| 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) |
951.121326 |
879.232507 |
1 537.570571 |
1 784.876888 |
2 257.057897 |
3 045.142072 |
3 250.082297 |
3 069.210762 |
3 358.944716 |
3 700.073934 |
6 329.447 |
6 848.095356 |
8 059.270346 |
11 224.504743 |
13 101.515703 |
14 222.095201 |
14 321.578874 |
15 299.089037 |
15 399.059895 |
14 771.412132 |
15 994.547574 |
15 895.858429 |
15 995.943735 |
17 608.335891 |
16 629.08048 |
16 460.269457 |
15 254.977735 |
| Aktywa trwałe (mln) |
383.504152 |
390.676822 |
775.596498 |
1 104.838943 |
1 079.622947 |
1 110.265245 |
1 046.664307 |
1 119.51446 |
1 130.676892 |
1 298.524622 |
3 309.203506 |
3 549.977001 |
4 008.51523 |
5 009.524113 |
7 581.932859 |
8 697.431882 |
9 103.14464 |
9 138.84542 |
10 604.98661 |
9 885.833092 |
9 473.04182 |
9 132.525444 |
9 323.785542 |
9 486.581419 |
10 326.371483 |
11 083.90345 |
11 683.382887 |
| Rzeczowe aktywa trwałe netto |
383.504152 |
390.676822 |
762.740998 |
1 035.940159 |
1 033.079663 |
1 063.721961 |
1 000.121023 |
1 072.971176 |
1 084.133608 |
1 199.424364 |
2 932.289602 |
3 217.01938 |
3 633.360277 |
4 271.106826 |
6 776.721516 |
7 483.880288 |
7 604.799235 |
7 673.408651 |
9 243.497153 |
9 006.757733 |
8 621.412087 |
8 239.300651 |
8 394.023175 |
8 575.107706 |
9 127.334471 |
9 574.69046 |
9 810.510231 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.839178 |
241.934049 |
240.593157 |
296.018056 |
598.033002 |
588.596 |
644.581581 |
632.732676 |
607.647695 |
575.549123 |
556.971744 |
539.458468 |
522.84181 |
537.490306 |
512.439354 |
528.096958 |
500.323876 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.839178 |
241.934049 |
240.593157 |
296.018056 |
598.033002 |
588.596 |
644.581581 |
632.732676 |
607.647695 |
575.549123 |
556.971744 |
539.458468 |
522.84181 |
537.490306 |
512.439354 |
528.096958 |
500.323876 |
| Należności netto |
150.871964 |
101.495212 |
272.169384 |
260.389767 |
706.254236 |
1 084.869383 |
923.886634 |
726.215192 |
995.304049 |
1 138.650254 |
709.592749 |
1 436.585413 |
1 250.301483 |
1 764.222299 |
988.287616 |
1 009.322815 |
846.650231 |
667.766906 |
910.880577 |
1 338.949977 |
1 152.458933 |
2 580.88937 |
1 294.292927 |
1 246.796877 |
1 569.88112 |
184.066572 |
278.378566 |
| Inwestycje długoterminowe |
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 |
49.59002 |
51.279483 |
58.041924 |
72.837169 |
28.889258 |
25.240519 |
24.066438 |
22.165673 |
28.12281 |
56.90134 |
22.788291 |
20.238758 |
20.133693 |
0.0 |
| Aktywa obrotowe |
567.617174 |
488.555685 |
761.974074 |
680.037944 |
1 177.43495 |
1 934.876826 |
2 203.41799 |
1 949.696302 |
2 228.267824 |
2 401.549313 |
3 020.243494 |
3 298.118356 |
4 050.755116 |
6 214.98063 |
5 519.582844 |
5 524.663319 |
5 218.434234 |
6 160.243618 |
4 794.073285 |
4 885.579041 |
6 521.505754 |
6 763.332985 |
6 672.158192 |
8 121.754471 |
6 302.708997 |
5 376.366006 |
3 571.594848 |
| Środki pieniężne i Inwestycje |
40.254584 |
81.433798 |
258.554393 |
147.820493 |
150.216085 |
178.651816 |
248.353772 |
218.486733 |
577.995074 |
393.269053 |
939.729051 |
464.061226 |
605.349188 |
1 576.931423 |
2 051.173695 |
2 036.361035 |
2 302.437474 |
4 406.805256 |
2 435.750112 |
2 036.189423 |
3 078.206334 |
2 579.820966 |
3 396.0871 |
4 235.385159 |
2 830.985662 |
2 911.767876 |
1 325.856807 |
| Zapasy |
205.23333 |
153.447362 |
137.015373 |
273.056044 |
321.715106 |
671.541866 |
1 031.638441 |
1 005.197957 |
655.342765 |
871.72823 |
1 376.012916 |
1 412.523893 |
2 222.853539 |
2 657.497351 |
2 120.61909 |
2 150.171126 |
1 929.01245 |
1 021.580145 |
1 233.515993 |
1 427.29554 |
2 245.602918 |
1 565.651546 |
1 960.342747 |
2 467.997219 |
1 730.989586 |
1 954.585677 |
1 622.178063 |
| Inwestycje krótkoterminowe |
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 |
600.0 |
0.0 |
25.217198 |
| Środki pieniężne i inne aktywa pieniężne |
40.254584 |
81.433798 |
258.554393 |
147.820493 |
150.216085 |
178.651816 |
248.353772 |
218.486733 |
577.995074 |
393.269053 |
939.729051 |
464.061226 |
605.349188 |
1 576.931423 |
2 051.173695 |
2 036.361035 |
2 302.437474 |
4 406.805256 |
2 435.750112 |
2 036.189423 |
3 078.206334 |
2 579.820966 |
3 396.0871 |
4 235.385159 |
2 830.985662 |
2 911.767876 |
1 325.856807 |
| Należności krótkoterminowe |
45.280032 |
35.36243 |
30.966164 |
79.794978 |
59.539844 |
276.323693 |
186.677285 |
197.635185 |
129.063267 |
223.762192 |
881.563006 |
1 064.96601 |
1 235.947255 |
1 549.460401 |
2 651.274774 |
3 585.485314 |
4 630.852458 |
4 331.215998 |
4 300.83175 |
3 557.566435 |
3 805.631978 |
5 037.126693 |
4 749.053072 |
5 118.296001 |
4 956.511278 |
3 983.845559 |
3 850.260276 |
| Dług krótkoterminowy |
124.02 |
93.52 |
119.0 |
101.0 |
92.0 |
45.0 |
0.0 |
40.0 |
0.0 |
80.0 |
1 170.0 |
1 521.636847 |
2 236.218266 |
3 478.455282 |
4 173.0 |
4 422.0 |
4 260.407068 |
3 380.346344 |
3 281.581954 |
1 938.513 |
3 375.427 |
1 863.625187 |
1 152.329597 |
1 555.021379 |
1 057.326218 |
477.957593 |
300.0 |
| Zobowiązania krótkoterminowe |
394.734631 |
331.275695 |
292.022612 |
383.734757 |
797.708456 |
1 150.615543 |
976.515687 |
597.380455 |
639.908873 |
715.596533 |
3 347.397081 |
3 404.95775 |
4 130.388181 |
5 699.728525 |
7 694.893916 |
8 798.688191 |
9 738.494484 |
8 332.486682 |
8 499.316445 |
6 592.781092 |
8 500.217064 |
7 796.99104 |
6 819.257995 |
7 652.819215 |
7 215.405133 |
7 325.195877 |
6 212.274654 |
| Rozliczenia międzyokresowe |
181.150659 |
184.325152 |
116.832289 |
135.015118 |
206.795021 |
202.520751 |
0.0 |
171.111681 |
0.0 |
210.465163 |
948.48707 |
587.376499 |
215.273737 |
358.542088 |
438.812407 |
461.677642 |
488.278465 |
368.676215 |
286.19058 |
335.644676 |
228.55596 |
210.860919 |
847.070834 |
907.197518 |
752.627826 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
63.0 |
29.0 |
92.0 |
131.0 |
46.0 |
40.0 |
40.0 |
43.95 |
63.896 |
30.688054 |
131.116 |
336.883149 |
210.965684 |
1 680.131332 |
1 587.848087 |
1 596.728502 |
1 497.244918 |
1 863.186049 |
1 677.276427 |
1 791.984323 |
48.57035 |
349.479159 |
899.894263 |
704.105507 |
1 267.833242 |
1 711.926474 |
3 415.828588 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.188054 |
0.0 |
0.880554 |
4.784289 |
3.604908 |
4.626586 |
1.58356 |
5.363894 |
2.125794 |
1.837044 |
1.959544 |
21.562909 |
46.134944 |
55.482006 |
64.406972 |
159.043373 |
143.259385 |
159.334398 |
| 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 |
194.179056 |
271.785189 |
189.905558 |
96.736174 |
33.551575 |
54.066279 |
| Zobowiązania ogółem |
457.734631 |
360.275695 |
384.022612 |
514.734757 |
843.708456 |
1 190.615543 |
1 016.515687 |
641.330455 |
703.804873 |
746.284587 |
3 478.513081 |
3 741.8409 |
4 341.353865 |
7 379.859857 |
9 282.742003 |
10 395.416694 |
11 235.739402 |
10 195.672731 |
10 176.592872 |
8 384.765415 |
8 548.787414 |
8 146.4702 |
7 719.152258 |
8 356.924723 |
8 483.238376 |
9 037.122338 |
9 628.103242 |
| Kapitał własny |
493.386695 |
518.956812 |
1 153.547959 |
1 270.14213 |
1 413.349441 |
1 854.526528 |
2 233.56661 |
2 427.880308 |
2 655.139843 |
2 953.789347 |
2 850.933919 |
3 106.254457 |
3 717.916481 |
3 844.644885 |
3 818.7737 |
3 826.678507 |
3 085.839471 |
5 103.416306 |
5 222.467023 |
6 386.646718 |
7 445.760159 |
7 749.388229 |
8 276.791477 |
9 251.411167 |
8 145.842103 |
7 423.147105 |
5 626.874492 |
| Udziały mniejszościowe |
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 |
| Pasywa |
951.121326 |
879.232507 |
1 537.570571 |
1 784.876888 |
2 257.057897 |
3 045.142072 |
3 250.082297 |
3 069.210762 |
3 358.944716 |
3 700.073934 |
6 329.447 |
6 848.095356 |
8 059.270346 |
11 224.504743 |
13 101.515703 |
14 222.095201 |
14 321.578874 |
15 299.089037 |
15 399.059895 |
14 771.412132 |
15 994.547574 |
15 895.858429 |
15 995.943735 |
17 608.335891 |
16 629.08048 |
16 460.269457 |
15 254.977735 |
| Inwestycje |
0.0 |
0.0 |
12.8555 |
45.743284 |
46.543284 |
46.543284 |
46.543284 |
46.543284 |
46.543284 |
74.903614 |
45.257841 |
44.385549 |
56.246051 |
49.59002 |
51.279483 |
58.041924 |
72.837169 |
28.889258 |
25.240519 |
24.066438 |
22.165673 |
28.12281 |
56.90134 |
22.788291 |
20.238758 |
20.133693 |
25.217199 |
| Dług (mln) |
187.02 |
122.52 |
211.0 |
232.0 |
137.0 |
85.0 |
40.0 |
80.0 |
61.0 |
101.0 |
1 171.0 |
1 732.636847 |
2 337.218266 |
5 065.558521 |
5 684.945696 |
5 999.138732 |
5 733.114794 |
4 859.026242 |
4 735.583954 |
3 633.915 |
3 376.427 |
1 928.275187 |
1 681.449844 |
2 155.926663 |
1 895.284351 |
1 909.560849 |
3 496.533377 |
| Środki pieniężne i inne aktywa pieniężne |
40.254584 |
81.433798 |
258.554393 |
147.820493 |
150.216085 |
178.651816 |
248.353772 |
218.486733 |
577.995074 |
393.269053 |
939.729051 |
464.061226 |
605.349188 |
1 576.931423 |
2 051.173695 |
2 036.361035 |
2 302.437474 |
4 406.805256 |
2 435.750112 |
2 036.189423 |
3 078.206334 |
2 579.820966 |
3 396.0871 |
4 235.385159 |
2 830.985662 |
2 911.767876 |
1 325.856807 |
| Dług netto |
146.765416 |
41.086202 |
(47.554393) |
84.179507 |
(13.216085) |
(93.651816) |
(208.353772) |
(138.486733) |
(516.995074) |
(292.269053) |
231.270949 |
1 268.575621 |
1 731.869079 |
3 488.627098 |
3 633.772001 |
3 962.777697 |
3 430.67732 |
452.220986 |
2 299.833842 |
1 597.725577 |
298.220666 |
(651.545779) |
(1 714.637256) |
(2 079.458496) |
(935.701311) |
2 699.781899 |
2 170.67657 |
| Ticker |
600231.SS |
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| Waluta |
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