| 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) |
314.711911 |
789.46312 |
843.264825 |
901.548781 |
868.515681 |
970.407711 |
1 035.795023 |
1 540.323691 |
1 733.981028 |
2 697.522201 |
4 688.136856 |
8 668.08908 |
9 570.178669 |
10 106.658972 |
8 197.143793 |
8 075.464945 |
7 229.924247 |
7 260.115326 |
7 163.183926 |
6 914.423606 |
6 668.953203 |
4 705.287386 |
4 655.407666 |
4 602.167789 |
4 616.625445 |
4 736.516834 |
4 835.568109 |
| Aktywa trwałe (mln) |
128.708089 |
196.052734 |
195.84319 |
288.276352 |
296.631562 |
495.683317 |
458.587223 |
694.907794 |
739.152583 |
1 234.237775 |
2 505.729254 |
4 393.537364 |
6 252.541293 |
8 203.685835 |
6 296.255066 |
6 300.417384 |
5 596.721331 |
5 478.463528 |
5 174.304868 |
5 004.527961 |
4 903.305675 |
3 115.204901 |
3 068.729998 |
3 072.378031 |
3 312.814644 |
3 939.078485 |
3 869.917828 |
| Rzeczowe aktywa trwałe netto |
128.708089 |
196.052734 |
193.452686 |
233.252405 |
226.364918 |
194.646052 |
182.230874 |
439.870452 |
483.637692 |
975.087201 |
2 210.120211 |
4 131.163904 |
5 980.395382 |
7 925.142282 |
5 339.623477 |
5 243.818675 |
5 137.785967 |
4 855.382996 |
4 566.75488 |
4 332.779544 |
4 093.489213 |
2 428.513807 |
2 351.766185 |
2 356.345966 |
2 551.054723 |
2 770.342595 |
2 687.855621 |
| 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 |
1.785 |
0.0 |
0.0 |
0.0 |
0.0 |
5.161845 |
5.161845 |
5.161845 |
5.161845 |
5.161845 |
2e-06 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
2.390504 |
12.023947 |
6.777228 |
6.60116 |
6.458426 |
6.344896 |
6.21477 |
18.586173 |
15.35994 |
13.601782 |
21.205486 |
19.599308 |
158.766201 |
150.364475 |
146.70895 |
142.380544 |
151.407048 |
166.531341 |
437.598351 |
356.413315 |
388.723108 |
381.83003 |
365.386792 |
974.132111 |
962.02903 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
2.390504 |
12.023947 |
6.777228 |
6.60116 |
6.458426 |
6.344896 |
6.21477 |
18.586173 |
15.35994 |
13.601782 |
21.205486 |
19.599308 |
158.766201 |
152.149475 |
146.70895 |
142.380544 |
151.407048 |
166.531341 |
442.760196 |
361.57516 |
393.884954 |
386.991876 |
370.548637 |
974.132113 |
962.02903 |
| Należności netto |
0.493989 |
1.558367 |
13.385929 |
53.108263 |
43.865266 |
43.33679 |
28.93889 |
55.438604 |
124.695694 |
491.628447 |
1 102.826065 |
1 281.090544 |
1 206.481882 |
607.336699 |
926.167089 |
899.004688 |
966.740548 |
705.987938 |
796.239581 |
855.926158 |
1 079.609243 |
1 081.144994 |
1 174.536722 |
827.942852 |
765.594714 |
117.703242 |
42.365854 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(27.0) |
(86.510584) |
0.0 |
0.0 |
0.0 |
0.0 |
232.005419 |
162.276471 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
417.541867 |
354.865974 |
229.225387 |
207.812403 |
209.988691 |
206.135744 |
195.325882 |
196.742765 |
16.670399 |
0.0 |
| Aktywa obrotowe |
186.003822 |
593.410385 |
647.421635 |
613.272429 |
571.884119 |
474.724393 |
577.2078 |
845.415897 |
994.828445 |
1 463.284426 |
2 182.407603 |
4 274.551716 |
3 317.637376 |
1 902.973137 |
1 900.888727 |
1 775.04756 |
1 633.202916 |
1 781.651798 |
1 988.879058 |
1 909.895645 |
1 765.647528 |
1 590.082485 |
1 586.677667 |
1 529.789757 |
1 303.810801 |
775.064717 |
965.65028 |
| Środki pieniężne i Inwestycje |
52.465269 |
456.496102 |
418.240733 |
444.808227 |
457.550222 |
295.507557 |
409.300218 |
624.79032 |
678.408527 |
730.543141 |
810.719076 |
2 707.20991 |
1 714.219985 |
801.665341 |
434.659574 |
280.220124 |
239.327524 |
171.458425 |
713.363854 |
426.422878 |
341.62021 |
153.709668 |
120.610916 |
159.806682 |
94.55736 |
231.437759 |
345.938195 |
| Zapasy |
25.316507 |
106.35401 |
169.922968 |
115.713866 |
73.006602 |
136.237676 |
139.605969 |
173.189466 |
212.348167 |
258.027086 |
268.743961 |
313.562739 |
445.109224 |
523.478207 |
619.368844 |
780.973639 |
550.461023 |
630.759119 |
258.333038 |
293.158431 |
247.092772 |
239.133772 |
212.00681 |
422.046832 |
371.058868 |
308.386181 |
356.151455 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
200.0 |
70.0 |
150.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.205419) |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(386.976967) |
(329.416074) |
(201.775487) |
(182.536228) |
(176.341173) |
(169.857981) |
(165.698089) |
(169.665845) |
0.0 |
12.749463 |
| Środki pieniężne i inne aktywa pieniężne |
52.465269 |
456.496102 |
218.240733 |
374.808227 |
307.550222 |
295.507557 |
409.300218 |
624.79032 |
678.408527 |
730.543141 |
710.719076 |
2 707.20991 |
1 714.219985 |
801.665341 |
434.659574 |
280.220124 |
239.327524 |
171.458425 |
713.363854 |
426.422878 |
341.62021 |
153.709668 |
120.610916 |
159.806682 |
94.55736 |
231.437759 |
345.938195 |
| Należności krótkoterminowe |
32.12147 |
0.6 |
6.061366 |
21.350531 |
9.138663 |
7.099462 |
16.088132 |
10.603871 |
15.712454 |
31.42068 |
34.298907 |
119.436845 |
313.918548 |
490.195854 |
1 094.694955 |
940.291887 |
1 471.126701 |
1 217.897948 |
521.252651 |
324.825854 |
353.221189 |
334.325418 |
443.866585 |
361.644972 |
497.148488 |
316.043153 |
653.504624 |
| Dług krótkoterminowy |
30.0 |
35.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
537.0 |
646.0 |
228.0 |
510.0 |
257.0 |
296.0 |
711.0 |
1 666.6 |
1 057.29 |
605.5 |
568.95 |
541.496864 |
311.410627 |
267.48387 |
290.141804 |
426.744655 |
440.186346 |
| Zobowiązania krótkoterminowe |
108.104535 |
90.918357 |
127.216385 |
170.114247 |
114.951603 |
146.231634 |
140.74456 |
308.92818 |
366.458488 |
382.570084 |
1 580.049407 |
1 658.821047 |
1 056.734812 |
1 610.315908 |
1 597.363923 |
2 243.354674 |
2 617.655133 |
3 573.989951 |
2 181.233088 |
1 812.634366 |
1 562.771005 |
1 365.459576 |
1 301.092378 |
1 279.553167 |
1 380.282838 |
1 535.866295 |
1 711.29533 |
| Rozliczenia międzyokresowe |
17.661472 |
1.827018 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
981.284142 |
831.937341 |
479.492027 |
469.723432 |
148.695533 |
873.930384 |
173.052928 |
535.546581 |
417.312426 |
780.58076 |
16.263695 |
334.442824 |
520.486985 |
616.794145 |
234.59731 |
253.050052 |
0.0 |
| Zobowiązania długoterminowe |
55.284853 |
20.570417 |
15.440793 |
10.311168 |
5.181544 |
4.441324 |
3.701103 |
2.960882 |
2.460747 |
443.357129 |
1 089.97358 |
4 428.23306 |
4 602.203605 |
4 493.691744 |
3 037.675512 |
2 280.182034 |
1 589.362637 |
631.269141 |
370.335645 |
463.991301 |
245.85598 |
162.326587 |
124.412207 |
152.56461 |
437.58119 |
528.994896 |
579.474776 |
| Rezerwy z tytułu odroczonego podatku |
16.284853 |
7.402206 |
6.661985 |
5.921765 |
5.181544 |
4.441324 |
3.701103 |
2.960882 |
2.220662 |
2.503258 |
1.549424 |
0.598107 |
0.38701 |
0.175914 |
0.0 |
20.098764 |
(1 546.44) |
(591.64) |
(334.0) |
0.0 |
18.64894 |
2.902802 |
3.297339 |
3.012344 |
5.570355 |
2.968724 |
16.472069 |
| 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 |
2.347182 |
0.24814 |
0.260299 |
0.486443 |
0.0 |
3.666926 |
| Zobowiązania ogółem |
163.389388 |
111.488774 |
142.657178 |
180.425416 |
120.133147 |
150.672958 |
144.445663 |
311.889062 |
368.919235 |
825.927213 |
2 670.022987 |
6 087.054107 |
5 658.938417 |
6 104.007652 |
4 635.039435 |
4 523.536708 |
4 207.01777 |
4 205.259092 |
2 551.568733 |
2 276.625667 |
1 808.626986 |
1 527.786163 |
1 425.504585 |
1 432.117778 |
1 817.864028 |
2 064.861192 |
2 290.770107 |
| Kapitał własny |
151.322523 |
677.974346 |
700.607647 |
721.123365 |
748.382533 |
819.734753 |
891.34936 |
1 032.434629 |
1 169.061793 |
1 359.811569 |
1 504.763306 |
2 064.572825 |
3 336.624596 |
3 430.72527 |
3 454.58625 |
3 457.848155 |
2 850.186034 |
2 874.962445 |
4 611.986669 |
4 637.797939 |
4 860.326216 |
3 177.501222 |
3 229.90308 |
3 170.05001 |
2 798.761416 |
2 671.655642 |
2 544.798002 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
196.0 |
196.0 |
511.783419 |
513.350564 |
516.462149 |
574.615656 |
571.92605 |
107.518108 |
94.080082 |
172.720443 |
179.893789 |
(1.429271) |
0.0 |
0.405573 |
12.925097 |
9.69593 |
4.920854 |
0.006433 |
0.0 |
0.0 |
| Pasywa |
314.711911 |
789.46312 |
843.264825 |
901.548781 |
868.515681 |
970.407711 |
1 035.795023 |
1 540.323691 |
1 733.981028 |
2 697.522201 |
4 688.136856 |
8 668.08908 |
9 570.178669 |
10 106.658972 |
8 197.143793 |
8 075.464945 |
7 229.924247 |
7 260.115326 |
7 162.12613 |
6 914.423606 |
6 668.953203 |
4 705.287386 |
4 655.407666 |
4 602.167789 |
4 616.625445 |
4 736.516834 |
4 835.568109 |
| Inwestycje |
0.0 |
0.0 |
200.0 |
43.0 |
63.489416 |
244.436105 |
244.897924 |
246.813359 |
248.880139 |
229.8 |
262.276471 |
233.472442 |
242.56728 |
246.958058 |
226.745854 |
208.768942 |
78.4499 |
30.5649 |
25.4499 |
27.4499 |
25.276175 |
33.647518 |
36.277762 |
29.627793 |
27.07692 |
16.670399 |
12.749464 |
| Dług (mln) |
69.0 |
35.0 |
0.0 |
4.389404 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
433.911862 |
1 625.229203 |
5 028.44 |
4 782.44 |
4 954.44 |
3 244.44 |
2 508.44 |
2 257.44 |
2 258.24 |
1 391.29 |
1 034.5 |
743.921787 |
644.436864 |
403.290627 |
389.74417 |
698.738247 |
881.334655 |
927.06643 |
| Środki pieniężne i inne aktywa pieniężne |
52.465269 |
456.496102 |
218.240733 |
374.808227 |
307.550222 |
295.507557 |
409.300218 |
624.79032 |
678.408527 |
730.543141 |
710.719076 |
2 707.20991 |
1 714.219985 |
801.665341 |
434.659574 |
280.220124 |
239.327524 |
171.458425 |
713.363854 |
426.422878 |
341.62021 |
153.709668 |
120.610916 |
159.806682 |
94.55736 |
231.437759 |
345.938195 |
| Dług netto |
16.534731 |
(421.496102) |
(218.240733) |
(370.418824) |
(307.550222) |
(295.507557) |
(409.300218) |
(624.79032) |
(678.408527) |
(296.631279) |
914.510127 |
2 321.23009 |
3 068.220015 |
4 152.774659 |
2 809.780426 |
2 228.219876 |
2 018.112476 |
2 086.781575 |
677.926146 |
608.077122 |
402.301577 |
490.727196 |
282.679711 |
229.937488 |
604.180887 |
649.896895 |
581.128235 |
| Ticker |
600227.SS |
600227.SS |
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600227.SS |
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| Waluta |
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