| 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) |
1 285.014971 |
1 569.498568 |
2 445.708042 |
3 298.264448 |
5 324.674055 |
7 431.993346 |
10 642.11221 |
11 744.547093 |
13 196.989273 |
35 344.369876 |
31 631.666106 |
41 934.001116 |
48 262.700064 |
48 932.573342 |
49 859.736648 |
48 346.12655 |
47 623.722114 |
66 277.283055 |
63 911.831503 |
66 918.835826 |
75 612.003575 |
80 661.323032 |
80 015.085418 |
80 223.992025 |
77 777.073651 |
80 511.726788 |
71 389.35277 |
| Aktywa trwałe (mln) |
567.177279 |
1 145.071742 |
1 605.081944 |
2 386.573079 |
3 284.899131 |
3 922.352934 |
4 972.552152 |
5 415.316524 |
5 224.329511 |
21 745.649081 |
11 226.952835 |
18 240.274774 |
19 597.895534 |
17 895.13225 |
18 964.371569 |
18 581.95763 |
21 603.885732 |
39 150.032226 |
37 297.906732 |
36 273.226291 |
41 898.186574 |
41 381.699932 |
34 500.590989 |
43 384.836048 |
44 091.695385 |
48 396.740969 |
51 552.944036 |
| Rzeczowe aktywa trwałe netto |
377.951407 |
561.064046 |
1 024.726738 |
1 541.53865 |
2 342.809417 |
2 899.56419 |
3 697.792072 |
3 885.695126 |
3 932.658333 |
4 042.346472 |
4 877.171335 |
5 046.14688 |
4 722.173933 |
5 400.133979 |
5 055.108469 |
4 570.351658 |
4 372.322903 |
4 717.623591 |
5 775.508266 |
6 661.862375 |
7 069.290412 |
7 032.572083 |
8 306.724578 |
10 718.776585 |
10 110.153848 |
10 779.303217 |
11 563.598303 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.196688 |
47.814253 |
47.814253 |
47.814253 |
47.814253 |
47.814253 |
47.814253 |
45.196688 |
45.196688 |
35.670361 |
35.670361 |
35.670361 |
35.670361 |
35.670361 |
35.670361 |
43.415543 |
35.670361 |
35.670361 |
| Wartości niematerialne i prawne |
65.059074 |
64.382697 |
75.105688 |
69.469151 |
223.240736 |
302.972004 |
353.12752 |
520.914115 |
285.02263 |
258.716381 |
368.735336 |
367.892951 |
263.658312 |
264.926203 |
253.190737 |
307.861408 |
354.26077 |
305.896287 |
315.604761 |
309.534867 |
401.045209 |
391.374487 |
358.646066 |
432.680089 |
333.188569 |
309.755851 |
317.371464 |
| Wartość firmy i wartości niematerialne i prawne |
65.059074 |
64.382697 |
75.105688 |
69.469151 |
223.240736 |
302.972004 |
353.12752 |
520.914115 |
285.02263 |
303.913069 |
416.549589 |
415.707204 |
311.472565 |
312.740456 |
301.00499 |
355.675661 |
399.457458 |
351.092975 |
351.275122 |
345.205228 |
436.715571 |
427.044849 |
394.316428 |
468.35045 |
376.604113 |
345.426212 |
353.041825 |
| Należności netto |
27.168874 |
12.787556 |
24.411114 |
149.310126 |
969.99015 |
766.429924 |
2 531.132973 |
1 610.617034 |
1 834.163509 |
4 213.445105 |
3 725.496281 |
3 769.783251 |
6 473.959339 |
6 801.598316 |
6 977.404531 |
6 487.906566 |
2 380.927035 |
3 029.040312 |
1 077.277508 |
2 469.81083 |
1 982.087516 |
6 273.842748 |
9 767.819998 |
6 998.362762 |
4 561.925044 |
2 050.675958 |
1 188.848324 |
| Inwestycje długoterminowe |
120.412942 |
0.0 |
498.257348 |
0.0 |
0.0 |
528.580313 |
0.0 |
0.0 |
0.0 |
17 365.574782 |
5 764.084287 |
11 695.325837 |
13 228.382641 |
11 864.094287 |
0.0 |
0.0 |
16 626.615916 |
33 761.465465 |
31 008.264813 |
26 408.494555 |
30 785.27694 |
26 487.741082 |
19 467.875343 |
30 482.996416 |
30 922.205026 |
34 440.382584 |
36 995.855206 |
| Aktywa obrotowe |
717.837692 |
424.426826 |
840.626097 |
911.691369 |
2 039.774924 |
3 509.640412 |
5 669.560058 |
6 329.23057 |
7 972.659762 |
13 598.720795 |
20 404.713271 |
23 693.726342 |
28 664.80453 |
31 037.441092 |
30 895.365079 |
29 764.168921 |
26 019.836382 |
27 127.250829 |
26 613.924771 |
30 645.609535 |
33 713.817001 |
39 279.623099 |
45 514.494428 |
36 839.155977 |
33 685.378265 |
32 114.985819 |
19 836.408734 |
| Środki pieniężne i Inwestycje |
335.854 |
50.731903 |
204.405053 |
223.213097 |
194.333637 |
538.393186 |
492.089153 |
760.850991 |
644.177922 |
2 194.975025 |
3 984.042892 |
2 996.497109 |
5 492.313193 |
3 235.915085 |
3 073.187883 |
3 533.175899 |
3 461.303832 |
6 127.938358 |
8 983.666882 |
9 404.387757 |
13 678.91622 |
14 348.299863 |
15 346.33052 |
11 414.096236 |
11 562.593154 |
12 852.127219 |
7 818.205855 |
| Zapasy |
277.789191 |
296.548553 |
534.453346 |
538.433388 |
1 007.163035 |
2 322.078252 |
2 618.523611 |
3 938.063784 |
5 465.662278 |
7 369.713562 |
13 334.950568 |
18 256.615495 |
18 727.363249 |
23 306.862914 |
23 472.966929 |
22 645.442236 |
17 803.299155 |
14 030.307208 |
11 713.326707 |
10 965.692636 |
14 520.584094 |
16 550.484894 |
15 402.259111 |
16 171.25942 |
16 776.274892 |
15 906.22813 |
9 854.140895 |
| Inwestycje krótkoterminowe |
0.052 |
0.0 |
3.51329 |
0.0 |
0.0 |
139.902348 |
0.0 |
0.0 |
0.0 |
2.128334 |
0.819802 |
893.249881 |
1 136.590625 |
1.0 |
0.0 |
0.0 |
(472.307228) |
(463.777922) |
(357.387837) |
2 240.455108 |
2 970.85599 |
3 218.359338 |
3 982.581626 |
620.842068 |
110.116805 |
31.091753 |
81.014206 |
| Środki pieniężne i inne aktywa pieniężne |
335.802 |
50.731903 |
200.891763 |
223.213097 |
194.333637 |
398.490838 |
492.089153 |
760.850991 |
644.177922 |
2 192.846691 |
3 983.22309 |
2 103.247228 |
4 355.722568 |
3 234.915085 |
3 073.187883 |
3 533.175899 |
3 461.303832 |
6 127.938358 |
8 983.666882 |
7 163.932649 |
10 708.060229 |
11 129.940524 |
11 363.748893 |
10 793.254168 |
11 452.476349 |
12 821.035465 |
7 737.191648 |
| Należności krótkoterminowe |
67.796203 |
146.843941 |
352.316132 |
410.556642 |
752.97655 |
431.671137 |
690.53934 |
613.359614 |
447.841883 |
605.350265 |
1 014.75797 |
955.94886 |
1 338.155549 |
942.830863 |
1 149.612716 |
1 014.276542 |
1 028.771812 |
841.630102 |
830.855168 |
800.923552 |
1 055.362465 |
910.36381 |
575.776044 |
1 150.324939 |
1 204.464512 |
1 214.878041 |
977.946617 |
| Dług krótkoterminowy |
3.0 |
51.0 |
33.7 |
459.8 |
1 108.437125 |
1 113.79737 |
2 823.053389 |
3 780.736371 |
3 277.429328 |
6 140.186413 |
8 343.433284 |
8 656.270629 |
13 940.424137 |
15 603.110191 |
16 996.91146 |
13 535.304697 |
11 536.553587 |
13 866.320196 |
13 619.760555 |
30 724.537854 |
16 607.394798 |
30 322.958393 |
21 729.630571 |
17 552.087954 |
16 579.444476 |
13 559.690478 |
10 229.165629 |
| Zobowiązania krótkoterminowe |
237.832343 |
415.296168 |
638.817976 |
1 222.270851 |
2 870.957684 |
3 165.896886 |
5 854.219724 |
6 973.472493 |
7 303.908115 |
13 735.565975 |
17 847.634847 |
20 740.889042 |
27 590.442529 |
32 244.220489 |
33 336.279901 |
31 571.087123 |
27 640.361533 |
26 956.646166 |
21 859.001657 |
40 759.407891 |
30 976.944707 |
51 571.437804 |
46 350.618297 |
39 251.906732 |
31 364.367415 |
34 096.500036 |
24 383.311782 |
| Rozliczenia międzyokresowe |
148.971714 |
203.070969 |
230.397168 |
290.687837 |
517.701606 |
519.380841 |
690.181276 |
912.706215 |
1 284.246058 |
1 504.296234 |
1 051.648824 |
1 605.385567 |
2 642.481226 |
1 604.032549 |
302.350469 |
1 154.439826 |
2 628.307479 |
2 367.20313 |
2 624.890472 |
2 391.369449 |
1 699.036165 |
7 950.932811 |
22 610.779867 |
19 359.051561 |
7 458.441247 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
17.689139 |
13.266854 |
8.867957 |
4.422285 |
0.0 |
1 385.848953 |
848.048354 |
353.617918 |
653.373185 |
5 036.009187 |
3 876.561402 |
5 619.896178 |
5 465.406025 |
3 300.965745 |
2 221.960383 |
2 554.642822 |
3 239.45691 |
18 951.886223 |
19 161.272883 |
1 730.789777 |
16 253.765171 |
1 082.996597 |
4 957.573669 |
6 800.428185 |
8 302.205478 |
6 944.015604 |
5 566.667042 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 092.751712 |
1 534.101191 |
2 229.341413 |
1 221.818717 |
502.278711 |
539.596585 |
409.465623 |
780.96222 |
965.771301 |
929.982208 |
631.327024 |
521.120613 |
620.891185 |
589.96497 |
803.595072 |
509.82578 |
379.042215 |
374.684018 |
| 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 |
344.935724 |
229.974591 |
292.697696 |
338.313251 |
492.801182 |
| Zobowiązania ogółem |
255.521481 |
428.563022 |
647.685933 |
1 226.693136 |
2 870.957684 |
4 551.745839 |
6 702.268078 |
7 327.09041 |
7 957.2813 |
18 771.575162 |
21 724.196249 |
26 360.78522 |
33 055.848554 |
35 545.186234 |
35 558.240284 |
34 125.729946 |
30 879.818443 |
45 908.532389 |
41 020.27454 |
42 490.197668 |
47 230.709879 |
52 654.434402 |
51 308.191966 |
46 052.334917 |
39 666.572894 |
41 040.515641 |
29 949.978825 |
| Kapitał własny |
950.053387 |
1 060.044925 |
1 642.497375 |
1 871.194091 |
2 151.13311 |
2 547.159754 |
3 420.920576 |
3 800.645037 |
4 549.238682 |
15 734.774078 |
9 011.108815 |
14 434.597917 |
14 007.260321 |
12 075.927286 |
14 005.378767 |
13 931.101665 |
16 527.178742 |
20 152.118398 |
22 710.507495 |
24 373.800414 |
28 381.293696 |
28 006.888629 |
28 706.893451 |
34 171.657107 |
38 110.500756 |
39 471.211146 |
41 439.373944 |
| Udziały mniejszościowe |
79.440102 |
80.890621 |
155.524734 |
200.377222 |
302.583261 |
333.087753 |
518.923556 |
616.811646 |
690.469291 |
838.020636 |
896.361043 |
1 138.617979 |
1 199.591189 |
1 311.459822 |
296.117598 |
289.29494 |
216.724928 |
216.632268 |
181.049468 |
54.837743 |
199.623199 |
198.043564 |
168.584171 |
171.558427 |
179.811288 |
254.495908 |
239.404991 |
| Pasywa |
1 285.014971 |
1 569.498568 |
2 445.708042 |
3 298.264448 |
5 324.674055 |
7 431.993346 |
10 642.11221 |
11 744.547093 |
13 196.989273 |
35 344.369876 |
31 631.666106 |
41 934.001116 |
48 262.700064 |
48 932.573342 |
49 859.736648 |
48 346.12655 |
47 623.722114 |
66 277.283055 |
63 911.831503 |
66 918.835826 |
75 612.003575 |
80 661.323032 |
80 015.085418 |
80 223.992025 |
77 777.073651 |
80 511.726788 |
71 389.35277 |
| Inwestycje |
120.464942 |
515.677817 |
501.770638 |
773.701979 |
716.12068 |
668.482661 |
883.950385 |
955.422889 |
971.97106 |
17 367.703116 |
5 764.904089 |
12 588.575718 |
14 364.973266 |
11 865.094287 |
12 906.326493 |
12 993.070052 |
16 154.308687 |
33 297.687543 |
30 650.876976 |
28 648.949663 |
33 756.132931 |
29 706.100421 |
23 450.45697 |
31 103.838484 |
31 032.321831 |
34 440.382586 |
37 076.869412 |
| Dług (mln) |
3.0 |
51.0 |
33.7 |
459.8 |
1 108.437125 |
2 499.646323 |
3 671.101743 |
4 134.076931 |
3 924.902201 |
8 074.117018 |
10 678.439536 |
12 045.469614 |
18 069.469334 |
18 400.790262 |
18 678.573696 |
15 609.898346 |
13 853.911303 |
31 318.473316 |
31 806.077555 |
31 801.487854 |
32 301.981399 |
30 777.292587 |
26 091.944593 |
23 543.260555 |
24 344.502173 |
20 114.250996 |
15 417.888145 |
| Środki pieniężne i inne aktywa pieniężne |
335.802 |
50.731903 |
200.891763 |
223.213097 |
194.333637 |
398.490838 |
492.089153 |
760.850991 |
644.177922 |
2 192.846691 |
3 983.22309 |
2 103.247228 |
4 355.722568 |
3 234.915085 |
3 073.187883 |
3 533.175899 |
3 461.303832 |
6 127.938358 |
8 983.666882 |
7 163.932649 |
10 708.060229 |
11 129.940524 |
11 363.748893 |
10 793.254168 |
11 452.476349 |
12 821.035465 |
7 737.191648 |
| Dług netto |
(332.802) |
0.268097 |
(167.191763) |
236.586903 |
914.103488 |
2 101.155485 |
3 179.012589 |
3 373.22594 |
3 280.724278 |
5 881.270327 |
6 695.216447 |
9 942.222386 |
13 713.746766 |
15 165.875177 |
15 605.385813 |
12 076.722447 |
10 392.607471 |
25 190.534958 |
22 822.410674 |
24 637.555206 |
21 593.92117 |
19 647.352063 |
14 728.1957 |
12 750.006387 |
12 892.025824 |
7 293.21553 |
7 680.696496 |
| Ticker |
600177.SS |
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600177.SS |
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| Waluta |
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