| 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) |
1 093.516091 |
1 243.117229 |
1 513.412064 |
1 502.599651 |
1 740.736159 |
2 754.892031 |
3 798.08114 |
5 489.942632 |
8 504.658826 |
12 797.398529 |
13 707.68336 |
15 638.879395 |
15 947.694797 |
18 512.472421 |
19 230.011225 |
19 325.125127 |
24 083.62818 |
23 932.068085 |
24 791.808201 |
30 370.459577 |
33 604.242332 |
36 737.268362 |
43 828.317484 |
48 633.670688 |
52 073.958059 |
53 378.083328 |
| Aktywa trwałe (mln) |
392.954542 |
523.202454 |
790.810111 |
746.813444 |
868.520665 |
1 937.658961 |
2 328.139954 |
3 786.827548 |
5 804.460665 |
9 012.80978 |
9 119.388734 |
11 040.426018 |
11 114.569426 |
12 207.151218 |
12 798.032435 |
13 514.400248 |
14 352.010167 |
15 719.595976 |
16 953.17956 |
23 094.037471 |
24 453.963694 |
25 635.076581 |
29 764.595098 |
36 716.972132 |
38 686.053521 |
40 022.56394 |
| Rzeczowe aktywa trwałe netto |
343.036958 |
435.195276 |
688.381361 |
647.595894 |
778.916821 |
1 638.100216 |
1 961.452707 |
3 295.228803 |
5 356.91997 |
8 639.807975 |
8 654.041888 |
10 599.363144 |
10 627.105556 |
11 274.538697 |
11 818.156082 |
12 519.156895 |
13 362.53813 |
13 712.418544 |
14 669.121515 |
20 575.859192 |
21 789.699802 |
22 856.739396 |
26 839.931324 |
33 421.350395 |
35 073.275942 |
35 790.916645 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.678359 |
16.678381 |
16.678381 |
11.782176 |
104.367734 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
472.512501 |
469.968092 |
469.968092 |
469.968092 |
469.968092 |
| Wartości niematerialne i prawne |
4.7084 |
4.611072 |
22.656139 |
5.863787 |
0.081815 |
67.088398 |
66.726758 |
76.227471 |
118.402013 |
146.488513 |
212.111575 |
242.309677 |
245.88695 |
329.89237 |
397.373581 |
407.785079 |
403.43503 |
479.446312 |
521.286357 |
598.997073 |
803.149056 |
782.786193 |
807.603712 |
944.72923 |
1 064.535943 |
1 070.267364 |
| Wartość firmy i wartości niematerialne i prawne |
4.7084 |
4.611072 |
22.656139 |
5.863787 |
0.081815 |
67.088398 |
66.726758 |
76.227471 |
135.080372 |
163.166893 |
228.789955 |
254.091853 |
350.254684 |
802.404871 |
869.886082 |
880.29758 |
875.947531 |
951.958813 |
993.798858 |
1 071.509574 |
1 275.661558 |
1 255.298694 |
1 277.571805 |
1 414.697323 |
1 534.504036 |
1 540.235457 |
| Należności netto |
40.240097 |
78.361123 |
623.875041 |
596.94669 |
650.008583 |
360.883679 |
696.618592 |
769.897227 |
1 445.840226 |
1 623.875353 |
1 852.192363 |
2 004.185637 |
1 951.584251 |
2 619.84493 |
2 841.218676 |
3 218.110486 |
3 480.706344 |
3 423.054249 |
3 919.408693 |
3 633.246402 |
5 322.548523 |
7 425.701375 |
8 408.843487 |
4 918.492397 |
5 283.14801 |
4 746.727144 |
| Inwestycje długoterminowe |
(46.011215) |
(39.791561) |
8.561542 |
74.402122 |
65.693207 |
228.181502 |
0.0 |
385.745342 |
174.089988 |
128.149387 |
0.0 |
117.260491 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1 228.549829 |
1 338.027678 |
292.975953 |
1 419.734792 |
1 656.58689 |
2e-06 |
| Aktywa obrotowe |
700.561549 |
719.914775 |
722.601953 |
755.786207 |
872.215494 |
817.23307 |
1 469.941186 |
1 703.115084 |
2 700.198161 |
3 784.588749 |
4 588.294626 |
4 598.453377 |
4 833.125371 |
6 305.321203 |
6 431.97879 |
5 810.724879 |
9 731.618013 |
8 212.472109 |
7 838.628642 |
7 276.422106 |
9 150.278638 |
11 102.191781 |
14 063.722385 |
11 916.698556 |
13 387.904537 |
13 355.519388 |
| Środki pieniężne i Inwestycje |
178.075541 |
244.029951 |
133.074836 |
115.116016 |
194.363157 |
304.158385 |
535.773917 |
622.987472 |
1 099.201817 |
1 337.784409 |
1 896.421271 |
1 606.912178 |
1 457.555555 |
2 120.944071 |
2 061.138198 |
1 209.076953 |
3 290.275794 |
1 854.648483 |
1 842.063467 |
1 503.701612 |
1 448.567665 |
1 900.662845 |
3 318.468415 |
2 640.049261 |
3 130.09081 |
3 123.316111 |
| Zapasy |
134.763197 |
99.022438 |
127.98682 |
193.590482 |
183.505523 |
150.838818 |
236.844715 |
299.274398 |
263.250739 |
916.903487 |
910.784247 |
1 129.45963 |
1 514.293111 |
1 691.148013 |
1 627.035554 |
1 186.335453 |
1 240.591005 |
1 385.282377 |
1 329.38385 |
1 675.117236 |
2 069.971201 |
1 580.008674 |
2 199.282176 |
4 128.658445 |
4 533.115068 |
4 203.372582 |
| Inwestycje krótkoterminowe |
85.0 |
85.0 |
40.962316 |
16.747661 |
21.74219 |
1.433217 |
0.0 |
19.687963 |
110.043435 |
59.193988 |
0.0 |
(12.038273) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 209.293297 |
2.4 |
31.065916 |
1 066.356772 |
4.121634 |
3.822655 |
1 540.484 |
| Środki pieniężne i inne aktywa pieniężne |
93.075541 |
159.029951 |
92.112519 |
98.368355 |
172.620967 |
302.725168 |
535.773917 |
603.29951 |
989.158382 |
1 278.59042 |
1 896.421271 |
1 606.912178 |
1 457.555555 |
2 120.944071 |
2 061.138198 |
1 209.076953 |
3 290.275794 |
1 854.648483 |
1 842.063467 |
1 503.701612 |
1 446.167665 |
1 869.596929 |
2 252.111643 |
2 635.927627 |
3 126.268154 |
3 123.316111 |
| Należności krótkoterminowe |
99.614201 |
129.351395 |
97.75255 |
89.222459 |
114.352826 |
286.560888 |
326.398058 |
344.311492 |
1 401.84547 |
1 815.689338 |
408.830598 |
1 849.073411 |
520.850241 |
919.512815 |
863.153733 |
643.691905 |
1 513.791649 |
1 675.632889 |
2 074.157279 |
3 449.93725 |
2 411.22468 |
2 174.559118 |
2 390.068688 |
3 676.289718 |
2 828.440118 |
2 862.376506 |
| Dług krótkoterminowy |
237.275 |
315.885 |
382.708941 |
422.425 |
549.28733 |
781.182 |
1 345.0 |
1 832.0 |
2 360.523953 |
2 838.69786 |
5 541.789436 |
6 556.941075 |
7 128.30872 |
7 087.638665 |
6 587.12216 |
8 209.925366 |
4 734.715896 |
5 472.20804 |
5 159.411896 |
8 065.563797 |
7 008.702551 |
4 814.631283 |
6 338.021068 |
6 189.554711 |
9 647.918423 |
5 134.772077 |
| Zobowiązania krótkoterminowe |
470.18162 |
566.33883 |
654.312881 |
702.612084 |
798.878076 |
1 232.515675 |
1 831.105035 |
2 452.547237 |
4 151.814845 |
5 032.595342 |
6 768.13189 |
9 221.141994 |
8 055.423333 |
9 160.071149 |
9 297.902638 |
10 314.09729 |
8 810.060638 |
9 462.148755 |
7 819.976985 |
12 335.941208 |
11 666.033613 |
11 545.910083 |
13 883.988598 |
12 767.335344 |
14 452.761626 |
14 847.302909 |
| Rozliczenia międzyokresowe |
117.607487 |
90.425546 |
134.459656 |
150.143606 |
112.963347 |
134.37343 |
123.30626 |
203.485105 |
217.338164 |
227.861837 |
642.631872 |
176.02871 |
283.929905 |
277.046267 |
281.808119 |
391.790856 |
274.653992 |
333.481556 |
453.836719 |
2e-06 |
633.048404 |
1 008.707983 |
2 790.174284 |
501.721984 |
507.42265 |
0.0 |
| Zobowiązania długoterminowe |
67.06571 |
175.0029 |
312.92056 |
223.213772 |
204.356233 |
563.762201 |
731.2883 |
1 528.47975 |
1 576.200666 |
4 400.653597 |
4 346.639919 |
3 376.835644 |
4 401.795403 |
5 539.510597 |
6 143.82183 |
4 917.150112 |
5 480.111009 |
3 422.01347 |
4 418.417953 |
3 454.139676 |
5 857.671607 |
6 845.159228 |
6 423.022725 |
7 068.845545 |
6 702.638323 |
7 082.657741 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.215978 |
0.0 |
0.0 |
0.237643 |
0.232566 |
16.427284 |
42.713506 |
44.191471 |
61.942446 |
89.962022 |
129.402881 |
262.024127 |
367.850856 |
388.454613 |
497.24655 |
578.807466 |
606.941713 |
671.76413 |
| 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 |
5.321646 |
4.928117 |
4.653618 |
3.182591 |
13.74819 |
25.597643 |
| Zobowiązania ogółem |
537.24733 |
741.34173 |
967.23344 |
925.825856 |
1 003.234309 |
1 796.277875 |
2 562.393335 |
3 981.026987 |
5 728.01551 |
9 433.24894 |
11 114.771809 |
12 597.977638 |
12 457.218736 |
14 699.581747 |
15 441.724468 |
15 231.247402 |
14 290.171647 |
12 884.162226 |
12 238.394939 |
15 790.080884 |
17 523.70522 |
18 391.069311 |
20 307.011324 |
19 836.180889 |
21 155.39995 |
21 929.96065 |
| Kapitał własny |
466.032862 |
488.438676 |
480.157378 |
487.959456 |
555.866598 |
632.364401 |
739.166192 |
841.835445 |
1 254.511274 |
1 492.419254 |
1 217.984306 |
1 422.324002 |
3 448.612899 |
3 637.827571 |
3 705.099179 |
4 020.331787 |
9 718.796966 |
10 966.248455 |
12 448.657303 |
14 580.378691 |
16 080.537111 |
18 346.19905 |
23 521.306159 |
28 797.489798 |
29 998.231779 |
31 448.122678 |
| Udziały mniejszościowe |
90.235899 |
13.336822 |
66.021246 |
88.814339 |
181.635252 |
326.249755 |
496.521613 |
667.0802 |
1 522.132041 |
1 871.730335 |
1 374.927245 |
1 618.577755 |
41.863161 |
175.063104 |
83.187578 |
73.545937 |
74.659566 |
81.657404 |
104.75596 |
342.134331 |
433.908798 |
909.613361 |
953.741245 |
1 199.82134 |
1 356.229978 |
1 407.273831 |
| Pasywa |
1 093.516091 |
1 243.117229 |
1 513.412064 |
1 502.599651 |
1 740.736159 |
2 754.892031 |
3 798.08114 |
5 489.942632 |
8 504.658826 |
12 797.398529 |
13 707.68336 |
15 638.879395 |
15 947.694797 |
18 512.472421 |
19 230.011225 |
19 325.125127 |
24 083.62818 |
23 932.068085 |
24 791.808201 |
30 370.459577 |
33 604.242332 |
36 737.268362 |
43 828.317484 |
48 633.670688 |
52 073.958059 |
53 378.083328 |
| Inwestycje |
38.988785 |
45.208439 |
49.523859 |
91.149783 |
87.435397 |
229.614719 |
296.436178 |
405.433305 |
284.133423 |
187.343375 |
174.23793 |
105.222218 |
98.969483 |
91.807662 |
76.290411 |
71.387521 |
70.62095 |
993.29823 |
1 183.936623 |
1 209.293298 |
1 230.949829 |
1 369.093594 |
1 359.332725 |
1 423.856427 |
1 660.409546 |
1 540.484003 |
| Dług (mln) |
301.075 |
490.8879 |
695.629501 |
645.638772 |
753.643563 |
1 344.944201 |
2 076.2883 |
3 360.47975 |
3 916.508641 |
7 239.351457 |
9 856.939624 |
9 901.126359 |
11 290.158388 |
12 216.784254 |
12 452.231776 |
12 837.75466 |
9 782.829516 |
8 559.20886 |
9 279.146218 |
11 118.230655 |
12 360.086989 |
11 083.180922 |
11 864.697205 |
12 001.285936 |
15 702.255107 |
10 145.47703 |
| Środki pieniężne i inne aktywa pieniężne |
93.075541 |
159.029951 |
92.112519 |
98.368355 |
172.620967 |
302.725168 |
535.773917 |
603.29951 |
989.158382 |
1 278.59042 |
1 896.421271 |
1 606.912178 |
1 457.555555 |
2 120.944071 |
2 061.138198 |
1 209.076953 |
3 290.275794 |
1 854.648483 |
1 842.063467 |
1 503.701612 |
1 446.167665 |
1 869.596929 |
2 252.111643 |
2 635.927627 |
3 126.268154 |
3 123.316111 |
| Dług netto |
207.999459 |
331.857949 |
603.516982 |
547.270417 |
581.022596 |
1 042.219033 |
1 540.514383 |
2 757.18024 |
2 927.350259 |
5 960.761037 |
7 960.518353 |
8 294.214181 |
9 832.602834 |
10 095.840183 |
10 391.093578 |
11 628.677707 |
6 492.553722 |
6 704.560377 |
7 437.08275 |
9 614.529043 |
10 913.919324 |
9 213.583993 |
9 612.585562 |
9 365.358309 |
12 575.986953 |
7 022.160919 |
| Ticker |
600176.SS |
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| Waluta |
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