| 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) |
1 735.777816 |
1 870.468696 |
3 012.543943 |
3 364.12273 |
3 371.052083 |
3 818.485591 |
6 405.399913 |
7 016.89537 |
7 727.681901 |
9 589.48921 |
9 975.848767 |
26 085.583738 |
30 495.795633 |
44 704.961987 |
46 103.711168 |
57 415.463609 |
53 145.66397 |
38 781.650801 |
37 833.802153 |
39 860.972169 |
39 777.714691 |
39 587.050412 |
41 446.666538 |
41 921.367505 |
40 383.993945 |
44 358.487527 |
47 187.699382 |
| Aktywa trwałe (mln) |
1 088.733693 |
1 181.851755 |
1 208.420763 |
2 222.555485 |
2 238.983804 |
2 045.53375 |
3 243.313893 |
3 344.946284 |
4 457.934297 |
4 397.339553 |
4 100.204547 |
16 554.222844 |
16 945.478219 |
20 918.887332 |
24 709.202955 |
30 863.298378 |
31 426.827634 |
30 712.495136 |
29 009.944197 |
28 385.414812 |
27 769.441671 |
27 639.017091 |
27 515.365989 |
27 686.457312 |
29 650.417528 |
33 580.059401 |
38 165.668647 |
| Rzeczowe aktywa trwałe netto |
1 086.365994 |
1 180.587818 |
1 135.402716 |
2 158.34477 |
2 238.983804 |
2 045.53375 |
3 085.185277 |
3 220.049362 |
4 367.543067 |
4 356.792092 |
4 007.110385 |
13 439.665513 |
13 653.889659 |
17 372.889503 |
21 173.51813 |
26 640.005516 |
26 902.378236 |
26 236.270494 |
25 159.970898 |
24 206.232624 |
23 761.097395 |
23 989.643166 |
23 920.013629 |
24 038.913459 |
25 931.10638 |
29 133.55303 |
33 543.524882 |
| 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 |
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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.697235 |
10.161405 |
8.351575 |
6.700745 |
5.146229 |
3 018.921389 |
2 947.614647 |
2 897.35906 |
2 834.717216 |
2 893.720653 |
3 203.014502 |
3 200.999001 |
3 120.021751 |
3 037.62289 |
2 855.544056 |
2 775.338679 |
2 700.147479 |
2 612.711568 |
2 639.839546 |
3 356.355649 |
3 251.522908 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.697235 |
10.161405 |
8.351575 |
6.700745 |
5.146229 |
3 018.921389 |
2 947.614647 |
2 897.35906 |
2 834.717216 |
2 893.720653 |
3 203.014502 |
3 200.999001 |
3 120.021751 |
3 037.62289 |
2 855.544056 |
2 775.338679 |
2 700.147479 |
2 612.711568 |
2 639.839546 |
3 356.355649 |
3 251.522908 |
| Należności netto |
134.027 |
195.999582 |
315.938746 |
257.39067 |
504.483744 |
681.142555 |
1 192.76182 |
1 300.840196 |
1 324.286714 |
1 490.846473 |
1 130.39346 |
1 595.936775 |
2 232.191883 |
4 294.076058 |
4 553.358543 |
5 186.714129 |
1 871.891133 |
3 253.953871 |
1 997.01739 |
867.175973 |
1 311.529288 |
2 119.218246 |
2 697.024033 |
714.387793 |
605.814736 |
674.221442 |
564.226189 |
| Inwestycje długoterminowe |
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 |
573.866731 |
586.060393 |
659.397421 |
662.818085 |
641.561781 |
590.352661 |
986.914213 |
996.236992 |
727.503812 |
727.817931 |
733.881608 |
677.914326 |
688.917089 |
2e-06 |
| Aktywa obrotowe |
647.044123 |
688.616941 |
1 804.123179 |
1 141.567245 |
1 132.068279 |
1 772.951842 |
3 162.08602 |
3 671.949086 |
3 269.747604 |
5 192.149657 |
5 875.64422 |
9 531.360894 |
13 550.317414 |
23 786.074655 |
21 394.508213 |
26 552.165231 |
21 718.836336 |
8 069.155665 |
8 823.857956 |
11 475.557357 |
12 008.27302 |
11 948.033321 |
13 931.300549 |
14 234.910193 |
10 733.576417 |
10 778.428126 |
9 022.030734 |
| Środki pieniężne i Inwestycje |
157.816307 |
82.540948 |
1 217.706383 |
445.277466 |
237.555506 |
536.938847 |
1 218.407582 |
947.464142 |
652.248325 |
1 156.080835 |
2 721.669026 |
2 583.000617 |
4 671.009877 |
10 581.130119 |
8 804.040943 |
10 707.888923 |
11 724.218247 |
2 477.589089 |
2 923.792126 |
3 162.465694 |
4 543.504961 |
4 149.824837 |
4 391.454968 |
4 765.07997 |
4 482.535589 |
4 300.522774 |
3 039.802508 |
| Zapasy |
248.146067 |
282.739409 |
156.050173 |
440.988859 |
391.176019 |
560.782933 |
804.868864 |
1 478.717274 |
1 325.878703 |
2 611.471101 |
2 012.746817 |
5 336.566667 |
6 571.966656 |
8 886.569949 |
7 967.483445 |
10 587.952905 |
8 119.838768 |
2 331.422136 |
3 348.981244 |
6 580.629621 |
5 637.797455 |
5 382.105205 |
6 574.555539 |
8 142.859953 |
5 386.806748 |
5 605.004828 |
4 829.914943 |
| Inwestycje krótkoterminowe |
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 |
(1.795417) |
(0.62504) |
0.0 |
(0.978761) |
(10.315633) |
(9.4579) |
(8.962772) |
(8.459939) |
(7.957105) |
(7.4563) |
(6.9559) |
0.0 |
0.0 |
675.875091 |
| Środki pieniężne i inne aktywa pieniężne |
157.816307 |
82.540948 |
1 217.706383 |
445.277466 |
237.555506 |
536.938847 |
1 218.407582 |
947.464142 |
652.248325 |
1 156.080835 |
2 721.669026 |
2 583.000617 |
4 671.009877 |
10 581.130119 |
8 804.040943 |
10 707.888923 |
11 724.218247 |
2 477.589089 |
2 923.792126 |
3 162.465694 |
4 543.504961 |
4 149.824837 |
4 391.454968 |
4 765.07997 |
4 482.535589 |
4 300.522774 |
3 039.802508 |
| Należności krótkoterminowe |
26.339017 |
32.281196 |
29.684518 |
33.246424 |
121.161059 |
92.566407 |
958.976171 |
1 039.889455 |
1 575.429311 |
2 726.064712 |
3 400.307838 |
6 991.661628 |
6 256.159835 |
10 955.241838 |
7 510.281256 |
7 418.326692 |
6 894.280919 |
5 849.342152 |
6 135.191332 |
7 706.263946 |
7 888.199682 |
8 263.696349 |
10 391.492196 |
11 321.290562 |
11 275.143491 |
13 983.072882 |
15 303.292864 |
| Dług krótkoterminowy |
362.0 |
425.68 |
299.5 |
405.7 |
534.6 |
44.88 |
474.88 |
868.9 |
688.9 |
220.0 |
205.0 |
1 327.558901 |
6 857.039245 |
14 822.725463 |
16 773.808338 |
21 970.244596 |
23 235.785 |
19 757.1352 |
19 064.51 |
18 260.077 |
18 923.3276 |
17 162.078 |
15 351.861928 |
10 740.610386 |
9 868.220839 |
8 018.795733 |
9 218.804347 |
| Zobowiązania krótkoterminowe |
550.093697 |
660.312038 |
607.972526 |
792.248707 |
1 186.867953 |
632.064308 |
2 550.953108 |
3 165.816716 |
3 391.272842 |
4 659.312957 |
5 273.417662 |
13 066.062932 |
15 336.53471 |
28 488.946712 |
26 910.5123 |
30 544.401552 |
30 964.967893 |
26 388.899297 |
26 159.19801 |
27 336.533332 |
27 907.239269 |
26 385.686799 |
27 172.480544 |
23 856.659119 |
23 021.955304 |
24 459.07065 |
29 066.189459 |
| Rozliczenia międzyokresowe |
46.950836 |
58.048149 |
168.657712 |
185.301374 |
215.762447 |
65.585738 |
191.812097 |
279.898694 |
306.35424 |
417.620908 |
283.561032 |
3 120.266902 |
665.010601 |
1 313.409005 |
1 378.02262 |
310.501336 |
170.260576 |
7.292475 |
613.836872 |
740.447328 |
174.359125 |
362.198023 |
1 315.837434 |
1 645.054526 |
1 299.645463 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
448.93 |
385.25 |
452.13 |
488.9 |
0.0 |
338.9 |
338.9 |
3.0 |
111.61 |
115.0 |
13.5 |
3 011.905333 |
3 921.923333 |
3 566.789067 |
7 007.5096 |
10 270.340267 |
5 622.954449 |
3 237.209265 |
2 492.582958 |
2 977.594182 |
1 286.826497 |
1 338.588614 |
1 926.001098 |
4 279.640246 |
6 172.577475 |
9 759.037964 |
10 562.135644 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 319.238) |
(2 826.448) |
(1 894.294691) |
(2 337.253593) |
(926.96) |
(1 037.04957) |
0.0 |
10.770865 |
2.185532 |
10.220534 |
7.033454 |
| 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 |
6.726929 |
5.124881 |
43.380945 |
3.207393 |
2.583531 |
| Zobowiązania ogółem |
999.023697 |
1 045.562038 |
1 060.102526 |
1 281.148707 |
1 186.867953 |
970.964308 |
2 889.853108 |
3 168.816716 |
3 502.882842 |
4 774.312957 |
5 286.917662 |
16 077.968266 |
19 258.458043 |
32 055.735778 |
33 918.0219 |
40 814.741818 |
36 587.922342 |
29 626.108561 |
28 651.780969 |
30 314.127515 |
29 194.065767 |
27 724.275413 |
29 098.481643 |
28 136.299366 |
29 194.532779 |
34 218.108617 |
39 628.325103 |
| Kapitał własny |
736.754119 |
824.906658 |
1 952.441416 |
2 082.974023 |
2 184.184129 |
2 847.521283 |
3 459.703694 |
3 789.22089 |
4 156.855176 |
4 719.944419 |
4 589.51788 |
9 883.059187 |
10 713.04431 |
12 119.026996 |
11 938.892297 |
16 423.229102 |
16 406.086091 |
9 069.069025 |
9 156.24727 |
9 597.050289 |
10 583.648923 |
11 862.774999 |
12 348.184895 |
13 785.068139 |
11 189.461165 |
10 140.37891 |
7 559.374278 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.843111 |
58.857764 |
67.943883 |
95.231834 |
99.413225 |
124.556285 |
524.29328 |
530.199213 |
246.796971 |
177.492688 |
151.655536 |
86.473214 |
25.773915 |
(50.205634) |
47.780952 |
54.022214 |
31.165192 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 735.777816 |
1 870.468696 |
3 012.543943 |
3 364.12273 |
3 371.052083 |
3 818.485591 |
6 405.399913 |
7 016.89537 |
7 727.681901 |
9 589.48921 |
9 975.848767 |
26 085.583738 |
30 495.795633 |
44 704.961987 |
46 103.711168 |
57 415.463609 |
53 145.66397 |
38 781.650801 |
37 833.802153 |
39 860.972169 |
39 777.714691 |
39 587.050412 |
41 446.666538 |
41 921.367505 |
40 383.993945 |
44 358.487527 |
47 187.699382 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
147.43138 |
114.735518 |
82.039656 |
0.0 |
0.0 |
0.0 |
274.88599 |
572.071314 |
585.435353 |
659.397421 |
661.839324 |
631.246148 |
580.894761 |
977.95144 |
987.777053 |
719.546706 |
720.361631 |
726.925708 |
677.914326 |
688.917089 |
675.875093 |
| Dług (mln) |
810.93 |
810.93 |
751.63 |
894.6 |
534.6 |
383.78 |
813.78 |
868.9 |
788.9 |
320.0 |
205.0 |
4 294.250901 |
10 623.731245 |
18 239.725463 |
23 593.291838 |
32 010.856229 |
28 582.063 |
22 616.6232 |
21 104.51 |
20 757.493 |
19 883.3276 |
18 199.12757 |
16 684.561928 |
14 597.105267 |
15 705.614562 |
17 428.201839 |
19 276.909878 |
| Środki pieniężne i inne aktywa pieniężne |
157.816307 |
82.540948 |
1 217.706383 |
445.277466 |
237.555506 |
536.938847 |
1 218.407582 |
947.464142 |
652.248325 |
1 156.080835 |
2 721.669026 |
2 583.000617 |
4 671.009877 |
10 581.130119 |
8 804.040943 |
10 707.888923 |
11 724.218247 |
2 477.589089 |
2 923.792126 |
3 162.465694 |
4 543.504961 |
4 149.824837 |
4 391.454968 |
4 765.07997 |
4 482.535589 |
4 300.522774 |
3 039.802508 |
| Dług netto |
653.113693 |
728.389052 |
(466.076383) |
449.322534 |
297.044494 |
(153.158847) |
(404.627582) |
(78.564142) |
136.651675 |
(836.080835) |
(2 516.669026) |
1 711.250283 |
5 952.721368 |
7 658.595344 |
14 789.250895 |
21 302.967306 |
16 857.844753 |
20 139.034111 |
18 180.717874 |
17 595.027306 |
15 339.822639 |
14 049.302733 |
12 293.10696 |
9 832.025297 |
11 223.078973 |
13 127.679064 |
16 237.10737 |
| Ticker |
600307.SS |
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