| 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) |
483.698077 |
672.120216 |
1 206.907935 |
1 298.921958 |
1 575.521724 |
1 873.739312 |
2 179.803362 |
2 605.872586 |
2 812.739664 |
2 985.559326 |
4 121.31676 |
5 198.690858 |
5 921.67261 |
8 230.981671 |
10 569.091656 |
13 972.086611 |
17 298.303714 |
19 174.426311 |
20 758.272494 |
21 636.418679 |
21 853.64648 |
21 465.563454 |
20 859.772184 |
19 374.263488 |
18 777.887149 |
17 613.281702 |
15 972.478068 |
| Aktywa trwałe (mln) |
341.510663 |
474.274653 |
609.653927 |
842.652655 |
1 074.081914 |
1 259.790812 |
1 455.021761 |
1 602.073992 |
1 741.810811 |
1 911.185418 |
2 492.697145 |
3 148.412163 |
3 922.585552 |
5 076.884682 |
6 328.985225 |
8 323.486032 |
10 384.36335 |
12 250.387914 |
13 537.129354 |
14 692.286738 |
15 765.855412 |
13 781.256633 |
13 511.906988 |
13 010.278485 |
12 368.756963 |
11 254.456019 |
10 311.093062 |
| Rzeczowe aktywa trwałe netto |
290.102638 |
425.207947 |
557.99219 |
784.729363 |
996.155881 |
1 192.492247 |
1 394.992736 |
1 539.913368 |
1 684.236071 |
1 714.831125 |
2 206.034339 |
2 740.053978 |
3 344.917838 |
4 330.991753 |
5 601.257564 |
7 169.725791 |
9 150.310785 |
10 525.460188 |
11 515.477499 |
12 125.577812 |
12 636.853645 |
10 781.078188 |
10 369.412733 |
9 753.838333 |
9 100.514896 |
8 251.66423 |
7 566.099437 |
| 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 |
11.789963 |
11.789963 |
11.789963 |
92.602522 |
68.122522 |
40.895322 |
26.471438 |
1.420912 |
1.420912 |
1.420912 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
46.558737 |
45.587458 |
48.970975 |
57.312744 |
73.050876 |
62.545406 |
55.302184 |
50.149839 |
47.370662 |
174.539591 |
247.956473 |
361.27869 |
382.880865 |
473.643522 |
535.945124 |
661.541619 |
787.554209 |
1 148.300685 |
1 496.108632 |
1 826.44182 |
2 395.61529 |
1 351.760374 |
1 341.658112 |
1 593.238396 |
1 520.646925 |
1 241.00484 |
994.629627 |
| Wartość firmy i wartości niematerialne i prawne |
46.558737 |
45.587458 |
48.970975 |
57.312744 |
73.050876 |
62.545406 |
55.302184 |
50.149839 |
47.370662 |
174.539591 |
247.956473 |
361.27869 |
382.880865 |
473.643522 |
547.735087 |
673.331582 |
799.344172 |
1 240.903207 |
1 564.231154 |
1 867.337142 |
2 422.086728 |
1 353.181287 |
1 343.079024 |
1 594.659309 |
1 520.646925 |
1 241.00484 |
994.629627 |
| Należności netto |
19.022382 |
11.198945 |
41.551175 |
122.75145 |
157.339003 |
256.707662 |
244.840099 |
289.355498 |
440.704406 |
472.049449 |
663.517691 |
833.75558 |
855.389399 |
996.844792 |
1 160.458036 |
1 495.483709 |
1 863.537267 |
1 456.525955 |
1 615.630403 |
1 747.339045 |
1 846.773379 |
3 684.978558 |
2 531.100134 |
2 878.854596 |
3 056.99726 |
2 066.053288 |
2 121.827482 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(94.182565) |
(63.908736) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.844617 |
15.28341 |
168.144898 |
234.983601 |
0.0 |
166.690426 |
109.645599 |
240.763128 |
224.050918 |
398.128339 |
419.845985 |
1 419.943433 |
1 298.210601 |
1 380.226434 |
1 588.790447 |
1 414.293935 |
2e-06 |
| Aktywa obrotowe |
142.187413 |
197.845563 |
597.254009 |
456.269303 |
501.43981 |
613.9485 |
724.781601 |
1 003.798593 |
1 070.928853 |
1 074.373909 |
1 628.619615 |
2 050.278695 |
1 999.087059 |
3 154.096989 |
4 240.106431 |
5 648.600578 |
6 913.940364 |
6 924.038397 |
7 221.14314 |
6 944.131941 |
6 087.791068 |
7 684.306821 |
7 347.865196 |
6 363.985003 |
6 409.130185 |
6 358.825683 |
5 661.385005 |
| Środki pieniężne i Inwestycje |
23.440282 |
33.611721 |
300.544909 |
169.381783 |
158.688407 |
113.441312 |
222.530358 |
274.197115 |
190.356912 |
200.009916 |
404.494482 |
640.607667 |
494.192733 |
1 350.075728 |
1 633.505661 |
2 215.19273 |
2 550.731895 |
2 263.811807 |
2 690.894601 |
2 314.371937 |
1 894.515991 |
1 764.159957 |
2 059.448306 |
1 298.80292 |
1 398.783102 |
1 586.919693 |
1 497.647788 |
| Zapasy |
41.428308 |
84.933503 |
129.610096 |
170.046763 |
194.063439 |
245.023315 |
259.544362 |
443.59182 |
449.7859 |
401.136518 |
563.151685 |
579.522191 |
655.009779 |
828.183465 |
1 060.039203 |
1 541.529894 |
1 674.038942 |
2 017.456056 |
2 063.187178 |
2 049.124538 |
2 015.002871 |
1 962.794513 |
2 564.839944 |
2 022.881414 |
1 914.136379 |
1 956.874088 |
1 794.664257 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
94.89543 |
64.1229 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.43299) |
0.0714 |
(11.637778) |
(11.216521) |
0.0 |
(16.107482) |
0.2255 |
(13.545572) |
(16.309723) |
(50.748244) |
(67.733137) |
(108.759523) |
0.3576 |
3.052661 |
(106.747693) |
0.292621 |
1 450.150321 |
| Środki pieniężne i inne aktywa pieniężne |
23.440282 |
33.611721 |
205.649479 |
105.258883 |
158.688407 |
113.441312 |
222.530358 |
274.197115 |
190.356912 |
200.009916 |
404.494482 |
640.536267 |
494.192733 |
1 350.075728 |
1 633.505661 |
2 215.19273 |
2 550.506395 |
2 263.811807 |
2 690.894601 |
2 314.371937 |
1 894.515991 |
1 764.159957 |
2 059.090706 |
1 295.750258 |
1 398.783102 |
1 586.627072 |
1 497.647788 |
| Należności krótkoterminowe |
19.71924 |
41.955971 |
69.234727 |
82.931403 |
149.461995 |
200.601943 |
235.967732 |
318.891763 |
288.31855 |
293.643097 |
387.866868 |
481.219488 |
529.64079 |
557.16658 |
773.239678 |
1 072.368512 |
1 155.14287 |
1 305.592856 |
1 129.327668 |
1 115.883323 |
1 492.810906 |
1 461.021234 |
1 620.440704 |
1 320.624601 |
1 530.236448 |
1 144.471482 |
1 224.542006 |
| Dług krótkoterminowy |
49.58 |
62.1 |
49.0 |
109.2 |
369.0 |
254.075522 |
390.06875 |
740.152419 |
909.53381 |
775.0 |
1 242.5 |
704.0 |
725.659263 |
730.355971 |
1 674.122865 |
3 276.861198 |
3 444.729604 |
4 529.477184 |
5 193.8206 |
5 709.903049 |
6 580.079184 |
5 943.022621 |
7 083.102939 |
4 832.131425 |
3 038.943244 |
2 167.746923 |
2 160.812175 |
| Zobowiązania krótkoterminowe |
178.953459 |
225.032829 |
231.775042 |
311.745047 |
655.2734 |
709.747914 |
810.349622 |
1 262.056089 |
1 367.533563 |
1 324.539056 |
1 975.521823 |
1 485.094198 |
1 579.276544 |
1 580.466278 |
2 930.404059 |
5 085.91203 |
5 439.993582 |
6 582.699959 |
7 346.169021 |
8 080.988712 |
9 556.936366 |
9 929.311686 |
10 530.285827 |
8 784.874258 |
7 133.080205 |
6 583.615124 |
6 137.895871 |
| Rozliczenia międzyokresowe |
108.726147 |
119.215859 |
106.952624 |
116.521038 |
116.678385 |
248.99926 |
177.886116 |
200.263879 |
162.244349 |
203.121517 |
327.427525 |
286.36371 |
315.629334 |
270.345069 |
462.204649 |
687.318779 |
820.101089 |
713.813769 |
797.376142 |
984.234359 |
157.897836 |
1 442.309445 |
1 808.253359 |
2 122.40602 |
119.054088 |
106.496225 |
0.0 |
| Zobowiązania długoterminowe |
108.244067 |
197.211027 |
217.232577 |
203.0 |
95.42 |
162.20745 |
167.41162 |
115.82381 |
174.649628 |
284.0 |
596.574071 |
1 282.984547 |
1 598.161148 |
2 056.955386 |
2 440.973791 |
2 927.980348 |
3 593.65355 |
4 426.468033 |
5 372.870864 |
5 680.146484 |
4 918.091978 |
3 853.712712 |
2 072.890392 |
3 243.87606 |
3 314.61516 |
2 680.252905 |
1 255.56876 |
| 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 |
3.574071 |
3.49073 |
1.870308 |
9.487577 |
2.888579 |
3.507333 |
0.033825 |
(3 735.100954) |
253.877479 |
305.299486 |
20.600717 |
52.326124 |
75.024362 |
20.725592 |
17.965921 |
22.629527 |
25.250138 |
| 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 |
18.826556 |
47.11378 |
37.557274 |
32.379971 |
39.836468 |
58.310583 |
| Zobowiązania ogółem |
287.197526 |
422.243856 |
449.007619 |
514.745047 |
750.6934 |
871.955364 |
977.761242 |
1 377.879899 |
1 542.18319 |
1 608.539056 |
2 572.095893 |
2 768.078746 |
3 177.437691 |
3 637.421664 |
5 371.377851 |
8 013.892378 |
9 033.647132 |
11 009.167993 |
12 719.039885 |
13 761.135196 |
14 475.028345 |
13 783.024398 |
12 603.176219 |
12 028.750319 |
10 447.695366 |
9 263.868029 |
7 393.464632 |
| Kapitał własny |
194.497826 |
234.807756 |
743.927134 |
764.801285 |
802.530558 |
975.686101 |
1 174.318425 |
1 209.876949 |
1 248.918156 |
1 363.001666 |
1 513.394621 |
2 390.717322 |
2 698.132424 |
4 500.433576 |
4 685.960726 |
4 886.815927 |
7 023.93816 |
6 919.578265 |
6 755.159904 |
6 722.514671 |
7 378.618135 |
7 682.539055 |
8 256.595964 |
7 345.513169 |
8 330.191782 |
8 349.413672 |
8 579.013435 |
| Udziały mniejszościowe |
2.002725 |
15.068604 |
13.973183 |
19.375625 |
22.297767 |
26.097847 |
27.723695 |
18.115737 |
21.638318 |
14.018604 |
35.826246 |
39.89479 |
46.102495 |
93.126431 |
511.753079 |
1 071.378306 |
1 240.718421 |
1 245.680054 |
1 284.072706 |
1 152.768812 |
1 195.121194 |
1 408.318604 |
1 577.930769 |
42.228455 |
251.1026 |
247.43911 |
237.660272 |
| Pasywa |
483.698077 |
672.120216 |
1 206.907935 |
1 298.921958 |
1 575.521724 |
1 873.739312 |
2 179.803362 |
2 605.872586 |
2 812.739664 |
2 985.559326 |
4 121.31676 |
5 198.690858 |
5 921.67261 |
8 230.981671 |
10 569.091656 |
13 972.086611 |
17 298.303714 |
19 174.426311 |
20 758.272494 |
21 636.418679 |
21 853.64648 |
21 465.563454 |
20 859.772184 |
19 374.263488 |
18 777.887149 |
17 613.281702 |
15 972.478068 |
| Inwestycje |
0.911804 |
0.812335 |
0.712865 |
0.214164 |
4.642793 |
4.684817 |
4.726842 |
11.60756 |
8.706843 |
2.377515 |
1.411626 |
15.35481 |
156.50712 |
223.76708 |
134.44206 |
150.582943 |
109.871099 |
227.217555 |
207.741195 |
347.380096 |
352.112848 |
1 311.18391 |
1 298.568201 |
1 383.279096 |
1 482.042754 |
1 414.586556 |
1 450.150323 |
| Dług (mln) |
156.357449 |
259.311027 |
253.419673 |
310.2 |
464.0 |
414.295222 |
554.20537 |
854.226229 |
1 083.683438 |
1 059.0 |
1 835.5 |
1 929.927525 |
2 231.481503 |
2 650.113012 |
3 952.999712 |
5 655.029585 |
6 599.65825 |
8 518.276427 |
10 137.87166 |
10 671.362002 |
10 726.748251 |
8 868.036722 |
8 170.844274 |
7 627.888486 |
6 128.440229 |
4 554.637986 |
3 226.548376 |
| Środki pieniężne i inne aktywa pieniężne |
23.440282 |
33.611721 |
205.649479 |
105.258883 |
158.688407 |
113.441312 |
222.530358 |
274.197115 |
190.356912 |
200.009916 |
404.494482 |
640.536267 |
494.192733 |
1 350.075728 |
1 633.505661 |
2 215.19273 |
2 550.506395 |
2 263.811807 |
2 690.894601 |
2 314.371937 |
1 894.515991 |
1 764.159957 |
2 059.090706 |
1 295.750258 |
1 398.783102 |
1 586.627072 |
1 497.647788 |
| Dług netto |
132.917167 |
225.699306 |
47.770194 |
204.941117 |
305.311593 |
300.85391 |
331.675012 |
580.029114 |
893.326525 |
858.990084 |
1 431.005518 |
1 289.391258 |
1 737.28877 |
1 300.037284 |
2 319.494051 |
3 439.836855 |
4 049.151855 |
6 254.46462 |
7 446.977059 |
8 356.990066 |
8 832.23226 |
7 103.876765 |
6 111.753568 |
6 332.138228 |
4 729.657127 |
2 968.010914 |
1 728.900588 |
| Ticker |
600267.SS |
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