| 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) |
607.097428 |
1 039.404023 |
1 070.640231 |
1 529.598627 |
2 255.932802 |
3 004.044765 |
4 073.241214 |
4 187.521969 |
4 069.970375 |
4 327.569372 |
5 323.270826 |
5 152.930014 |
7 145.793341 |
5 451.172509 |
5 748.784398 |
8 655.276659 |
8 560.216318 |
8 697.28916 |
9 046.458137 |
8 864.434109 |
9 162.082178 |
9 566.445462 |
10 428.354486 |
10 395.973698 |
9 773.767499 |
9 503.209346 |
| Aktywa trwałe (mln) |
538.326231 |
494.759317 |
623.099367 |
1 013.163702 |
1 900.898747 |
2 470.365279 |
2 951.619979 |
3 012.098091 |
2 895.733684 |
2 827.361853 |
3 264.616034 |
3 324.276093 |
4 483.360814 |
2 614.85765 |
2 716.806207 |
4 527.457804 |
4 839.212186 |
5 120.982503 |
5 424.512872 |
5 342.8654 |
5 314.085097 |
5 582.741957 |
6 223.763906 |
6 072.122158 |
5 578.801826 |
5 417.857269 |
| Rzeczowe aktywa trwałe netto |
458.270227 |
417.72687 |
430.68479 |
732.786121 |
1 614.209119 |
2 207.566352 |
2 665.037637 |
2 734.056934 |
2 528.58674 |
2 459.17336 |
2 653.04123 |
2 686.382239 |
3 714.472293 |
2 201.921989 |
2 284.169191 |
3 387.646303 |
3 740.952239 |
3 901.558489 |
4 169.590855 |
4 131.819923 |
3 977.887481 |
4 170.075468 |
3 716.59838 |
3 474.201972 |
3 118.129441 |
3 040.757065 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.868597 |
19.868597 |
19.868597 |
19.868597 |
19.868597 |
17.090164 |
17.090164 |
17.090164 |
17.090164 |
17.090164 |
17.090164 |
17.090163 |
17.090163 |
17.090163 |
2.030092 |
0.169785 |
0.169785 |
0.0 |
| Wartości niematerialne i prawne |
3.954822 |
4.038434 |
22.236713 |
26.558805 |
11.611457 |
24.598441 |
21.350245 |
28.164375 |
59.13823 |
49.546088 |
102.056249 |
96.370281 |
88.073412 |
76.615905 |
75.616029 |
398.069788 |
460.300915 |
562.131993 |
569.046245 |
550.083081 |
493.823929 |
505.207901 |
1 488.24838 |
1 544.560456 |
1 469.454962 |
1 420.971905 |
| Wartość firmy i wartości niematerialne i prawne |
3.954822 |
4.038434 |
22.236713 |
26.558805 |
11.611457 |
24.598441 |
21.350245 |
28.164375 |
79.006828 |
69.414686 |
121.924847 |
116.238878 |
107.942009 |
93.706069 |
92.706193 |
415.159952 |
477.391079 |
579.222157 |
586.136409 |
567.173245 |
510.914093 |
522.298065 |
1 490.278473 |
1 544.730242 |
1 469.624748 |
1 420.971905 |
| Należności netto |
1.8909 |
13.2645 |
65.965587 |
115.331553 |
161.640593 |
313.927729 |
695.006548 |
774.578716 |
908.854458 |
1 006.933416 |
929.73402 |
1 020.664459 |
1 172.417602 |
1 902.123778 |
1 610.966495 |
2 158.680499 |
2 086.888082 |
2 352.794354 |
2 466.083166 |
2 550.296305 |
2 679.528382 |
2 939.200076 |
3 155.615096 |
3 350.246807 |
3 144.755696 |
2 993.506379 |
| Inwestycje długoterminowe |
0.0 |
(87.419444) |
54.929888 |
239.973168 |
258.759954 |
237.773486 |
0.0 |
0.0 |
321.801774 |
298.576505 |
0.0 |
0.0 |
528.39336 |
0.0 |
0.0 |
0.0 |
472.332041 |
546.163869 |
539.979496 |
494.016993 |
670.846753 |
732.177067 |
790.080013 |
738.264328 |
771.83873 |
0.0 |
| Aktywa obrotowe |
68.771197 |
544.644706 |
447.540864 |
516.434924 |
355.034055 |
533.679487 |
1 121.621236 |
1 175.423877 |
1 174.236691 |
1 500.207519 |
2 058.654793 |
1 828.653921 |
2 662.432528 |
2 836.314858 |
3 031.978191 |
4 127.818855 |
3 721.004132 |
3 576.306657 |
3 621.945264 |
3 521.568708 |
3 847.997081 |
3 983.703505 |
4 204.590579 |
4 323.851539 |
4 194.965673 |
4 085.352076 |
| Środki pieniężne i Inwestycje |
37.1718 |
480.086533 |
380.645078 |
418.501543 |
189.87351 |
167.608557 |
280.495448 |
94.299835 |
126.604251 |
219.663519 |
890.717527 |
417.964223 |
1 010.402747 |
908.118501 |
592.187542 |
939.788823 |
650.24115 |
388.002516 |
333.817362 |
219.543838 |
447.494289 |
454.711854 |
440.515335 |
600.691539 |
712.236794 |
606.487787 |
| Zapasy |
2.368002 |
4.37997 |
11.618419 |
7.037672 |
14.709474 |
69.342293 |
174.756187 |
330.630102 |
176.537086 |
321.050454 |
272.254578 |
424.229388 |
496.204274 |
358.319282 |
855.159215 |
894.653125 |
787.059171 |
658.504834 |
615.360975 |
625.098777 |
611.74039 |
421.437002 |
386.047065 |
279.113553 |
203.485052 |
194.572163 |
| Inwestycje krótkoterminowe |
0.0 |
160.0 |
114.27945 |
13.175768 |
16.2799 |
0.427 |
0.0 |
0.0 |
(63.663595) |
(48.421033) |
0.0 |
0.0 |
(2.471035) |
0.0 |
0.0 |
0.0 |
(79.046843) |
(111.038967) |
(89.917923) |
(86.404032) |
(127.438254) |
(115.445214) |
(178.057034) |
(90.276717) |
(141.207566) |
641.737742 |
| Środki pieniężne i inne aktywa pieniężne |
37.1718 |
320.086533 |
266.365628 |
405.325776 |
173.59361 |
167.181557 |
280.495448 |
94.299835 |
126.604251 |
219.663519 |
890.717527 |
417.964223 |
1 010.402747 |
908.118501 |
592.187542 |
939.788823 |
650.24115 |
388.002516 |
333.817362 |
219.543838 |
447.494289 |
454.711854 |
440.515335 |
600.691539 |
712.236794 |
606.487787 |
| Należności krótkoterminowe |
49.528576 |
18.522793 |
62.660772 |
70.813347 |
271.492628 |
295.018898 |
469.114916 |
646.624412 |
685.107701 |
859.00299 |
1 798.209213 |
1 189.559293 |
1 184.015784 |
1 289.556877 |
1 677.90387 |
1 939.030291 |
1 759.453213 |
2 050.171207 |
2 164.316995 |
1 996.080151 |
1 980.567268 |
1 623.012266 |
1 867.361326 |
1 935.775551 |
1 825.494827 |
1 964.124199 |
| Dług krótkoterminowy |
50.0 |
135.0 |
84.0 |
98.0 |
88.63 |
150.1 |
233.315172 |
198.12 |
593.12 |
323.12 |
481.0 |
743.0 |
1 179.978289 |
414.0 |
569.3 |
497.8 |
658.35 |
688.180947 |
1 047.18 |
456.68 |
801.825672 |
1 056.605398 |
783.930284 |
1 006.717624 |
829.59678 |
237.49871 |
| Zobowiązania krótkoterminowe |
163.811366 |
225.993807 |
205.664297 |
280.727195 |
601.151506 |
691.899326 |
1 367.441509 |
1 661.783903 |
1 667.234512 |
1 900.520534 |
2 423.063107 |
2 313.510341 |
2 535.582737 |
1 742.101363 |
2 581.036682 |
3 156.698295 |
2 905.163906 |
3 169.784135 |
3 538.141423 |
3 147.590974 |
3 349.842401 |
3 247.464595 |
3 419.696646 |
3 553.386177 |
3 219.13278 |
3 142.841997 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
58.756919 |
103.117931 |
187.877278 |
163.212727 |
231.608188 |
134.617277 |
117.760437 |
206.258338 |
59.669707 |
76.874011 |
(35.385699) |
(4.040048) |
11.913319 |
123.659201 |
184.350768 |
157.625523 |
159.138174 |
43.072364 |
272.486539 |
541.499516 |
759.183305 |
219.126443 |
539.710591 |
0.0 |
| Zobowiązania długoterminowe |
248.363162 |
57.042361 |
46.969387 |
388.972924 |
722.898373 |
1 319.108358 |
1 700.804578 |
1 356.272105 |
1 189.488778 |
1 436.446449 |
1 755.206239 |
1 621.925334 |
1 717.73652 |
772.037314 |
210.860415 |
544.209986 |
546.902397 |
358.762998 |
289.626597 |
422.159576 |
363.095409 |
813.792275 |
1 431.462952 |
1 314.595654 |
982.065068 |
775.542897 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.234988 |
4.808721 |
14.556137 |
17.641259 |
18.762179 |
16.276125 |
31.564375 |
87.724297 |
49.734508 |
34.969209 |
13.945744 |
4.382591 |
36.502879 |
42.909492 |
66.054145 |
64.689422 |
59.925219 |
50.906336 |
| 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 |
89.810795 |
7.452672 |
9.401796 |
8.489408 |
7.534169 |
3.162963 |
| Zobowiązania ogółem |
412.174528 |
283.036168 |
252.633684 |
669.70012 |
1 324.049879 |
2 011.007684 |
3 068.246087 |
3 018.056008 |
2 856.72329 |
3 336.966982 |
4 178.269346 |
3 935.435675 |
4 253.319257 |
2 514.138677 |
2 791.897098 |
3 700.908281 |
3 452.066304 |
3 528.547134 |
3 827.76802 |
3 569.75055 |
3 712.93781 |
4 061.25687 |
4 851.159599 |
4 867.981832 |
4 201.197848 |
3 918.384895 |
| Kapitał własny |
194.9229 |
756.367855 |
785.255598 |
788.678942 |
850.019422 |
856.345566 |
860.041464 |
886.421771 |
923.401376 |
754.294497 |
884.291301 |
927.79561 |
2 586.930625 |
2 754.090246 |
2 858.921628 |
4 765.706496 |
4 837.909643 |
4 871.586138 |
4 877.050003 |
5 294.683557 |
5 449.144367 |
5 505.188591 |
5 577.194886 |
5 527.991865 |
5 572.56965 |
5 584.82445 |
| Udziały mniejszościowe |
0.0 |
0.0 |
32.750949 |
71.219565 |
81.863501 |
136.691515 |
144.953663 |
283.04419 |
289.845708 |
236.307892 |
260.710179 |
289.698728 |
305.543459 |
182.943585 |
97.965672 |
188.661881 |
270.240371 |
297.155889 |
341.640114 |
367.592409 |
352.22249 |
434.322299 |
451.915487 |
454.390646 |
443.19971 |
432.099858 |
| Pasywa |
607.097428 |
1 039.404023 |
1 070.640231 |
1 529.598627 |
2 255.932802 |
3 004.044765 |
4 073.241214 |
4 187.521969 |
4 069.970375 |
4 327.569372 |
5 323.270826 |
5 152.930014 |
7 145.793341 |
5 451.172509 |
5 748.784398 |
8 655.276659 |
8 560.216318 |
8 697.28916 |
9 046.458137 |
8 864.434109 |
9 162.082178 |
9 566.445462 |
10 428.354486 |
10 395.973698 |
9 773.767499 |
9 503.209346 |
| Inwestycje |
74.86081 |
72.580556 |
169.209338 |
253.148935 |
275.039854 |
238.200486 |
265.232096 |
245.525466 |
258.13818 |
250.155472 |
442.423351 |
484.041129 |
525.922325 |
298.737506 |
310.735021 |
576.38925 |
393.285198 |
435.124902 |
450.061572 |
407.612961 |
543.408499 |
616.731853 |
612.022979 |
647.987611 |
630.631164 |
641.737743 |
| Dług (mln) |
298.363162 |
184.056512 |
94.98 |
452.98 |
768.451911 |
1 430.505123 |
1 900.598577 |
1 523.680372 |
1 728.883576 |
1 693.192079 |
2 150.437423 |
2 253.818278 |
2 513.165426 |
816.305951 |
692.669678 |
901.024809 |
1 087.244443 |
963.263523 |
1 277.415015 |
712.277895 |
1 003.60214 |
1 756.769498 |
2 080.875874 |
2 181.98535 |
1 681.06647 |
889.433404 |
| Środki pieniężne i inne aktywa pieniężne |
37.1718 |
320.086533 |
266.365628 |
405.325776 |
173.59361 |
167.181557 |
280.495448 |
94.299835 |
126.604251 |
219.663519 |
890.717527 |
417.964223 |
1 010.402747 |
908.118501 |
592.187542 |
939.788823 |
650.24115 |
388.002516 |
333.817362 |
219.543838 |
447.494289 |
454.711854 |
440.515335 |
600.691539 |
712.236794 |
606.487787 |
| Dług netto |
261.191362 |
(136.03002) |
(171.385628) |
47.654224 |
594.858301 |
1 263.323566 |
1 620.10313 |
1 429.380536 |
1 602.279325 |
1 473.52856 |
1 259.719896 |
1 835.854055 |
1 502.762679 |
(91.81255) |
100.482136 |
(38.764014) |
437.003293 |
575.261007 |
943.597653 |
492.734057 |
556.107851 |
1 302.057644 |
1 640.360539 |
1 581.293811 |
968.829676 |
282.945616 |
| Ticker |
600292.SS |
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| Waluta |
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