| Rok finansowy |
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) |
579.803068 |
667.655028 |
1 662.66106 |
2 324.886733 |
4 253.079691 |
4 324.907089 |
4 705.746254 |
4 792.126325 |
4 217.584563 |
4 470.172401 |
4 253.654595 |
4 478.258526 |
3 098.017196 |
2 966.032092 |
2 766.89824 |
2 017.842397 |
1 790.75566 |
1 713.945382 |
1 812.626929 |
1 767.53807 |
2 426.465035 |
2 350.109852 |
2 020.502566 |
1 701.354011 |
1 674.548527 |
1 806.759538 |
| Aktywa trwałe (mln) |
14.716431 |
27.869921 |
171.141379 |
236.867018 |
272.236209 |
935.8954 |
996.514722 |
990.00208 |
1 126.09658 |
1 185.849525 |
1 199.747969 |
1 558.618996 |
1 497.101957 |
1 406.913501 |
1 103.754305 |
1 015.606083 |
933.877779 |
945.514127 |
1 119.947772 |
1 189.988308 |
1 592.397123 |
1 505.559825 |
1 327.598382 |
1 090.709648 |
1 091.182789 |
1 063.729722 |
| Rzeczowe aktywa trwałe netto |
4.798835 |
17.377251 |
30.615142 |
54.594201 |
66.451531 |
555.340529 |
696.82378 |
719.527676 |
802.14638 |
833.227717 |
810.873473 |
910.790108 |
844.653902 |
805.817085 |
214.19832 |
168.180078 |
108.354504 |
74.338683 |
52.718191 |
47.17395 |
71.239952 |
77.227069 |
203.684012 |
198.989372 |
200.665754 |
181.89958 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.95 |
4.95 |
11.616447 |
5.847164 |
5.788009 |
5.075773 |
5.039786 |
5.039786 |
0.0 |
0.0 |
0.0 |
0.0 |
79.749259 |
79.749259 |
71.517036 |
63.701068 |
65.054168 |
65.054168 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
9.194917 |
8.289807 |
64.786373 |
86.98683 |
77.769175 |
77.8332 |
76.399034 |
73.837074 |
195.90664 |
187.098496 |
180.956932 |
22.681182 |
16.845535 |
8.138806 |
7.797057 |
4.619875 |
4.36047 |
310.411852 |
293.005539 |
275.251628 |
257.611996 |
243.376968 |
231.114019 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
9.194917 |
8.289807 |
64.786373 |
86.98683 |
77.769175 |
82.783201 |
81.349035 |
85.453522 |
201.753805 |
192.886504 |
186.032705 |
27.720969 |
21.885321 |
8.138806 |
7.797057 |
4.619875 |
4.36047 |
390.161112 |
372.754799 |
346.768665 |
321.313064 |
308.431136 |
296.168187 |
| Należności netto |
45.728053 |
114.160672 |
457.180683 |
670.519664 |
1 203.115412 |
1 330.606399 |
1 296.711091 |
1 266.409811 |
1 148.058516 |
1 163.207806 |
1 081.745492 |
1 462.328157 |
588.040289 |
631.385291 |
702.487694 |
299.941808 |
333.503358 |
142.575677 |
245.573883 |
148.086422 |
193.963225 |
179.311573 |
171.459834 |
174.439677 |
103.822905 |
161.080794 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
100.526238 |
170.812688 |
182.382645 |
285.963404 |
191.980963 |
185.476333 |
209.094657 |
241.230319 |
257.550542 |
378.459198 |
448.168881 |
402.4396 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
1 050.764005 |
693.250479 |
505.435873 |
498.602531 |
440.316786 |
| Aktywa obrotowe |
565.086637 |
639.785107 |
1 491.51968 |
2 088.019714 |
3 980.843482 |
3 389.011689 |
3 709.231532 |
3 802.124245 |
3 091.487984 |
3 284.322875 |
3 053.906626 |
2 919.63953 |
1 600.915239 |
1 559.118591 |
1 663.143935 |
1 002.236314 |
856.877881 |
768.431254 |
692.679157 |
577.549762 |
834.067911 |
844.550027 |
692.904183 |
610.644362 |
583.365738 |
743.029815 |
| Środki pieniężne i Inwestycje |
77.888042 |
116.285224 |
509.948487 |
487.281953 |
1 350.397472 |
1 622.033466 |
1 754.517145 |
1 855.538864 |
1 296.971445 |
1 643.217973 |
1 673.951015 |
1 103.294955 |
766.406073 |
495.567526 |
691.04428 |
584.20487 |
461.795617 |
574.855096 |
379.011349 |
387.351098 |
563.416737 |
602.756463 |
459.383238 |
389.012959 |
380.526664 |
463.306578 |
| Zapasy |
58.305192 |
72.237296 |
121.524227 |
287.139975 |
450.237756 |
306.091826 |
523.073693 |
558.19965 |
562.162092 |
459.31673 |
286.826845 |
276.299627 |
188.824974 |
351.180249 |
203.32267 |
67.131068 |
28.376857 |
34.540298 |
34.963794 |
28.814444 |
61.283595 |
52.020168 |
54.323192 |
42.079996 |
33.96814 |
55.414278 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
40.0 |
11.6223 |
13.326407 |
26.285448 |
15.847093 |
0.627446 |
3.99451 |
1.530477 |
4.702994 |
6.208968 |
2.734029 |
2.759114 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 131.3101 |
1 112.87496 |
(21.617354) |
20.10242 |
10.031688 |
20.009444 |
45.050707 |
| Środki pieniężne i inne aktywa pieniężne |
77.888042 |
116.285224 |
469.948487 |
475.659653 |
1 337.071065 |
1 595.748019 |
1 738.670053 |
1 854.911418 |
1 292.976934 |
1 641.687496 |
1 669.248022 |
1 097.085987 |
763.672044 |
492.808412 |
691.04428 |
584.20487 |
461.795617 |
574.855096 |
379.011349 |
387.351098 |
563.416737 |
602.756463 |
439.280817 |
378.981271 |
360.51722 |
418.255871 |
| Należności krótkoterminowe |
80.347032 |
90.760187 |
150.420063 |
365.222091 |
907.816275 |
1 326.672589 |
1 490.512284 |
1 484.555979 |
1 463.422602 |
1 288.753121 |
1 367.836396 |
1 702.753226 |
800.17629 |
970.582259 |
827.728703 |
732.381265 |
498.056961 |
570.670995 |
433.965417 |
296.710763 |
260.702231 |
437.832266 |
430.419145 |
301.995212 |
207.789698 |
282.596251 |
| Dług krótkoterminowy |
257.880592 |
281.803364 |
756.554695 |
1 100.900071 |
1 935.206648 |
1 421.00809 |
1 703.110005 |
1 722.41969 |
1 703.107742 |
1 671.223221 |
1 776.914539 |
1 187.952826 |
1 096.847874 |
1 154.264426 |
1 029.482538 |
706.893128 |
804.61928 |
609.115291 |
530.881813 |
451.425496 |
536.101611 |
469.610857 |
354.619693 |
263.877496 |
292.087292 |
295.256722 |
| Zobowiązania krótkoterminowe |
410.529481 |
484.867725 |
1 020.544183 |
1 638.640534 |
3 447.161684 |
3 152.983134 |
3 556.383215 |
3 611.412741 |
3 425.963983 |
3 611.632189 |
3 495.868172 |
3 320.417132 |
2 691.25497 |
2 705.004611 |
2 324.462075 |
1 668.748984 |
1 492.850731 |
1 395.601624 |
1 390.459628 |
1 154.169261 |
1 134.783811 |
1 163.397264 |
938.114637 |
699.949949 |
637.450748 |
727.369583 |
| Rozliczenia międzyokresowe |
35.488375 |
76.063582 |
53.837388 |
21.451387 |
156.461339 |
93.697827 |
132.926929 |
134.860603 |
93.216271 |
126.044413 |
169.565965 |
197.624667 |
676.421624 |
398.504866 |
138.144672 |
108.960611 |
110.927867 |
157.15888 |
368.571812 |
4.365351 |
274.089434 |
247.697508 |
147.756328 |
27.33999 |
135.142723 |
0.0 |
| Zobowiązania długoterminowe |
(9.512061) |
0.0 |
0.0 |
4.0 |
14.463936 |
155.194783 |
145.292858 |
131.172312 |
109.75202 |
170.22771 |
63.520732 |
441.140766 |
233.977794 |
8.490393 |
80.787626 |
7.4429 |
12.506136 |
29.235759 |
3.9335 |
4.874336 |
83.425834 |
78.924191 |
292.461344 |
269.729568 |
255.484073 |
262.027607 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.944615 |
5.314528 |
5.169743 |
4.890366 |
4.686794 |
4.800893 |
4.598126 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
79.32969 |
75.234691 |
71.101299 |
66.869922 |
90.201602 |
85.320445 |
| 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 |
128.957016 |
124.670545 |
120.170146 |
116.89297 |
109.967662 |
| Zobowiązania ogółem |
401.017421 |
484.867725 |
1 020.544183 |
1 638.640534 |
3 461.62562 |
3 308.177917 |
3 701.676073 |
3 742.585053 |
3 535.716003 |
3 781.859899 |
3 559.388903 |
3 761.557898 |
2 925.232764 |
2 713.495004 |
2 405.249701 |
1 676.191884 |
1 505.356867 |
1 424.837383 |
1 394.393128 |
1 159.043598 |
1 218.209646 |
1 242.321455 |
1 230.575981 |
969.679518 |
892.934821 |
989.397191 |
| Kapitał własny |
178.785648 |
182.787303 |
642.116876 |
671.019974 |
735.167534 |
801.25602 |
785.209681 |
800.440824 |
631.494181 |
643.794094 |
660.013549 |
701.905586 |
175.086276 |
293.237003 |
395.623398 |
378.714505 |
327.61959 |
333.116496 |
456.773993 |
608.494471 |
1 208.255388 |
1 107.788396 |
789.926584 |
731.674492 |
781.613705 |
817.362346 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
15.226224 |
56.286537 |
215.473151 |
218.8605 |
249.100448 |
50.37438 |
44.518407 |
34.252142 |
14.795043 |
(2.301844) |
(40.699914) |
(33.974859) |
(37.063991) |
(42.220797) |
(44.008497) |
(38.540192) |
(38.963604) |
145.456034 |
167.780299 |
173.625844 |
178.651239 |
213.888614 |
213.954014 |
| Pasywa |
579.803068 |
667.655028 |
1 662.66106 |
2 324.886733 |
4 253.079691 |
4 324.907089 |
4 705.746254 |
4 792.126325 |
4 217.584563 |
4 470.172401 |
4 253.654595 |
4 478.258526 |
3 098.017196 |
2 966.032092 |
2 766.89824 |
2 017.842397 |
1 790.75566 |
1 713.945382 |
1 812.626929 |
1 767.53807 |
2 426.465035 |
2 350.109852 |
2 020.502566 |
1 701.354011 |
1 674.548527 |
1 806.759538 |
| Inwestycje |
7.830507 |
10.49267 |
140.526238 |
182.434988 |
195.709051 |
312.248851 |
207.828056 |
186.103779 |
213.089167 |
242.760796 |
262.253536 |
384.668166 |
450.90291 |
405.198714 |
853.245478 |
818.957989 |
811.220984 |
858.111621 |
1 057.494207 |
1 131.310101 |
1 112.87496 |
1 029.146651 |
713.3529 |
515.467562 |
498.602532 |
485.367493 |
| Dług (mln) |
257.880592 |
281.803364 |
756.554695 |
1 100.900071 |
1 937.206648 |
1 421.00809 |
1 703.110005 |
1 722.41969 |
1 783.107742 |
1 831.223221 |
1 816.914539 |
1 612.952826 |
1 321.847874 |
1 154.264426 |
1 101.982538 |
706.893128 |
804.61928 |
634.661551 |
530.881813 |
451.425496 |
536.101611 |
469.610857 |
572.290238 |
463.047642 |
453.680262 |
468.274384 |
| Środki pieniężne i inne aktywa pieniężne |
77.888042 |
116.285224 |
469.948487 |
475.659653 |
1 337.071065 |
1 595.748019 |
1 738.670053 |
1 854.911418 |
1 292.976934 |
1 641.687496 |
1 669.248022 |
1 097.085987 |
763.672044 |
492.808412 |
691.04428 |
584.20487 |
461.795617 |
574.855096 |
379.011349 |
387.351098 |
563.416737 |
602.756463 |
439.280817 |
378.981271 |
360.51722 |
418.255871 |
| Dług netto |
179.99255 |
165.51814 |
286.606208 |
625.240418 |
600.135583 |
(174.739928) |
(35.560048) |
(132.491728) |
490.130808 |
189.535725 |
147.666518 |
515.866839 |
558.17583 |
661.456014 |
410.938259 |
122.688258 |
342.823663 |
59.806455 |
151.870464 |
64.074398 |
(27.315126) |
(133.145606) |
133.009421 |
84.066371 |
93.163042 |
50.018513 |
| Ticker |
600250.SS |
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| Waluta |
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