| 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) |
1 267.643006 |
1 461.129804 |
1 540.497199 |
1 599.717515 |
2 056.867913 |
2 094.529609 |
2 043.67462 |
2 027.243132 |
2 057.388012 |
2 014.762588 |
1 840.51716 |
1 932.585707 |
1 999.757172 |
2 070.234913 |
2 106.302054 |
1 855.735976 |
2 067.804745 |
2 105.185588 |
2 747.915333 |
2 707.77406 |
3 392.412639 |
3 879.531502 |
4 660.263139 |
4 976.015882 |
4 868.83164 |
5 283.32491 |
| Aktywa trwałe (mln) |
202.77662 |
335.8389 |
444.852902 |
707.813586 |
737.594963 |
1 052.504301 |
1 111.08053 |
1 168.91886 |
1 189.028786 |
1 157.28922 |
1 053.625147 |
1 092.652455 |
1 162.505213 |
1 226.089857 |
1 251.411776 |
1 040.945683 |
513.494777 |
480.070381 |
1 080.464837 |
1 025.781548 |
1 138.684589 |
2 068.986389 |
1 706.106505 |
2 211.606634 |
2 223.450018 |
1 860.182723 |
| Rzeczowe aktywa trwałe netto |
158.926652 |
325.861221 |
395.850967 |
643.071926 |
178.26237 |
169.569739 |
246.390664 |
308.870056 |
288.673996 |
257.136737 |
148.889766 |
177.999992 |
251.452844 |
321.605508 |
113.578319 |
96.66139 |
86.322807 |
80.287008 |
66.207934 |
57.025887 |
66.86516 |
80.19498 |
107.21943 |
117.244654 |
173.702016 |
155.726913 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.79194 |
1.427435 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
456.26224 |
456.262239 |
456.262239 |
456.262239 |
456.262239 |
731.36136 |
731.36136 |
731.36136 |
| Wartości niematerialne i prawne |
32.623242 |
31.127124 |
29.631007 |
28.134889 |
26.658888 |
26.092583 |
24.982214 |
23.115569 |
21.187155 |
19.731574 |
18.061214 |
23.603259 |
29.122747 |
30.215833 |
60.102267 |
56.951324 |
54.177096 |
49.553286 |
73.138288 |
67.115058 |
61.045011 |
58.373132 |
52.909097 |
95.851644 |
87.150824 |
77.227042 |
| Wartość firmy i wartości niematerialne i prawne |
32.623242 |
31.127124 |
29.631007 |
28.134889 |
26.658888 |
26.092583 |
24.982214 |
23.115569 |
28.979095 |
21.15901 |
18.061214 |
23.603259 |
29.122747 |
30.215833 |
60.102267 |
56.951324 |
54.177096 |
49.553286 |
529.400528 |
523.377298 |
517.307251 |
514.635372 |
509.171337 |
827.213005 |
818.512185 |
808.588403 |
| Należności netto |
27.869942 |
5.596696 |
251.072771 |
186.928373 |
456.881978 |
236.217946 |
230.322581 |
239.959972 |
157.15205 |
181.137136 |
158.093855 |
178.280958 |
220.016477 |
234.528719 |
247.080765 |
166.067512 |
176.450451 |
167.250373 |
233.419559 |
233.768162 |
241.697689 |
435.114884 |
406.123568 |
594.665634 |
719.394132 |
1 007.479013 |
| Inwestycje długoterminowe |
(76.682476) |
(54.705663) |
(17.557568) |
9.437991 |
502.772213 |
834.113983 |
0.0 |
0.0 |
0.0 |
0.0 |
865.953492 |
870.959129 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
263.435446 |
227.479074 |
528.252321 |
564.724264 |
569.481038 |
1 255.595395 |
1 192.296647 |
837.007069 |
| Aktywa obrotowe |
1 064.866386 |
1 125.290904 |
1 095.644297 |
891.903929 |
1 319.27295 |
1 042.025308 |
932.594091 |
858.324272 |
868.359226 |
857.473369 |
786.892013 |
839.933251 |
837.251959 |
844.145057 |
854.890279 |
814.790294 |
1 554.309967 |
1 625.115207 |
1 667.450496 |
1 681.992511 |
2 253.72805 |
1 810.545112 |
2 954.156633 |
2 764.409247 |
2 645.381622 |
3 423.142187 |
| Środki pieniężne i Inwestycje |
737.402861 |
759.150613 |
706.453874 |
583.161281 |
925.616281 |
767.93931 |
649.457898 |
531.555937 |
547.582484 |
491.638852 |
526.474267 |
553.993125 |
506.487471 |
453.80745 |
458.520461 |
331.494827 |
1 170.648034 |
1 278.760395 |
1 266.132724 |
1 222.517399 |
1 631.586879 |
1 057.592901 |
2 080.880285 |
1 460.909035 |
1 176.83794 |
1 528.11881 |
| Zapasy |
140.961734 |
159.794392 |
142.236215 |
129.655002 |
79.36457 |
92.132844 |
102.609085 |
134.122933 |
163.392967 |
207.495549 |
102.204536 |
107.188967 |
110.610405 |
105.808887 |
69.289053 |
56.97699 |
65.003751 |
83.916085 |
126.420556 |
155.166678 |
157.44316 |
302.167494 |
403.938886 |
663.423984 |
720.34588 |
816.895022 |
| Inwestycje krótkoterminowe |
80.72 |
22.035108 |
21.795108 |
16.557369 |
22.398315 |
18.503964 |
0.0 |
0.0 |
0.0 |
0.0 |
0.27619 |
0.31376 |
0.0 |
0.0 |
0.0 |
637.092469 |
0.0 |
0.0 |
8.737936 |
9.059929 |
193.125853 |
564.84 |
764.267984 |
729.546431 |
437.425981 |
361.739304 |
| Środki pieniężne i inne aktywa pieniężne |
656.682861 |
737.115504 |
684.658766 |
566.603912 |
903.217966 |
749.435346 |
649.457898 |
531.555937 |
547.582484 |
491.638852 |
526.198077 |
553.679365 |
506.487471 |
453.80745 |
458.520461 |
331.494827 |
1 170.648034 |
1 278.760395 |
1 257.394788 |
1 213.457469 |
1 438.461025 |
492.752901 |
1 316.612301 |
731.362603 |
739.411959 |
1 166.379506 |
| Należności krótkoterminowe |
45.175209 |
90.459503 |
71.650518 |
98.284717 |
150.938802 |
200.678085 |
142.021951 |
114.525558 |
120.044319 |
143.139335 |
99.695001 |
103.711963 |
131.353132 |
127.553699 |
192.282945 |
89.584057 |
84.583827 |
84.870904 |
99.029599 |
116.678037 |
116.28992 |
205.746651 |
216.276177 |
172.701213 |
235.735762 |
379.006701 |
| Dług krótkoterminowy |
2.388977 |
8.065387 |
13.124638 |
15.662131 |
27.095708 |
19.223009 |
22.218595 |
16.014362 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
16.4 |
12.5 |
30.595 |
38.955106 |
55.447441 |
52.227861 |
48.0424 |
62.387188 |
2.503322 |
60.314221 |
6.718333 |
53.352982 |
0.0 |
| Zobowiązania krótkoterminowe |
141.414678 |
250.745664 |
209.993736 |
205.264795 |
215.264267 |
237.866617 |
175.476902 |
149.269166 |
133.476969 |
143.116825 |
115.291163 |
121.455723 |
156.658129 |
169.532154 |
223.574424 |
149.341856 |
156.330867 |
170.163231 |
272.336761 |
204.659784 |
189.057337 |
352.350717 |
506.876779 |
581.908188 |
640.965774 |
723.611645 |
| Rozliczenia międzyokresowe |
88.880355 |
147.015311 |
120.403859 |
86.394649 |
32.102667 |
15.442028 |
6.671378 |
13.893916 |
0.0 |
0.0 |
0.0 |
0.0 |
18.714679 |
23.495884 |
12.9931 |
25.362485 |
27.724919 |
25.964206 |
115.272565 |
4.198586 |
8.149627 |
143.370093 |
229.515538 |
29.222942 |
23.42527 |
0.0 |
| Zobowiązania długoterminowe |
23.173632 |
8.924376 |
54.262188 |
49.8 |
99.6 |
99.6 |
101.522419 |
104.092419 |
110.072 |
110.262 |
43.351702 |
107.76226 |
114.42508 |
141.945801 |
91.460405 |
58.305807 |
60.396413 |
60.230737 |
54.377907 |
45.395456 |
128.705556 |
199.212885 |
172.112918 |
166.912154 |
130.291629 |
150.420837 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.472 |
0.0 |
0.667702 |
0.17726 |
0.330179 |
0.48003 |
0.641077 |
0.685101 |
0.517198 |
1.720889 |
5.847045 |
2.087036 |
78.942346 |
140.27952 |
114.143854 |
116.874823 |
87.375596 |
79.886972 |
| 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 |
28.539372 |
22.457229 |
17.998371 |
42.916033 |
31.604472 |
| Zobowiązania ogółem |
164.58831 |
259.67004 |
264.255924 |
255.064795 |
314.864267 |
337.466617 |
276.999321 |
253.361584 |
243.548969 |
253.378825 |
158.642864 |
229.217983 |
271.083209 |
311.477955 |
315.034828 |
207.647663 |
216.727279 |
230.393968 |
326.714668 |
250.05524 |
317.762893 |
551.563602 |
678.989697 |
748.820342 |
771.257404 |
874.032482 |
| Kapitał własny |
1 103.054696 |
1 201.459764 |
1 276.241275 |
1 344.652719 |
1 742.003646 |
1 755.312992 |
1 760.560537 |
1 764.802281 |
1 793.540557 |
1 758.455011 |
1 672.630441 |
1 691.091622 |
1 712.13211 |
1 735.423535 |
1 765.710206 |
1 626.954399 |
1 827.450371 |
1 848.459038 |
2 393.470746 |
2 457.718818 |
3 074.649745 |
3 327.967899 |
3 981.273441 |
4 227.19554 |
4 059.120945 |
4 409.292428 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
6.114762 |
9.079266 |
20.298486 |
2.928753 |
9.243854 |
12.276101 |
16.541853 |
23.333423 |
25.55702 |
21.133914 |
23.627094 |
26.332582 |
27.729918 |
29.038066 |
31.750694 |
36.111819 |
43.956385 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 267.643006 |
1 461.129804 |
1 540.497199 |
1 599.717515 |
2 056.867913 |
2 094.529609 |
2 043.67462 |
2 027.243132 |
2 057.388012 |
2 014.762588 |
1 840.51716 |
1 932.585707 |
1 999.757172 |
2 070.234913 |
2 106.302054 |
1 855.735976 |
2 067.804745 |
2 105.185588 |
2 747.915333 |
2 707.77406 |
3 392.412639 |
3 879.531502 |
4 660.263139 |
4 976.015882 |
4 868.83164 |
5 283.32491 |
| Inwestycje |
4.037524 |
(32.670554) |
4.23754 |
25.995361 |
525.170528 |
852.617947 |
836.933832 |
834.522483 |
860.940334 |
867.555709 |
866.229682 |
871.272889 |
858.398383 |
850.397791 |
851.626723 |
637.092469 |
157.654396 |
140.154396 |
272.173381 |
236.539004 |
193.125853 |
564.84 |
764.267984 |
729.546431 |
1 629.722628 |
361.739304 |
| Dług (mln) |
2.388977 |
8.065387 |
13.124638 |
15.662131 |
27.095708 |
19.223009 |
22.218595 |
16.014362 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
16.4 |
12.5 |
30.595 |
38.955106 |
55.447441 |
52.227861 |
48.0424 |
15.36 |
2.503322 |
82.771451 |
24.716705 |
96.269016 |
31.604472 |
| Środki pieniężne i inne aktywa pieniężne |
656.682861 |
737.115504 |
684.658766 |
566.603912 |
903.217966 |
749.435346 |
649.457898 |
531.555937 |
547.582484 |
491.638852 |
526.198077 |
553.679365 |
506.487471 |
453.80745 |
458.520461 |
331.494827 |
1 170.648034 |
1 278.760395 |
1 257.394788 |
1 213.457469 |
1 438.461025 |
492.752901 |
1 316.612301 |
731.362603 |
739.411959 |
1 166.379506 |
| Dług netto |
(654.293884) |
(729.050117) |
(671.534127) |
(550.941781) |
(876.122258) |
(730.212337) |
(627.239303) |
(515.541575) |
(547.582484) |
(491.638852) |
(526.198077) |
(553.679365) |
(501.487471) |
(437.40745) |
(446.020461) |
(300.899827) |
(1 131.692928) |
(1 223.312954) |
(1 205.166928) |
(1 165.415069) |
(1 423.101025) |
(490.249579) |
(1 233.84085) |
(706.645898) |
(643.142943) |
(1 134.775034) |
| Ticker |
600171.SS |
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600171.SS |
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| Waluta |
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