| 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) |
244.300143 |
275.192975 |
322.046558 |
778.071462 |
1 211.83315 |
1 287.947775 |
1 411.073077 |
1 750.948267 |
2 012.464596 |
2 314.247015 |
2 586.879907 |
3 155.860692 |
3 962.088548 |
4 716.008423 |
4 570.663545 |
4 568.595782 |
4 978.765646 |
5 389.221585 |
5 225.584314 |
4 698.724195 |
6 016.790748 |
7 098.957774 |
8 253.970595 |
5 492.937354 |
5 840.942348 |
5 801.607691 |
| Aktywa trwałe (mln) |
116.882606 |
109.000817 |
105.880026 |
143.277651 |
200.956068 |
272.05562 |
659.433228 |
727.951466 |
1 053.533708 |
1 255.298657 |
1 222.427218 |
1 612.508463 |
2 012.463901 |
2 474.085578 |
2 483.690854 |
2 342.916748 |
2 911.470295 |
2 940.208613 |
2 791.164523 |
2 498.155451 |
3 492.912946 |
3 387.69936 |
4 142.658539 |
4 383.733677 |
4 756.372358 |
4 800.01376 |
| Rzeczowe aktywa trwałe netto |
96.39829 |
89.190268 |
89.269867 |
110.828719 |
162.058539 |
195.60759 |
392.792832 |
416.993528 |
621.323018 |
639.914384 |
611.375093 |
639.25706 |
902.667366 |
1 336.682753 |
1 330.069914 |
1 174.236925 |
990.498243 |
907.076833 |
971.493935 |
937.47428 |
860.965028 |
807.183712 |
614.053066 |
697.753225 |
633.893072 |
605.564085 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.69147 |
33.69147 |
33.69147 |
33.69147 |
33.69147 |
41.633672 |
41.633672 |
41.633672 |
33.263766 |
33.828011 |
30.285903 |
24.434952 |
23.170926 |
350.213764 |
373.820764 |
349.022412 |
322.426471 |
| Wartości niematerialne i prawne |
0.17325 |
0.07425 |
0.0 |
1.041251 |
1.315531 |
4.486551 |
48.023867 |
46.607758 |
205.288442 |
203.50424 |
195.604607 |
543.99298 |
539.319891 |
514.465988 |
531.177528 |
517.867748 |
468.394321 |
430.183866 |
476.523446 |
459.032372 |
482.632085 |
464.580816 |
211.181645 |
201.166198 |
169.698579 |
155.585964 |
| Wartość firmy i wartości niematerialne i prawne |
0.17325 |
0.07425 |
0.0 |
1.041251 |
1.315531 |
4.486551 |
48.023867 |
46.607758 |
205.288442 |
237.19571 |
229.296077 |
577.68445 |
573.011361 |
548.157458 |
572.811201 |
559.50142 |
510.027994 |
463.447632 |
510.351457 |
489.318276 |
507.067037 |
487.751743 |
561.395409 |
574.986962 |
518.720991 |
478.012435 |
| Należności netto |
42.184757 |
91.357749 |
65.824761 |
95.682066 |
206.167646 |
217.27922 |
193.917248 |
238.040879 |
217.03662 |
215.739879 |
345.033887 |
330.098873 |
555.564408 |
575.522742 |
580.923431 |
378.053663 |
306.159077 |
337.241959 |
455.882394 |
314.227047 |
808.696319 |
445.287128 |
137.278027 |
173.731869 |
118.633459 |
185.029818 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
24.424152 |
12.868762 |
0.0 |
193.50046 |
250.94519 |
0.0 |
0.0 |
209.66044 |
218.077801 |
220.825323 |
219.299365 |
232.564427 |
250.624162 |
1 018.382923 |
1 192.868327 |
1 288.770973 |
1 049.234247 |
2 100.427479 |
2 043.378362 |
2 833.984832 |
2 923.506567 |
3 247.87564 |
3 387.088851 |
| Aktywa obrotowe |
127.417537 |
166.192158 |
216.166532 |
634.793811 |
1 010.877082 |
1 015.892155 |
751.639849 |
1 022.996802 |
958.930887 |
1 058.948357 |
1 364.452688 |
1 543.35223 |
1 949.624647 |
2 241.922846 |
2 086.972691 |
2 225.679033 |
2 067.295352 |
2 449.012972 |
2 434.41979 |
2 200.568744 |
2 523.877802 |
3 711.258414 |
4 111.312056 |
1 109.203677 |
1 084.56999 |
1 001.593931 |
| Środki pieniężne i Inwestycje |
33.657786 |
40.059943 |
82.748276 |
463.087904 |
614.413918 |
582.522553 |
352.756289 |
539.992168 |
474.893889 |
524.440701 |
712.162989 |
811.102543 |
703.803636 |
1 006.792994 |
703.075987 |
759.34439 |
847.435051 |
1 332.976771 |
1 125.718875 |
862.688135 |
765.975326 |
1 241.865646 |
1 665.443275 |
667.044163 |
631.447661 |
553.885945 |
| Zapasy |
57.885656 |
52.210009 |
68.122875 |
79.505639 |
200.881148 |
233.748105 |
215.357037 |
259.934917 |
284.036961 |
338.130536 |
371.799521 |
434.37788 |
772.112436 |
767.317251 |
895.964692 |
1 035.586251 |
870.173577 |
751.699225 |
819.762158 |
982.349841 |
910.353248 |
1 968.084661 |
2 229.129537 |
258.696835 |
312.724662 |
229.833575 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.1083 |
5.0 |
0.0 |
5.044625 |
2.11456 |
0.0 |
0.0 |
0.22394 |
0.08289 |
1.076156 |
0.080628 |
0.10241 |
0.04641 |
0.02562 |
0.01404 |
(348.072186) |
(357.782313) |
(396.187197) |
(356.556447) |
(210.912145) |
(172.268027) |
0.0 |
2.01682 |
| Środki pieniężne i inne aktywa pieniężne |
33.657786 |
40.059943 |
82.748276 |
462.979604 |
609.413918 |
582.522553 |
347.711663 |
537.877608 |
474.893889 |
524.440701 |
711.939049 |
811.019653 |
702.72748 |
1 006.712365 |
702.973577 |
759.29798 |
847.409431 |
1 332.962731 |
1 125.718875 |
862.688135 |
765.975326 |
1 241.865646 |
1 665.443275 |
667.044163 |
631.447661 |
551.869124 |
| Należności krótkoterminowe |
86.820087 |
72.031792 |
106.167122 |
144.302244 |
421.336823 |
346.504131 |
340.652393 |
426.655081 |
477.968589 |
489.537164 |
592.322035 |
603.628191 |
764.944666 |
903.385333 |
1 031.849318 |
1 037.353433 |
996.498635 |
964.321691 |
864.971793 |
663.525039 |
713.178976 |
828.991471 |
514.009807 |
284.067973 |
411.667465 |
302.083428 |
| Dług krótkoterminowy |
45.0 |
49.0 |
50.0 |
28.5 |
94.1 |
149.5 |
131.075341 |
159.5 |
221.0 |
356.0 |
218.5 |
334.3 |
670.1 |
922.0 |
704.8448 |
794.458165 |
542.100775 |
314.65229 |
391.879543 |
360.786515 |
712.941729 |
977.066599 |
1 182.668738 |
696.479792 |
912.639141 |
786.196506 |
| Zobowiązania krótkoterminowe |
149.688786 |
189.666152 |
199.74491 |
249.729679 |
603.385698 |
597.503161 |
658.661007 |
823.761306 |
1 023.420864 |
1 316.764822 |
1 426.539484 |
1 763.689787 |
2 532.342928 |
3 111.501605 |
2 837.161229 |
2 759.797564 |
2 290.695093 |
1 982.162392 |
1 966.320701 |
1 642.145663 |
2 061.490694 |
2 915.761137 |
3 854.841262 |
1 571.582653 |
1 866.524029 |
1 634.497007 |
| Rozliczenia międzyokresowe |
15.496952 |
52.965401 |
27.887292 |
39.819063 |
46.518725 |
59.820346 |
88.611789 |
105.761023 |
155.049476 |
166.051478 |
169.022364 |
262.351261 |
420.964207 |
561.353115 |
493.383468 |
403.214537 |
255.016412 |
247.340684 |
306.086813 |
78.201129 |
260.277712 |
1 045.495968 |
2 054.883307 |
221.405626 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
6.587048 |
5.085307 |
3.497726 |
1.804727 |
35.209984 |
185.383978 |
148.498083 |
45.948997 |
47.843215 |
44.850826 |
44.30174 |
178.053996 |
169.873356 |
180.745232 |
360.288947 |
394.506577 |
335.949181 |
259.130158 |
387.623698 |
580.114998 |
481.129193 |
519.819082 |
529.723319 |
583.936218 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.013464 |
0.013464 |
0.013464 |
0.0 |
11.301529 |
10.752444 |
10.203358 |
9.654273 |
9.105187 |
8.556102 |
8.007016 |
7.45793 |
197.040707 |
239.925669 |
177.730644 |
75.066418 |
230.836544 |
258.391666 |
256.853872 |
182.455466 |
226.15562 |
278.523907 |
| 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 |
211.134843 |
170.935205 |
268.363528 |
239.688708 |
238.296153 |
| Zobowiązania ogółem |
149.688786 |
189.666152 |
206.331958 |
254.814986 |
606.883424 |
599.307888 |
693.870991 |
1 009.145285 |
1 171.918946 |
1 362.713819 |
1 474.382699 |
1 808.540613 |
2 576.644669 |
3 289.555602 |
3 007.034585 |
2 940.542795 |
2 650.984039 |
2 376.668969 |
2 302.269882 |
1 901.275821 |
2 449.114392 |
3 495.876135 |
4 335.970455 |
2 091.401736 |
2 396.247349 |
2 218.433225 |
| Kapitał własny |
94.611357 |
85.526822 |
111.015217 |
500.506023 |
546.833179 |
609.076741 |
618.533978 |
635.703383 |
693.854392 |
762.955809 |
901.27543 |
1 098.472386 |
1 160.062682 |
1 229.002596 |
1 373.341572 |
1 452.501934 |
2 181.174078 |
2 898.179286 |
2 815.826131 |
2 797.448374 |
3 567.676355 |
3 603.081638 |
3 918.000139 |
3 401.535617 |
3 444.695 |
3 583.174465 |
| Udziały mniejszościowe |
0.0 |
0.0 |
4.699383 |
22.750453 |
58.116548 |
79.563146 |
98.668108 |
106.0996 |
146.691257 |
188.577386 |
211.221777 |
248.847693 |
225.381197 |
197.450225 |
190.287388 |
175.551052 |
146.607528 |
114.37333 |
107.4883 |
83.308905 |
193.556761 |
186.677844 |
318.91128 |
199.176223 |
200.339137 |
225.934477 |
| Pasywa |
244.300143 |
275.192975 |
322.046558 |
778.071462 |
1 211.83315 |
1 287.947775 |
1 411.073077 |
1 750.948267 |
2 012.464596 |
2 314.247015 |
2 586.879907 |
3 155.860692 |
3 962.088548 |
4 716.008423 |
4 570.663545 |
4 568.595782 |
4 978.765646 |
5 389.221585 |
5 225.584314 |
4 698.724195 |
6 016.790748 |
7 098.957774 |
8 253.970595 |
5 492.937354 |
5 840.942348 |
5 801.607691 |
| Inwestycje |
6.991446 |
10.276761 |
10.524977 |
24.532452 |
17.868762 |
45.385362 |
198.545085 |
253.05975 |
199.198024 |
207.978921 |
209.88438 |
218.160691 |
221.90148 |
219.379993 |
232.666837 |
250.670572 |
1 018.408543 |
1 192.882367 |
940.698788 |
691.451934 |
1 704.240282 |
1 686.821915 |
2 623.072687 |
2 751.23854 |
3 247.875641 |
3 389.105671 |
| Dług (mln) |
45.0 |
49.0 |
56.587048 |
33.585307 |
97.584262 |
151.291263 |
131.075341 |
309.687425 |
323.0 |
356.0 |
218.5 |
334.3 |
670.1 |
922.0 |
704.8448 |
794.458165 |
542.100775 |
314.65229 |
391.879543 |
360.786515 |
712.941729 |
1 152.066599 |
1 353.603944 |
964.843321 |
1 152.32785 |
1 033.936159 |
| Środki pieniężne i inne aktywa pieniężne |
33.657786 |
40.059943 |
82.748276 |
462.979604 |
609.413918 |
582.522553 |
347.711663 |
537.877608 |
474.893889 |
524.440701 |
711.939049 |
811.019653 |
702.72748 |
1 006.712365 |
702.973577 |
759.29798 |
847.409431 |
1 332.962731 |
1 125.718875 |
862.688135 |
765.975326 |
1 241.865646 |
1 665.443275 |
667.044163 |
631.447661 |
551.869124 |
| Dług netto |
11.342214 |
8.940057 |
(26.161228) |
(429.394297) |
(511.829656) |
(431.23129) |
(216.636322) |
(228.190183) |
(151.893889) |
(168.440701) |
(493.439049) |
(476.719653) |
(32.62748) |
(84.712365) |
1.871223 |
35.160185 |
(305.308656) |
(1 018.310441) |
(733.839333) |
(501.90162) |
(53.033597) |
(89.799047) |
(311.839331) |
297.799158 |
520.880188 |
482.067035 |
| Ticker |
600327.SS |
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| Waluta |
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