| 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) |
2 077.583204 |
2 536.453513 |
2 725.266536 |
2 952.28313 |
3 354.45732 |
4 539.845478 |
5 678.340971 |
6 858.191922 |
9 167.288221 |
10 290.833765 |
10 496.326988 |
11 996.116421 |
13 410.400918 |
14 892.271445 |
17 402.153474 |
22 687.253672 |
25 380.159042 |
27 069.509717 |
24 287.338902 |
23 519.850077 |
21 008.15949 |
20 487.202136 |
18 524.963007 |
16 785.474237 |
13 993.269342 |
12 374.281029 |
| Aktywa trwałe (mln) |
592.979792 |
815.266066 |
1 113.701419 |
1 240.036153 |
1 400.967613 |
2 252.908644 |
3 808.270775 |
4 941.507833 |
5 785.563212 |
6 953.465028 |
7 542.214874 |
8 561.499031 |
10 318.701294 |
12 630.089886 |
14 566.721301 |
17 186.158012 |
18 891.236359 |
19 708.724289 |
17 488.993205 |
16 545.720086 |
13 947.665394 |
13 649.189653 |
10 975.623329 |
10 430.692384 |
10 703.879751 |
9 915.741716 |
| Rzeczowe aktywa trwałe netto |
592.979792 |
815.266066 |
934.338211 |
1 066.569818 |
1 233.398151 |
2 041.790459 |
3 486.187065 |
4 595.868259 |
5 309.173476 |
6 418.712139 |
6 803.305444 |
7 304.596542 |
9 097.573878 |
11 236.957922 |
12 981.048871 |
15 380.176023 |
16 967.638239 |
17 804.662615 |
15 992.302287 |
15 660.450129 |
12 752.728102 |
12 410.977758 |
9 694.188772 |
9 188.950048 |
9 682.812043 |
8 956.034372 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.552597 |
15.552597 |
15.552597 |
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 |
153.992438 |
153.992438 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
179.363208 |
173.466335 |
167.569461 |
163.622588 |
157.725715 |
224.866478 |
261.192518 |
302.946533 |
551.200955 |
1 095.670045 |
1 077.060475 |
1 079.220991 |
1 140.135628 |
1 166.504232 |
1 114.634284 |
1 061.910931 |
788.398874 |
770.951359 |
746.550415 |
742.987322 |
727.276203 |
701.460843 |
598.532803 |
575.771744 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
179.363208 |
173.466335 |
167.569461 |
163.622588 |
157.725715 |
224.866478 |
276.745115 |
318.49913 |
551.200955 |
1 095.670045 |
1 077.060475 |
1 079.220991 |
1 140.135628 |
1 166.504232 |
1 114.634284 |
1 061.910931 |
788.398874 |
770.951359 |
746.550415 |
742.987322 |
727.276203 |
701.460843 |
752.525242 |
729.764183 |
| Należności netto |
125.595747 |
204.979503 |
562.558777 |
567.457644 |
731.438724 |
984.988243 |
658.283406 |
725.849393 |
1 195.211566 |
1 207.475963 |
835.089049 |
1 173.914101 |
638.0928 |
502.545792 |
635.893965 |
1 349.684988 |
1 153.793422 |
1 820.667245 |
1 665.407543 |
1 017.878954 |
2 673.942656 |
2 677.359829 |
4 153.66873 |
3 073.527592 |
969.227172 |
862.50798 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.998369 |
104.263812 |
0.0 |
159.11356 |
137.111951 |
113.852345 |
102.399481 |
97.369438 |
245.944182 |
108.839323 |
112.879589 |
116.920279 |
108.249999 |
33.133485 |
15.481384 |
200.666393 |
115.314287 |
138.02001 |
70.423957 |
5.650502 |
0.0 |
| Aktywa obrotowe |
1 484.603412 |
1 721.187446 |
1 611.565118 |
1 712.246977 |
1 953.489707 |
2 286.936834 |
1 870.070196 |
1 916.684089 |
3 381.72501 |
3 337.368737 |
2 954.112114 |
3 434.61739 |
3 091.699625 |
2 262.181559 |
2 835.432173 |
5 501.09566 |
6 488.922684 |
7 360.785428 |
6 798.345697 |
6 974.129991 |
7 060.494095 |
6 838.012483 |
7 549.339677 |
6 354.781853 |
3 289.389591 |
2 458.539313 |
| Środki pieniężne i Inwestycje |
44.095955 |
110.813957 |
202.605387 |
385.901308 |
486.246403 |
571.196502 |
512.815615 |
516.869224 |
1 237.149579 |
816.699783 |
919.777866 |
1 173.25778 |
1 362.080631 |
640.235658 |
861.13975 |
1 919.717963 |
3 323.416001 |
3 312.563606 |
2 099.569638 |
2 600.64266 |
1 986.132406 |
1 685.843751 |
1 110.789654 |
1 229.768278 |
709.952508 |
103.493655 |
| Zapasy |
516.770547 |
549.567975 |
855.901213 |
775.200193 |
774.288614 |
817.520865 |
763.650379 |
761.95908 |
1 029.64423 |
1 348.804913 |
1 237.148649 |
1 111.992982 |
1 090.483866 |
1 118.319002 |
1 326.213898 |
2 184.019332 |
1 945.540929 |
2 193.562903 |
3 010.057055 |
3 271.569399 |
2 351.731338 |
2 437.667552 |
2 271.788159 |
2 040.793109 |
1 379.201604 |
1 308.902563 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.57 |
10.001631 |
0.641 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.84995) |
(46.555652) |
(40.754433) |
0.15504 |
0.105756 |
0.0 |
5.48813 |
| Środki pieniężne i inne aktywa pieniężne |
44.095955 |
110.813957 |
202.605387 |
385.901308 |
483.676403 |
561.194871 |
512.174615 |
516.869224 |
1 237.149579 |
816.699783 |
919.777866 |
1 173.25778 |
1 362.080631 |
640.235658 |
861.13975 |
1 919.717963 |
3 323.416001 |
3 312.563606 |
2 099.569638 |
2 600.64266 |
1 986.132406 |
1 685.843751 |
1 110.634613 |
1 229.662521 |
709.952508 |
103.493655 |
| Należności krótkoterminowe |
321.045463 |
365.646795 |
534.07065 |
496.477739 |
492.196719 |
829.782244 |
1 203.505144 |
1 539.262646 |
1 905.681168 |
2 151.0568 |
1 220.217614 |
1 180.396424 |
1 383.845121 |
1 673.905816 |
2 964.574609 |
6 027.035095 |
7 527.497354 |
4 040.422436 |
3 334.903587 |
3 837.135238 |
2 636.7648 |
2 478.673549 |
2 307.865303 |
2 364.888105 |
1 122.999079 |
970.363767 |
| Dług krótkoterminowy |
285.3 |
465.3 |
409.28 |
751.85 |
736.8 |
1 094.8 |
1 254.75 |
1 637.75 |
2 089.6 |
3 198.05 |
4 006.70676 |
4 418.0 |
5 422.323978 |
5 691.0 |
7 282.444597 |
6 194.0 |
8 314.282483 |
11 947.882583 |
9 602.334305 |
8 707.759301 |
6 219.518598 |
9 372.36888 |
7 659.945704 |
8 561.556801 |
1 020.206328 |
315.95578 |
| Zobowiązania krótkoterminowe |
829.353397 |
1 059.471357 |
1 124.669616 |
1 711.460812 |
1 395.743123 |
2 123.140048 |
2 811.122829 |
3 816.349625 |
5 294.273202 |
6 154.248863 |
5 889.495044 |
7 242.598699 |
7 463.413323 |
8 366.115063 |
11 391.969829 |
14 672.062603 |
19 055.111394 |
18 905.205738 |
15 236.265234 |
16 184.103554 |
10 396.28146 |
13 447.945286 |
13 781.558359 |
14 614.256382 |
3 260.952836 |
3 622.40668 |
| Rozliczenia międzyokresowe |
74.380245 |
62.145101 |
(3.285436) |
337.977049 |
44.084959 |
59.987586 |
199.113998 |
286.496273 |
462.830848 |
572.827996 |
466.628887 |
399.111791 |
416.638547 |
813.91514 |
996.27931 |
2 093.638401 |
2 707.955772 |
2 438.591584 |
1 535.984604 |
61.801014 |
900.784439 |
1 428.657313 |
1 623.30596 |
1 143.225345 |
472.83687 |
0.0 |
| Zobowiązania długoterminowe |
195.63 |
117.53 |
200.0 |
30.0 |
657.286667 |
453.249566 |
725.081691 |
834.707543 |
969.15723 |
1 125.040757 |
1 687.220866 |
1 646.839947 |
2 364.267202 |
2 872.803224 |
2 424.905374 |
4 516.344699 |
4 506.811397 |
4 571.433086 |
5 345.647761 |
5 672.008557 |
5 718.651683 |
2 087.706839 |
2 556.584543 |
1 608.635196 |
2 658.51515 |
2 226.564319 |
| Rezerwy z tytułu odroczonego podatku |
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 |
773.391594 |
1 710.665001 |
1 230.596911 |
497.524171 |
613.043301 |
464.715305 |
343.697968 |
173.254718 |
0.552961 |
0.414721 |
0.27648 |
| 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 |
0.0 |
0.0 |
1.923036 |
1.327073 |
0.684971 |
| Zobowiązania ogółem |
1 024.983397 |
1 177.001357 |
1 324.669616 |
1 741.460812 |
2 053.029789 |
2 576.389614 |
3 536.20452 |
4 651.057168 |
6 263.430433 |
7 279.28962 |
7 576.71591 |
8 889.438646 |
9 827.680525 |
11 238.918287 |
13 816.875203 |
19 188.407302 |
23 561.922792 |
23 476.638823 |
20 581.912995 |
21 856.112111 |
16 114.933144 |
15 535.652126 |
16 338.142903 |
16 222.891579 |
5 919.467986 |
5 848.971 |
| Kapitał własny |
1 052.599807 |
1 359.452155 |
1 400.59692 |
1 210.822318 |
1 301.42753 |
1 963.455864 |
2 142.136451 |
2 207.134754 |
2 903.857789 |
3 011.544144 |
2 919.611078 |
3 106.677774 |
3 582.720394 |
3 653.353158 |
3 585.278271 |
3 498.846369 |
1 818.236251 |
3 592.870893 |
3 705.425907 |
1 663.737965 |
4 893.226344 |
4 951.550009 |
2 186.820104 |
562.582658 |
7 686.709411 |
6 525.31003 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
294.0 |
327.0 |
186.27824 |
364.826968 |
464.501785 |
481.671995 |
553.8596 |
718.907562 |
756.657976 |
769.933247 |
802.927465 |
746.36879 |
719.27497 |
570.075295 |
575.164072 |
3 523.556978 |
3 503.13336 |
1 905.809157 |
1 419.861535 |
2 319.38483 |
1 951.471556 |
| Pasywa |
2 077.583204 |
2 536.453513 |
2 725.266536 |
2 952.28313 |
3 354.45732 |
4 539.845478 |
5 678.340971 |
6 858.191922 |
9 167.288221 |
10 290.833765 |
10 496.326988 |
11 996.116421 |
13 410.400918 |
14 892.271445 |
17 402.153474 |
22 687.253672 |
25 380.159042 |
27 069.509717 |
24 287.338902 |
23 519.850077 |
21 008.15949 |
20 487.202136 |
18 524.963007 |
16 785.474237 |
13 993.269342 |
12 374.281029 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
2.57 |
40.0 |
104.904812 |
35.552597 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
51.5 |
51.5 |
51.535771 |
40.6483 |
6.542901 |
6.631434 |
154.110741 |
74.559853 |
138.175051 |
70.529713 |
5.650502 |
5.488131 |
| Dług (mln) |
480.93 |
582.83 |
609.28 |
781.85 |
1 394.086667 |
1 416.949566 |
1 625.520019 |
2 118.689247 |
2 408.1 |
4 043.55 |
5 378.75676 |
5 881.424 |
7 657.957311 |
8 267.095699 |
9 543.926597 |
9 754.731654 |
10 888.570229 |
15 088.682949 |
14 142.767305 |
13 439.354301 |
11 144.158598 |
10 570.76888 |
9 493.145704 |
9 367.729838 |
3 678.306757 |
423.570751 |
| Środki pieniężne i inne aktywa pieniężne |
44.095955 |
110.813957 |
202.605387 |
385.901308 |
483.676403 |
561.194871 |
512.174615 |
516.869224 |
1 237.149579 |
816.699783 |
919.777866 |
1 173.25778 |
1 362.080631 |
640.235658 |
861.13975 |
1 919.717963 |
3 323.416001 |
3 312.563606 |
2 099.569638 |
2 600.64266 |
1 986.132406 |
1 685.843751 |
1 110.634613 |
1 229.662521 |
709.952508 |
103.493655 |
| Dług netto |
436.834045 |
472.016043 |
406.674613 |
395.948692 |
910.410263 |
855.754695 |
1 113.345404 |
1 601.820023 |
1 170.950421 |
3 226.850217 |
4 458.978894 |
4 708.16622 |
6 295.87668 |
7 626.860041 |
8 682.786847 |
7 835.013691 |
7 565.154228 |
11 776.119343 |
12 043.197668 |
10 838.711641 |
9 158.026192 |
8 884.925129 |
8 382.511091 |
8 138.067317 |
2 968.354249 |
320.077095 |
| Ticker |
600117.SS |
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| Waluta |
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