| 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) |
471.408054 |
518.116604 |
991.26613 |
1 426.980479 |
1 686.243277 |
1 824.793525 |
2 044.923207 |
2 300.825718 |
2 417.131462 |
2 554.249117 |
3 308.013491 |
4 228.280569 |
6 170.360101 |
7 861.257548 |
9 707.005028 |
12 167.131113 |
18 151.806763 |
26 427.535606 |
36 270.774844 |
36 181.769137 |
36 054.219822 |
32 423.042069 |
35 405.745638 |
36 023.021753 |
36 204.297567 |
36 508.323981 |
| Aktywa trwałe (mln) |
136.860052 |
163.542908 |
468.114373 |
595.000279 |
729.615552 |
751.704453 |
895.059011 |
934.63931 |
1 067.523678 |
1 336.778681 |
1 257.895255 |
1 949.84368 |
2 664.237281 |
3 346.214606 |
4 393.774887 |
5 826.913057 |
8 826.897125 |
14 821.533017 |
21 332.453757 |
19 186.675863 |
18 471.111155 |
15 373.88816 |
17 256.485965 |
16 595.112238 |
16 569.266896 |
16 649.949124 |
| Rzeczowe aktywa trwałe netto |
82.126476 |
110.496284 |
297.0457 |
410.815754 |
474.650525 |
496.670117 |
548.297668 |
592.164983 |
397.651484 |
393.234412 |
418.772833 |
637.500437 |
1 053.976578 |
1 628.808033 |
2 333.282424 |
3 217.034649 |
4 650.434909 |
5 224.413053 |
5 864.737393 |
6 321.900228 |
6 244.202754 |
6 058.543252 |
6 891.039085 |
8 104.048476 |
10 705.846374 |
10 688.713808 |
| Wartość firmy |
0.0 |
0.0 |
0.110589 |
0.144876 |
0.110589 |
0.110589 |
0.0 |
0.110589 |
6.681649 |
7.706457 |
5.325159 |
150.889888 |
166.994786 |
828.339735 |
847.497856 |
958.603816 |
1 379.927617 |
4 497.324284 |
6 606.24098 |
3 927.632491 |
3 923.263319 |
1 100.794994 |
1 085.932889 |
974.093675 |
948.221747 |
729.148709 |
| Wartości niematerialne i prawne |
16.63295 |
16.836469 |
30.013072 |
29.080463 |
38.618853 |
39.604902 |
33.756808 |
39.845769 |
60.162629 |
68.471601 |
65.164387 |
175.806014 |
284.672076 |
459.948132 |
614.486914 |
697.248833 |
866.539275 |
1 839.397054 |
3 505.480351 |
3 251.817029 |
3 004.6775 |
1 972.84838 |
2 653.124297 |
2 753.1276 |
2 583.830434 |
2 618.318967 |
| Wartość firmy i wartości niematerialne i prawne |
16.63295 |
16.836469 |
30.123661 |
29.22534 |
38.729442 |
39.715491 |
33.756808 |
39.956357 |
66.844278 |
76.178058 |
70.489546 |
326.695902 |
451.666862 |
1 288.287867 |
1 461.984771 |
1 655.852649 |
2 246.466892 |
6 336.721338 |
10 111.721331 |
7 179.449521 |
6 927.940819 |
3 073.643375 |
3 739.057186 |
3 727.221276 |
3 532.052181 |
3 347.467676 |
| Należności netto |
21.730571 |
4.817402 |
293.497582 |
535.390019 |
678.148946 |
676.950075 |
709.71805 |
892.28789 |
1 071.030678 |
769.4771 |
1 172.421983 |
1 399.446595 |
2 104.695845 |
3 711.424422 |
3 661.378058 |
4 133.384021 |
5 905.565812 |
6 914.403985 |
7 799.876627 |
9 270.914141 |
9 653.97429 |
8 085.004198 |
8 799.210115 |
9 552.049931 |
10 220.754199 |
10 683.671858 |
| Inwestycje długoterminowe |
0.0 |
30.813458 |
138.817977 |
147.626796 |
214.388095 |
214.895261 |
311.647662 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
790.195926 |
1 602.925479 |
2 259.907832 |
4 232.005871 |
5 245.107753 |
2 846.372996 |
4 283.981916 |
4 421.334517 |
1 747.617687 |
2 036.275725 |
781.427188 |
| Aktywa obrotowe |
334.548002 |
354.573696 |
523.151757 |
831.9802 |
956.627725 |
1 073.089072 |
1 149.864196 |
1 366.186408 |
1 349.607783 |
1 217.470436 |
2 050.118236 |
2 278.436889 |
3 506.12282 |
4 515.042942 |
5 313.23014 |
6 340.218056 |
9 324.909637 |
11 606.002589 |
14 938.321087 |
16 995.093274 |
17 583.108667 |
17 049.153908 |
18 149.259672 |
19 427.909515 |
19 635.03067 |
19 858.374856 |
| Środki pieniężne i Inwestycje |
102.382554 |
92.837525 |
148.590174 |
168.814838 |
137.665493 |
193.887339 |
237.124753 |
332.345889 |
138.41718 |
127.266426 |
593.732563 |
466.419192 |
768.375738 |
938.433969 |
1 206.126637 |
1 480.199728 |
2 411.159244 |
3 209.100861 |
4 346.563573 |
4 176.374073 |
4 316.221927 |
6 202.937073 |
6 100.022061 |
6 121.949178 |
5 040.837882 |
4 949.646938 |
| Zapasy |
49.376219 |
79.550727 |
158.267571 |
245.910241 |
280.645828 |
316.907713 |
319.638915 |
353.857627 |
438.870725 |
521.737495 |
536.759766 |
631.912964 |
930.323969 |
756.609965 |
910.104704 |
1 251.283714 |
1 722.341674 |
2 196.990153 |
2 709.512536 |
3 285.170269 |
3 480.208172 |
2 656.679752 |
3 126.64245 |
3 420.686053 |
3 618.944898 |
3 566.397534 |
| Inwestycje krótkoterminowe |
0.0 |
0.116193 |
0.0068 |
6.168652 |
0.897242 |
0.09505 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13.142352) |
(136.36018) |
(497.03154) |
(657.794058) |
(1 319.810184) |
749.412591 |
771.473837 |
934.387247 |
945.722567 |
935.925074 |
1 034.603437 |
| Środki pieniężne i inne aktywa pieniężne |
102.382554 |
92.721332 |
148.583374 |
162.646186 |
136.768251 |
193.792289 |
236.124753 |
332.345889 |
138.41718 |
127.266426 |
593.732563 |
466.419192 |
768.375738 |
938.433969 |
1 206.126637 |
1 480.199728 |
2 411.159244 |
3 209.100861 |
4 346.563573 |
4 176.374073 |
3 566.809336 |
5 431.463235 |
5 165.634813 |
5 176.226611 |
4 104.912808 |
3 915.0435 |
| Należności krótkoterminowe |
19.475958 |
10.121783 |
59.169407 |
85.561137 |
97.248335 |
109.349372 |
117.589368 |
106.676779 |
130.379633 |
200.8502 |
133.304466 |
188.277802 |
398.431075 |
555.891625 |
750.061062 |
1 433.99669 |
2 380.99942 |
2 609.797843 |
2 628.670137 |
3 360.358104 |
3 477.118665 |
2 396.145688 |
2 687.084124 |
3 449.018555 |
2 717.49122 |
3 083.933446 |
| Dług krótkoterminowy |
90.0 |
65.315 |
283.869 |
434.0 |
569.57 |
706.68 |
802.58 |
650.39 |
716.69 |
708.05 |
563.7 |
916.95 |
1 072.115514 |
1 382.15 |
1 304.059249 |
2 287.726859 |
2 235.005827 |
3 894.088259 |
5 151.757045 |
7 812.435207 |
7 951.423282 |
8 229.392588 |
9 629.353519 |
8 344.224885 |
8 177.992245 |
7 149.572213 |
| Zobowiązania krótkoterminowe |
171.215591 |
158.429274 |
465.174426 |
645.169939 |
833.433167 |
994.070969 |
1 181.270156 |
1 091.846763 |
1 209.844583 |
1 239.898768 |
1 185.3079 |
1 842.414263 |
2 763.99988 |
3 173.247155 |
3 439.467207 |
4 600.71165 |
7 101.754774 |
10 060.171813 |
13 638.31394 |
16 936.317875 |
16 278.321358 |
13 299.695019 |
15 555.612392 |
15 142.743849 |
13 225.866187 |
13 339.976221 |
| Rozliczenia międzyokresowe |
60.20441 |
77.156495 |
92.046538 |
97.065582 |
130.469999 |
97.68436 |
177.957811 |
272.411291 |
233.183386 |
158.935394 |
149.780043 |
268.892107 |
428.120426 |
706.258236 |
484.923516 |
753.769226 |
843.261428 |
1 110.000384 |
2 390.051052 |
282.537663 |
2 719.164156 |
2 111.802162 |
2 875.031368 |
908.750627 |
423.548479 |
0.0 |
| Zobowiązania długoterminowe |
9.436595 |
34.596885 |
129.55 |
99.1 |
171.27 |
106.2 |
94.76 |
100.002332 |
40.145955 |
74.2441 |
41.911061 |
58.220049 |
267.402082 |
1 038.395358 |
1 187.191758 |
1 838.623704 |
1 868.084871 |
4 384.860727 |
5 786.85957 |
4 763.741706 |
5 545.430806 |
6 135.699628 |
4 198.348304 |
2 937.99492 |
2 161.832719 |
2 475.288773 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.027019 |
0.049894 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 632.804914) |
0.203126 |
2.460774 |
341.195182 |
382.575678 |
453.497084 |
183.481835 |
247.285716 |
412.073125 |
377.648829 |
404.542912 |
| 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 |
189.276293 |
74.021185 |
61.665179 |
49.999929 |
118.673649 |
72.533309 |
| Zobowiązania ogółem |
180.652186 |
193.026159 |
594.724426 |
744.269939 |
1 004.703167 |
1 100.270969 |
1 276.030156 |
1 191.849095 |
1 249.990538 |
1 314.142867 |
1 227.218962 |
1 900.634313 |
3 031.401962 |
4 211.642513 |
4 626.658965 |
6 439.335354 |
8 969.839645 |
14 445.032539 |
19 425.17351 |
21 700.059581 |
21 823.752164 |
19 435.394647 |
19 753.960697 |
18 080.738769 |
15 387.698906 |
15 815.264995 |
| Kapitał własny |
260.206434 |
287.240699 |
296.514975 |
477.823209 |
509.959717 |
541.06951 |
581.129503 |
884.220206 |
935.57701 |
1 006.129988 |
1 756.04733 |
1 952.34183 |
2 650.555327 |
3 022.359103 |
4 342.236036 |
4 722.851563 |
7 880.872964 |
10 041.198579 |
13 523.75953 |
14 481.709555 |
14 230.467657 |
12 987.64742 |
15 651.78494 |
17 942.282983 |
20 098.612105 |
20 693.058986 |
| Udziały mniejszościowe |
30.549434 |
37.849745 |
100.026729 |
204.887331 |
171.580393 |
183.453045 |
187.763547 |
224.756417 |
231.563913 |
233.976262 |
324.747199 |
375.304426 |
488.402812 |
627.255932 |
738.110026 |
1 004.944196 |
1 301.094154 |
1 941.304487 |
3 321.841804 |
3 658.911798 |
4 060.244589 |
2 348.294482 |
2 703.538425 |
2 905.289692 |
3 055.012142 |
3 069.240107 |
| Pasywa |
471.408054 |
518.116604 |
991.26613 |
1 426.980479 |
1 686.243277 |
1 824.793525 |
2 044.923207 |
2 300.825718 |
2 417.131462 |
2 554.249117 |
3 308.013491 |
4 228.280569 |
6 170.360101 |
7 861.257548 |
9 707.005028 |
12 167.131113 |
18 151.806763 |
26 427.535606 |
36 270.774844 |
36 181.769137 |
36 054.219822 |
32 423.042069 |
35 405.745638 |
36 023.021753 |
36 204.297567 |
36 508.323981 |
| Inwestycje |
36.880673 |
30.929651 |
138.824777 |
153.795448 |
215.285337 |
214.990311 |
312.647662 |
301.800091 |
437.412813 |
703.837894 |
609.499862 |
831.640345 |
1 146.538691 |
411.434998 |
570.430847 |
777.053574 |
1 466.565299 |
1 762.876292 |
3 574.211813 |
3 925.29757 |
3 595.785588 |
5 055.455754 |
5 355.721765 |
2 693.340255 |
2 972.200799 |
1 816.030625 |
| Dług (mln) |
99.4 |
99.915 |
398.369 |
515.0 |
725.57 |
796.68 |
876.58 |
729.59 |
729.69 |
746.05 |
577.95 |
950.949988 |
1 298.618742 |
2 347.361506 |
2 361.779113 |
3 926.443509 |
3 786.382287 |
7 880.924746 |
10 217.155998 |
11 678.936409 |
12 143.538375 |
13 423.438711 |
12 965.981518 |
10 247.638822 |
9 947.18886 |
8 413.792985 |
| Środki pieniężne i inne aktywa pieniężne |
102.382554 |
92.721332 |
148.583374 |
162.646186 |
136.768251 |
193.792289 |
236.124753 |
332.345889 |
138.41718 |
127.266426 |
593.732563 |
466.419192 |
768.375738 |
938.433969 |
1 206.126637 |
1 480.199728 |
2 411.159244 |
3 209.100861 |
4 346.563573 |
4 176.374073 |
3 566.809336 |
5 431.463235 |
5 165.634813 |
5 176.226611 |
4 104.912808 |
3 915.0435 |
| Dług netto |
(2.982554) |
7.193668 |
249.785626 |
352.353814 |
588.801749 |
602.887711 |
640.455247 |
397.244111 |
591.27282 |
618.783574 |
(15.782563) |
484.530796 |
530.243005 |
1 408.927537 |
1 155.652477 |
2 446.243781 |
1 375.223042 |
4 671.823886 |
5 870.592425 |
7 502.562336 |
8 576.729039 |
7 991.975476 |
7 800.346705 |
5 071.412211 |
5 842.276052 |
4 498.749484 |
| Ticker |
600079.SS |
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| Waluta |
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