| 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) |
1 606.608706 |
2 190.244952 |
2 585.82728 |
2 812.043282 |
3 371.8138 |
3 871.695339 |
4 710.911411 |
4 936.13864 |
5 777.925963 |
5 359.101238 |
4 647.763013 |
4 589.067978 |
4 470.921572 |
4 483.346767 |
4 502.549378 |
3 668.30322 |
3 511.020005 |
8 527.330662 |
8 896.518345 |
8 657.301387 |
8 068.289028 |
14 773.796289 |
16 220.278208 |
20 051.345863 |
21 065.468962 |
20 526.134902 |
| Aktywa trwałe (mln) |
563.814852 |
840.878277 |
1 102.179014 |
1 259.373557 |
1 220.583343 |
1 650.956347 |
2 374.073926 |
2 337.333964 |
3 015.901974 |
2 935.455499 |
2 730.817415 |
2 593.287109 |
2 484.781128 |
2 397.940118 |
2 218.45665 |
1 508.648935 |
1 579.026341 |
6 152.967654 |
6 378.045285 |
6 739.825219 |
6 515.45676 |
11 057.06861 |
11 536.938004 |
12 139.116286 |
16 466.708894 |
17 079.209485 |
| Rzeczowe aktywa trwałe netto |
519.491513 |
739.096644 |
989.343129 |
1 152.668343 |
1 120.381218 |
1 534.902809 |
2 224.158694 |
2 196.855177 |
2 652.893305 |
2 558.368934 |
2 424.039482 |
2 300.529077 |
2 216.075061 |
2 124.645749 |
1 966.710514 |
931.596655 |
860.907576 |
5 559.873395 |
5 481.554132 |
5 385.064024 |
5 168.728691 |
9 327.277299 |
9 725.104206 |
9 658.812827 |
13 605.232273 |
14 424.029221 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.145408 |
12.145408 |
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 |
2.921826 |
2.896311 |
2.825522 |
6.474733 |
6.067083 |
5.364001 |
4.900602 |
12.804461 |
231.325481 |
235.523441 |
222.759326 |
218.048504 |
211.878652 |
207.217377 |
202.363181 |
224.95555 |
220.542644 |
546.163705 |
533.130238 |
519.700598 |
510.25465 |
816.272742 |
753.242768 |
759.906649 |
1 090.121337 |
1 071.554911 |
| Wartość firmy i wartości niematerialne i prawne |
2.921826 |
2.896311 |
2.825522 |
6.474733 |
6.067083 |
5.364001 |
4.900602 |
12.804461 |
243.470888 |
247.668848 |
222.759326 |
218.048504 |
211.878652 |
207.217377 |
202.363181 |
224.95555 |
220.542644 |
546.163705 |
533.130238 |
519.700598 |
510.25465 |
816.272742 |
753.242768 |
759.906649 |
1 090.121337 |
1 071.554911 |
| Należności netto |
57.623893 |
112.05199 |
690.148376 |
744.791738 |
723.072317 |
1 016.305972 |
1 364.405901 |
1 159.754333 |
871.409586 |
953.150716 |
412.446646 |
360.963649 |
300.350216 |
326.550197 |
441.200563 |
614.497904 |
831.03271 |
1 268.953585 |
1 284.259628 |
823.927808 |
402.97065 |
2 182.055014 |
2 065.126006 |
1 941.789312 |
650.925767 |
430.773063 |
| Inwestycje długoterminowe |
(1.425316) |
67.181602 |
69.785818 |
56.824101 |
47.897825 |
68.196892 |
89.760229 |
104.446404 |
0.0 |
96.962932 |
0.0 |
51.199494 |
0.0 |
58.650068 |
0.0 |
347.338909 |
0.0 |
0.0 |
0.0 |
826.352552 |
829.391737 |
822.409668 |
969.900349 |
1 367.893322 |
1 233.572498 |
1 179.37313 |
| Aktywa obrotowe |
1 042.793854 |
1 349.366676 |
1 483.648265 |
1 552.669724 |
2 151.230457 |
2 220.738992 |
2 336.837485 |
2 598.804676 |
2 762.023989 |
2 423.64574 |
1 916.945598 |
1 995.780869 |
1 986.140444 |
2 085.40665 |
2 284.092728 |
2 159.654285 |
1 931.993664 |
2 374.363008 |
2 518.47306 |
1 917.476168 |
1 552.832268 |
3 716.727679 |
4 683.340203 |
7 912.229577 |
4 598.760067 |
3 446.925416 |
| Środki pieniężne i Inwestycje |
174.603007 |
482.258514 |
453.750279 |
542.720399 |
954.426816 |
758.246957 |
519.150094 |
789.425403 |
925.255904 |
553.70776 |
353.162791 |
315.481192 |
151.723076 |
292.435926 |
309.005792 |
286.321647 |
199.445005 |
203.755019 |
287.122346 |
223.85902 |
444.113027 |
695.865227 |
1 623.856549 |
4 832.120208 |
3 067.123646 |
1 880.721424 |
| Zapasy |
386.368856 |
334.738641 |
485.649245 |
458.963171 |
471.269724 |
657.693652 |
666.739257 |
749.908721 |
1 057.641356 |
1 001.003505 |
1 150.502986 |
1 345.907198 |
1 529.118989 |
1 433.32826 |
1 506.362311 |
1 250.591006 |
893.207981 |
888.15582 |
925.773737 |
854.311086 |
692.041907 |
805.684874 |
951.788615 |
1 093.125572 |
812.34443 |
830.47856 |
| Inwestycje krótkoterminowe |
28.915286 |
8.889623 |
3.706525 |
19.228666 |
33.876696 |
15.70399 |
9.737401 |
5.0 |
0.0 |
0.65 |
0.0 |
2.828 |
0.0 |
(22.451153) |
0.0 |
(11.959354) |
0.0 |
0.0 |
0.0 |
(37.309892) |
(40.898258) |
(68.250294) |
(94.200725) |
(5.206379) |
531.242627 |
160.96397 |
| Środki pieniężne i inne aktywa pieniężne |
145.687721 |
473.368891 |
450.043754 |
523.491733 |
920.55012 |
742.542967 |
509.412692 |
784.425403 |
925.255904 |
553.05776 |
353.162791 |
312.653192 |
151.723076 |
292.435926 |
309.005792 |
286.321647 |
199.445005 |
203.755019 |
287.122346 |
223.85902 |
444.113027 |
695.865227 |
1 623.856549 |
4 832.120208 |
2 535.881019 |
1 719.757454 |
| Należności krótkoterminowe |
193.50639 |
222.007508 |
297.489008 |
455.004228 |
437.598657 |
762.10666 |
919.629538 |
658.938787 |
559.730872 |
332.155055 |
403.208461 |
485.694912 |
887.585935 |
520.172874 |
1 178.132703 |
959.548691 |
733.211734 |
1 185.260925 |
1 376.022256 |
755.036429 |
728.68721 |
1 975.516829 |
1 927.174229 |
1 862.617416 |
2 636.451099 |
2 964.025191 |
| Dług krótkoterminowy |
203.0 |
617.195 |
786.400822 |
786.765376 |
704.0 |
796.65 |
1 287.5 |
1 529.5 |
1 912.0 |
1 862.0 |
1 280.0 |
1 371.0 |
1 185.0 |
1 350.0 |
1 020.0 |
410.0 |
499.95 |
999.95 |
760.0 |
1 408.994326 |
884.784748 |
1 873.256598 |
2 347.395198 |
1 090.936488 |
2 258.965545 |
507.152777 |
| Zobowiązania krótkoterminowe |
570.596085 |
1 022.249232 |
1 355.672883 |
1 498.814962 |
1 481.805324 |
1 961.19778 |
2 552.255601 |
2 463.142559 |
2 929.091438 |
2 512.677024 |
2 059.969047 |
2 276.056704 |
2 134.886217 |
2 249.287405 |
2 492.234721 |
1 628.152121 |
1 442.072169 |
3 559.277772 |
3 254.859533 |
2 845.81422 |
1 932.846484 |
4 917.015197 |
5 597.795653 |
4 280.153475 |
5 592.764347 |
5 799.059477 |
| Rozliczenia międzyokresowe |
137.995648 |
138.267683 |
207.336858 |
205.525366 |
151.562405 |
158.938532 |
245.221497 |
202.377948 |
290.067404 |
136.996677 |
27.810937 |
84.950867 |
(17.699718) |
175.395489 |
152.805536 |
157.128443 |
132.164129 |
1 247.247114 |
980.004553 |
57.81627 |
310.093223 |
1 048.980653 |
1 290.976112 |
522.621733 |
411.028059 |
0.0 |
| Zobowiązania długoterminowe |
0.30154 |
46.716175 |
70.035457 |
131.096704 |
575.81608 |
495.894606 |
609.363397 |
699.638696 |
750.412802 |
755.558727 |
519.076138 |
124.201451 |
47.296729 |
34.60519 |
31.41025 |
20.332312 |
18.076598 |
674.250033 |
874.757101 |
626.688323 |
1 049.938874 |
2 301.101731 |
711.700991 |
4 844.604095 |
6 179.93195 |
5 398.082695 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.39108 |
0.39108 |
0.39108 |
0.39108 |
0.450801 |
0.450801 |
0.450878 |
0.39108 |
0.39108 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.787538 |
3.75 |
3.75 |
22.211422 |
20.820008 |
20.124301 |
19.453751 |
18.880698 |
| 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 |
72.392454 |
0.0 |
47.330414 |
45.88387 |
0.0 |
0.284158 |
| Zobowiązania ogółem |
570.897625 |
1 068.965406 |
1 425.70834 |
1 629.911667 |
2 057.621404 |
2 457.092386 |
3 161.618998 |
3 162.781255 |
3 679.50424 |
3 268.235751 |
2 579.045185 |
2 400.258155 |
2 182.182946 |
2 283.892596 |
2 523.644971 |
1 648.484433 |
1 460.148767 |
4 233.527804 |
4 129.616633 |
3 472.502544 |
2 982.785359 |
7 218.116929 |
6 309.496644 |
9 124.75757 |
11 772.696297 |
11 197.142173 |
| Kapitał własny |
1 018.33095 |
1 084.168892 |
1 088.48562 |
1 108.899031 |
1 135.860178 |
1 189.236082 |
1 334.66088 |
1 312.234615 |
1 589.119121 |
1 605.150053 |
1 597.024143 |
1 711.400093 |
1 807.265469 |
1 717.912546 |
1 502.710514 |
1 541.681703 |
1 582.80059 |
3 868.625171 |
4 339.185912 |
5 184.798842 |
5 085.503669 |
7 555.679359 |
9 910.781563 |
10 926.588292 |
9 258.413801 |
9 328.992728 |
| Udziały mniejszościowe |
17.380131 |
37.110654 |
71.633319 |
73.232584 |
178.332219 |
225.366871 |
214.631533 |
461.12277 |
509.302601 |
485.715434 |
467.921065 |
477.40973 |
481.473157 |
481.541626 |
476.193894 |
478.137084 |
468.070649 |
425.177687 |
427.7158 |
388.343173 |
351.633481 |
372.041364 |
345.086905 |
293.183382 |
6.596207 |
6.639095 |
| Pasywa |
1 606.608706 |
2 190.244952 |
2 585.82728 |
2 812.043282 |
3 371.8138 |
3 871.695339 |
4 710.911411 |
4 936.13864 |
5 777.925963 |
5 359.101238 |
4 643.990394 |
4 589.067978 |
4 470.921572 |
4 483.346767 |
4 502.549378 |
3 668.30322 |
3 511.020005 |
8 527.330662 |
8 896.518345 |
8 657.301387 |
8 068.289028 |
14 773.796289 |
16 220.278208 |
20 051.345863 |
21 065.468962 |
20 526.134902 |
| Inwestycje |
27.48997 |
76.071225 |
73.492343 |
76.052767 |
81.77452 |
83.900882 |
99.49763 |
109.446404 |
81.987016 |
97.612932 |
60.803627 |
54.027494 |
39.592386 |
36.198916 |
27.360546 |
335.379555 |
476.720772 |
23.351008 |
325.407636 |
789.04266 |
788.493479 |
754.159375 |
875.699624 |
1 362.686943 |
1 764.815126 |
1 340.3371 |
| Dług (mln) |
203.4 |
663.911175 |
843.800822 |
901.765376 |
1 265.0 |
1 280.15 |
1 881.5 |
2 213.5 |
2 646.0 |
2 606.0 |
1 774.0 |
1 451.0 |
1 185.0 |
1 350.0 |
1 020.0 |
410.0 |
499.95 |
999.95 |
1 105.0 |
1 808.994326 |
1 906.447133 |
4 037.648244 |
2 924.877061 |
5 702.240415 |
8 419.443745 |
5 666.456422 |
| Środki pieniężne i inne aktywa pieniężne |
145.687721 |
473.368891 |
450.043754 |
523.491733 |
920.55012 |
742.542967 |
509.412692 |
784.425403 |
925.255904 |
553.05776 |
353.162791 |
312.653192 |
151.723076 |
292.435926 |
309.005792 |
286.321647 |
199.445005 |
203.755019 |
287.122346 |
223.85902 |
444.113027 |
695.865227 |
1 623.856549 |
4 832.120208 |
2 535.881019 |
1 719.757454 |
| Dług netto |
57.712279 |
190.542284 |
393.757068 |
378.273643 |
344.44988 |
537.607033 |
1 372.087308 |
1 429.074597 |
1 720.744096 |
2 052.94224 |
1 420.837209 |
1 138.346808 |
1 033.276924 |
1 057.564074 |
710.994208 |
123.678353 |
300.504995 |
796.194981 |
817.877654 |
1 585.135306 |
1 462.334106 |
3 341.783017 |
1 301.020512 |
870.120207 |
5 883.562726 |
3 946.698968 |
| Ticker |
600075.SS |
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| Waluta |
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