| 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) |
534.747082 |
517.266025 |
674.796784 |
759.078501 |
772.527138 |
861.311506 |
950.796909 |
1 244.302078 |
1 574.639508 |
2 204.982503 |
2 588.417374 |
2 525.678174 |
2 474.07532 |
2 714.173035 |
2 379.170648 |
2 179.908943 |
1 415.164668 |
906.406989 |
966.437931 |
755.408588 |
395.146148 |
401.149625 |
372.507869 |
448.958657 |
466.161732 |
6 621.880757 |
7 740.148088 |
| Aktywa trwałe (mln) |
269.044868 |
255.568722 |
314.907256 |
366.049492 |
524.495421 |
552.527777 |
764.354891 |
1 038.671364 |
1 282.947827 |
1 758.865622 |
1 757.979173 |
1 972.763879 |
1 940.304013 |
1 916.042118 |
1 841.969003 |
1 753.922453 |
1 252.366642 |
436.338151 |
407.136277 |
356.630208 |
5.01412 |
5.010101 |
4.641096 |
33.976287 |
25.846506 |
5 114.544532 |
5 600.790546 |
| Rzeczowe aktywa trwałe netto |
267.053669 |
251.041523 |
268.174072 |
315.808126 |
353.884872 |
402.353792 |
571.303245 |
846.726367 |
1 082.460719 |
1 535.948886 |
1 567.133363 |
1 699.714987 |
1 666.606971 |
1 637.494972 |
1 566.716037 |
1 484.65054 |
997.372113 |
276.206086 |
250.282573 |
203.103071 |
0.01412 |
0.010101 |
0.040796 |
22.699469 |
15.594575 |
2 384.748169 |
2 769.353632 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.997662 |
11.327922 |
2.940142 |
2.940142 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
516.552064 |
545.041086 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
115.654795 |
113.103586 |
113.881247 |
112.582634 |
113.033075 |
139.047547 |
134.067694 |
213.703102 |
228.138478 |
247.556839 |
255.686069 |
249.552573 |
247.466096 |
144.451 |
141.17264 |
137.846073 |
0.0 |
0.0 |
0.0 |
1.71474 |
1.613797 |
2 057.308629 |
2 059.390585 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
115.654795 |
113.103586 |
113.881247 |
112.582634 |
113.033075 |
148.045209 |
145.395616 |
216.643243 |
231.07862 |
247.556839 |
255.686069 |
249.552573 |
247.466096 |
144.451 |
141.17264 |
137.846073 |
0.0 |
0.0 |
(7.189076) |
1.71474 |
1.613797 |
2 578.414722 |
2 604.431672 |
| Należności netto |
3.657314 |
13.98549 |
17.174154 |
177.905124 |
120.108887 |
188.174889 |
79.651274 |
82.386743 |
123.361959 |
199.826525 |
218.891254 |
186.998215 |
191.179694 |
165.509457 |
137.712723 |
142.467931 |
88.373843 |
47.775931 |
59.541581 |
37.112672 |
56.578229 |
22.683874 |
76.375302 |
115.381171 |
137.830637 |
178.353828 |
172.2639 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
44.990384 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.223003 |
20.683784 |
0.0 |
(180.433104) |
(71.28066) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
4.93406 |
2e-06 |
1e-06 |
0.0 |
0.0 |
| Aktywa obrotowe |
265.702214 |
261.697303 |
359.889528 |
393.029009 |
248.031717 |
308.783729 |
186.442018 |
205.630714 |
291.691681 |
446.116882 |
830.438201 |
552.914294 |
533.771306 |
798.130917 |
537.201645 |
425.98649 |
162.798027 |
470.068839 |
559.301654 |
398.77838 |
390.132027 |
396.139523 |
367.866773 |
414.98237 |
440.315226 |
1 507.336225 |
2 139.357541 |
| Środki pieniężne i Inwestycje |
18.828941 |
74.460381 |
183.288451 |
188.264948 |
91.832795 |
68.453428 |
40.236143 |
38.433501 |
77.557356 |
111.434833 |
449.501638 |
318.963497 |
300.658188 |
599.552392 |
374.53412 |
214.477419 |
53.248123 |
415.182473 |
284.973279 |
339.500088 |
223.158795 |
186.027273 |
364.267196 |
139.80336 |
152.534946 |
917.711199 |
1 174.562806 |
| Zapasy |
54.877162 |
47.288484 |
41.019723 |
46.623112 |
42.499012 |
56.66078 |
69.018058 |
87.529372 |
95.485696 |
143.883515 |
168.249537 |
79.666138 |
76.795306 |
69.863574 |
54.893651 |
52.396958 |
13.121064 |
2.516769 |
174.236903 |
11.011915 |
95.221655 |
163.394765 |
(73.933618) |
159.306488 |
149.517704 |
370.403093 |
718.251743 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
91.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.33376) |
54.05 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
18.828941 |
74.460381 |
181.788451 |
188.264948 |
91.832795 |
68.453428 |
40.236143 |
38.433501 |
77.557356 |
111.434833 |
449.501638 |
318.963497 |
300.658188 |
599.552392 |
174.53412 |
123.477419 |
53.248123 |
415.182473 |
284.973279 |
339.500088 |
223.158795 |
186.027273 |
364.267196 |
139.80336 |
152.534946 |
917.711199 |
1 174.562806 |
| Należności krótkoterminowe |
76.616622 |
22.349559 |
26.788187 |
66.866729 |
28.224947 |
48.728536 |
32.267229 |
71.311475 |
72.180183 |
244.859412 |
296.887722 |
237.88006 |
303.677558 |
354.053937 |
379.347843 |
260.14536 |
35.437687 |
22.075523 |
108.113249 |
14.256215 |
12.683156 |
12.099549 |
12.06112 |
22.121189 |
32.809109 |
468.445996 |
705.574391 |
| Dług krótkoterminowy |
53.22 |
120.586667 |
65.3 |
95.6 |
112.5 |
184.53 |
191.5 |
427.57 |
618.52 |
792.92 |
692.99 |
884.066667 |
530.766667 |
192.66328 |
93.6 |
79.0 |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
(27.868764) |
2.89433 |
4.660077 |
1.379143 |
820.49157 |
655.441232 |
| Zobowiązania krótkoterminowe |
168.339321 |
188.391909 |
147.082652 |
202.502747 |
199.070198 |
262.158484 |
254.374762 |
530.144605 |
771.005164 |
1 104.055647 |
1 171.518126 |
1 211.102599 |
912.841844 |
797.859252 |
725.849295 |
906.489969 |
548.456671 |
587.318274 |
665.513442 |
516.488207 |
57.948959 |
62.650438 |
29.429164 |
116.16559 |
119.801014 |
2 041.703254 |
1 803.636738 |
| Rozliczenia międzyokresowe |
28.416613 |
28.950474 |
49.519224 |
35.123516 |
41.887826 |
15.613863 |
22.589711 |
18.47797 |
47.53589 |
43.465768 |
170.165097 |
13.815547 |
40.217425 |
187.408662 |
201.099475 |
546.473664 |
498.595284 |
554.860921 |
0.0 |
0.0 |
0.0 |
27.868764 |
16.696518 |
84.515082 |
23.653557 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
202.782347 |
153.827957 |
4.218536 |
31.0 |
44.61 |
38.81 |
107.73 |
132.66 |
166.373857 |
94.869695 |
483.466786 |
440.803995 |
695.585453 |
1 292.694632 |
1 363.440245 |
1 292.426301 |
1 082.5314 |
85.8339 |
69.8081 |
55.645 |
34.0531 |
15.545695 |
11.051199 |
12.454566 |
8.582865 |
258.383564 |
952.053891 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.95413 |
2.95413 |
2.95413 |
2.95413 |
2.95413 |
2.95413 |
2.95413 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.123259) |
0.0 |
0.0 |
213.233028 |
213.072364 |
| 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 |
0.0 |
6.054161 |
3.725422 |
1.951163 |
4.218803 |
5.941141 |
| Zobowiązania ogółem |
371.121667 |
342.219866 |
151.301188 |
233.502747 |
243.680198 |
300.968484 |
362.104762 |
662.804605 |
937.379021 |
1 198.925342 |
1 654.984912 |
1 651.906594 |
1 608.427297 |
2 090.553884 |
2 089.289539 |
2 198.91627 |
1 630.988071 |
673.152174 |
735.321542 |
572.133207 |
92.002059 |
78.196133 |
40.480363 |
128.620157 |
128.383879 |
2 313.903973 |
2 755.690629 |
| Kapitał własny |
163.625415 |
175.046159 |
522.290084 |
524.165386 |
527.466528 |
559.112034 |
588.692147 |
581.497473 |
637.260487 |
929.870008 |
739.44739 |
447.067658 |
464.309134 |
244.514016 |
(40.623312) |
24.630566 |
(206.542892) |
250.386735 |
263.846726 |
241.749391 |
303.144089 |
322.953491 |
332.027506 |
320.3385 |
337.777853 |
4 307.976783 |
4 984.457458 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.205512 |
1.410368 |
1.380412 |
1.230988 |
0.0 |
0.0 |
0.0 |
76.187154 |
193.985071 |
426.703921 |
401.338889 |
379.105135 |
330.504421 |
(43.637893) |
(9.280511) |
(17.131919) |
(32.730337) |
(58.47401) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
805.589829 |
986.247558 |
| Pasywa |
534.747082 |
517.266025 |
674.796784 |
759.078501 |
772.527138 |
861.311506 |
950.796909 |
1 244.302078 |
1 574.639508 |
2 204.982503 |
2 588.417374 |
2 525.678174 |
2 474.07532 |
2 714.173035 |
2 379.170648 |
2 179.908943 |
1 415.164668 |
906.406989 |
966.437931 |
755.408588 |
395.146148 |
401.149625 |
372.507869 |
448.958657 |
466.161732 |
6 621.880757 |
7 740.148088 |
| Inwestycje |
1.420399 |
4.120399 |
46.490384 |
48.498566 |
53.455754 |
27.070399 |
79.170399 |
79.362362 |
87.454033 |
68.071831 |
38.2248 |
39.223003 |
20.683784 |
21.138264 |
19.566896 |
19.71934 |
7.528433 |
5.041564 |
5.041564 |
5.041564 |
5.0 |
5.0 |
4.6003 |
54.05 |
1e-06 |
(0.278806) |
1e-06 |
| Dług (mln) |
256.002347 |
274.414624 |
69.518536 |
126.6 |
157.11 |
223.14 |
294.83 |
558.72 |
781.81 |
868.35 |
1 156.43 |
1 172.106667 |
645.766667 |
272.66328 |
138.6 |
79.0 |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.948492 |
8.385499 |
3.330306 |
824.710374 |
1 223.838374 |
| Środki pieniężne i inne aktywa pieniężne |
18.828941 |
74.460381 |
181.788451 |
188.264948 |
91.832795 |
68.453428 |
40.236143 |
38.433501 |
77.557356 |
111.434833 |
449.501638 |
318.963497 |
300.658188 |
599.552392 |
174.53412 |
123.477419 |
53.248123 |
415.182473 |
284.973279 |
339.500088 |
223.158795 |
186.027273 |
364.267196 |
139.80336 |
152.534946 |
917.711199 |
1 174.562806 |
| Dług netto |
237.173406 |
199.954243 |
(112.269915) |
(61.664948) |
65.277205 |
154.686572 |
254.593857 |
520.286499 |
704.252644 |
756.915167 |
706.928362 |
853.14317 |
345.108478 |
(326.889111) |
(35.93412) |
(44.477419) |
(48.248123) |
(410.182473) |
(284.973279) |
(339.500088) |
(223.158795) |
(186.027273) |
(355.318704) |
(131.417861) |
(149.20464) |
392.508035 |
49.275567 |
| Ticker |
600301.SS |
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| Waluta |
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