| 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) |
864.680965 |
1 391.15806 |
1 486.931989 |
1 807.303848 |
2 543.947589 |
2 434.345251 |
2 892.995412 |
3 030.743385 |
3 634.533365 |
3 932.024888 |
4 691.388885 |
4 940.665546 |
4 816.166649 |
4 367.906618 |
4 854.392942 |
4 369.83873 |
3 263.746248 |
4 413.292246 |
3 932.955932 |
3 974.605802 |
5 174.448925 |
5 976.579987 |
4 062.462735 |
3 854.381166 |
3 453.493087 |
3 163.772349 |
| Aktywa trwałe (mln) |
259.777881 |
357.569748 |
383.816404 |
434.631556 |
432.1695 |
544.297932 |
775.695003 |
847.784355 |
1 105.303735 |
1 251.771558 |
1 439.311805 |
1 386.963664 |
1 529.736636 |
1 503.557967 |
2 000.602078 |
1 374.897661 |
1 022.467307 |
2 079.275842 |
1 592.809871 |
1 572.5352 |
1 357.943849 |
1 644.733742 |
1 382.75659 |
1 212.604681 |
1 272.168946 |
1 308.591567 |
| Rzeczowe aktywa trwałe netto |
210.595924 |
208.317063 |
222.509981 |
279.811356 |
272.493043 |
416.403577 |
635.496214 |
664.254243 |
693.496471 |
721.406555 |
796.501517 |
690.660931 |
693.63719 |
652.32395 |
427.459386 |
350.099441 |
329.123197 |
322.117424 |
314.821907 |
318.907954 |
306.552881 |
287.259254 |
287.455713 |
272.42613 |
259.240264 |
251.245073 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.656467 |
7.656467 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.172366 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
2.429713 |
19.111616 |
15.817469 |
13.217793 |
12.937389 |
23.810088 |
27.195213 |
57.22737 |
149.435247 |
156.543734 |
163.396663 |
155.394865 |
140.897459 |
150.954143 |
58.315837 |
50.911525 |
49.087925 |
47.346644 |
45.798089 |
44.183942 |
42.575393 |
40.779555 |
39.026412 |
38.014785 |
36.978477 |
36.384122 |
| Wartość firmy i wartości niematerialne i prawne |
2.429713 |
19.111616 |
15.817469 |
13.217793 |
12.937389 |
23.810088 |
27.195213 |
57.22737 |
157.091714 |
164.200201 |
163.396663 |
155.394865 |
140.897459 |
150.954143 |
58.315837 |
50.911525 |
49.087925 |
47.346644 |
52.970454 |
44.183942 |
42.575393 |
40.779555 |
39.026412 |
38.014785 |
36.978477 |
36.384122 |
| Należności netto |
58.732697 |
42.795429 |
272.957391 |
389.82572 |
509.954809 |
571.60139 |
642.706524 |
949.445206 |
1 498.386172 |
1 513.846365 |
1 428.092246 |
1 657.049917 |
1 833.725247 |
1 720.146023 |
1 643.747743 |
1 843.865237 |
1 192.016646 |
1 252.745227 |
1 349.909141 |
1 548.11407 |
1 996.495693 |
2 264.105779 |
1 181.499316 |
883.535074 |
601.678586 |
540.462645 |
| Inwestycje długoterminowe |
44.343026 |
122.144097 |
113.946398 |
110.997758 |
114.000312 |
13.037671 |
46.488467 |
107.045508 |
151.03376 |
264.890687 |
372.843668 |
391.4913 |
581.301188 |
583.08837 |
669.401685 |
667.399368 |
518.04245 |
1 589.421425 |
1 063.777009 |
1 103.842726 |
249.522872 |
1 055.793656 |
830.407946 |
702.215221 |
909.204457 |
839.504693 |
| Aktywa obrotowe |
604.903084 |
1 033.588312 |
1 103.115586 |
1 372.672292 |
2 111.778089 |
1 890.047319 |
2 117.300409 |
2 182.959029 |
2 529.22963 |
2 680.25333 |
3 252.07708 |
3 553.701882 |
3 286.430014 |
2 864.348651 |
2 853.790863 |
2 994.941069 |
2 241.27894 |
2 334.016404 |
2 340.146062 |
2 402.070601 |
3 816.505075 |
4 331.846245 |
2 679.706145 |
2 641.776484 |
2 181.324141 |
1 855.180782 |
| Środki pieniężne i Inwestycje |
181.916924 |
500.233233 |
450.462103 |
364.985029 |
789.253705 |
1 036.844697 |
1 114.828542 |
825.905262 |
977.515574 |
921.208233 |
1 134.668585 |
1 039.861739 |
1 290.21372 |
839.52191 |
836.450486 |
659.754623 |
668.043858 |
717.979244 |
502.331325 |
516.649154 |
1 503.73292 |
1 535.167106 |
963.270371 |
1 108.58387 |
889.917659 |
802.930967 |
| Zapasy |
88.808953 |
123.66397 |
92.302543 |
114.496353 |
120.150727 |
170.503277 |
231.146339 |
240.631851 |
360.510616 |
657.352801 |
990.531065 |
1 111.911251 |
325.985307 |
271.680719 |
319.892635 |
410.482209 |
354.629855 |
347.836306 |
448.210545 |
317.474972 |
307.066468 |
506.213173 |
510.041069 |
627.816156 |
499.280825 |
409.774151 |
| Inwestycje krótkoterminowe |
0.3198 |
6.96895 |
30.541242 |
30.109903 |
32.34222 |
89.441387 |
65.384741 |
18.662945 |
47.981241 |
35.161391 |
48.631565 |
64.772241 |
50.83757 |
59.010875 |
52.82505 |
50.888367 |
48.910439 |
37.367448 |
36.168241 |
23.366218 |
680.902655 |
193.426393 |
157.861599 |
131.887099 |
140.536026 |
117.199213 |
| Środki pieniężne i inne aktywa pieniężne |
181.597124 |
493.264283 |
419.920862 |
334.875127 |
756.911485 |
947.40331 |
1 049.443801 |
807.242317 |
929.534333 |
886.046842 |
1 086.037021 |
975.089498 |
1 239.37615 |
780.511035 |
783.625436 |
608.866256 |
619.133419 |
680.611796 |
466.163084 |
493.282936 |
822.830265 |
1 341.740713 |
805.408771 |
976.696771 |
749.381633 |
685.731753 |
| Należności krótkoterminowe |
188.714237 |
242.587633 |
271.270207 |
392.691213 |
487.870651 |
430.932346 |
745.538872 |
670.539348 |
722.827366 |
831.8148 |
937.074784 |
1 354.889787 |
1 490.574984 |
1 140.697791 |
1 176.610933 |
997.433483 |
700.966342 |
849.669502 |
767.138001 |
761.824641 |
1 173.836442 |
2 003.708261 |
813.713189 |
683.459837 |
375.187228 |
374.73449 |
| Dług krótkoterminowy |
110.23 |
109.06 |
202.7664 |
228.78515 |
659.45566 |
570.27628 |
505.465947 |
747.693918 |
1 035.363902 |
1 306.231535 |
1 143.177821 |
1 288.530122 |
1 485.528295 |
1 386.410499 |
1 387.202907 |
1 107.831681 |
394.403651 |
290.036792 |
279.948748 |
204.621938 |
200.746436 |
182.000141 |
785.2567 |
797.907959 |
677.6125 |
103.791763 |
| Zobowiązania krótkoterminowe |
647.742598 |
728.981674 |
748.791978 |
979.634811 |
1 584.443072 |
1 391.560314 |
1 724.305491 |
1 890.44004 |
2 410.392535 |
2 686.612734 |
2 973.208943 |
3 352.769852 |
3 739.15871 |
3 339.596645 |
3 468.217737 |
2 946.103278 |
1 795.300492 |
1 841.313302 |
1 829.647431 |
1 790.867094 |
2 421.714414 |
2 889.150134 |
1 968.885877 |
1 838.808683 |
1 318.691518 |
750.506922 |
| Rozliczenia międzyokresowe |
192.244144 |
224.42343 |
160.729368 |
164.982591 |
144.247555 |
157.38292 |
216.490747 |
208.148666 |
410.38269 |
309.726473 |
571.956734 |
399.920459 |
520.232651 |
590.626802 |
541.70349 |
489.332142 |
331.981498 |
251.182836 |
388.92209 |
44.881962 |
856.905286 |
693.835123 |
365.370659 |
170.715749 |
264.330348 |
0.0 |
| Zobowiązania długoterminowe |
(44.693563) |
(56.833804) |
0.0 |
0.0 |
0.0 |
0.0 |
85.0 |
85.0 |
28.773307 |
107.79011 |
477.971124 |
375.045369 |
15.549966 |
10.519968 |
5.62678 |
10.54442 |
9.811116 |
280.247383 |
149.472345 |
153.033445 |
268.673883 |
246.773371 |
178.05638 |
129.112871 |
152.756099 |
148.291645 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.773307 |
17.392443 |
15.893458 |
14.163703 |
8.618301 |
7.239303 |
0.0 |
0.0 |
0.0 |
271.174835 |
143.42398 |
150.009262 |
268.673883 |
246.587284 |
171.894719 |
124.795269 |
136.533175 |
135.368352 |
| 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 |
9.099732 |
5.996444 |
4.173253 |
5.348461 |
9.508708 |
| Zobowiązania ogółem |
603.049036 |
672.14787 |
748.791978 |
979.634811 |
1 584.443072 |
1 391.560314 |
1 809.305491 |
1 975.44004 |
2 439.165842 |
2 794.402844 |
3 451.180067 |
3 727.815221 |
3 754.708676 |
3 350.116613 |
3 473.844517 |
2 956.647698 |
1 805.111608 |
2 121.560685 |
1 979.119777 |
1 943.90054 |
2 690.388297 |
3 135.923505 |
2 146.942258 |
1 967.921554 |
1 471.447617 |
898.798567 |
| Kapitał własny |
261.631929 |
719.01019 |
738.140012 |
827.669037 |
959.504517 |
1 042.784937 |
1 083.689921 |
1 055.303345 |
1 195.367523 |
1 137.622044 |
1 240.208818 |
1 212.850326 |
1 061.457973 |
1 017.790005 |
1 380.548425 |
1 413.191031 |
1 458.63464 |
2 291.73156 |
1 953.836156 |
2 030.705261 |
2 484.060627 |
2 840.656482 |
1 915.520475 |
1 886.45961 |
1 982.045469 |
2 264.973781 |
| Udziały mniejszościowe |
36.05969 |
49.059663 |
45.263364 |
95.319714 |
133.630954 |
219.59445 |
249.791309 |
233.009497 |
296.956404 |
310.870418 |
398.769439 |
330.128335 |
200.217178 |
152.184876 |
202.828444 |
214.626941 |
206.335437 |
208.186066 |
216.882491 |
203.988875 |
215.928246 |
215.286275 |
144.828212 |
165.422514 |
173.972061 |
168.162503 |
| Pasywa |
864.680965 |
1 391.15806 |
1 486.931989 |
1 807.303848 |
2 543.947589 |
2 434.345251 |
2 892.995412 |
3 030.743385 |
3 634.533365 |
3 932.024888 |
4 691.388885 |
4 940.665546 |
4 816.166649 |
4 367.906618 |
4 854.392942 |
4 369.83873 |
3 263.746248 |
4 413.292246 |
3 932.955932 |
3 974.605802 |
5 174.448925 |
5 976.579987 |
4 062.462735 |
3 854.381166 |
3 453.493087 |
3 163.772349 |
| Inwestycje |
44.662826 |
129.113047 |
144.48764 |
141.10766 |
146.342533 |
102.479058 |
111.873208 |
125.708454 |
199.015001 |
300.052078 |
421.475232 |
456.263541 |
632.138757 |
642.099245 |
722.226734 |
718.287735 |
566.952889 |
1 626.788873 |
1 099.94525 |
1 127.208944 |
930.425528 |
1 249.220049 |
988.269546 |
834.10232 |
909.204457 |
956.703906 |
| Dług (mln) |
110.23 |
109.06 |
202.7664 |
228.78515 |
659.45566 |
570.27628 |
590.465947 |
832.693918 |
1 035.363902 |
1 396.629202 |
1 590.463488 |
1 638.629122 |
1 485.528295 |
1 386.410499 |
1 387.202907 |
1 107.831681 |
394.403651 |
290.036792 |
279.948748 |
204.621938 |
200.746436 |
182.000141 |
791.253145 |
802.081212 |
682.960961 |
113.300472 |
| Środki pieniężne i inne aktywa pieniężne |
181.597124 |
493.264283 |
419.920862 |
334.875127 |
756.911485 |
947.40331 |
1 049.443801 |
807.242317 |
929.534333 |
886.046842 |
1 086.037021 |
975.089498 |
1 239.37615 |
780.511035 |
783.625436 |
608.866256 |
619.133419 |
680.611796 |
466.163084 |
493.282936 |
822.830265 |
1 341.740713 |
805.408771 |
976.696771 |
749.381633 |
685.731753 |
| Dług netto |
(71.367124) |
(384.204283) |
(217.154462) |
(106.089977) |
(97.455825) |
(377.12703) |
(458.977855) |
25.451601 |
105.829569 |
510.58236 |
504.426467 |
663.539624 |
246.152145 |
605.899464 |
603.577471 |
498.965425 |
(224.729768) |
(390.575003) |
(186.214336) |
(288.660998) |
(622.083829) |
(1 159.740572) |
(14.155626) |
(174.615559) |
(66.420672) |
(572.431281) |
| Ticker |
600287.SS |
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