| 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) |
505.451105 |
817.620282 |
704.649226 |
590.028665 |
668.327747 |
856.13862 |
867.024626 |
793.125604 |
792.165488 |
874.350819 |
999.968742 |
1 269.822512 |
1 522.406493 |
1 825.898223 |
2 247.528045 |
2 711.027596 |
2 893.10015 |
3 230.253816 |
6 488.65085 |
11 136.330016 |
11 002.44944 |
12 101.572369 |
13 857.801304 |
13 492.08083 |
16 735.013779 |
17 645.782304 |
17 218.878051 |
| Aktywa trwałe (mln) |
229.146907 |
244.295688 |
229.786286 |
360.178684 |
437.899053 |
580.114835 |
601.027902 |
611.713141 |
617.356528 |
663.696587 |
708.285975 |
757.49478 |
816.594346 |
962.536289 |
1 419.699483 |
1 467.554573 |
1 481.755419 |
1 581.34529 |
3 841.369243 |
4 626.278404 |
5 423.183097 |
5 412.087224 |
5 764.051709 |
6 265.679298 |
7 129.293146 |
7 805.984682 |
7 493.779829 |
| Rzeczowe aktywa trwałe netto |
216.803118 |
229.529227 |
220.532724 |
260.842453 |
342.366378 |
449.746671 |
507.903908 |
496.534748 |
501.57181 |
335.119787 |
382.36117 |
417.291227 |
478.923477 |
624.927405 |
848.870638 |
897.584786 |
891.88298 |
895.280474 |
2 894.969154 |
2 974.730914 |
3 249.653983 |
3 347.71587 |
3 382.991552 |
3 841.27916 |
4 339.132433 |
5 041.693285 |
4 688.487124 |
| 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 |
0.228848 |
0.881737 |
40.442041 |
40.442041 |
39.560304 |
57.53932 |
71.793242 |
32.232938 |
| Wartości niematerialne i prawne |
7.430961 |
6.601959 |
5.972469 |
82.128408 |
80.544238 |
89.785243 |
92.999993 |
58.517704 |
59.324171 |
31.500242 |
30.910121 |
45.693574 |
44.446247 |
44.177806 |
43.220453 |
41.980618 |
63.054143 |
61.371973 |
302.77497 |
295.309485 |
288.619027 |
311.209416 |
304.176706 |
299.575083 |
602.622419 |
649.302476 |
641.568024 |
| Wartość firmy i wartości niematerialne i prawne |
7.430961 |
6.601959 |
5.972469 |
82.128408 |
80.544238 |
89.785243 |
92.999993 |
58.517704 |
59.324171 |
31.500242 |
30.910121 |
45.693574 |
44.446247 |
44.177806 |
43.220453 |
41.980618 |
63.054143 |
61.371973 |
302.77497 |
295.538334 |
289.500765 |
351.651458 |
344.618748 |
339.135387 |
660.161739 |
721.095719 |
673.800963 |
| Należności netto |
214.206579 |
2.633681 |
4.085137 |
26.539567 |
27.520394 |
42.555004 |
149.502088 |
59.380449 |
55.602257 |
47.525298 |
42.083743 |
40.6223 |
43.688475 |
90.102856 |
62.69038 |
112.9529 |
73.72927 |
908.657623 |
1 245.339025 |
356.578697 |
983.919522 |
1 230.836135 |
1 611.023434 |
1 266.020533 |
1 271.134284 |
1 000.793886 |
1 209.280344 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.62851 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
282.450903 |
0.0 |
0.0 |
572.307683 |
559.265766 |
1 043.900693 |
1 688.585534 |
1 404.27888 |
1 715.619635 |
1 794.951835 |
1 895.115682 |
1 798.048795 |
1 698.68333 |
| Aktywa obrotowe |
276.304197 |
573.324594 |
474.862941 |
229.849981 |
230.428694 |
276.023785 |
265.996724 |
181.412464 |
174.80896 |
210.654232 |
291.682766 |
512.327731 |
705.812147 |
863.361934 |
827.828562 |
1 243.473022 |
1 411.344731 |
1 648.908527 |
2 647.281608 |
6 510.051612 |
5 579.266343 |
6 689.485144 |
8 093.749595 |
7 226.401531 |
9 605.720632 |
9 839.797622 |
9 725.098221 |
| Środki pieniężne i Inwestycje |
21.319419 |
141.805204 |
114.29252 |
27.165294 |
68.094305 |
88.825621 |
104.146047 |
99.291684 |
87.063598 |
150.652032 |
234.626752 |
472.114809 |
660.191941 |
754.001815 |
718.388201 |
1 118.516191 |
1 340.997066 |
697.011677 |
1 273.922891 |
5 440.585884 |
4 348.799199 |
5 100.025306 |
6 082.672493 |
5 572.578593 |
7 959.509239 |
8 049.455816 |
7 698.357748 |
| Zapasy |
87.984571 |
117.67743 |
86.860493 |
176.301539 |
136.156467 |
146.44223 |
14.303389 |
26.993231 |
35.314902 |
16.562922 |
18.832218 |
1.918142 |
5.72217 |
25.300744 |
51.995239 |
15.586115 |
19.761105 |
42.960822 |
85.814405 |
68.045467 |
167.578417 |
259.240024 |
306.247369 |
293.037638 |
296.360939 |
291.408091 |
317.533128 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.032178 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(112.849202) |
0.0 |
0.0 |
(71.028602) |
(107.435545) |
16.092596 |
6.208756 |
30.0 |
34.27746 |
110.530467 |
56.040676 |
50.283626 |
219.28824 |
| Środki pieniężne i inne aktywa pieniężne |
21.319419 |
141.805204 |
114.29252 |
27.165294 |
68.094305 |
88.825621 |
104.146047 |
54.259505 |
87.063598 |
150.652032 |
234.626752 |
472.114809 |
660.191941 |
754.001815 |
718.388201 |
1 118.516191 |
1 340.997066 |
697.011677 |
1 273.922891 |
5 424.493288 |
4 342.590443 |
5 070.025306 |
6 048.395033 |
5 462.048126 |
7 903.468562 |
7 999.17219 |
7 479.069507 |
| Należności krótkoterminowe |
37.055188 |
79.68553 |
85.530135 |
37.564959 |
36.541028 |
62.296262 |
27.262183 |
15.750527 |
24.269197 |
31.975791 |
44.347708 |
47.768965 |
75.600771 |
110.57164 |
180.500456 |
205.161235 |
200.007089 |
234.620492 |
462.814959 |
517.327353 |
483.627866 |
473.552849 |
405.84576 |
381.067085 |
360.878909 |
467.232078 |
585.456767 |
| Dług krótkoterminowy |
135.90295 |
80.15339 |
83.07905 |
75.45 |
68.05 |
202.47 |
193.0 |
95.0 |
30.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.0 |
0.0 |
0.0 |
0.0 |
293.0 |
1 475.532043 |
1 498.203557 |
1 878.746332 |
1 540.145 |
1 509.95386 |
| Zobowiązania krótkoterminowe |
218.258069 |
204.080867 |
200.913169 |
184.760075 |
191.451922 |
381.707264 |
405.622318 |
351.651088 |
349.021528 |
410.957259 |
528.613609 |
752.409314 |
949.444614 |
1 170.724257 |
1 482.206941 |
1 840.818125 |
865.456886 |
1 018.389979 |
1 597.18208 |
1 588.95705 |
2 725.423794 |
2 473.939777 |
3 311.025974 |
3 261.26094 |
3 809.776365 |
4 033.210795 |
4 157.579968 |
| Rozliczenia międzyokresowe |
42.28426 |
38.526229 |
25.811477 |
67.969383 |
43.448746 |
7.216406 |
30.72433 |
35.993913 |
29.089496 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.865697) |
0.0 |
0.0 |
0.0 |
659.502418 |
1 061.598189 |
1 152.2278 |
1 350.225519 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
70.630558 |
36.464842 |
35.996631 |
41.979472 |
90.449736 |
70.0 |
0.0 |
0.0 |
0.0 |
5.01523 |
0.0055 |
0.0 |
0.0 |
0.0 |
0.0 |
914.203612 |
1 036.832926 |
1 044.439166 |
2 381.428164 |
2 388.199897 |
2 084.348684 |
1 815.624077 |
1 477.685485 |
1 264.464944 |
1 362.108792 |
1 719.382216 |
1 437.092397 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.01523 |
0.0055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(479.536263) |
(95.430602) |
(88.933232) |
(91.067946) |
45.728351 |
71.452408 |
65.296779 |
64.673106 |
45.821899 |
44.363154 |
| 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 |
68.910274 |
136.075231 |
436.372713 |
1038.414848 |
945.046233 |
| Zobowiązania ogółem |
288.888628 |
240.545708 |
236.909801 |
226.739547 |
281.901658 |
451.707264 |
405.622318 |
351.651088 |
349.021528 |
415.972489 |
528.619109 |
752.409314 |
949.444614 |
1 170.724257 |
1 482.206941 |
1 840.818125 |
1 902.289812 |
2 062.829144 |
3 978.610244 |
3 977.156947 |
4 809.772479 |
4 289.563854 |
4 788.71146 |
4 525.725885 |
5 171.885158 |
5 752.593012 |
5 594.672366 |
| Kapitał własny |
199.115773 |
561.062793 |
449.483152 |
363.289118 |
385.909176 |
403.852492 |
460.638606 |
438.972331 |
440.707591 |
455.906649 |
468.898913 |
514.973205 |
571.095776 |
653.30018 |
763.443713 |
868.316551 |
988.90865 |
1 165.51159 |
2 480.822875 |
7 105.307268 |
6 192.67696 |
7 812.008513 |
9 069.089844 |
8 966.354944 |
11 563.12862 |
11 893.189291 |
11 624.205684 |
| Udziały mniejszościowe |
17.446704 |
16.011781 |
18.256274 |
0.0 |
0.516912 |
0.578864 |
0.763702 |
2.502186 |
2.43637 |
2.47168 |
2.45072 |
2.439993 |
1.866103 |
1.873786 |
1.877391 |
1.89292 |
1.901688 |
1.913081 |
29.217731 |
53.8658 |
86.119463 |
249.854922 |
292.651974 |
243.572862 |
993.202985 |
857.864371 |
837.10507 |
| Pasywa |
505.451105 |
817.620282 |
704.649226 |
590.028665 |
668.327747 |
856.13862 |
867.024626 |
793.125604 |
792.165488 |
874.350819 |
999.968742 |
1 269.822512 |
1 522.406493 |
1 825.898223 |
2 247.528045 |
2 711.027596 |
2 893.10015 |
3 230.253816 |
6 488.65085 |
11 136.330016 |
11 002.44944 |
12 101.572369 |
13 857.801304 |
13 492.08083 |
16 735.013779 |
17 645.782304 |
17 218.878051 |
| Inwestycje |
2.910449 |
7.237724 |
1.854269 |
17.134393 |
14.711327 |
40.231008 |
0.0 |
56.660688 |
56.460548 |
169.201701 |
169.201701 |
169.201701 |
169.201701 |
169.601701 |
169.601701 |
403.601701 |
403.601701 |
501.279081 |
451.830221 |
1 061.994071 |
1 702.595326 |
1 434.27888 |
1 749.897095 |
1 905.482302 |
1 951.156359 |
1 848.332421 |
1 917.97157 |
| Dług (mln) |
175.45295 |
80.15339 |
83.07905 |
114.37 |
156.97 |
272.47 |
193.0 |
95.0 |
30.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
269.768132 |
95.430602 |
88.933232 |
91.067946 |
383.137488 |
1 560.369909 |
1 705.028238 |
2 378.561315 |
2 636.138235 |
2 505.008674 |
| Środki pieniężne i inne aktywa pieniężne |
21.319419 |
141.805204 |
114.29252 |
27.165294 |
68.094305 |
88.825621 |
104.146047 |
54.259505 |
87.063598 |
150.652032 |
234.626752 |
472.114809 |
660.191941 |
754.001815 |
718.388201 |
1 118.516191 |
1 340.997066 |
697.011677 |
1 273.922891 |
5 424.493288 |
4 342.590443 |
5 070.025306 |
6 048.395033 |
5 462.048126 |
7 903.468562 |
7 999.17219 |
7 479.069507 |
| Dług netto |
154.133531 |
(61.651814) |
(31.21347) |
87.204706 |
88.875695 |
183.644379 |
88.853953 |
40.740495 |
(57.063598) |
(145.652032) |
(234.626752) |
(472.114809) |
(660.191941) |
(754.001815) |
(718.388201) |
(1 118.516191) |
(1 340.997066) |
(427.243545) |
(1 178.492289) |
(5 335.560056) |
(4 251.522497) |
(4 686.887818) |
(4 488.025124) |
(3 757.019888) |
(5 524.907247) |
(5 030.76499) |
(4 974.060833) |
| Ticker |
600167.SS |
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