| Rok finansowy |
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) |
648.51922 |
589.978826 |
832.949931 |
2 292.938664 |
2 832.540628 |
2 916.654052 |
3 472.407371 |
4 261.993578 |
4 695.643416 |
5 548.561146 |
6 499.149916 |
7 221.501811 |
8 199.108901 |
9 298.007432 |
10 638.041612 |
14 491.85103 |
17 759.11259 |
19 501.053251 |
21 463.102338 |
23 128.832853 |
24 141.61004 |
22 804.421297 |
23 681.662253 |
22 690.761841 |
21 363.659525 |
| Aktywa trwałe (mln) |
93.089434 |
93.525592 |
164.651795 |
221.74359 |
273.330009 |
396.205494 |
568.023705 |
985.551682 |
989.268685 |
1 060.193875 |
1 161.301463 |
1 169.836732 |
1 264.709619 |
1 405.547262 |
1 934.336626 |
2 109.886797 |
5 457.007725 |
3 838.664111 |
5 318.692779 |
5 750.912426 |
6 438.647981 |
7 240.402637 |
7 434.265442 |
7 814.882436 |
7 943.780789 |
| Rzeczowe aktywa trwałe netto |
43.122385 |
47.038778 |
120.144462 |
146.011831 |
207.700651 |
344.630387 |
501.548073 |
511.75654 |
634.796048 |
700.19847 |
799.815866 |
717.996328 |
788.663426 |
889.596812 |
1 089.26013 |
1 043.48012 |
1 146.30744 |
1 088.451872 |
1 307.71683 |
1 406.399221 |
1 380.478104 |
1 560.026002 |
1 634.505366 |
1 528.411929 |
1 413.272745 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.077826 |
6.077826 |
13.700653 |
5.848905 |
4.188062 |
3.854317 |
3.854317 |
231.927659 |
231.927659 |
686.469808 |
686.390842 |
1 141.417817 |
927.740008 |
927.740008 |
803.944418 |
803.944418 |
736.907237 |
736.907237 |
| Wartości niematerialne i prawne |
17.055583 |
14.635079 |
9.805852 |
0.152842 |
5.971107 |
8.735974 |
9.777236 |
95.097013 |
91.128466 |
95.92961 |
105.079895 |
131.829982 |
171.652879 |
203.062033 |
305.245076 |
296.819931 |
526.532219 |
798.113982 |
1 276.664708 |
1 702.248666 |
1 976.738413 |
2 404.041363 |
2 816.753711 |
3 291.444768 |
3 635.943293 |
| Wartość firmy i wartości niematerialne i prawne |
17.055583 |
14.635079 |
9.805852 |
0.152842 |
5.971107 |
8.735974 |
9.777236 |
101.174839 |
97.206291 |
109.630263 |
110.9288 |
136.018044 |
175.507196 |
206.91635 |
537.172735 |
528.74759 |
1 213.002027 |
1 484.504824 |
2 418.082526 |
2 629.988675 |
2 904.478422 |
3 207.985782 |
3 620.69813 |
4 028.352006 |
4 372.850531 |
| Należności netto |
187.105894 |
109.494817 |
109.543196 |
139.541993 |
786.847639 |
345.985085 |
357.744926 |
657.02325 |
693.486964 |
749.329508 |
914.490172 |
1 042.650077 |
1 369.592581 |
1 989.788752 |
2 482.466288 |
2 744.971868 |
2 613.917717 |
2 538.345232 |
3 579.574443 |
4 930.70546 |
4 914.013024 |
4 918.309741 |
5 459.368071 |
4 774.780898 |
2 982.350161 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(13.982379) |
22.263654 |
(1.095647) |
47.238905 |
345.395035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
553.82835 |
(1 749.555742) |
(1 117.519798) |
(1 341.233717) |
(479.126817) |
39.345329 |
(104.125001) |
551.519094 |
899.099633 |
| Aktywa obrotowe |
555.429785 |
496.453234 |
668.298136 |
2 071.195074 |
2 559.210619 |
2 520.448558 |
2 904.383666 |
3 276.441895 |
3 706.374731 |
4 488.367271 |
5 337.848453 |
6 051.665079 |
6 934.399282 |
7 892.46017 |
8 703.704987 |
12 381.964232 |
12 302.104864 |
15 662.389139 |
16 144.409559 |
17 377.920427 |
17 702.962059 |
15 564.01866 |
16 247.39681 |
14 875.879405 |
13 419.878736 |
| Środki pieniężne i Inwestycje |
213.945164 |
155.242545 |
313.807412 |
1 590.961097 |
1 788.657756 |
1 913.666064 |
2 148.561429 |
2 203.090655 |
2 571.449889 |
3 240.616298 |
3 745.340157 |
4 246.369501 |
4 636.934345 |
5 141.353512 |
5 487.955417 |
9 100.110692 |
8 613.332927 |
12 066.222521 |
11 386.504043 |
11 485.992413 |
11 984.122566 |
9 235.681014 |
8 757.652905 |
8 269.299798 |
7 595.237016 |
| Zapasy |
182.582835 |
251.057133 |
267.651536 |
373.85922 |
268.674197 |
260.494337 |
397.16721 |
505.79199 |
537.330429 |
487.781465 |
670.318124 |
690.677792 |
791.597284 |
759.517907 |
969.980295 |
767.322251 |
997.899305 |
980.995646 |
1 093.316778 |
855.93563 |
648.69685 |
1 235.195631 |
1 832.954236 |
1 683.989654 |
1 475.12606 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
87.868132 |
36.475109 |
42.158349 |
7.498413 |
(91.899924) |
0.0 |
0.0 |
0.0 |
64.943343 |
0.0 |
0.0 |
0.0 |
0.0 |
(290.457345) |
2 040.610543 |
1 692.599442 |
2 139.037924 |
1 668.344123 |
1 274.634596 |
1 356.30199 |
723.404358 |
335.680868 |
| Środki pieniężne i inne aktywa pieniężne |
213.945164 |
155.242545 |
313.807412 |
1 503.092965 |
1 752.182647 |
1 871.507715 |
2 141.063016 |
2 203.090655 |
2 571.449889 |
3 240.616298 |
3 745.340157 |
4 246.369501 |
4 636.934345 |
5 141.353512 |
5 487.955417 |
9 100.110692 |
8 613.332927 |
10 025.611978 |
9 693.9046 |
9 346.954488 |
10 315.778443 |
7 961.046417 |
7 401.350914 |
7 545.89544 |
7 259.556147 |
| Należności krótkoterminowe |
20.968317 |
10.820135 |
62.891891 |
204.993288 |
318.273352 |
219.522358 |
206.824313 |
349.569228 |
279.320799 |
516.845674 |
488.831489 |
431.821726 |
706.61251 |
935.136838 |
918.836281 |
891.604182 |
1 679.748309 |
1 598.970596 |
1 595.056531 |
2 159.760268 |
2 433.372503 |
2 494.222573 |
3 197.110288 |
2 404.928161 |
1 875.539062 |
| Dług krótkoterminowy |
165.0 |
163.5 |
110.5 |
0.0 |
200.0 |
0.0 |
0.0 |
28.0 |
2.0 |
0.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.144684 |
19.174791 |
0.0 |
779.654744 |
2 721.294484 |
1 004.491736 |
234.310861 |
415.436264 |
313.126799 |
| Zobowiązania krótkoterminowe |
414.170807 |
270.628067 |
441.696252 |
516.004617 |
904.539514 |
726.716951 |
966.403049 |
1 181.057507 |
1 149.658403 |
1 410.3781 |
1 587.562003 |
1 654.778549 |
1 936.171243 |
2 224.206914 |
2 429.537003 |
2 797.269254 |
4 586.546124 |
4 949.471387 |
5 525.166827 |
6 285.126241 |
8 222.526756 |
5 841.146624 |
5 746.104317 |
5 016.429946 |
4 032.600175 |
| Rozliczenia międzyokresowe |
191.040947 |
56.437642 |
192.397028 |
0.0 |
247.542872 |
0.0 |
0.0 |
338.117416 |
334.176025 |
0.0 |
411.386099 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 136.281834 |
1 365.57146 |
0.0 |
1 592.9316 |
3 055.698162 |
2 282.481213 |
1 286.200196 |
2 099.320156 |
0.0 |
| Zobowiązania długoterminowe |
25.984286 |
22.746078 |
22.779918 |
22.779918 |
26.413109 |
29.784809 |
31.055289 |
50.455554 |
39.428642 |
49.110486 |
49.430305 |
48.960556 |
50.9713 |
31.284213 |
159.163904 |
2 116.445116 |
2 134.889202 |
2 265.130513 |
2 326.262498 |
2 438.26708 |
110.502364 |
197.619323 |
212.555983 |
229.128966 |
230.775296 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0168 |
0.05064 |
0.05064 |
0.05064 |
0.05064 |
0.05064 |
17.74023 |
4.525784 |
0.110465 |
0.0 |
0.0 |
0.0 |
0.0 |
77.531004 |
42.526179 |
3.532888 |
21.091582 |
1.536933 |
58.098474 |
21.976321 |
26.202763 |
28.657818 |
55.229093 |
47.75621 |
| 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 |
0.034623 |
119.26946 |
142.759881 |
102.494582 |
98.296886 |
87.619851 |
| Zobowiązania ogółem |
440.155093 |
293.374145 |
464.47617 |
538.784535 |
930.952624 |
756.501761 |
997.458337 |
1 231.513061 |
1 189.087045 |
1 459.488585 |
1 636.992307 |
1 703.739105 |
1 987.142543 |
2 255.491128 |
2 588.700906 |
4 913.71437 |
6 721.435326 |
7 214.601901 |
7 851.429326 |
8 723.393321 |
8 333.029121 |
6 038.765947 |
5 958.6603 |
5 245.558912 |
4 263.375471 |
| Kapitał własny |
197.978281 |
279.34845 |
343.480437 |
1 715.862001 |
1 801.796835 |
1 982.724327 |
2 249.583316 |
2 709.387507 |
3 065.400656 |
3 477.58069 |
4 189.415274 |
4 787.68437 |
5 414.146513 |
6 109.788728 |
6 712.615766 |
8 131.761418 |
9 194.9152 |
10 251.68066 |
13 611.673011 |
14 405.439531 |
15 808.580918 |
16 765.655349 |
17 723.001952 |
17 445.202927 |
17 100.284053 |
| Udziały mniejszościowe |
10.385845 |
17.256231 |
24.993324 |
38.292127 |
99.791169 |
177.427964 |
225.365718 |
321.09301 |
441.155716 |
611.491871 |
672.742334 |
730.078335 |
797.819845 |
932.727577 |
1 336.72494 |
1 446.375241 |
1 842.762063 |
2 034.77069 |
2 496.523314 |
2 483.993305 |
3 224.336019 |
3 414.797281 |
3 573.778785 |
3 395.492797 |
3 096.144165 |
| Pasywa |
648.51922 |
589.978826 |
832.949931 |
2 292.938664 |
2 832.540628 |
2 916.654052 |
3 472.407371 |
4 261.993578 |
4 695.643416 |
5 548.561146 |
6 499.149916 |
7 221.501811 |
8 199.108901 |
9 298.007432 |
10 638.041612 |
14 491.85103 |
17 759.11259 |
19 501.053251 |
21 463.102338 |
23 128.832853 |
24 141.61004 |
22 804.421297 |
23 681.662253 |
22 690.761841 |
21 363.659525 |
| Inwestycje |
31.630231 |
31.015748 |
34.168489 |
73.885753 |
58.738764 |
41.062701 |
54.737318 |
253.495111 |
96.555455 |
72.973504 |
66.209799 |
64.943343 |
64.5631 |
63.749849 |
63.870585 |
75.668299 |
263.371005 |
291.054801 |
575.079645 |
797.804207 |
1 189.217306 |
1 313.979926 |
1 252.176988 |
1 274.923452 |
1 234.780501 |
| Dług (mln) |
165.0 |
163.5 |
110.5 |
0.0 |
200.0 |
0.0 |
0.0 |
28.0 |
2.0 |
0.0 |
8.0 |
0.0 |
0.0 |
0.0 |
42.0 |
2 036.94055 |
2 122.537252 |
2 219.365081 |
2 270.125351 |
3 139.355315 |
2 764.50945 |
1 147.251618 |
380.02041 |
556.948118 |
463.97934 |
| Środki pieniężne i inne aktywa pieniężne |
213.945164 |
155.242545 |
313.807412 |
1 503.092965 |
1 752.182647 |
1 871.507715 |
2 141.063016 |
2 203.090655 |
2 571.449889 |
3 240.616298 |
3 745.340157 |
4 246.369501 |
4 636.934345 |
5 141.353512 |
5 487.955417 |
9 100.110692 |
8 613.332927 |
10 025.611978 |
9 693.9046 |
9 346.954488 |
10 315.778443 |
7 961.046417 |
7 401.350914 |
7 545.89544 |
7 259.556147 |
| Dług netto |
(48.945164) |
8.257455 |
(203.307412) |
(1 503.092965) |
(1 552.182647) |
(1 871.507715) |
(2 141.063016) |
(2 175.090655) |
(2 569.449889) |
(3 240.616298) |
(3 737.340157) |
(4 246.369501) |
(4 636.934345) |
(5 141.353512) |
(5 445.955417) |
(7 063.170143) |
(6 490.795675) |
(7 806.246897) |
(7 423.779249) |
(6 207.599173) |
(7 551.268993) |
(6 813.794799) |
(7 021.330504) |
(6 988.947322) |
(6 795.576807) |
| Ticker |
600271.SS |
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600271.SS |
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| Waluta |
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