| 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) |
443.620494 |
531.037947 |
753.983207 |
858.202163 |
924.407754 |
1 005.100118 |
1 092.017899 |
1 189.302588 |
1 756.621233 |
2 579.023797 |
2 991.046044 |
5 113.358343 |
4 509.028089 |
5 287.405715 |
6 433.653964 |
6 923.782568 |
5 724.413823 |
5 677.772035 |
6 217.121724 |
7 282.646569 |
7 049.64673 |
8 016.277689 |
8 705.351412 |
13 972.314078 |
15 238.87273 |
16 140.313792 |
| Aktywa trwałe (mln) |
216.379997 |
256.82186 |
318.885268 |
382.450945 |
425.121986 |
602.30874 |
629.10734 |
664.501349 |
809.639588 |
907.349088 |
1 586.231904 |
2 044.385591 |
3 033.01365 |
3 325.435706 |
3 352.65901 |
3 535.549192 |
2 865.599562 |
3 059.574666 |
3 396.890537 |
3 687.389127 |
3 050.090678 |
3 776.070947 |
4 346.320926 |
5 950.074882 |
8 488.755358 |
9 998.534194 |
| Rzeczowe aktywa trwałe netto |
122.311425 |
144.031191 |
174.686114 |
161.164906 |
285.067164 |
384.82867 |
409.062337 |
476.198269 |
550.416472 |
574.189717 |
1 175.141386 |
1 562.057302 |
2 473.836447 |
2 602.196666 |
2 548.678888 |
2 524.262694 |
2 368.913823 |
2 046.397401 |
2 167.6517 |
2 532.295242 |
2 453.460778 |
2 457.579217 |
2 732.331934 |
3 783.940698 |
6 606.386586 |
8 267.87207 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.950156 |
10.340646 |
9.609353 |
49.391372 |
49.391372 |
49.391372 |
49.391372 |
3.522017 |
0.0 |
0.0 |
2e-06 |
2e-06 |
2e-06 |
0.0 |
9.144977 |
9.144977 |
9.144977 |
| Wartości niematerialne i prawne |
20.771988 |
21.987376 |
10.592464 |
9.871896 |
23.807786 |
12.80877 |
10.397924 |
11.027942 |
33.776235 |
60.701524 |
125.889954 |
145.174119 |
285.408051 |
365.453893 |
414.104506 |
444.846553 |
350.763853 |
277.958783 |
259.983688 |
280.726354 |
306.729705 |
269.169645 |
295.275581 |
481.536378 |
548.882624 |
605.812708 |
| Wartość firmy i wartości niematerialne i prawne |
20.771988 |
21.987376 |
10.592464 |
9.871896 |
23.807786 |
12.80877 |
10.397924 |
11.027942 |
33.776235 |
69.65168 |
136.2306 |
154.783472 |
334.799423 |
414.845266 |
463.495879 |
494.237925 |
350.763853 |
277.958783 |
259.983688 |
280.726356 |
306.729707 |
269.169647 |
295.275581 |
490.681355 |
558.027601 |
614.957686 |
| Należności netto |
6.237227 |
13.952898 |
162.183719 |
202.17576 |
222.110328 |
255.635934 |
289.676181 |
275.411475 |
486.014833 |
1 053.038847 |
1 002.773823 |
1 500.361669 |
896.612029 |
959.358668 |
1 776.312382 |
1 906.692095 |
1 779.217328 |
931.570886 |
901.474136 |
900.087097 |
2 374.110985 |
1 551.028049 |
2 023.484928 |
1 863.073597 |
2 506.229858 |
2 119.992418 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
176.075339 |
0.0 |
0.0 |
0.0 |
0.0 |
145.443561 |
196.184256 |
214.464226 |
274.328258 |
171.852892 |
264.552698 |
141.238622 |
478.884104 |
124.104396 |
430.156534 |
794.201078 |
845.346229 |
260.925468 |
702.301827 |
702.015392 |
964.05702 |
974.618738 |
0.0 |
| Aktywa obrotowe |
227.240497 |
274.216087 |
435.097939 |
475.751219 |
499.285768 |
402.791378 |
462.910559 |
524.801239 |
946.981646 |
1 671.674709 |
1 404.81414 |
3 068.972752 |
1 476.014439 |
1 961.970008 |
3 080.994954 |
3 388.233376 |
2 858.814261 |
2 618.197369 |
2 820.231187 |
3 595.257441 |
3 999.556051 |
4 240.206741 |
4 359.030485 |
8 022.239196 |
6 750.117371 |
6 141.779598 |
| Środki pieniężne i Inwestycje |
79.924542 |
119.392486 |
237.054218 |
216.956701 |
198.971324 |
88.994794 |
109.527805 |
107.511573 |
287.724813 |
483.491422 |
259.338873 |
1 216.746772 |
215.082732 |
627.400242 |
793.615074 |
1 040.730827 |
735.385473 |
849.079662 |
762.621169 |
1 279.549273 |
1 218.666497 |
2 211.012965 |
1 793.634187 |
5 029.142635 |
2 952.18582 |
2 647.378234 |
| Zapasy |
57.74934 |
58.284234 |
52.162108 |
101.319134 |
110.233476 |
99.995123 |
112.019912 |
141.70677 |
173.204857 |
160.189785 |
172.30769 |
372.84086 |
392.145011 |
423.241761 |
382.629998 |
312.831933 |
243.5531 |
280.456051 |
497.833032 |
513.534136 |
273.909394 |
385.398513 |
479.908372 |
1 027.628943 |
946.823573 |
953.790971 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
35.338805 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(40.0) |
(40.851328) |
(41.341661) |
(40.804291) |
(40.266922) |
118.709888 |
(40.0) |
(41.84061) |
(373.326377) |
(737.772354) |
(771.886327) |
(38.857015) |
(37.400088) |
(35.666145) |
(101.916376) |
(114.993661) |
815.498568 |
| Środki pieniężne i inne aktywa pieniężne |
79.924542 |
119.392486 |
237.054218 |
181.617896 |
198.971324 |
88.994794 |
109.527805 |
107.511573 |
287.724813 |
483.491422 |
259.338873 |
1 216.746772 |
215.082732 |
627.400242 |
674.905186 |
1 040.730827 |
735.385473 |
849.079662 |
762.621169 |
1 279.549273 |
1 218.666497 |
2 211.012965 |
1 793.634187 |
5 029.142635 |
2 952.18582 |
2 647.378234 |
| Należności krótkoterminowe |
4.753542 |
3.010325 |
4.773963 |
21.968035 |
14.162403 |
61.993102 |
26.422431 |
96.408112 |
121.611557 |
117.113915 |
205.712377 |
722.210554 |
437.430482 |
1 096.696643 |
330.169368 |
530.313563 |
420.3816 |
355.852068 |
356.333849 |
540.440654 |
258.315262 |
773.219575 |
1 178.678368 |
613.515207 |
1 286.602878 |
2 040.950966 |
| Dług krótkoterminowy |
59.0 |
98.7 |
141.2 |
160.2 |
150.0 |
140.5 |
213.111411 |
196.5 |
380.7 |
464.5 |
419.47 |
639.85025 |
654.832333 |
1 186.422344 |
3 078.737955 |
3 484.57566 |
2 406.60802 |
2 342.576383 |
2 415.716937 |
2 981.579621 |
2 924.574214 |
2 275.062015 |
2 399.117802 |
3 364.458233 |
3 235.081511 |
2 402.74479 |
| Zobowiązania krótkoterminowe |
93.564298 |
155.85881 |
186.515899 |
250.610577 |
216.912871 |
258.76448 |
310.372506 |
331.08035 |
586.420677 |
663.889478 |
658.783005 |
1 832.044677 |
1 566.143374 |
2 363.922377 |
3 344.319201 |
4 014.443342 |
3 042.642351 |
2 946.128684 |
3 013.503671 |
3 733.840983 |
3 790.63692 |
3 151.092689 |
3 675.850678 |
4 245.777588 |
4 684.961785 |
6 735.947493 |
| Rozliczenia międzyokresowe |
28.731851 |
41.905021 |
27.587406 |
47.774336 |
26.925893 |
38.572031 |
58.34748 |
33.203489 |
64.923855 |
56.643351 |
17.573192 |
7.412503 |
(51.861273) |
(99.402807) |
(113.637687) |
(51.026365) |
181.053923 |
224.046308 |
225.803423 |
50.149407 |
499.612026 |
99.143658 |
93.692002 |
9.115622 |
115.440047 |
0.0 |
| Zobowiązania długoterminowe |
11.0 |
0.12679 |
13.0 |
13.08 |
43.064254 |
43.282899 |
23.69389 |
13.551668 |
64.777961 |
435.848534 |
791.102982 |
1 072.908314 |
845.654975 |
863.534604 |
1 019.016282 |
1 106.178714 |
790.835987 |
589.767616 |
843.006372 |
1 093.157096 |
900.200641 |
1 453.033063 |
1 189.412829 |
1 978.909379 |
2 912.662169 |
2 191.095718 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.102931 |
33.234176 |
30.598049 |
9.826916 |
8.579022 |
3.970598 |
4.940998 |
1.149238 |
105.820805 |
288.687634 |
(40.93855) |
(329.257739) |
(402.376762) |
1e-06 |
1e-06 |
9.701929 |
20.015034 |
20.446376 |
| 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 |
79.311904 |
430.272315 |
6.890343 |
3.484821 |
40.790579 |
34.741082 |
| Zobowiązania ogółem |
104.564298 |
155.9856 |
199.515899 |
263.690577 |
259.977125 |
302.047379 |
334.066397 |
344.632018 |
651.198638 |
1 099.738011 |
1 449.885987 |
2 904.952991 |
2 411.798349 |
3 227.456981 |
4 363.335482 |
5 120.622056 |
3 833.478338 |
3 535.8963 |
3 856.510043 |
4 826.99808 |
4 690.837562 |
4 604.125752 |
4 865.263507 |
6 224.686968 |
7 597.623955 |
8 927.043211 |
| Kapitał własny |
337.477553 |
372.22368 |
552.960558 |
592.979595 |
636.016 |
695.34305 |
732.257882 |
779.388649 |
846.705668 |
1 311.046849 |
1 317.538814 |
2 048.88512 |
1 959.862481 |
1 975.843165 |
1 990.273765 |
1 746.676823 |
1 869.847567 |
1 873.609802 |
2 066.717118 |
2 455.648488 |
2 358.809167 |
3 412.151936 |
3 840.087904 |
7 747.627109 |
7 641.248774 |
7 213.27058 |
| Udziały mniejszościowe |
1.578642 |
2.828666 |
1.50675 |
1.531991 |
28.41463 |
7.70969 |
25.69362 |
65.28192 |
258.716927 |
168.238937 |
223.621243 |
159.520232 |
137.367259 |
84.105568 |
80.044717 |
56.48369 |
21.087919 |
268.265933 |
293.894563 |
320.111054 |
341.566442 |
0.0 |
0.0 |
1 472.50365 |
1 525.808641 |
1 532.621255 |
| Pasywa |
443.620494 |
531.037947 |
753.983207 |
858.202163 |
924.407754 |
1 005.100118 |
1 092.017899 |
1 189.302588 |
1 756.621233 |
2 579.023797 |
2 991.046044 |
5 113.358343 |
4 509.028089 |
5 287.405715 |
6 433.653964 |
6 923.782568 |
5 724.413823 |
5 677.772035 |
6 217.121724 |
7 282.646569 |
7 049.64673 |
8 016.277689 |
8 705.351412 |
13 972.314078 |
15 238.87273 |
16 140.313792 |
| Inwestycje |
71.217866 |
87.932909 |
133.60669 |
211.414143 |
116.247036 |
204.671299 |
209.647079 |
177.126566 |
145.44356 |
156.184256 |
173.612898 |
232.986597 |
131.048601 |
224.285776 |
259.94851 |
438.884104 |
82.263785 |
56.830157 |
56.428724 |
73.459901 |
222.068453 |
664.901739 |
666.349247 |
862.140644 |
859.625077 |
815.498569 |
| Dług (mln) |
70.0 |
98.7 |
154.2 |
173.2 |
193.0 |
183.5 |
236.111411 |
209.5 |
391.34 |
837.524418 |
1 110.08431 |
1 623.462 |
1 402.59213 |
1 981.317519 |
3 859.298413 |
4 360.887863 |
2 994.07602 |
2 570.513383 |
2 834.37368 |
3 668.487226 |
3 552.574214 |
2 714.602015 |
3 240.14245 |
4 908.947358 |
5 603.566394 |
4 186.941587 |
| Środki pieniężne i inne aktywa pieniężne |
79.924542 |
119.392486 |
237.054218 |
181.617896 |
198.971324 |
88.994794 |
109.527805 |
107.511573 |
287.724813 |
483.491422 |
259.338873 |
1 216.746772 |
215.082732 |
627.400242 |
674.905186 |
1 040.730827 |
735.385473 |
849.079662 |
762.621169 |
1 279.549273 |
1 218.666497 |
2 211.012965 |
1 793.634187 |
5 029.142635 |
2 952.18582 |
2 647.378234 |
| Dług netto |
(9.924542) |
(20.692486) |
(82.854218) |
(8.417896) |
(5.971324) |
94.505206 |
126.583606 |
101.988427 |
103.615187 |
354.032995 |
850.745437 |
406.715228 |
1 187.509398 |
1 353.917276 |
3 184.393227 |
3 320.157036 |
2 258.690547 |
1 721.433721 |
2 071.75251 |
2 388.937953 |
2 333.907717 |
503.58905 |
1 446.508263 |
(120.195277) |
2 651.380574 |
1 539.563352 |
| Ticker |
600110.SS |
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| Waluta |
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