| 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) |
1 349.634203 |
1 830.949587 |
2 657.499613 |
3 079.435167 |
3 321.870852 |
4 165.423818 |
5 488.859179 |
5 429.461167 |
6 411.776067 |
7 731.217582 |
9 833.478004 |
17 657.326654 |
24 641.471937 |
28 121.454308 |
33 049.006175 |
32 432.592961 |
34 697.470411 |
42 752.961319 |
53 913.464929 |
62 419.412207 |
58 909.881351 |
53 169.440966 |
52 747.238312 |
48 830.538262 |
48 514.66506 |
44 885.094665 |
51 848.813097 |
| Aktywa trwałe (mln) |
552.881433 |
747.522081 |
1 084.137462 |
1 166.841033 |
1 648.540228 |
2 033.565164 |
2 676.475372 |
2 913.453726 |
3 034.1409 |
3 824.437915 |
5 043.654927 |
6 473.893238 |
8 986.729146 |
14 316.716293 |
15 960.347235 |
19 974.665259 |
23 425.848526 |
26 103.332104 |
28 802.987191 |
34 135.231907 |
23 883.175993 |
28 983.587357 |
31 084.463533 |
27 192.048576 |
25 726.282932 |
25 744.319811 |
26 151.550675 |
| Rzeczowe aktywa trwałe netto |
457.256135 |
623.154824 |
940.76283 |
922.403899 |
1 322.481688 |
1 729.121699 |
2 318.382605 |
2 508.68834 |
2 572.13634 |
3 100.449592 |
3 535.02907 |
3 963.488721 |
6 096.536572 |
9 368.057413 |
8 388.309105 |
10 468.090384 |
11 978.471724 |
12 813.996463 |
13 946.901341 |
15 318.059178 |
11 436.079416 |
11 593.774163 |
12 765.738424 |
11 258.393205 |
11 139.344416 |
10 887.239527 |
11 457.001043 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.4 |
0.240001 |
0.2 |
0.16 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
14.653707 |
| Wartości niematerialne i prawne |
85.519736 |
30.277234 |
30.855233 |
137.118328 |
58.807305 |
45.835607 |
55.961683 |
69.591275 |
97.61943 |
336.816106 |
685.5482 |
1 454.975957 |
1 786.434115 |
3 277.013695 |
4 313.553425 |
5 679.788201 |
6 372.748382 |
7 620.545655 |
8 520.670628 |
9 245.66576 |
5 290.699026 |
5 934.871068 |
5 350.079329 |
5 251.419632 |
5 343.272508 |
5 367.798408 |
5 538.035256 |
| Wartość firmy i wartości niematerialne i prawne |
85.519736 |
30.277234 |
30.855233 |
137.518328 |
59.047306 |
46.035607 |
56.121684 |
69.991275 |
97.61943 |
336.816106 |
685.5482 |
1 454.975957 |
1 786.434115 |
3 277.013695 |
4 313.553425 |
5 679.788201 |
6 372.748382 |
7 620.545655 |
8 535.324335 |
9 260.319467 |
5 305.352733 |
5 949.524775 |
5 364.733036 |
5 266.073339 |
5 357.926215 |
5 382.452115 |
5 552.688963 |
| Należności netto |
401.680851 |
161.329138 |
163.677183 |
1 322.787324 |
687.669897 |
753.049178 |
889.42662 |
707.616159 |
902.370414 |
1 088.031364 |
1 768.291845 |
2 136.6069 |
3 566.745016 |
3 473.118165 |
6 282.51546 |
4 580.627214 |
5 537.335109 |
7 809.099837 |
14 260.566255 |
14 611.70382 |
23 822.533263 |
13 197.07422 |
7 816.96571 |
5 762.170121 |
6 625.973711 |
5 786.265772 |
7 965.264396 |
| Inwestycje długoterminowe |
0.0 |
26.842581 |
18.184866 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
349.435328 |
713.681943 |
863.350677 |
801.846653 |
1 404.704827 |
2 173.102643 |
2 957.198955 |
4 098.905216 |
4 656.518576 |
4 942.692487 |
8 174.207109 |
5 806.795743 |
6 528.821557 |
8 021.555637 |
7 775.756103 |
6 745.782286 |
6 817.7857 |
5 550.375626 |
| Aktywa obrotowe |
796.75277 |
1 083.427506 |
1 573.362151 |
1 912.594134 |
1 673.330623 |
2 131.858654 |
2 812.383807 |
2 516.007442 |
3 377.635167 |
3 906.779667 |
4 789.823077 |
11 183.433416 |
15 654.742791 |
13 804.738015 |
17 088.658939 |
12 457.927701 |
11 271.621885 |
16 649.629215 |
25 110.477738 |
28 284.180299 |
35 026.705357 |
24 185.853608 |
21 662.774778 |
21 638.489685 |
22 788.382128 |
19 140.774853 |
25 697.262421 |
| Środki pieniężne i Inwestycje |
100.930709 |
220.232588 |
337.337327 |
308.457682 |
190.453868 |
209.523727 |
187.59082 |
248.601684 |
358.118685 |
410.55611 |
510.307255 |
4 130.604407 |
5 373.510934 |
4 214.462566 |
6 232.254922 |
2 916.155073 |
2 190.969971 |
4 557.843831 |
4 079.942947 |
3 216.80703 |
4 642.289996 |
3 214.650357 |
5 862.490935 |
6 656.979506 |
8 744.708539 |
5 058.804635 |
8 841.164324 |
| Zapasy |
293.927563 |
356.022113 |
625.362565 |
686.701545 |
900.695287 |
1 292.465724 |
1 803.846123 |
1 554.263677 |
2 102.189452 |
2 520.283225 |
2 755.09291 |
4 894.7398 |
6 651.194452 |
5 878.914987 |
4 021.074831 |
3 271.788608 |
2 051.103244 |
2 059.3864 |
3 256.00827 |
4 272.856659 |
4 888.374646 |
4 448.516583 |
5 555.65331 |
6 018.429539 |
5 866.470014 |
5 850.611021 |
6 976.127102 |
| Inwestycje krótkoterminowe |
0.0 |
39.842223 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(50.91603) |
(123.789321) |
(148.347347) |
(84.365749) |
(332.618299) |
(748.796152) |
(1 225.4127) |
(1 683.82961) |
(2 022.016177) |
(2 158.575584) |
(4 344.422565) |
(650.251575) |
332.638725 |
448.729563 |
80.812804 |
175.0389 |
174.872855 |
18.792033 |
| Środki pieniężne i inne aktywa pieniężne |
100.930709 |
180.390365 |
287.337327 |
308.457682 |
190.453868 |
209.523727 |
187.59082 |
248.601684 |
358.118685 |
410.55611 |
510.307255 |
4 130.604407 |
5 373.510934 |
4 214.462566 |
6 232.254922 |
2 916.155073 |
2 190.969971 |
4 557.843831 |
4 079.942947 |
3 216.80703 |
4 642.289996 |
2 882.011631 |
5 413.761371 |
6 576.166701 |
8 569.669639 |
4 883.931779 |
8 822.372291 |
| Należności krótkoterminowe |
382.71477 |
576.404013 |
650.795905 |
791.848721 |
1 030.607168 |
1 490.592178 |
1 975.782239 |
1 622.980809 |
2 419.992813 |
2 211.74256 |
2 960.445493 |
5 833.519477 |
6 099.501314 |
6 430.432 |
7 207.992525 |
7 440.480428 |
7 960.000848 |
12 735.693993 |
18 386.486897 |
18 512.50304 |
15 193.69574 |
15 756.778181 |
21 117.563821 |
21 671.641918 |
21 511.516308 |
20 590.681582 |
25 062.847052 |
| Dług krótkoterminowy |
164.34 |
364.7 |
767.66 |
920.66 |
596.48 |
157.0 |
597.0 |
937.0 |
990.0 |
907.3844 |
1 770.973 |
223.397764 |
475.397764 |
3 401.347764 |
2 149.91121 |
2 147.163379 |
2 881.85194 |
1 940.337111 |
4 606.821086 |
12 387.848861 |
10 632.02588 |
11 100.384033 |
2 460.635252 |
4 350.471033 |
450.438105 |
30.039759 |
507.16229 |
| Zobowiązania krótkoterminowe |
747.572697 |
1 125.01992 |
1 678.530368 |
2 054.35726 |
2 058.27499 |
2 219.629267 |
3 388.143137 |
3 342.923866 |
4 343.669917 |
5 424.730095 |
6 632.000024 |
11 484.661639 |
13 124.296349 |
14 167.743631 |
13 895.320748 |
15 109.848576 |
16 844.980098 |
20 779.107685 |
30 749.408538 |
38 092.285733 |
36 629.478338 |
34 118.180892 |
31 124.337282 |
33 707.187848 |
29 111.940603 |
27 835.317691 |
33 013.553206 |
| Rozliczenia międzyokresowe |
142.019345 |
118.996651 |
145.25939 |
222.229145 |
133.815852 |
191.669366 |
260.478695 |
297.466465 |
261.886905 |
416.455741 |
161.708739 |
2 052.476289 |
1 895.331654 |
2 198.867112 |
2 839.21792 |
3 041.302772 |
3 163.709519 |
3 585.682798 |
4 790.982646 |
4 677.67985 |
147.794168 |
3 959.227342 |
7 137.853362 |
7 209.619798 |
2 700.743869 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
7.389695 |
6.104097 |
15.197139 |
17.651364 |
112.036411 |
379.178555 |
357.421528 |
631.345102 |
567.479401 |
388.538512 |
191.032426 |
2 098.275063 |
3 455.794021 |
4 861.590787 |
4 127.77043 |
2 076.743654 |
2 305.381437 |
3 222.136277 |
4 097.330466 |
5 283.905204 |
7 064.121254 |
3 839.145157 |
6 187.240145 |
4 645.421556 |
5 665.628332 |
2 644.102586 |
4 314.383041 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.73058 |
0.948073 |
11.223419 |
19.871561 |
13.163458 |
8.799745 |
8.42129 |
1.547806 |
1.961152 |
11.487654 |
31.82332 |
0.59815 |
17.707593 |
31.250577 |
43.882293 |
52.031411 |
47.42677 |
57.79769 |
| 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 |
188.927669 |
187.498231 |
184.991859 |
173.38413 |
175.762726 |
| Zobowiązania ogółem |
754.962393 |
1 131.124017 |
1 693.727507 |
2 072.008624 |
2 170.311401 |
2 598.807822 |
3 745.564665 |
3 974.268968 |
4 911.149318 |
5 813.268607 |
6 823.03245 |
13 582.936702 |
16 580.09037 |
19 029.334418 |
18 023.091179 |
17 186.592229 |
19 150.361535 |
24 001.243962 |
34 846.739004 |
43 376.190937 |
43 693.599593 |
37 957.326049 |
37 311.577427 |
38 352.609404 |
34 777.568935 |
30 479.42028 |
37 327.936247 |
| Kapitał własny |
553.490746 |
652.21485 |
926.260868 |
1 005.458614 |
1 148.99676 |
1 563.783969 |
1 740.010066 |
1 451.987197 |
1 497.070919 |
1 914.95259 |
3 007.801298 |
4 074.389951 |
8 061.381567 |
8 847.013725 |
14 731.317465 |
14 967.18999 |
15 286.766395 |
18 541.484522 |
18 911.19348 |
18 955.244621 |
15 216.281758 |
15 212.114916 |
15 435.660884 |
10 477.928857 |
13 737.096124 |
14 405.674384 |
14 520.876848 |
| Udziały mniejszościowe |
41.181064 |
47.61072 |
37.511238 |
1.967929 |
2.562691 |
2.832026 |
3.284449 |
3.205002 |
3.555829 |
2.996385 |
2.644256 |
0.0 |
0.0 |
245.106165 |
294.597531 |
278.810741 |
260.342481 |
210.232835 |
155.532445 |
87.976649 |
35.91317 |
(15.584346) |
(29.413735) |
4.995368 |
150.06615 |
173.007603 |
199.157313 |
| Pasywa |
1 349.634203 |
1 830.949587 |
2 657.499613 |
3 079.435167 |
3 321.870852 |
4 165.423818 |
5 488.859179 |
5 429.461167 |
6 411.776067 |
7 731.217582 |
9 833.478004 |
17 657.326654 |
24 641.471937 |
28 121.454308 |
33 049.006175 |
32 432.592961 |
34 697.470411 |
42 752.961319 |
53 913.464929 |
62 419.412207 |
58 909.881351 |
53 169.440966 |
52 747.238312 |
48 830.538262 |
48 514.66506 |
44 885.094665 |
51 848.813097 |
| Inwestycje |
2.554804 |
66.684804 |
68.184866 |
91.766211 |
171.209253 |
171.040727 |
204.336893 |
197.964397 |
187.121606 |
298.519298 |
589.892623 |
715.00333 |
717.480904 |
1 072.086528 |
1 424.306491 |
1 731.786255 |
2 415.075606 |
2 634.502399 |
2 784.116903 |
3 829.784544 |
5 156.544168 |
6 861.460283 |
8 470.2852 |
7 856.568908 |
6 920.821187 |
6 817.785701 |
5 569.167659 |
| Dług (mln) |
170.710613 |
371.001722 |
773.951212 |
926.954372 |
702.41146 |
532.416595 |
941.786471 |
1 531.031202 |
1 518.312951 |
1 149.915485 |
1 872.815072 |
2 094.338186 |
2 846.323148 |
6 235.439098 |
4 540.508585 |
2 734.051876 |
3 835.32162 |
4 220.309151 |
7 813.448325 |
16 211.089509 |
16 938.5891 |
14 166.222627 |
7 828.375366 |
7 933.764998 |
4 919.903142 |
1 310.228889 |
3 278.423342 |
| Środki pieniężne i inne aktywa pieniężne |
100.930709 |
180.390365 |
287.337327 |
308.457682 |
190.453868 |
209.523727 |
187.59082 |
248.601684 |
358.118685 |
410.55611 |
510.307255 |
4 130.604407 |
5 373.510934 |
4 214.462566 |
6 232.254922 |
2 916.155073 |
2 190.969971 |
4 557.843831 |
4 079.942947 |
3 216.80703 |
4 642.289996 |
2 882.011631 |
5 413.761371 |
6 576.166701 |
8 569.669639 |
4 883.931779 |
8 822.372291 |
| Dług netto |
69.779904 |
190.611357 |
486.613884 |
618.496691 |
511.957592 |
322.892868 |
754.195652 |
1 282.429518 |
1 160.194265 |
739.359375 |
1 362.507818 |
(2 036.266221) |
(2 527.187785) |
2 020.976532 |
(1 691.746337) |
(182.103197) |
1 644.351648 |
(337.53468) |
3 733.505378 |
12 994.282479 |
12 296.299104 |
11 284.210996 |
2 414.613995 |
1 357.598297 |
(3 649.766497) |
(3 573.70289) |
(5 543.948949) |
| Ticker |
600166.SS |
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| Waluta |
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