| Rok finansowy |
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) |
1 185.020333 |
1 397.811876 |
1 497.148701 |
3 256.814541 |
4 106.154926 |
5 579.021669 |
5 762.539121 |
6 896.676938 |
10 662.923006 |
17 384.467198 |
22 258.469937 |
27 912.734588 |
31 501.374337 |
27 135.340295 |
30 094.078425 |
33 675.332699 |
41 793.026941 |
41 967.945432 |
46 127.765281 |
49 065.098244 |
57 482.736564 |
66 225.637851 |
69 919.795908 |
71 571.043247 |
80 971.454 |
| Aktywa trwałe (mln) |
546.896037 |
755.305004 |
879.460018 |
2 136.420719 |
2 022.844937 |
2 398.469118 |
3 236.63181 |
4 375.728827 |
6 451.154045 |
10 784.660646 |
10 687.721875 |
11 894.821731 |
15 056.512319 |
17 031.283774 |
19 640.3033 |
22 909.948546 |
26 744.91131 |
29 031.814096 |
31 089.114474 |
34 804.533879 |
42 065.868505 |
43 463.387178 |
48 194.905388 |
53 448.167721 |
65 664.914755 |
| Rzeczowe aktywa trwałe netto |
546.896037 |
644.016924 |
772.009458 |
1 832.80768 |
1 923.069418 |
2 296.53112 |
3 138.531332 |
3 786.206797 |
5 456.96463 |
5 934.250397 |
5 861.513837 |
6 527.928844 |
7 390.547365 |
8 244.611559 |
11 303.423822 |
15 341.333231 |
19 662.560551 |
21 787.601399 |
23 822.922548 |
26 842.35901 |
31 363.003192 |
32 235.072902 |
35 586.052863 |
40 088.304239 |
44 709.825379 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.275822 |
23.406757 |
23.406757 |
50.608333 |
50.608333 |
50.608333 |
50.608333 |
54.467137 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.999998 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
111.28808 |
107.45056 |
103.613039 |
99.775519 |
95.937999 |
92.100478 |
560.402026 |
781.073897 |
4 468.460844 |
4 292.349292 |
4 438.819013 |
5 744.169673 |
5 554.004065 |
5 369.195073 |
5 254.580406 |
5 072.940994 |
5 237.887601 |
4 961.40917 |
5 463.173674 |
5 294.797376 |
4 863.390697 |
6 321.969084 |
6 282.090176 |
13 258.613116 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
111.28808 |
107.45056 |
103.613039 |
99.775519 |
95.937999 |
92.100478 |
560.402026 |
805.349719 |
4 491.867601 |
4 315.756049 |
4 489.427346 |
5 794.778006 |
5 604.612398 |
5 419.803406 |
5 309.047543 |
5 072.940994 |
5 237.887601 |
4 961.40917 |
5 463.173674 |
5 294.797376 |
4 863.390697 |
6 321.969084 |
6 332.090174 |
13 258.613116 |
| Należności netto |
507.498962 |
431.491902 |
345.199274 |
598.131896 |
915.825754 |
1 406.261601 |
1 237.969848 |
1 545.591443 |
1 729.031548 |
2 130.634951 |
4 798.743253 |
7 119.905716 |
9 191.466056 |
5 696.48849 |
6 720.175478 |
6 927.952378 |
7 871.159991 |
6 429.482727 |
6 571.165381 |
6 760.465542 |
6 007.788794 |
5 788.802725 |
3 124.659474 |
2 362.144396 |
2 336.959633 |
| 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 |
588.667858 |
2 149.385707 |
1 834.602097 |
1 242.358261 |
908.977959 |
1 070.887015 |
1 169.328843 |
1 251.461484 |
1 251.529076 |
1 412.682968 |
1 449.086523 |
1 480.510469 |
0.0 |
| Aktywa obrotowe |
638.124295 |
642.506872 |
617.688684 |
1 120.393821 |
2 083.309989 |
3 180.552551 |
2 525.907311 |
2 520.948111 |
4 211.768961 |
6 599.806552 |
11 570.748062 |
16 017.912856 |
16 444.862018 |
10 104.056521 |
10 453.775125 |
10 765.384153 |
15 048.115631 |
12 936.131336 |
15 038.650807 |
14 260.564365 |
15 416.868059 |
22 762.250673 |
21 724.89052 |
18 122.875526 |
15 306.539245 |
| Środki pieniężne i Inwestycje |
39.451815 |
99.09597 |
193.304063 |
500.751455 |
894.788501 |
1 670.93466 |
991.462178 |
664.174192 |
2 227.041704 |
3 939.936048 |
5 882.260423 |
8 093.342661 |
5 683.986971 |
4 126.230229 |
2 596.762642 |
3 215.577197 |
6 192.704543 |
5 414.454936 |
7 527.506224 |
6 211.090789 |
8 534.587767 |
16 068.030219 |
17 434.668773 |
14 497.415392 |
11 619.833086 |
| Zapasy |
121.424544 |
97.11261 |
64.13679 |
58.44976 |
67.695735 |
144.735637 |
344.222911 |
369.043554 |
315.170364 |
555.747416 |
990.214858 |
804.102963 |
1 402.079294 |
253.624629 |
835.899214 |
555.241703 |
711.724135 |
682.72531 |
554.388957 |
641.163887 |
680.642754 |
643.099448 |
698.059642 |
676.990501 |
801.667656 |
| 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 |
(0.306202) |
(0.649729) |
(0.399214) |
(497.882378) |
(138.722687) |
(181.260036) |
(187.789136) |
(182.539276) |
(160.662567) |
(39.299119) |
0.0 |
0.0 |
1 542.176728 |
| Środki pieniężne i inne aktywa pieniężne |
39.451815 |
99.09597 |
193.304063 |
500.751455 |
894.788501 |
1 670.93466 |
991.462178 |
664.174192 |
2 227.041704 |
3 939.936048 |
5 882.260423 |
8 093.342661 |
5 683.986971 |
4 126.230229 |
2 596.762642 |
3 215.577197 |
6 192.704543 |
5 414.454936 |
7 527.506224 |
6 211.090789 |
8 534.587767 |
16 068.030219 |
17 434.668773 |
14 497.415392 |
11 619.833086 |
| Należności krótkoterminowe |
36.828596 |
67.532653 |
102.932588 |
160.897051 |
197.689057 |
359.965524 |
533.295083 |
647.492164 |
1 416.337504 |
2 530.221795 |
3 578.661565 |
4 167.254714 |
5 844.740689 |
4 923.815957 |
6 119.410412 |
7 242.377911 |
9 241.892515 |
8 725.86371 |
8 810.551485 |
11 055.838812 |
11 023.048071 |
11 857.627497 |
11 026.441991 |
11 373.894273 |
12 499.778774 |
| Dług krótkoterminowy |
104.9954 |
125.3927 |
239.12 |
332.320567 |
442.315567 |
258.495567 |
0.0 |
55.0 |
560.0 |
865.0 |
1 137.02 |
1 990.0 |
1 584.858016 |
2 332.225588 |
3 251.673105 |
4 406.9 |
7 439.365404 |
9 882.722782 |
9 210.022501 |
3 557.11669 |
7 572.63581 |
11 789.793068 |
6 101.820535 |
2 780.0 |
2 922.584892 |
| Zobowiązania krótkoterminowe |
437.253181 |
526.610053 |
708.415734 |
985.378957 |
1 596.991958 |
2 572.996841 |
2 295.320634 |
2 591.7938 |
4 703.219262 |
7 055.403498 |
9 555.41845 |
13 370.39526 |
13 960.417773 |
10 999.046175 |
13 102.38565 |
15 311.582195 |
22 483.78556 |
23 248.090954 |
22 745.387823 |
19 859.672867 |
25 396.324357 |
32 080.214325 |
25 113.133896 |
25 907.761172 |
22 208.866571 |
| Rozliczenia międzyokresowe |
268.158055 |
239.924109 |
262.166229 |
285.978346 |
572.329307 |
1 182.088292 |
0.0 |
1 191.555229 |
2 122.249932 |
2 107.467671 |
2 282.371347 |
3 225.450612 |
2 672.641907 |
3 211.230222 |
3 303.532665 |
3 006.655582 |
4 321.306697 |
3 671.196942 |
603.020034 |
3 375.399679 |
6 459.525677 |
8 174.506267 |
2 416.87233 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
207.682867 |
309.058467 |
186.931167 |
342.908986 |
280.832869 |
349.961141 |
305.387832 |
745.2067 |
963.545804 |
3 932.694015 |
2 682.574034 |
1 606.624226 |
2 961.638564 |
2 068.297744 |
3 548.827089 |
5 013.823664 |
5 279.404447 |
3 096.285324 |
1 467.265937 |
5 042.431112 |
6 081.657333 |
9 728.055184 |
15 194.495988 |
13 496.806405 |
20 935.12283 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.862784 |
626.352683 |
3.401186 |
0.0 |
0.0 |
0.0 |
996.32753 |
(1 421.659647) |
(3 078.667195) |
(3 569.169227) |
(1 691.684483) |
2.739925 |
236.155101 |
284.788528 |
192.519813 |
0.789298 |
0.388882 |
0.115819 |
| 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 |
59.863617 |
92.843628 |
328.58718 |
301.005703 |
387.391176 |
391.819042 |
| Zobowiązania ogółem |
644.936048 |
835.668521 |
895.346901 |
1 328.287943 |
1 877.824827 |
2 922.957982 |
2 600.708466 |
3 337.000499 |
5 666.765067 |
10 988.097513 |
12 237.992484 |
14 977.019486 |
16 922.056337 |
13 067.343919 |
16 651.212739 |
20 325.405859 |
27 763.190007 |
26 344.376278 |
24 212.65376 |
24 902.10398 |
31 477.981691 |
41 808.26951 |
40 307.629885 |
39 404.567581 |
43 143.989402 |
| Kapitał własny |
540.084284 |
562.143356 |
601.8018 |
1 928.526598 |
2 228.330099 |
2 656.063688 |
3 113.609495 |
3 321.96698 |
4 623.722327 |
5 985.634098 |
8 528.566465 |
11 422.966061 |
12 988.895122 |
12 847.558458 |
12 925.270977 |
12 854.530326 |
13 512.282791 |
14 987.096378 |
21 915.11152 |
24 162.994263 |
26 004.754872 |
24 417.368341 |
29 612.166022 |
32 166.475665 |
37 827.464598 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.22116 |
237.709459 |
372.435613 |
410.735587 |
1 491.910988 |
1 512.749041 |
1 590.422877 |
1 220.437919 |
517.594708 |
495.396514 |
517.554144 |
636.472777 |
749.059175 |
1 623.57462 |
2 320.799274 |
3 029.824714 |
3 213.984902 |
4 303.036346 |
4 549.875342 |
| Pasywa |
1 185.020333 |
1 397.811876 |
1 497.148701 |
3 256.814541 |
4 106.154926 |
5 579.021669 |
5 762.539121 |
6 896.676938 |
10 662.923006 |
17 384.467198 |
22 258.469937 |
27 912.734588 |
31 501.374337 |
27 135.340295 |
30 094.078425 |
33 675.332699 |
41 793.026941 |
41 967.945432 |
46 127.765281 |
49 065.098244 |
57 482.736564 |
66 225.637851 |
69 919.795908 |
71 571.043247 |
80 971.454 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
6.0 |
6.0 |
6.0 |
206.0 |
307.965001 |
344.894514 |
588.361656 |
2 148.735977 |
1 834.202882 |
744.475883 |
770.255272 |
889.626979 |
981.539707 |
1 068.922207 |
1 090.866509 |
1 373.383849 |
1 449.086523 |
1 480.510469 |
1 542.176729 |
| Dług (mln) |
312.678267 |
349.325567 |
360.925567 |
602.440567 |
562.435567 |
258.495567 |
304.687832 |
310.02 |
823.657221 |
4 751.925129 |
3 738.371095 |
3 481.247109 |
3 317.742604 |
3 244.305588 |
5 679.43339 |
8 366.675998 |
11 751.479124 |
12 095.514378 |
9 867.562501 |
6 972.540984 |
11 891.185317 |
19 631.851358 |
19 133.167481 |
14 209.425834 |
21 789.607675 |
| Środki pieniężne i inne aktywa pieniężne |
39.451815 |
99.09597 |
193.304063 |
500.751455 |
894.788501 |
1 670.93466 |
991.462178 |
664.174192 |
2 227.041704 |
3 939.936048 |
5 882.260423 |
8 093.342661 |
5 683.986971 |
4 126.230229 |
2 596.762642 |
3 215.577197 |
6 192.704543 |
5 414.454936 |
7 527.506224 |
6 211.090789 |
8 534.587767 |
16 068.030219 |
17 434.668773 |
14 497.415392 |
11 619.833086 |
| Dług netto |
273.226453 |
250.229598 |
167.621505 |
101.689112 |
(332.352933) |
(1 412.439093) |
(686.774346) |
(354.154192) |
(1 403.384483) |
811.98908 |
(2 143.889328) |
(4 612.095551) |
(2 366.244367) |
(881.924641) |
3 082.670748 |
5 151.098801 |
5 558.774582 |
6 681.059442 |
2 340.056277 |
761.450195 |
3 356.59755 |
3 563.821139 |
1 698.498708 |
6 710.779542 |
10 169.774589 |
| Ticker |
600348.SS |
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| Waluta |
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