| 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) |
772.114174 |
907.274693 |
1 121.579102 |
1 205.250421 |
1 001.737216 |
920.766293 |
970.438135 |
1 673.882648 |
1 727.429669 |
2 722.89454 |
2 440.808368 |
5 465.398157 |
5 237.577482 |
6 164.807253 |
8 177.916319 |
12 790.481397 |
14 203.615696 |
16 158.287636 |
19 522.574466 |
21 186.136686 |
25 344.090375 |
29 832.661758 |
33 192.036155 |
31 110.549416 |
35 898.612572 |
37 409.912222 |
35 281.058913 |
| Aktywa trwałe (mln) |
192.518809 |
181.18614 |
189.493506 |
191.92712 |
192.002365 |
152.871732 |
503.74318 |
311.115088 |
309.443841 |
1 067.952786 |
608.463141 |
846.223335 |
678.521074 |
673.855371 |
778.274043 |
2 690.137111 |
2 861.512898 |
2 837.549126 |
3 461.759912 |
3 832.16746 |
4 592.448801 |
7 318.888216 |
8 128.849598 |
8 921.454598 |
8 964.104296 |
8 883.729456 |
8 910.326196 |
| Rzeczowe aktywa trwałe netto |
19.635251 |
18.841454 |
18.590164 |
20.155159 |
20.400283 |
19.610852 |
78.138689 |
108.564106 |
111.014056 |
109.99962 |
103.262075 |
109.262156 |
116.542967 |
146.657319 |
177.698036 |
1 848.477116 |
1 725.983142 |
1 644.306097 |
1 683.129221 |
1 832.079336 |
2 070.556968 |
2 345.197149 |
2 464.467437 |
2 835.57397 |
2 780.392093 |
2 927.52461 |
2 808.858616 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.405874 |
66.405874 |
66.405874 |
66.405874 |
104.012557 |
104.012557 |
104.012557 |
608.497964 |
608.497964 |
1 479.668983 |
1 501.352191 |
1 380.355203 |
1 312.85945 |
1 123.822084 |
1 123.822084 |
996.062765 |
| Wartości niematerialne i prawne |
7.957498 |
7.791716 |
7.625935 |
9.009708 |
8.668505 |
8.327303 |
13.36772 |
69.345553 |
66.038732 |
57.332524 |
70.779635 |
72.557584 |
93.402698 |
106.313138 |
143.599033 |
297.144702 |
333.508561 |
349.442419 |
398.552552 |
403.009024 |
536.829483 |
609.344727 |
708.823851 |
808.249613 |
893.869166 |
993.103554 |
1 154.254601 |
| Wartość firmy i wartości niematerialne i prawne |
7.957498 |
7.791716 |
7.625935 |
9.009708 |
8.668505 |
8.327303 |
13.36772 |
69.345553 |
66.038732 |
57.332524 |
70.779635 |
138.963458 |
159.808572 |
172.719012 |
210.004907 |
401.157259 |
437.521118 |
453.454976 |
1 007.050517 |
1 011.506988 |
2 016.498466 |
2 110.696919 |
2 089.179055 |
2 121.109063 |
2 017.691251 |
2 116.925638 |
2 150.317366 |
| Należności netto |
213.920013 |
49.479867 |
126.635997 |
111.447652 |
36.599486 |
37.505442 |
71.713031 |
410.854465 |
283.62183 |
410.163199 |
659.050356 |
1 218.07926 |
1 250.121711 |
1 984.71073 |
2 867.954682 |
4 246.593203 |
5 171.76104 |
5 776.643091 |
8 016.03913 |
9 313.308925 |
11 603.097949 |
13 348.024318 |
14 226.982894 |
13 390.444267 |
16 253.254402 |
16 895.089487 |
15 294.354333 |
| Inwestycje długoterminowe |
66.51815 |
0.0 |
(192.809506) |
(37.616423) |
64.983577 |
123.151935 |
295.93653 |
2.314068 |
58.105318 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
708.484924 |
604.578827 |
664.562989 |
609.834567 |
129.430349 |
2 241.864981 |
2 456.703974 |
2 955.315965 |
2 855.56281 |
2 751.305007 |
2 611.697133 |
| Aktywa obrotowe |
579.595365 |
726.088553 |
932.085596 |
1 013.323302 |
809.734851 |
767.894562 |
466.694955 |
1 362.76756 |
1 417.985828 |
1 654.941754 |
1 832.345227 |
4 619.174822 |
4 559.056408 |
5 490.951882 |
7 399.642275 |
10 100.344286 |
11 342.102798 |
13 320.73851 |
16 060.814554 |
17 353.969226 |
20 751.641573 |
22 513.773541 |
25 063.186557 |
22 189.094818 |
26 934.508275 |
28 526.182765 |
26 370.732716 |
| Środki pieniężne i Inwestycje |
177.481936 |
536.715468 |
624.248381 |
819.594547 |
707.557633 |
686.135183 |
346.290173 |
597.663191 |
701.594249 |
654.270293 |
465.336547 |
1 693.974911 |
1 092.58218 |
1 128.000408 |
1 822.524269 |
1 961.4081 |
2 133.161163 |
3 099.679111 |
3 089.27745 |
3 337.641288 |
3 730.135069 |
2 828.515435 |
3 571.301254 |
2 798.930977 |
4 260.346745 |
3 867.266395 |
4 343.516093 |
| Zapasy |
39.026349 |
29.905917 |
61.91609 |
75.982453 |
62.164256 |
12.662224 |
62.606008 |
345.600316 |
405.965992 |
605.522943 |
733.349152 |
1 749.116247 |
2 272.756452 |
2 505.885798 |
2 823.790371 |
3 890.15711 |
4 036.990373 |
4 170.118164 |
4 684.219179 |
4 467.736394 |
5 181.417598 |
6 024.019812 |
6 849.134379 |
5 656.741303 |
6 083.411981 |
6 232.263429 |
5 732.324674 |
| Inwestycje krótkoterminowe |
86.28185 |
0.0 |
355.02109 |
200.0 |
97.4 |
1.431642 |
116.150241 |
130.891361 |
74.285735 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(130.214078) |
(59.714937) |
(89.861703) |
(51.900899) |
(99.30328) |
169.267463 |
16.318961 |
(400.377651) |
30.0 |
(95.092142) |
128.73021 |
| Środki pieniężne i inne aktywa pieniężne |
91.200086 |
536.715468 |
269.227291 |
619.594547 |
610.157633 |
684.703541 |
230.139932 |
466.77183 |
627.308514 |
654.270293 |
465.336547 |
1 693.974911 |
1 092.58218 |
1 128.000408 |
1 822.524269 |
1 961.4081 |
2 133.161163 |
3 099.679111 |
3 089.27745 |
3 337.641288 |
3 730.135069 |
2 659.247972 |
3 554.982292 |
2 798.930977 |
4 260.346745 |
3 867.266395 |
4 214.785882 |
| Należności krótkoterminowe |
202.686222 |
264.398499 |
155.126142 |
438.131959 |
236.223722 |
168.05271 |
224.504469 |
245.027576 |
325.692659 |
407.34939 |
380.817544 |
830.148684 |
774.35141 |
1 035.079581 |
2 113.327535 |
2 971.141713 |
3 541.361709 |
4 334.760634 |
5 817.442257 |
6 457.536988 |
6 226.037307 |
7 342.290552 |
6 780.986488 |
6 504.312171 |
8 770.630199 |
5 130.200396 |
8 351.558716 |
| Dług krótkoterminowy |
0.0 |
0.0 |
30.0 |
0.0 |
40.0 |
36.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
360.805017 |
220.0 |
280.0 |
146.990591 |
2 225.021314 |
893.19 |
995.71 |
668.47 |
670.37 |
813.778535 |
2 857.989967 |
2 607.012333 |
1 545.438656 |
2 944.067561 |
2 250.02266 |
4 004.522699 |
| Zobowiązania krótkoterminowe |
313.344226 |
450.94218 |
532.926512 |
579.138687 |
382.36781 |
294.509243 |
308.856833 |
894.185152 |
918.055451 |
985.699238 |
1 126.478034 |
1 959.933393 |
1 790.449366 |
2 425.897722 |
4 027.755106 |
7 034.451924 |
6 788.431306 |
8 122.016981 |
9 922.597078 |
10 390.908965 |
12 806.742069 |
15 840.109383 |
17 132.562947 |
13 497.075472 |
18 012.74499 |
18 003.301734 |
17 176.763537 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
196.872672 |
0.0 |
5.866662 |
(16.450121) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(33.271226) |
(105.398749) |
(16.975621) |
(90.840137) |
301.163935 |
500.19961 |
791.806025 |
1 462.720515 |
1 998.958804 |
392.393052 |
3 983.933316 |
7 577.872991 |
5 262.783647 |
2 050.169772 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
76.70276 |
75.983812 |
76.0 |
76.0 |
36.0 |
0.0 |
0.0 |
13.0 |
92.8 |
194.68319 |
136.359048 |
1 887.885747 |
1 838.000648 |
1 826.317115 |
1 846.603602 |
1 882.909841 |
1 933.548558 |
1 997.292425 |
1 916.823348 |
1 911.392136 |
2 400.456452 |
2 981.937702 |
3 841.11522 |
5 104.015354 |
4 712.780511 |
5 518.985039 |
3 993.465112 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
101.88319 |
43.409048 |
116.052702 |
67.700949 |
53.105537 |
60.358094 |
57.494568 |
111.939007 |
103.564145 |
90.500371 |
92.426348 |
0.544172 |
7.43533 |
16.167611 |
14.454848 |
14.602721 |
11.629632 |
44.201985 |
| 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 |
0.085945 |
184.357848 |
164.487587 |
185.868834 |
260.037005 |
187.914681 |
| Zobowiązania ogółem |
390.046986 |
526.925992 |
608.926512 |
655.138687 |
418.36781 |
294.509243 |
308.856833 |
907.185152 |
1 010.855451 |
1 180.382428 |
1 262.837082 |
3 847.819141 |
3 628.450014 |
4 252.214836 |
5 874.358708 |
8 917.361765 |
8 721.979864 |
10 119.309407 |
11 839.420425 |
12 302.3011 |
15 207.198521 |
18 822.047086 |
20 973.678168 |
18 601.090827 |
22 725.525501 |
23 522.286758 |
21 170.228649 |
| Kapitał własny |
382.067188 |
380.348701 |
512.65259 |
550.111734 |
582.209513 |
624.624894 |
610.320006 |
683.350014 |
628.343705 |
1 433.363185 |
1 058.657859 |
1 465.903323 |
1 455.237402 |
1 662.969 |
2 000.474131 |
3 437.603647 |
4 975.971753 |
5 400.31683 |
6 878.891319 |
7 759.493462 |
10 136.891853 |
11 010.614671 |
12 218.357986 |
12 509.458588 |
13 173.08707 |
13 887.625443 |
14 110.830263 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.159893 |
1.632156 |
51.261296 |
83.347482 |
88.230513 |
109.148928 |
119.313427 |
151.675694 |
153.890066 |
249.623417 |
303.083479 |
435.515984 |
505.664079 |
638.661399 |
804.262721 |
1 124.342124 |
1 685.196874 |
2 015.711853 |
2 213.065334 |
2 251.455418 |
2 357.308849 |
2 327.077296 |
2 290.314274 |
| Pasywa |
772.114174 |
907.274693 |
1 121.579102 |
1 205.250421 |
1 001.737216 |
920.766293 |
970.438135 |
1 673.882648 |
1 727.429669 |
2 722.89454 |
2 440.808368 |
5 465.398157 |
5 237.577482 |
6 164.807253 |
8 177.916319 |
12 790.481397 |
14 203.615696 |
16 158.287636 |
19 522.574466 |
21 186.136686 |
25 344.090375 |
29 832.661758 |
33 192.036155 |
31 110.549416 |
35 898.612572 |
37 409.912222 |
35 281.058913 |
| Inwestycje |
152.8 |
152.8 |
162.211583 |
162.383577 |
162.383577 |
124.583577 |
412.086771 |
133.205428 |
132.391053 |
872.922216 |
399.293793 |
558.092474 |
359.94107 |
300.049881 |
322.44286 |
352.830882 |
578.270846 |
544.86389 |
574.701287 |
557.933668 |
30.127069 |
2 411.132444 |
2 473.022936 |
2 554.938314 |
2 626.45586 |
2 656.212865 |
2 740.427343 |
| Dług (mln) |
76.70276 |
76.0 |
106.0 |
76.0 |
76.0 |
36.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
360.805017 |
220.0 |
280.0 |
146.990591 |
2 226.901314 |
894.6 |
996.65 |
668.94 |
670.37 |
1 367.648535 |
3 979.689967 |
4 487.301083 |
4 691.926243 |
5 379.936395 |
5 018.426495 |
5 745.794209 |
| Środki pieniężne i inne aktywa pieniężne |
91.200086 |
536.715468 |
269.227291 |
619.594547 |
610.157633 |
684.703541 |
230.139932 |
466.77183 |
627.308514 |
654.270293 |
465.336547 |
1 693.974911 |
1 092.58218 |
1 128.000408 |
1 822.524269 |
1 961.4081 |
2 133.161163 |
3 099.679111 |
3 089.27745 |
3 337.641288 |
3 730.135069 |
2 659.247972 |
3 554.982292 |
2 798.930977 |
4 260.346745 |
3 867.266395 |
4 214.785882 |
| Dług netto |
(14.497326) |
(460.715468) |
(163.227291) |
(543.594547) |
(534.157633) |
(648.703541) |
(230.139932) |
(466.77183) |
(627.308514) |
(654.270293) |
(465.336547) |
(1 333.169894) |
(872.58218) |
(848.000408) |
(1 675.533678) |
265.493214 |
(1 238.561163) |
(2 103.029111) |
(2 420.33745) |
(2 667.271288) |
(2 362.486534) |
1 320.441995 |
932.318791 |
1 892.995266 |
1 119.58965 |
1 151.1601 |
1 531.008327 |
| Ticker |
600056.SS |
600056.SS |
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600056.SS |
600056.SS |
600056.SS |
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| Waluta |
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