| 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) |
161.039516 |
437.13928 |
551.410239 |
640.144005 |
990.346034 |
1 114.185956 |
1 327.076237 |
1 716.518776 |
1 786.93979 |
2 047.196118 |
2 114.72704 |
2 097.361786 |
2 238.163432 |
2 310.821513 |
2 215.101855 |
2 325.749078 |
2 333.777197 |
2 235.878097 |
3 371.189977 |
5 453.998694 |
5 068.90285 |
4 159.059189 |
3 050.414098 |
2 944.798906 |
3 318.711397 |
4 314.615988 |
4 495.8182 |
| Aktywa trwałe (mln) |
101.233132 |
139.51671 |
257.468473 |
299.421231 |
395.011219 |
500.979885 |
720.099912 |
1 007.887644 |
1 094.99615 |
1 155.944291 |
1 205.652468 |
1 157.455216 |
1 164.703886 |
1 306.241654 |
1 439.117105 |
1 398.980388 |
1 371.169428 |
1 364.178307 |
1 722.855459 |
3 312.004849 |
3 283.995818 |
2 567.768369 |
2 060.574342 |
2 215.086722 |
2 161.886313 |
2 956.777461 |
2 993.344531 |
| Rzeczowe aktywa trwałe netto |
99.481048 |
138.34271 |
238.76839 |
276.634375 |
319.893748 |
433.656417 |
626.280395 |
915.144996 |
946.200808 |
895.977099 |
884.464974 |
897.421962 |
873.264927 |
945.612301 |
882.096077 |
864.928376 |
831.962268 |
681.025119 |
665.370275 |
483.06137 |
571.389836 |
514.092352 |
442.205998 |
409.288204 |
350.908508 |
981.009679 |
1 105.121184 |
| 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 |
2.0 |
1 187.445801 |
1 185.4458 |
467.23443 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.710126 |
0.579626 |
6.588782 |
10.786855 |
13.820026 |
18.037649 |
31.250079 |
31.760248 |
30.606522 |
77.608124 |
78.584814 |
75.62312 |
80.340861 |
89.989837 |
90.244015 |
89.19859 |
80.385139 |
68.556929 |
65.88234 |
115.107349 |
119.674682 |
166.014871 |
34.813552 |
32.399985 |
31.392171 |
29.846698 |
29.239791 |
| Wartość firmy i wartości niematerialne i prawne |
0.710126 |
0.579626 |
6.588782 |
10.786855 |
13.820026 |
18.037649 |
31.250079 |
31.760248 |
30.606522 |
77.608124 |
78.584814 |
75.62312 |
80.340861 |
89.989837 |
90.244015 |
89.19859 |
80.385139 |
68.556929 |
67.88234 |
1 302.553149 |
1 305.120483 |
633.249302 |
34.813552 |
32.399985 |
31.392171 |
29.846698 |
29.239791 |
| Należności netto |
3.445054 |
4.498232 |
3.442009 |
94.986322 |
119.541801 |
173.38332 |
231.29881 |
241.486455 |
281.155878 |
426.047074 |
368.945591 |
521.609558 |
610.129212 |
315.386368 |
278.994152 |
478.445263 |
375.587139 |
314.255581 |
290.93243 |
703.906621 |
982.055322 |
1 301.047214 |
781.243354 |
197.832599 |
84.858277 |
96.106469 |
331.547429 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(63.00057) |
(27.923684) |
(23.032347) |
(6.410895) |
26.816916 |
53.926567 |
0.0 |
0.0 |
0.0 |
0.0 |
195.906337 |
252.411165 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 392.784593 |
1 335.975793 |
1 350.521505 |
1 515.63763 |
1 560.44355 |
1 443.346505 |
1 598.329328 |
1 550.308973 |
| Aktywa obrotowe |
59.806384 |
297.62257 |
293.941765 |
340.722774 |
595.334816 |
613.206071 |
606.976325 |
708.631132 |
691.943639 |
891.251826 |
909.074572 |
939.90657 |
1 073.459546 |
1 004.579858 |
775.98475 |
926.76869 |
962.60777 |
871.699789 |
1 648.334518 |
2 141.993845 |
1 784.907032 |
1 591.290819 |
989.839755 |
729.712183 |
1 156.825084 |
1 357.838526 |
1 502.473668 |
| Środki pieniężne i Inwestycje |
12.481032 |
246.278702 |
194.394336 |
168.551164 |
371.48406 |
341.530496 |
227.192646 |
280.797015 |
191.272956 |
262.704131 |
319.56911 |
255.928114 |
302.049756 |
355.524387 |
228.155023 |
222.270692 |
101.479952 |
218.727448 |
1 204.770059 |
847.591784 |
471.847938 |
100.111667 |
101.084103 |
428.961506 |
1 000.306326 |
947.059545 |
846.912844 |
| Zapasy |
10.3619 |
17.036306 |
54.299794 |
59.838276 |
73.172749 |
59.466268 |
142.244366 |
171.402034 |
203.19736 |
214.702191 |
231.074688 |
248.043686 |
295.620458 |
337.685067 |
261.286917 |
223.958519 |
272.39766 |
234.885298 |
147.974413 |
138.863464 |
180.483124 |
160.047217 |
85.346311 |
80.444934 |
52.170551 |
192.927541 |
262.742703 |
| Inwestycje krótkoterminowe |
0.0 |
69.80806 |
74.90057 |
39.923684 |
84.329792 |
55.053736 |
35.135788 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3305 |
0.046474 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.075822 |
2.060219 |
9.988979 |
24.929294 |
75.965294 |
142.736247 |
220.253117 |
211.654931 |
| Środki pieniężne i inne aktywa pieniężne |
12.481032 |
176.470642 |
119.493767 |
128.627479 |
287.154268 |
286.47676 |
192.056858 |
275.797015 |
191.272956 |
262.704131 |
319.56911 |
255.928114 |
301.719256 |
355.477913 |
228.155023 |
222.270692 |
101.479952 |
218.727448 |
1 204.770059 |
847.515962 |
469.787718 |
90.122688 |
76.154808 |
352.996211 |
857.570079 |
726.806427 |
635.257913 |
| Należności krótkoterminowe |
6.591969 |
6.130974 |
15.950062 |
59.608842 |
109.683582 |
160.010755 |
247.386118 |
406.045286 |
473.155537 |
531.70832 |
487.486143 |
452.321345 |
410.527113 |
336.44378 |
343.502409 |
319.945934 |
284.73544 |
232.141453 |
251.051123 |
220.575193 |
124.987286 |
88.556934 |
62.09024 |
115.847326 |
110.212106 |
244.891751 |
135.886117 |
| Dług krótkoterminowy |
31.37 |
0.3 |
42.0 |
70.0 |
4.9 |
69.16 |
79.212839 |
218.91198 |
230.237635 |
222.843287 |
119.245829 |
227.411478 |
195.18361 |
381.705726 |
318.750078 |
167.113583 |
174.63692 |
153.091184 |
328.736699 |
774.93542 |
322.0 |
225.267533 |
166.051795 |
4.959052 |
7.368339 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
74.355252 |
32.980816 |
108.4256 |
163.926086 |
186.006915 |
261.121551 |
406.980869 |
708.047207 |
767.573327 |
842.931705 |
766.775446 |
768.410164 |
718.1742 |
810.90018 |
746.755961 |
580.319641 |
552.737369 |
484.071223 |
1 479.031737 |
1 105.579698 |
602.456851 |
502.922875 |
390.721819 |
221.988898 |
223.447057 |
453.489575 |
601.159166 |
| Rozliczenia międzyokresowe |
32.87059 |
26.08892 |
49.688618 |
33.519923 |
71.162731 |
30.245965 |
73.466398 |
76.438694 |
57.120769 |
65.362006 |
99.983126 |
70.662637 |
81.594545 |
70.577041 |
59.080166 |
69.042141 |
69.920107 |
89.840781 |
870.179886 |
81.388688 |
16.983365 |
161.171712 |
160.83596 |
99.502578 |
10.607537 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
9.5 |
4.614988 |
2.884367 |
0.0 |
1.00676 |
1.678133 |
31.260022 |
62.668231 |
25.913578 |
157.050527 |
149.56844 |
67.857107 |
169.803604 |
91.160028 |
36.107501 |
335.811333 |
331.374653 |
332.513375 |
183.767357 |
144.241806 |
133.270199 |
116.124746 |
31.110637 |
66.646236 |
6.937561 |
372.559159 |
479.373223 |
| 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 |
0.049575 |
2.167639 |
2.007826 |
1.907037 |
1.810556 |
0.321389 |
(156.575182) |
6.760352 |
7.647693 |
6.895726 |
(5.702705) |
0.0 |
0.0 |
0.051197 |
0.072298 |
| 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 |
40.825562 |
30.802426 |
0.743653 |
4.938478 |
7.522327 |
70.447567 |
| Zobowiązania ogółem |
83.855252 |
37.595803 |
111.309968 |
163.926086 |
187.013675 |
262.799684 |
438.240891 |
770.715439 |
793.486906 |
999.982232 |
916.343886 |
836.267271 |
887.977804 |
902.060208 |
782.863462 |
916.130974 |
884.112021 |
816.584598 |
1 662.799094 |
1 249.821504 |
735.727051 |
619.047621 |
421.832456 |
288.635135 |
230.384619 |
826.048737 |
1 080.532389 |
| Kapitał własny |
77.184264 |
399.543477 |
440.100271 |
474.912798 |
775.147526 |
826.753451 |
852.476015 |
908.705464 |
954.47851 |
1 006.891423 |
1 099.342514 |
1 179.585128 |
1 277.419573 |
1 312.49887 |
1 346.321253 |
1 354.661113 |
1 425.650191 |
1 409.12645 |
1 700.568528 |
4 204.504971 |
4 333.175797 |
3 540.011566 |
2 628.581641 |
2 656.16377 |
3 088.326777 |
3 488.567251 |
3 415.285811 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
1.305121 |
28.184834 |
24.63282 |
36.359331 |
37.097873 |
38.974374 |
40.322463 |
99.04064 |
81.509387 |
72.766055 |
96.262435 |
85.91714 |
54.956991 |
24.014985 |
10.167048 |
7.822355 |
(0.32778) |
(4.226958) |
(6.119107) |
(3.424891) |
(3.335589) |
0.0 |
229.377913 |
0.0 |
| Pasywa |
161.039516 |
437.13928 |
551.410239 |
640.144005 |
990.346034 |
1 114.185956 |
1 327.076237 |
1 716.518776 |
1 786.93979 |
2 047.196118 |
2 114.72704 |
2 097.361786 |
2 238.163432 |
2 310.821513 |
2 215.101855 |
2 325.749078 |
2 333.777197 |
2 235.878097 |
3 371.189977 |
5 453.998694 |
5 068.90285 |
4 159.059189 |
3 050.414098 |
2 944.798906 |
3 318.711397 |
4 314.615988 |
4 495.8182 |
| Inwestycje |
0.0 |
69.80806 |
11.9 |
12.0 |
61.297444 |
48.642841 |
61.952703 |
58.926567 |
118.01734 |
170.348689 |
229.442766 |
169.845126 |
196.236837 |
252.457639 |
428.131958 |
407.809682 |
429.901735 |
572.798445 |
946.856537 |
1 392.860415 |
1 338.036012 |
1 360.510485 |
1 540.566925 |
1 636.408845 |
1 586.082752 |
1 818.582445 |
1 761.963904 |
| Dług (mln) |
40.87 |
0.3 |
42.0 |
70.0 |
4.9 |
69.16 |
109.265639 |
279.01758 |
255.286461 |
377.843287 |
268.814269 |
272.191218 |
335.18361 |
441.705726 |
318.750078 |
464.806438 |
472.831106 |
452.089696 |
485.311881 |
891.677022 |
431.999998 |
285.385073 |
166.051795 |
5.702705 |
12.306818 |
314.82437 |
387.333303 |
| Środki pieniężne i inne aktywa pieniężne |
12.481032 |
176.470642 |
119.493767 |
128.627479 |
287.154268 |
286.47676 |
192.056858 |
275.797015 |
191.272956 |
262.704131 |
319.56911 |
255.928114 |
301.719256 |
355.477913 |
228.155023 |
222.270692 |
101.479952 |
218.727448 |
1 204.770059 |
847.515962 |
469.787718 |
90.122688 |
76.154808 |
352.996211 |
857.570079 |
726.806427 |
635.257913 |
| Dług netto |
28.388968 |
(176.170642) |
(77.493767) |
(58.627479) |
(282.254268) |
(217.31676) |
(82.791219) |
3.220565 |
64.013504 |
115.139156 |
(50.754841) |
16.263104 |
33.464354 |
86.227813 |
90.595055 |
242.535746 |
371.351154 |
233.362248 |
(719.458178) |
44.161059 |
(37.78772) |
195.262385 |
89.896987 |
(347.293506) |
(845.263261) |
(388.404773) |
(247.92461) |
| Ticker |
600226.SS |
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| Waluta |
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