe netto |
6 986.094507 |
6 375.64358 |
7 343.411041 |
7 497.669207 |
7 726.177088 |
9 545.309706 |
11 402.027292 |
14 488.382466 |
19 970.134617 |
25 058.793707 |
28 589.419741 |
35 281.091118 |
41 766.158874 |
45 733.694555 |
47 424.481962 |
50 504.378816 |
51 721.419773 |
41 846.366367 |
44 887.705332 |
49 311.444308 |
51 489.268027 |
50 130.616007 |
44 153.380808 |
47 956.285067 |
50 652.961492 |
56 890.432 |
| 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 |
58.168418 |
58.168418 |
73.324705 |
73.324705 |
73.324705 |
73.324705 |
73.324705 |
73.324705 |
85.85 |
| Wartości niematerialne i prawne |
35.608234 |
5.94959 |
5.749762 |
5.521302 |
5.453466 |
5.337435 |
7.089776 |
6.055477 |
5.070373 |
13.900153 |
19.703848 |
29.417274 |
22.472052 |
17.800061 |
21.936645 |
16.158932 |
14.487842 |
86.610077 |
79.484123 |
76.37206 |
73.677843 |
47.674696 |
42.769164 |
52.744984 |
0.0 |
28.433 |
| Wartość firmy i wartości niematerialne i prawne |
35.608234 |
5.94959 |
5.749762 |
5.521302 |
5.453466 |
5.337435 |
7.089776 |
6.055477 |
5.070373 |
13.900153 |
19.703848 |
29.417274 |
22.472052 |
17.800061 |
21.936645 |
16.158932 |
14.487842 |
144.778495 |
137.652541 |
149.696765 |
147.002548 |
120.999401 |
116.093869 |
126.06969 |
73.324705 |
114.283 |
| Należności netto |
700.330605 |
640.355749 |
878.212449 |
778.694446 |
541.945276 |
464.565327 |
436.481945 |
1 899.56838 |
877.523772 |
1 146.993363 |
1 255.536654 |
1 234.682604 |
1 611.275603 |
2 241.027017 |
2 416.311519 |
2 898.447523 |
3 142.336236 |
1 978.290437 |
1 438.647601 |
2 428.604347 |
2 048.54048 |
1 777.099948 |
1 748.510031 |
2 832.92802 |
2 457.880224 |
2 419.265 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
927.480776 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 694.628651 |
7 220.092851 |
7 785.997423 |
8 592.950227 |
11 453.2558 |
11 769.304298 |
0.0 |
| Aktywa obrotowe |
1 591.987573 |
1 351.764214 |
1 314.810481 |
1 449.161916 |
1 759.777675 |
1 849.660355 |
1 838.801995 |
2 434.920969 |
2 420.09108 |
3 141.088803 |
3 605.135837 |
2 747.409402 |
5 861.182572 |
6 461.41017 |
5 043.949421 |
6 455.372854 |
6 465.901367 |
8 974.461147 |
7 249.488208 |
6 944.651351 |
6 927.632977 |
7 879.473496 |
6 486.131577 |
8 382.586746 |
9 469.189919 |
9 535.714 |
| Środki pieniężne i Inwestycje |
828.714439 |
603.613742 |
442.192513 |
715.004263 |
1 138.449557 |
1 287.820467 |
1 177.926741 |
663.777644 |
1 337.167951 |
1 858.400862 |
2 222.147128 |
1 061.734717 |
3 376.692007 |
3 285.744886 |
1 919.204136 |
3 061.140278 |
2 085.888553 |
6 388.717619 |
5 007.754402 |
3 468.782121 |
3 920.360679 |
4 870.726936 |
3 524.655843 |
4 240.117322 |
5 627.998775 |
5 661.734 |
| Zapasy |
62.773686 |
107.589186 |
108.017169 |
115.87379 |
115.820336 |
143.777729 |
266.701402 |
203.212388 |
285.606487 |
272.245227 |
349.735578 |
449.284608 |
823.960605 |
934.159315 |
888.287304 |
835.303586 |
582.427195 |
451.40183 |
656.218656 |
926.846707 |
774.260267 |
859.472043 |
1 013.203371 |
1 278.068858 |
1 149.826502 |
1 333.724 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
257.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 218.10622) |
(1 281.642344) |
(1 264.996685) |
(1 214.307156) |
(1 296.14766) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
828.714439 |
603.613742 |
442.192513 |
715.004263 |
1 138.449557 |
1 287.820467 |
1 177.926741 |
663.777644 |
1 079.767951 |
1 858.400862 |
2 222.147128 |
1 061.734717 |
3 376.692007 |
3 285.744886 |
1 919.204136 |
3 061.140278 |
2 085.888553 |
6 388.717619 |
5 007.754402 |
3 468.782121 |
3 920.360679 |
4 870.726936 |
3 524.655843 |
4 240.117322 |
5 627.998775 |
5 661.734 |
| Należności krótkoterminowe |
196.011803 |
182.94565 |
283.868844 |
193.160949 |
152.157504 |
162.209241 |
218.26035 |
227.299241 |
462.145622 |
528.827069 |
1 037.843063 |
913.720701 |
1 073.161493 |
1 207.913383 |
1 542.733229 |
990.669006 |
904.437611 |
1 349.983852 |
1 046.560822 |
1 454.43626 |
1 922.313292 |
1 610.104082 |
1 780.544233 |
1 939.32054 |
1 707.876178 |
1 977.008131 |
| Dług krótkoterminowy |
888.401248 |
816.289641 |
448.270921 |
197.498039 |
271.146251 |
368.10915 |
270.355853 |
1 496.853627 |
721.825108 |
920.947806 |
1 342.372601 |
2 423.850154 |
4 573.454286 |
4 194.888972 |
8 638.348034 |
12 475.166026 |
8 253.12339 |
4 626.884703 |
6 952.132848 |
8 602.495911 |
9 185.01293 |
7 052.108586 |
10 555.13214 |
7 437.473013 |
5 152.223198 |
6 282.605 |
| Zobowiązania krótkoterminowe |
1 538.821953 |
1 436.242848 |
1 297.121668 |
1 036.677597 |
761.591474 |
1 081.816581 |
1 049.768346 |
2 647.947269 |
1 712.217656 |
1 833.759991 |
3 229.6952 |
4 562.382694 |
6 479.463503 |
6 322.972637 |
11 110.253589 |
13 575.553016 |
10 021.47065 |
7 262.651647 |
8 820.021435 |
10 881.575913 |
12 348.192128 |
9 892.842172 |
13 337.827261 |
10 590.516215 |
8 726.33119 |
10 220.461 |
| Rozliczenia międzyokresowe |
441.662937 |
430.101005 |
543.524972 |
622.612198 |
317.152937 |
495.255144 |
526.886407 |
814.610159 |
399.034717 |
294.422841 |
766.025766 |
1 165.792052 |
705.343714 |
849.16546 |
818.022251 |
(75.284936) |
594.857162 |
1 066.893446 |
808.294466 |
26.730557 |
1 239.141847 |
18.823664 |
23.736629 |
33.170857 |
99.779643 |
0.0 |
| Zobowiązania długoterminowe |
2 637.116139 |
1 696.746562 |
2 452.170898 |
1 811.15564 |
1 685.659921 |
1 904.261924 |
1 465.691302 |
1 897.777283 |
5 725.38101 |
6 545.982429 |
9 061.998493 |
13 056.331894 |
20 767.742731 |
27 151.986906 |
25 520.3486 |
29 527.118678 |
31 833.980264 |
23 336.089379 |
23 302.820209 |
23 262.493469 |
24 326.063838 |
20 464.668981 |
16 128.828015 |
24 089.175863 |
26 252.925548 |
31 836.699 |
| Rezerwy z tytułu odroczonego podatku |
3.657332 |
2.794574 |
2.794574 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
245.101742 |
344.060636 |
322.681838 |
405.46012 |
371.382057 |
175.169325 |
198.794676 |
217.856572 |
170.322725 |
295.917042 |
353.149242 |
365.821937 |
428.476177 |
455.016824 |
483.138577 |
1 132.313372 |
1 454.627389 |
1 627.214 |
| 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 |
2145.306396 |
1699.996007 |
1329.583531 |
1086.549539 |
733.726274 |
1184.159 |
| Zobowiązania ogółem |
4 175.938092 |
3 132.98941 |
3 749.292565 |
2 847.833237 |
2 447.251395 |
2 986.078505 |
2 515.459648 |
4 545.724553 |
7 437.598666 |
8 379.74242 |
12 291.693694 |
17 618.714588 |
27 247.206234 |
33 474.959543 |
36 630.602189 |
43 102.671694 |
41 855.450914 |
30 598.741026 |
32 122.841644 |
34 144.069382 |
36 674.255967 |
30 357.511154 |
29 466.655276 |
34 679.692078 |
34 979.256739 |
42 057.16 |
| Kapitał własny |
4 846.16534 |
5 008.774524 |
5 084.480731 |
6 149.093504 |
7 131.157692 |
8 524.297115 |
10 711.224374 |
12 465.895796 |
16 071.515353 |
21 354.020872 |
21 394.573216 |
22 578.54567 |
23 638.816831 |
23 517.137327 |
21 227.371257 |
21 829.00068 |
25 697.205499 |
27 413.089453 |
27 919.6398 |
29 272.198063 |
29 167.605936 |
35 602.345369 |
29 922.282495 |
33 570.390258 |
37 103.323531 |
38 985.157 |
| Udziały mniejszościowe |
0.0 |
0.0 |
2.658861 |
5.474266 |
6.136919 |
12.227005 |
24.968963 |
0.0 |
98.0 |
194.450278 |
243.281324 |
512.915985 |
702.79103 |
868.425888 |
984.505542 |
818.72925 |
825.996882 |
9.992741 |
342.249266 |
1 080.578016 |
1 042.8707 |
980.517841 |
1 331.237104 |
1 999.907236 |
2 711.819141 |
3 118.248 |
| Pasywa |
9 022.103432 |
8 141.763934 |
8 836.432157 |
9 002.401008 |
9 584.546006 |
11 522.602626 |
13 251.652985 |
17 011.620349 |
23 607.114018 |
29 928.21357 |
33 929.548234 |
40 710.176244 |
51 588.814094 |
57 860.522758 |
58 842.478988 |
65 750.401624 |
68 378.653295 |
58 021.82322 |
60 384.73071 |
63 416.267446 |
65 841.861904 |
65 959.856524 |
59 388.937772 |
68 250.082337 |
72 083.612271 |
81 042.317 |
| Inwestycje |
410.421336 |
406.661147 |
172.393059 |
49.982769 |
68.920158 |
100.743669 |
3.67441 |
82.232974 |
1 184.880776 |
1 687.254503 |
1 620.406635 |
2 578.517457 |
3 566.818665 |
4 026.241352 |
4 709.566235 |
6 537.623525 |
6 478.539185 |
4 444.111203 |
4 829.951479 |
5 476.52243 |
5 938.450507 |
6 521.000737 |
7 378.643071 |
10 157.10814 |
11 769.304298 |
12 967.838 |
| Dług (mln) |
2 562.758208 |
2 177.035511 |
1 920.639359 |
1 876.015339 |
1 843.048551 |
2 195.97645 |
1 617.100853 |
3 329.013021 |
6 148.104377 |
6 449.759159 |
9 557.906699 |
14 546.069571 |
24 438.567251 |
30 521.422577 |
32 442.827627 |
39 875.632815 |
37 684.992251 |
25 490.739185 |
28 210.136213 |
29 880.122786 |
31 149.322746 |
25 057.080584 |
24 551.792737 |
29 270.750577 |
29 710.976786 |
36 165.624 |
| Środki pieniężne i inne aktywa pieniężne |
828.714439 |
603.613742 |
442.192513 |
715.004263 |
1 138.449557 |
1 287.820467 |
1 177.926741 |
663.777644 |
1 079.767951 |
1 858.400862 |
2 222.147128 |
1 061.734717 |
3 376.692007 |
3 285.744886 |
1 919.204136 |
3 061.140278 |
2 085.888553 |
6 388.717619 |
5 007.754402 |
3 468.782121 |
3 920.360679 |
4 870.726936 |
3 524.655843 |
4 240.117322 |
5 627.998775 |
5 661.734 |
| Dług netto |
1 734.043769 |
1 573.421769 |
1 478.446846 |
1 161.011076 |
704.598994 |
908.155983 |
439.174112 |
2 665.235376 |
5 068.336425 |
4 591.358297 |
7 335.759571 |
13 484.334854 |
21 061.875244 |
27 235.677692 |
30 523.623491 |
36 814.492537 |
35 599.103698 |
19 102.021566 |
23 202.381811 |
26 411.340665 |
27 228.962067 |
20 186.353648 |
21 027.136894 |
25 030.633255 |
24 082.978011 |
30 503.89 |
| Ticker |
600026.SS |
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| Waluta |
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