| 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) |
535.046033 |
579.526975 |
859.595757 |
848.369696 |
850.081381 |
1 740.929925 |
1 769.130486 |
1 681.586763 |
2 022.978839 |
2 403.039409 |
3 041.242666 |
3 580.766938 |
4 108.554596 |
4 262.882426 |
4 617.486877 |
4 602.09851 |
4 701.781907 |
3 976.438097 |
3 746.49666 |
4 343.981704 |
4 614.02721 |
4 951.822761 |
6 372.663011 |
7 152.581169 |
7 047.7558 |
6 411.705406 |
5 970.323594 |
| Aktywa trwałe (mln) |
314.909734 |
308.983469 |
502.883839 |
489.480456 |
482.934582 |
1 254.297386 |
1 244.291374 |
1 333.346442 |
1 553.314179 |
1 793.631681 |
2 353.424626 |
2 488.004429 |
2 658.31394 |
3 167.342457 |
3 210.253225 |
3 453.290802 |
3 518.728847 |
3 188.628058 |
2 809.259871 |
2 480.843451 |
2 167.163114 |
3 002.980203 |
4 372.682299 |
5 650.785979 |
5 479.97859 |
5 214.399428 |
4 917.793298 |
| Rzeczowe aktywa trwałe netto |
305.909495 |
301.280747 |
269.315046 |
270.565979 |
292.354702 |
1 218.652367 |
1 214.441178 |
1 308.080737 |
1 532.498496 |
1 749.208279 |
2 248.263411 |
2 353.165708 |
2 510.132489 |
3 022.78997 |
3 005.203657 |
3 165.241168 |
3 113.430122 |
2 818.087505 |
2 468.189523 |
2 294.744009 |
2 000.098071 |
2 273.555253 |
4 171.214456 |
5 206.073246 |
5 140.561669 |
4 845.281475 |
4 559.966513 |
| 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 |
8.353966 |
7.425748 |
6.49753 |
0.0 |
0.0 |
31.711124 |
27.29723 |
23.028189 |
19.284859 |
32.347123 |
85.855941 |
114.760958 |
128.631407 |
132.837305 |
126.392533 |
207.533093 |
199.441412 |
190.118669 |
181.336644 |
172.831476 |
165.059843 |
210.207724 |
132.763216 |
314.324352 |
314.68621 |
356.972377 |
327.677051 |
| Wartość firmy i wartości niematerialne i prawne |
8.353966 |
7.425748 |
6.49753 |
0.0 |
0.0 |
31.711124 |
27.29723 |
23.028189 |
19.284859 |
32.347123 |
85.855941 |
114.760958 |
128.631407 |
132.837305 |
126.392533 |
207.533093 |
199.441412 |
190.118669 |
181.336644 |
172.831476 |
165.059843 |
210.207724 |
132.763216 |
314.324352 |
314.68621 |
356.972377 |
327.677051 |
| Należności netto |
14.5105 |
20.472483 |
6.716071 |
136.192075 |
90.53094 |
145.794163 |
79.852279 |
55.872783 |
75.062849 |
162.380817 |
30.108939 |
36.445601 |
200.003436 |
222.985531 |
367.88601 |
160.688843 |
135.133279 |
134.845196 |
562.26111 |
955.766638 |
385.161093 |
436.59741 |
666.379084 |
672.664691 |
732.230039 |
443.670391 |
298.014793 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
137.071263 |
187.115206 |
158.278635 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.603828 |
4.796814 |
4.642118 |
5.11493 |
6.932395 |
14.524407 |
33.349728 |
26.585993 |
22.0 |
2.046851 |
0.0 |
0.0 |
0.0 |
(44.945752) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
220.136299 |
270.543506 |
356.711918 |
358.88924 |
367.146799 |
486.63254 |
524.839112 |
348.240321 |
469.66466 |
609.407729 |
687.81804 |
1 092.762508 |
1 450.240656 |
1 095.539969 |
1 407.233652 |
1 148.807708 |
1 183.05306 |
787.810038 |
937.236789 |
1 863.138253 |
2 446.864095 |
1 948.842557 |
1 999.980711 |
1 501.795189 |
1 567.77721 |
1 197.305978 |
1 052.530295 |
| Środki pieniężne i Inwestycje |
113.042328 |
83.019513 |
157.326248 |
113.458946 |
187.520771 |
135.686015 |
262.387695 |
114.905923 |
216.9876 |
259.225843 |
459.085626 |
794.904777 |
920.106571 |
563.448228 |
697.015399 |
616.008991 |
658.608762 |
240.10704 |
114.081382 |
725.369665 |
1 776.666982 |
1 305.172947 |
1 090.484752 |
426.509706 |
419.552446 |
177.645685 |
427.833433 |
| Zapasy |
75.126324 |
94.555819 |
133.518822 |
110.296798 |
93.251807 |
215.826681 |
184.940062 |
180.484681 |
179.633757 |
185.472468 |
180.533061 |
255.241801 |
325.651676 |
305.477911 |
337.380768 |
345.965101 |
339.306412 |
346.578734 |
208.940342 |
135.984082 |
86.158068 |
134.810815 |
183.340527 |
307.979662 |
406.511556 |
360.000172 |
285.424985 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
90.0 |
28.5 |
27.0 |
24.0 |
21.3589 |
19.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.673795) |
(11.326066) |
(30.655419) |
(24.132164) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
113.042328 |
83.019513 |
67.326248 |
84.958946 |
160.520771 |
111.686015 |
241.028795 |
95.705923 |
216.9876 |
259.225843 |
459.085626 |
794.904777 |
920.106571 |
563.448228 |
697.015399 |
616.008991 |
658.608762 |
240.10704 |
114.081382 |
725.369665 |
1 776.666982 |
1 305.172947 |
1 090.484752 |
426.509706 |
419.552446 |
177.645685 |
427.833433 |
| Należności krótkoterminowe |
10.744164 |
16.406408 |
12.352843 |
14.087056 |
46.235386 |
103.749957 |
112.530118 |
102.046159 |
53.90467 |
81.322287 |
153.951831 |
226.81782 |
208.356121 |
291.375937 |
184.818144 |
300.272728 |
260.317077 |
400.058317 |
404.973233 |
412.149194 |
368.805891 |
215.353779 |
665.663855 |
919.083788 |
711.218774 |
834.661499 |
289.813973 |
| Dług krótkoterminowy |
186.0 |
140.0 |
130.0 |
90.0 |
111.0 |
553.877697 |
520.177697 |
455.023613 |
373.5 |
422.5 |
442.5 |
779.25 |
628.920022 |
513.740503 |
836.216527 |
876.244894 |
498.547504 |
843.414527 |
921.088663 |
209.0 |
26.831 |
24.831 |
70.86568 |
196.096084 |
524.316048 |
5.505506 |
0.0 |
| Zobowiązania krótkoterminowe |
259.53525 |
288.976616 |
193.999458 |
202.162505 |
209.006042 |
742.737585 |
716.415817 |
615.843698 |
552.577997 |
690.914193 |
967.13625 |
1 364.747499 |
1 065.073638 |
981.958514 |
1 304.413148 |
1 513.140699 |
1 082.960431 |
1 621.236897 |
1 692.866723 |
1 276.639782 |
562.144719 |
538.36823 |
1 249.053624 |
1 818.178421 |
2 034.955152 |
1 472.516328 |
1 245.169145 |
| Rozliczenia międzyokresowe |
50.277254 |
104.89828 |
43.656735 |
42.860072 |
31.489275 |
45.210849 |
67.295535 |
44.995312 |
76.155363 |
141.692278 |
187.58562 |
189.723386 |
158.61497 |
138.921715 |
245.563703 |
309.759871 |
290.620753 |
292.374287 |
258.483054 |
464.788651 |
27.282259 |
83.649957 |
194.774022 |
322.607915 |
98.969946 |
(18.67484) |
0.0 |
| Zobowiązania długoterminowe |
(0.00194) |
(0.353755) |
1.0 |
0.93035 |
0.5 |
89.974696 |
79.080608 |
2.431714 |
268.074814 |
472.060814 |
649.591714 |
765.414814 |
1 535.423366 |
1 793.087635 |
1 552.60587 |
1 248.116568 |
1 681.767034 |
1 132.507273 |
409.493543 |
24.272002 |
81.870368 |
509.599204 |
1 212.276416 |
1 234.322615 |
761.728068 |
621.278765 |
417.756565 |
| 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 |
3.183352 |
11.85685 |
10.719113 |
9.581376 |
0.0 |
51.448115 |
29.022553 |
26.182407 |
53.293891 |
48.846402 |
54.66412 |
54.047078 |
| 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 |
0.0 |
10.224458 |
2.111658 |
2.09594 |
0.0 |
| Zobowiązania ogółem |
259.53331 |
288.622861 |
194.999458 |
203.092855 |
209.506042 |
832.712281 |
795.496424 |
618.275412 |
820.652811 |
1 162.975006 |
1 616.727963 |
2 130.162312 |
2 600.497004 |
2 775.046149 |
2 857.019018 |
2 761.257267 |
2 764.727465 |
2 753.744171 |
2 102.360267 |
1 300.911784 |
644.015088 |
1 047.967434 |
2 461.330041 |
3 052.501036 |
2 796.683221 |
2 093.795087 |
1 662.925711 |
| Kapitał własny |
275.512723 |
290.904113 |
664.596299 |
645.276841 |
640.575339 |
670.82347 |
735.642612 |
822.795329 |
895.693635 |
951.327819 |
1 091.465618 |
1 125.565749 |
1 204.058502 |
1 235.934258 |
1 516.586381 |
1 606.190916 |
1 727.415081 |
1 131.859017 |
1 508.170937 |
2 743.652692 |
3 970.012121 |
3 903.855326 |
3 911.332969 |
4 100.080133 |
4 251.072579 |
4 317.910313 |
4 307.397882 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
237.394175 |
237.99145 |
240.516022 |
306.632393 |
288.736584 |
333.049085 |
325.038877 |
303.999091 |
251.90202 |
243.881478 |
234.650327 |
209.639362 |
90.834909 |
135.965456 |
299.417228 |
382.039411 |
361.956411 |
337.946917 |
314.170999 |
315.263425 |
318.387154 |
323.158252 |
| Pasywa |
535.046033 |
579.526975 |
859.595757 |
848.369696 |
850.081381 |
1 740.929925 |
1 769.130486 |
1 681.586763 |
2 022.978839 |
2 403.039409 |
3 041.242666 |
3 580.766938 |
4 108.554596 |
4 262.882426 |
4 617.486877 |
4 602.09851 |
4 701.781907 |
3 976.438097 |
3 746.49666 |
4 343.981704 |
4 614.02721 |
4 951.822761 |
6 372.663011 |
7 152.581169 |
7 047.7558 |
6 411.705406 |
5 970.323594 |
| Inwestycje |
0.0 |
0.0 |
227.071263 |
215.615206 |
185.278635 |
24.0 |
21.3589 |
19.2 |
0.0 |
0.0 |
3.603828 |
4.796814 |
4.642118 |
5.11493 |
3.2586 |
3.198342 |
2.694309 |
2.453829 |
22.0 |
2.046851 |
0.0 |
0.0 |
0.0 |
(44.945752) |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
186.0 |
140.0 |
130.0 |
90.0 |
111.0 |
642.252393 |
595.158305 |
455.255326 |
639.731714 |
892.731714 |
1 092.091714 |
1 535.231714 |
1 910.901736 |
2 106.540503 |
2 026.816527 |
1 880.744894 |
1 528.847504 |
1 675.904527 |
1 123.788663 |
209.0 |
40.831 |
491.721002 |
1 245.70165 |
1 368.139185 |
1 223.646311 |
555.5 |
355.0 |
| Środki pieniężne i inne aktywa pieniężne |
113.042328 |
83.019513 |
67.326248 |
84.958946 |
160.520771 |
111.686015 |
241.028795 |
95.705923 |
216.9876 |
259.225843 |
459.085626 |
794.904777 |
920.106571 |
563.448228 |
697.015399 |
616.008991 |
658.608762 |
240.10704 |
114.081382 |
725.369665 |
1 776.666982 |
1 305.172947 |
1 090.484752 |
426.509706 |
419.552446 |
177.645685 |
427.833433 |
| Dług netto |
72.957672 |
56.980487 |
62.673752 |
5.041054 |
(49.520771) |
530.566378 |
354.12951 |
359.549404 |
422.744113 |
633.505871 |
633.006087 |
740.326936 |
990.795165 |
1 543.092275 |
1 329.801128 |
1 264.735903 |
870.238742 |
1 435.797487 |
1 009.707281 |
(516.369665) |
(1 735.835982) |
(813.451945) |
155.216898 |
941.629479 |
804.093865 |
383.359822 |
(72.833433) |
| Ticker |
600230.SS |
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