| 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) |
1 319.682809 |
1 877.855011 |
2 000.493583 |
1 948.471935 |
1 723.072438 |
1 118.98429 |
3 418.54109 |
3 267.47453 |
3 166.577247 |
2 979.804559 |
2 908.559983 |
2 989.879862 |
3 282.813615 |
3 660.258016 |
3 913.13711 |
3 812.419559 |
3 159.855085 |
2 861.328929 |
2 349.576245 |
2 788.795739 |
2 698.453641 |
3 036.740635 |
2 951.795566 |
3 340.090172 |
3 440.799153 |
3 887.538239 |
4 343.578723 |
| Aktywa trwałe (mln) |
597.11614 |
710.836843 |
882.461105 |
1 067.309363 |
1 036.370955 |
775.045346 |
1 920.631676 |
1 859.568812 |
1 773.210992 |
1 572.906282 |
1 628.419199 |
1 533.584905 |
1 463.505221 |
1 403.157621 |
1 371.40746 |
1 251.434998 |
1 211.52982 |
1 144.76187 |
1 074.670922 |
1 069.823994 |
1 087.369273 |
1 085.393723 |
1 012.880015 |
1 016.152183 |
1 045.799106 |
1 127.092299 |
1 188.742653 |
| Rzeczowe aktywa trwałe netto |
597.11614 |
705.836843 |
877.55307 |
1 062.401327 |
1 036.370955 |
725.835867 |
1 627.354842 |
1 560.503438 |
1 568.210587 |
1 488.981579 |
1 542.588457 |
1 452.64027 |
1 425.004773 |
1 356.343679 |
1 324.547907 |
1 203.919316 |
1 165.959367 |
1 111.540732 |
1 042.873597 |
1 036.877581 |
1 054.180828 |
1 051.438939 |
979.761195 |
983.708779 |
1 009.595102 |
1 059.030397 |
1 116.544492 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.209479 |
16.425212 |
16.046102 |
15.666993 |
29.257489 |
28.580974 |
27.904459 |
27.227944 |
25.775393 |
24.636428 |
23.959913 |
23.283397 |
22.606882 |
21.930367 |
21.253852 |
20.577336 |
20.942071 |
20.160556 |
19.524134 |
22.223095 |
24.330917 |
28.589571 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.209479 |
16.425212 |
16.046102 |
15.666993 |
29.257489 |
28.580974 |
27.904459 |
27.227944 |
25.775393 |
24.636428 |
23.959913 |
23.283397 |
22.606882 |
21.930367 |
21.253852 |
20.577336 |
20.942071 |
20.160556 |
19.524134 |
22.223095 |
24.330917 |
28.589571 |
| Należności netto |
69.465911 |
86.533916 |
71.341485 |
651.650022 |
552.396453 |
176.654477 |
918.153795 |
888.371867 |
984.583948 |
881.942298 |
834.89885 |
967.610656 |
1 332.86633 |
1 615.883389 |
1 730.413195 |
1 840.832237 |
1 334.550624 |
1 170.298703 |
762.16915 |
1 110.833866 |
1 021.603351 |
1 266.972183 |
1 178.694772 |
1 443.950648 |
1 540.624781 |
1 943.018903 |
1 938.218232 |
| Inwestycje długoterminowe |
0.0 |
4.91673 |
4.455985 |
4.240445 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.704253 |
6.497738 |
9.136386 |
11.413289 |
7.765243 |
7.04011 |
6.748342 |
0.0 |
0.0 |
1e-06 |
5.507714 |
4.838514 |
4.56801 |
4.297505 |
0.0 |
2e-06 |
| Aktywa obrotowe |
722.566669 |
1 167.018168 |
1 118.032478 |
881.162572 |
686.701483 |
343.938943 |
1 497.909414 |
1 407.905719 |
1 393.366256 |
1 406.898277 |
1 280.140783 |
1 456.294956 |
1 819.308394 |
2 257.100395 |
2 541.729651 |
2 560.984561 |
1 948.325265 |
1 716.567059 |
1 274.905322 |
1 718.971746 |
1 611.084367 |
1 951.346912 |
1 938.915551 |
2 323.937988 |
2 395.000047 |
2 760.44594 |
3 154.836069 |
| Środki pieniężne i Inwestycje |
26.53946 |
250.848356 |
141.91564 |
26.320295 |
13.234489 |
10.702888 |
240.415232 |
172.820517 |
107.009804 |
139.902451 |
111.853519 |
107.043241 |
66.579216 |
125.732384 |
281.511436 |
248.408873 |
224.178984 |
218.480229 |
70.406022 |
96.342558 |
94.225401 |
230.820472 |
334.402576 |
325.596196 |
299.166045 |
286.695368 |
591.433702 |
| Zapasy |
249.43295 |
151.780866 |
175.356556 |
199.766852 |
120.377412 |
187.83334 |
358.099076 |
408.977324 |
321.240947 |
349.818588 |
304.540046 |
349.131466 |
423.776727 |
530.3446 |
533.403426 |
474.277636 |
391.435297 |
329.407683 |
441.420056 |
511.602569 |
494.964908 |
444.505425 |
419.132586 |
533.895896 |
547.824523 |
491.96628 |
582.859572 |
| Inwestycje krótkoterminowe |
0.0 |
0.08327 |
0.45205 |
0.66759 |
0.489139 |
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 |
4.027 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
26.53946 |
250.765086 |
141.46359 |
25.652704 |
12.74535 |
10.702888 |
240.415232 |
172.820517 |
107.009804 |
139.902451 |
111.853519 |
107.043241 |
66.579216 |
125.732384 |
281.511436 |
248.408873 |
224.178984 |
218.480229 |
70.406022 |
96.342558 |
94.225401 |
230.820472 |
334.402576 |
325.596196 |
299.166045 |
286.695368 |
591.433702 |
| Należności krótkoterminowe |
222.374246 |
266.720605 |
240.904758 |
223.579795 |
132.671906 |
257.018067 |
598.839675 |
350.616804 |
414.212454 |
441.046565 |
519.997449 |
238.628336 |
287.027271 |
595.803344 |
426.773705 |
312.085572 |
325.077235 |
179.110214 |
187.929531 |
267.029205 |
105.463902 |
194.11872 |
151.143022 |
685.117806 |
731.073282 |
962.108014 |
1 106.63377 |
| Dług krótkoterminowy |
458.0 |
572.54 |
571.04 |
655.47 |
772.79 |
500.0 |
791.40325 |
768.7722 |
801.494248 |
886.988543 |
852.996147 |
405.4846 |
1 322.191024 |
881.353949 |
1 122.932968 |
720.75623 |
241.820824 |
489.381986 |
108.497624 |
332.27579 |
244.630255 |
542.53102 |
362.12 |
408.499162 |
260.748088 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
820.564216 |
1 001.544026 |
954.35621 |
1 026.328269 |
1 144.732331 |
875.038178 |
1 479.705058 |
1 189.520434 |
1 281.728982 |
1 402.910507 |
1 461.428663 |
739.030516 |
1 749.69999 |
1 606.334685 |
1 804.820691 |
1 420.803687 |
876.792965 |
865.394458 |
503.131025 |
895.92188 |
503.59023 |
888.296632 |
665.966029 |
1 228.744437 |
1 129.254867 |
1 394.37324 |
1 805.688634 |
| Rozliczenia międzyokresowe |
122.2189 |
110.845132 |
124.061642 |
123.802343 |
228.591948 |
97.580652 |
87.347756 |
65.974403 |
61.204687 |
67.883242 |
86.196945 |
92.105516 |
138.536029 |
127.722671 |
252.579222 |
387.167696 |
309.63146 |
196.221753 |
206.202965 |
296.333386 |
17.290427 |
151.483414 |
152.583522 |
135.051223 |
0.243496 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
65.48 |
78.6 |
245.246438 |
275.825822 |
184.976066 |
0.0 |
1 102.799404 |
1 128.799404 |
1 003.15581 |
687.554028 |
622.467099 |
1 132.467099 |
376.109599 |
772.467099 |
527.467099 |
428.374859 |
255.653526 |
104.592703 |
149.863979 |
320.152129 |
579.738849 |
466.032094 |
589.728792 |
355.824731 |
490.876501 |
452.216678 |
518.479245 |
| Rezerwy z tytułu odroczonego podatku |
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 |
(163.209101) |
(103.6956) |
(149.0) |
(319.08044) |
14.330284 |
32.177778 |
43.958713 |
53.660061 |
62.593142 |
70.755998 |
92.136073 |
| 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 |
0.148917 |
0.041088 |
0.0 |
0.051252 |
0.0 |
| Zobowiązania ogółem |
886.044216 |
1 080.144026 |
1 199.602648 |
1 302.154092 |
1 329.708397 |
875.038178 |
2 582.504462 |
2 318.319838 |
2 284.884792 |
2 090.464535 |
2 083.895763 |
1 871.497615 |
2 125.809589 |
2 378.801784 |
2 332.28779 |
1 849.178546 |
1 132.446491 |
969.987161 |
652.995004 |
1 216.074009 |
1 083.329079 |
1 354.328727 |
1 255.694821 |
1 584.569168 |
1 620.131369 |
1 846.58992 |
2 324.16788 |
| Kapitał własny |
433.638593 |
797.710985 |
800.890935 |
606.317843 |
353.364041 |
225.106766 |
301.151275 |
355.561581 |
361.350989 |
351.979595 |
354.109425 |
502.668411 |
556.459463 |
602.288524 |
785.323988 |
1 013.549365 |
1 127.482938 |
1 125.787587 |
953.945877 |
862.053949 |
1 615.124561 |
1 682.411908 |
1 696.100744 |
1 755.521003 |
1 820.667782 |
2 040.948318 |
2 019.410842 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
40.0 |
40.0 |
18.839346 |
534.885353 |
593.593111 |
520.341465 |
537.36043 |
470.554795 |
615.713835 |
600.544563 |
679.167708 |
795.525333 |
949.691648 |
899.925656 |
765.554182 |
742.635364 |
710.667781 |
700.947668 |
708.569258 |
689.481847 |
731.459602 |
774.083702 |
823.269741 |
813.148857 |
| Pasywa |
1 319.682809 |
1 877.855011 |
2 000.493583 |
1 948.471935 |
1 723.072438 |
1 118.98429 |
3 418.54109 |
3 267.47453 |
3 166.577247 |
2 979.804559 |
2 908.559983 |
2 989.879862 |
3 282.813615 |
3 660.258016 |
3 913.13711 |
3 812.419559 |
3 159.855085 |
2 861.328929 |
2 349.576245 |
2 788.795739 |
2 698.453641 |
3 036.740635 |
2 951.795566 |
3 340.090172 |
3 440.799153 |
3 887.538239 |
4 343.578723 |
| Inwestycje |
0.0 |
5.0 |
4.908035 |
4.908035 |
0.489139 |
0.0 |
204.935787 |
199.714493 |
87.700612 |
0.0 |
0.0 |
47.704253 |
6.497738 |
9.136386 |
11.413289 |
7.765243 |
7.04011 |
6.748342 |
0.0 |
0.0 |
1e-06 |
5.507714 |
4.838514 |
4.56801 |
4.297505 |
4.027002 |
2e-06 |
| Dług (mln) |
523.48 |
651.14 |
816.286438 |
931.295822 |
957.766066 |
500.0 |
1 436.40325 |
1 439.7722 |
1 456.494248 |
1 311.988543 |
1 331.996147 |
1 394.4846 |
1 552.191024 |
1 514.353949 |
1 510.932968 |
1 009.16399 |
450.787024 |
593.077586 |
257.497624 |
651.35623 |
809.130255 |
973.03102 |
904.5 |
707.290251 |
674.691088 |
362.051252 |
408.0 |
| Środki pieniężne i inne aktywa pieniężne |
26.53946 |
250.765086 |
141.46359 |
25.652704 |
12.74535 |
10.702888 |
240.415232 |
172.820517 |
107.009804 |
139.902451 |
111.853519 |
107.043241 |
66.579216 |
125.732384 |
281.511436 |
248.408873 |
224.178984 |
218.480229 |
70.406022 |
96.342558 |
94.225401 |
230.820472 |
334.402576 |
325.596196 |
299.166045 |
286.695368 |
591.433702 |
| Dług netto |
496.94054 |
400.374914 |
674.822848 |
905.643118 |
945.020716 |
489.297112 |
1 195.988018 |
1 266.951683 |
1 349.484444 |
1 172.086092 |
1 220.142629 |
1 287.441359 |
1 485.611807 |
1 388.621565 |
1 229.421532 |
760.755117 |
226.60804 |
374.597357 |
187.091602 |
555.013672 |
714.904854 |
742.210548 |
570.097424 |
381.694055 |
375.525043 |
75.355884 |
(183.433702) |
| Ticker |
600182.SS |
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| Waluta |
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