| 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) |
1 501.225298 |
2 124.138391 |
2 481.079933 |
2 605.327776 |
2 589.232827 |
2 798.193575 |
2 661.480413 |
2 729.829116 |
2 822.313464 |
3 335.311842 |
3 633.439703 |
4 491.916582 |
4 684.389027 |
4 125.917065 |
3 573.942547 |
2 614.328087 |
2 223.094366 |
2 973.17878 |
3 104.520736 |
3 707.34548 |
3 978.522286 |
4 506.771448 |
10 392.729037 |
11 310.68408 |
11 653.776212 |
11 524.049083 |
11 682.373175 |
| Aktywa trwałe (mln) |
767.991048 |
1 350.669481 |
1 531.450326 |
1 956.772354 |
1 987.083784 |
2 014.666531 |
1 957.772731 |
1 910.222331 |
2 020.997956 |
2 216.332028 |
1 820.722723 |
2 926.715523 |
2 779.827611 |
2 744.512215 |
2 190.549203 |
1 733.408719 |
1 527.511456 |
2 318.773058 |
2 462.249304 |
2 996.919721 |
3 214.525651 |
3 615.008951 |
7 978.514061 |
8 322.124332 |
7 984.647145 |
7 482.927309 |
7 107.728744 |
| Rzeczowe aktywa trwałe netto |
761.286638 |
1 334.097105 |
1 504.487909 |
1 782.926024 |
1 819.209805 |
1 847.130003 |
1 774.67372 |
1 726.524216 |
1 609.153924 |
1 352.239922 |
1 370.534961 |
2 186.309786 |
2 232.00175 |
2 234.393062 |
1 923.530018 |
1 472.930806 |
1 319.767114 |
2 230.90415 |
2 245.290031 |
2 722.849153 |
2 900.804394 |
3 346.396209 |
7 694.674261 |
8 029.329244 |
7 673.19127 |
7 183.100124 |
6 790.554695 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
227.44743 |
222.895255 |
231.985336 |
287.95069 |
280.34121 |
267.930858 |
169.40098 |
165.469708 |
164.168443 |
26.171898 |
28.921383 |
130.982723 |
121.070487 |
111.107959 |
144.000352 |
132.102406 |
125.240962 |
116.202513 |
103.265485 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
227.44743 |
222.895255 |
231.985336 |
287.95069 |
280.34121 |
267.930858 |
169.40098 |
165.469708 |
164.168443 |
26.171898 |
28.921383 |
130.982723 |
121.070487 |
111.107959 |
144.000352 |
132.102406 |
125.240962 |
116.202513 |
103.265485 |
| Należności netto |
480.834916 |
26.890839 |
102.257501 |
379.692851 |
365.918183 |
645.186366 |
464.644744 |
566.879373 |
450.129145 |
488.624572 |
587.520441 |
576.417514 |
1 011.076069 |
556.245874 |
453.688764 |
413.087735 |
273.824482 |
130.35896 |
205.556679 |
371.720089 |
444.767826 |
491.772294 |
1 107.728694 |
1 712.025321 |
2 019.169757 |
2 467.15517 |
3 069.51519 |
| Inwestycje długoterminowe |
(193.719818) |
6.572376 |
(187.723959) |
168.027827 |
0.0 |
0.0 |
178.09901 |
0.0 |
0.0 |
0.0 |
159.270899 |
425.745352 |
241.204599 |
215.906742 |
71.336652 |
69.185799 |
0.0 |
0.270825 |
7.972843 |
7.724679 |
1e-06 |
67.944065 |
111.039468 |
6.077103 |
(174.616605) |
(1 082.523248) |
(216.256537) |
| Aktywa obrotowe |
733.23425 |
773.46891 |
949.629608 |
648.555422 |
602.149043 |
783.527044 |
703.707682 |
819.606784 |
801.315508 |
1 118.979814 |
1 812.716979 |
1 565.201059 |
1 904.561416 |
1 381.40485 |
1 383.393344 |
880.919368 |
695.58291 |
654.405722 |
642.271432 |
710.425759 |
763.996634 |
891.762496 |
2 414.214976 |
2 988.559748 |
3 669.129067 |
4 041.121773 |
4 574.644431 |
| Środki pieniężne i Inwestycje |
276.091625 |
331.984054 |
461.478717 |
123.053392 |
123.248153 |
44.85161 |
169.025992 |
148.14034 |
254.68427 |
286.1268 |
778.156293 |
555.211744 |
532.942357 |
403.385588 |
531.961643 |
109.110375 |
132.712292 |
341.383584 |
396.847004 |
296.9229 |
246.176205 |
292.879655 |
896.346156 |
883.299438 |
1 371.92786 |
1 413.730877 |
1 419.992683 |
| Zapasy |
126.666323 |
138.951377 |
116.921954 |
204.048171 |
141.077795 |
148.479703 |
124.46192 |
156.278118 |
112.868164 |
358.025093 |
464.826049 |
458.723218 |
467.057808 |
443.469261 |
436.301699 |
368.268502 |
274.399474 |
6.136173 |
10.274621 |
14.618755 |
18.051766 |
19.644544 |
24.262128 |
30.372673 |
37.411182 |
31.965633 |
44.86171 |
| Inwestycje krótkoterminowe |
200.0 |
10.0 |
204.686376 |
5.818503 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
0.0 |
32.483312 |
0.2615 |
(0.168142) |
(0.166642) |
(0.166642) |
(0.625789) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.93634) |
(54.965534) |
80.058666 |
260.872972 |
1 169.233527 |
326.177747 |
| Środki pieniężne i inne aktywa pieniężne |
76.091625 |
321.984054 |
256.792341 |
117.234889 |
123.248153 |
44.85161 |
164.025992 |
148.14034 |
254.68427 |
286.1268 |
745.67298 |
554.950244 |
532.942357 |
403.385588 |
531.961643 |
109.110375 |
132.712292 |
341.383584 |
396.847004 |
296.9229 |
246.176205 |
292.879655 |
896.346156 |
803.240771 |
1 111.054888 |
244.497349 |
1 093.814936 |
| Należności krótkoterminowe |
57.652107 |
34.02712 |
19.523922 |
52.394687 |
73.536267 |
154.150502 |
199.749268 |
218.918835 |
211.558327 |
232.816892 |
241.16635 |
504.233996 |
567.44664 |
457.060141 |
333.48729 |
247.083768 |
155.67405 |
154.462839 |
169.693319 |
265.062389 |
152.091006 |
251.498034 |
1 324.946566 |
1 032.918377 |
935.776319 |
879.945188 |
852.871734 |
| Dług krótkoterminowy |
448.5 |
682.5 |
604.58 |
717.589941 |
448.64 |
794.91185 |
942.711357 |
896.757796 |
949.61 |
864.564066 |
675.216122 |
1 041.005589 |
1 174.719061 |
1 208.426297 |
804.443636 |
985.783431 |
1 248.251014 |
142.494792 |
151.994792 |
295.401752 |
515.169053 |
649.115572 |
933.993698 |
763.802543 |
828.188707 |
320.236338 |
263.41213 |
| Zobowiązania krótkoterminowe |
556.266676 |
775.264969 |
651.640701 |
810.346887 |
619.82481 |
1 047.898157 |
1 225.642811 |
1 212.128966 |
1 277.814076 |
1 220.387486 |
960.859169 |
1 607.455006 |
1 787.583868 |
1 719.10117 |
1 222.195028 |
1 313.70955 |
1 647.549277 |
325.787238 |
356.580176 |
613.014861 |
702.449264 |
944.496508 |
2 327.584619 |
1 852.127733 |
1 878.503099 |
1 705.856983 |
1 776.848569 |
| Rozliczenia międzyokresowe |
38.29892 |
43.210691 |
16.198029 |
19.842255 |
88.268374 |
87.018222 |
75.290733 |
87.797211 |
98.6891 |
99.295029 |
31.25805 |
11.645893 |
13.595761 |
32.736925 |
65.476959 |
54.695318 |
224.7711 |
(113.665185) |
(117.102727) |
(162.851032) |
0.0 |
(244.818592) |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
226.542265 |
584.196867 |
737.929089 |
663.707136 |
848.551273 |
611.164746 |
285.980697 |
336.180364 |
359.501271 |
557.020311 |
462.741177 |
995.141885 |
1 070.510181 |
904.358012 |
914.82564 |
637.61887 |
469.400236 |
1 102.077812 |
1 097.733019 |
1 279.290883 |
1 323.140288 |
1 457.771681 |
4 300.904758 |
4 289.057403 |
3 843.011415 |
3 388.513958 |
2 971.888462 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
116.908683 |
17.094371 |
57.0913 |
22.807647 |
16.483558 |
1.15629 |
0.50379 |
2.02254 |
0.0 |
0.0 |
26.599617 |
24.168073 |
21.647823 |
19.127572 |
16.607322 |
14.087072 |
0.0 |
10.652415 |
| 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 |
1107.558581 |
46.183334 |
4.910796 |
5.637453 |
5.043604 |
120.978155 |
| Zobowiązania ogółem |
782.808941 |
1 359.461836 |
1 389.569789 |
1 474.054023 |
1 468.376083 |
1 659.062902 |
1 511.623509 |
1 548.30933 |
1 637.315347 |
1 777.407797 |
1 423.600346 |
2 602.59689 |
2 858.094048 |
2 623.459182 |
2 137.020668 |
1 951.32842 |
2 116.949512 |
1 427.865049 |
1 454.313194 |
1 892.305743 |
2 025.589552 |
2 402.26819 |
6 628.489378 |
6 141.185136 |
5 721.514515 |
5 094.370942 |
4 748.737031 |
| Kapitał własny |
715.222788 |
763.713369 |
1 091.510144 |
1 127.451885 |
1 115.692609 |
1 119.774807 |
1 131.239472 |
1 142.774609 |
1 145.706438 |
1 517.837649 |
2 171.88216 |
1 868.373688 |
1 777.296904 |
1 454.982839 |
1 431.670807 |
657.806427 |
101.237632 |
1 474.87653 |
1 580.355064 |
1 733.831326 |
1 952.932732 |
2 104.503257 |
3 764.239658 |
5 169.498943 |
5 932.261696 |
6 429.678141 |
6 933.636143 |
| Udziały mniejszościowe |
3.193569 |
0.963186 |
0.0 |
3.821868 |
5.164135 |
19.355866 |
18.617432 |
38.745177 |
39.291679 |
40.066397 |
37.957197 |
20.946003 |
48.998075 |
47.475044 |
5.251071 |
5.19324 |
4.907221 |
70.437201 |
69.852477 |
81.208411 |
88.749075 |
104.114162 |
145.925324 |
170.113105 |
177.880042 |
179.314849 |
163.934813 |
| Pasywa |
1 501.225298 |
2 124.138391 |
2 481.079933 |
2 605.327776 |
2 589.232827 |
2 798.193575 |
2 661.480413 |
2 729.829116 |
2 822.313464 |
3 335.311842 |
3 633.439703 |
4 491.916582 |
4 684.389027 |
4 125.917065 |
3 573.942547 |
2 614.328087 |
2 223.094366 |
2 973.17878 |
3 104.520736 |
3 707.34548 |
3 978.522286 |
4 506.771448 |
10 392.729037 |
11 310.68408 |
11 653.776212 |
11 524.049083 |
11 682.373175 |
| Inwestycje |
6.280182 |
16.572376 |
16.962417 |
173.84633 |
167.873979 |
167.480712 |
183.09901 |
183.698116 |
184.396601 |
625.958601 |
191.754211 |
426.006852 |
241.036456 |
215.7401 |
71.17001 |
68.56001 |
43.575898 |
0.270825 |
7.972843 |
7.724679 |
1e-06 |
59.007725 |
56.073934 |
86.13577 |
86.256367 |
86.710279 |
109.92121 |
| Dług (mln) |
665.53727 |
1 259.568121 |
1 310.156591 |
1 347.76608 |
1 295.138298 |
1 401.237596 |
1 222.562028 |
1 230.364634 |
1 279.111271 |
1 274.675695 |
1 081.881573 |
1 926.905589 |
2 093.819061 |
1 947.071797 |
1 658.634636 |
1 568.519931 |
1 645.533014 |
1 244.572604 |
1 249.727811 |
1 548.093018 |
1 814.141267 |
2 023.358416 |
3 677.758236 |
3 112.889071 |
2 876.594521 |
2 471.280955 |
1 738.199286 |
| Środki pieniężne i inne aktywa pieniężne |
76.091625 |
321.984054 |
256.792341 |
117.234889 |
123.248153 |
44.85161 |
164.025992 |
148.14034 |
254.68427 |
286.1268 |
745.67298 |
554.950244 |
532.942357 |
403.385588 |
531.961643 |
109.110375 |
132.712292 |
341.383584 |
396.847004 |
296.9229 |
246.176205 |
292.879655 |
896.346156 |
803.240771 |
1 111.054888 |
244.497349 |
1 093.814936 |
| Dług netto |
589.445645 |
937.584067 |
1 053.36425 |
1 230.531191 |
1 171.890146 |
1 356.385986 |
1 058.536036 |
1 082.224293 |
1 024.427001 |
988.548895 |
336.208593 |
1 371.955345 |
1 560.876705 |
1 543.68621 |
1 126.672993 |
1 459.409557 |
1 512.820722 |
903.189019 |
852.880806 |
1 251.170118 |
1 567.965062 |
1 730.478761 |
2 781.41208 |
2 309.6483 |
1 765.539633 |
2 226.783606 |
644.38435 |
| Ticker |
600163.SS |
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600163.SS |
600163.SS |
600163.SS |
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| Waluta |
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