| 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) |
563.377563 |
583.133813 |
743.177386 |
1 941.249759 |
2 129.920952 |
2 248.669405 |
2 574.577278 |
4 220.004647 |
6 125.18783 |
9 369.259614 |
13 388.89723 |
17 243.260232 |
17 153.246584 |
18 974.639921 |
23 024.556604 |
26 630.667667 |
39 936.427833 |
46 352.806669 |
52 216.259169 |
51 583.92141 |
56 314.538994 |
65 726.507288 |
65 161.739457 |
67 806.443361 |
72 012.337056 |
| Aktywa trwałe (mln) |
171.035121 |
189.230623 |
238.34045 |
397.086912 |
578.028048 |
766.314019 |
938.459911 |
1 560.235433 |
2 712.746254 |
3 525.726884 |
4 479.480985 |
5 191.855307 |
6 703.778312 |
8 002.835331 |
9 174.317018 |
10 743.42827 |
14 813.508762 |
15 187.310804 |
16 114.735455 |
16 820.505654 |
18 141.704505 |
21 720.604867 |
21 874.223229 |
20 824.816424 |
19 699.072067 |
| Rzeczowe aktywa trwałe netto |
151.445975 |
169.551735 |
203.733829 |
370.021599 |
555.243662 |
704.052684 |
849.691268 |
1 089.447858 |
1 565.592649 |
2 320.186764 |
3 045.35315 |
3 783.068279 |
4 581.241793 |
4 899.359891 |
5 361.389253 |
5 657.201944 |
5 524.632702 |
6 189.638262 |
5 956.676905 |
6 819.233145 |
6 851.012216 |
7 249.588324 |
7 485.221245 |
7 179.72194 |
6 631.666241 |
| 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 |
6.712876 |
64.301691 |
64.39512 |
65.978761 |
338.894216 |
327.435713 |
191.136532 |
155.122462 |
145.087376 |
141.769772 |
154.864525 |
135.109259 |
137.125587 |
| Wartości niematerialne i prawne |
19.394022 |
19.471357 |
34.60662 |
18.019726 |
16.477719 |
25.425801 |
28.936403 |
62.369416 |
542.377459 |
609.122058 |
321.217176 |
316.771396 |
507.057177 |
543.661181 |
593.309741 |
572.198936 |
842.630419 |
808.532604 |
752.696295 |
790.510399 |
734.63996 |
686.616984 |
693.021963 |
654.379663 |
594.536981 |
| Wartość firmy i wartości niematerialne i prawne |
19.394022 |
19.471357 |
34.60662 |
18.019726 |
16.477719 |
25.425801 |
28.936403 |
62.369416 |
542.377459 |
609.122058 |
321.217176 |
316.771396 |
513.770053 |
607.962872 |
657.704861 |
638.177697 |
1 181.524635 |
1 135.968317 |
943.832828 |
945.632861 |
879.727337 |
828.386756 |
847.886488 |
789.488922 |
731.662569 |
| Należności netto |
191.584885 |
227.742866 |
277.646534 |
595.571589 |
540.391941 |
619.003665 |
808.115679 |
1 183.272147 |
1 702.354649 |
2 798.139664 |
3 951.143667 |
5 056.72852 |
4 079.817394 |
4 718.341285 |
6 523.172511 |
4 687.149191 |
4 558.631054 |
5 861.712594 |
7 306.14604 |
7 284.556576 |
6 306.344849 |
6 156.275157 |
5 347.302409 |
4 158.70013 |
3 852.080765 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.773944) |
353.269509 |
0.0 |
0.0 |
0.0 |
1 058.641051 |
1 222.174062 |
1 758.568781 |
2 056.242881 |
3 539.043493 |
4 419.15513 |
4 086.136649 |
4 623.202998 |
4 563.311576 |
6 461.042775 |
8 256.054297 |
6 593.11037 |
11 676.029318 |
5 765.638539 |
| Aktywa obrotowe |
392.342442 |
393.903191 |
504.836936 |
1 544.162847 |
1 551.892904 |
1 482.355387 |
1 636.117367 |
2 659.769214 |
3 412.441576 |
5 843.53273 |
8 909.416245 |
12 051.404924 |
10 449.468272 |
10 971.80459 |
13 850.239587 |
15 887.239398 |
25 122.919071 |
31 165.495865 |
36 101.523713 |
34 763.415756 |
38 172.834489 |
44 005.902421 |
43 287.516228 |
46 981.626936 |
52 313.264988 |
| Środki pieniężne i Inwestycje |
39.191805 |
26.949216 |
82.855566 |
667.800973 |
672.738642 |
500.706384 |
405.069822 |
877.186681 |
1 126.135695 |
1 472.442389 |
1 277.940469 |
3 231.082403 |
1 573.596178 |
1 698.072145 |
1 602.971958 |
3 675.405109 |
3 450.317069 |
4 354.885636 |
3 973.743661 |
4 099.981586 |
6 676.868794 |
8 172.565458 |
8 256.439999 |
12 346.876859 |
18 545.655185 |
| Zapasy |
152.025448 |
140.29657 |
143.4958 |
278.858955 |
338.632812 |
362.245674 |
421.524366 |
597.532952 |
583.661051 |
1 572.079195 |
3 679.089209 |
3 753.796563 |
4 575.29694 |
4 397.329071 |
5 256.485369 |
6 763.113216 |
16 771.827522 |
20 515.535263 |
23 494.085992 |
22 615.407121 |
23 846.556911 |
28 239.418309 |
28 648.522837 |
29 321.486338 |
28 832.520191 |
| Inwestycje krótkoterminowe |
0.0 |
0.3105 |
0.2709 |
0.0 |
0.0 |
0.0 |
55.4 |
20.405145 |
0.0 |
0.0 |
0.0 |
(47.209285) |
(19.714263) |
(43.362345) |
(41.693951) |
(975.45686) |
23.240356 |
173.674211 |
98.556246 |
52.850008 |
38.999271 |
1 294.142624 |
1 381.936691 |
1 453.528678 |
489.860082 |
| Środki pieniężne i inne aktywa pieniężne |
39.191805 |
26.638716 |
82.584666 |
667.800973 |
672.738642 |
500.706384 |
349.669822 |
856.781536 |
1 126.135695 |
1 472.442389 |
1 277.940469 |
3 231.082403 |
1 573.596178 |
1 698.072145 |
1 602.971958 |
3 675.405109 |
3 427.076714 |
4 181.211425 |
3 875.187414 |
4 047.131577 |
6 637.869522 |
6 878.422833 |
6 874.503308 |
10 893.348181 |
18 055.795103 |
| Należności krótkoterminowe |
171.839855 |
142.435294 |
279.178923 |
501.325397 |
510.940692 |
677.722224 |
906.289097 |
821.110733 |
1 042.347515 |
1 718.468282 |
1 774.946348 |
1 808.040777 |
1 633.904851 |
1 577.994693 |
1 936.090171 |
1 653.437193 |
2 217.517452 |
2 149.892421 |
1 865.886053 |
3 881.315252 |
3 788.992281 |
4 762.389605 |
4 720.263028 |
589.861359 |
3 494.247944 |
| Dług krótkoterminowy |
11.1 |
59.7 |
67.0 |
433.35 |
613.0 |
342.656958 |
185.486831 |
448.623907 |
822.763576 |
1 139.006985 |
3 043.947437 |
3 080.054552 |
3 167.092877 |
3 030.948682 |
3 930.032278 |
4 254.86944 |
5 132.68717 |
6 244.988336 |
7 706.016067 |
3 726.965899 |
10 386.511011 |
9 156.631154 |
14 028.974985 |
6 259.477909 |
7 922.683537 |
| Zobowiązania krótkoterminowe |
337.875999 |
297.542067 |
391.586532 |
1 023.205443 |
1 162.009506 |
1 134.714464 |
1 221.225361 |
1 430.307012 |
2 270.187642 |
3 221.206397 |
6 405.821403 |
9 430.117393 |
7 654.613961 |
6 768.26457 |
9 061.723788 |
8 544.441719 |
10 450.34365 |
12 749.59526 |
14 579.941412 |
10 825.857259 |
18 330.883689 |
23 120.977429 |
24 201.065124 |
23 930.072143 |
30 547.709931 |
| Rozliczenia międzyokresowe |
132.824235 |
88.929343 |
39.641576 |
78.294962 |
28.756978 |
91.584713 |
81.676589 |
122.262069 |
368.215244 |
303.729662 |
365.484382 |
496.154313 |
468.358737 |
691.107649 |
1 062.589998 |
1 129.767087 |
1 455.047451 |
0.0 |
1e-06 |
2 068.795948 |
2 891.181731 |
7 695.078648 |
1 182.934481 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
19.27 |
23.98 |
61.138625 |
0.0 |
0.0 |
90.192023 |
16.970324 |
567.650187 |
1 848.026849 |
482.053939 |
620.931841 |
1 126.662039 |
2 264.064625 |
1 743.085177 |
3 014.607131 |
12 118.69713 |
14 676.283037 |
15 680.11073 |
13 938.398757 |
7 903.812352 |
9 647.919316 |
6 202.563886 |
8 163.026896 |
4 212.438334 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.682324 |
0.0 |
0.0 |
68.377522 |
58.284844 |
82.471892 |
93.620755 |
87.95217 |
154.489582 |
652.159892 |
560.706566 |
572.670133 |
653.665129 |
786.599823 |
723.820552 |
634.946499 |
531.845853 |
502.958206 |
| 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 |
0.195856 |
149.56904 |
136.381269 |
128.192874 |
100.415965 |
83.738464 |
| Zobowiązania ogółem |
337.875999 |
316.812067 |
415.566532 |
1 084.344068 |
1 162.009506 |
1 134.714464 |
1 311.417383 |
1 447.277336 |
2 837.837829 |
5 069.233246 |
6 887.875343 |
10 051.049234 |
8 781.275999 |
9 032.329194 |
10 804.808965 |
11 559.04885 |
22 569.04078 |
27 425.878296 |
30 260.052142 |
24 764.256017 |
26 234.696042 |
32 768.896745 |
30 403.629011 |
32 093.099024 |
34 760.148266 |
| Kapitał własny |
223.143078 |
252.150812 |
302.471501 |
817.06225 |
928.50074 |
1 057.09226 |
1 209.057471 |
2 719.150438 |
3 158.160453 |
4 000.376699 |
6 131.504827 |
6 744.61972 |
7 649.2896 |
9 163.897965 |
11 187.652091 |
13 811.936815 |
15 621.773761 |
16 943.895181 |
21 956.207026 |
26 819.665393 |
30 079.842952 |
32 957.610542 |
34 758.110445 |
35 713.34432 |
37 252.188789 |
| Udziały mniejszościowe |
2.358485 |
14.170934 |
25.139352 |
39.843441 |
39.410706 |
56.862681 |
54.102423 |
53.576872 |
129.189548 |
299.649669 |
369.51706 |
447.591277 |
722.680984 |
778.412761 |
1 032.095548 |
1 259.682002 |
1 745.613292 |
1 983.033191 |
1 986.286504 |
2 282.974236 |
2 353.720186 |
2 593.773254 |
2 591.400387 |
2 770.404641 |
2 971.786745 |
| Pasywa |
563.377563 |
583.133813 |
743.177386 |
1 941.249759 |
2 129.920952 |
2 248.669405 |
2 574.577278 |
4 220.004647 |
6 125.18783 |
9 369.259614 |
13 388.89723 |
17 243.260232 |
17 153.246584 |
18 974.639921 |
23 024.556604 |
26 630.667667 |
39 936.427833 |
46 352.806669 |
52 216.259169 |
51 583.92141 |
56 314.538994 |
65 726.507288 |
65 161.739457 |
67 806.443361 |
72 012.337056 |
| Inwestycje |
0.0 |
0.3105 |
0.2709 |
0.0 |
0.0 |
29.126882 |
52.626056 |
373.674654 |
566.35226 |
556.293055 |
1 074.832041 |
1 011.431765 |
1 202.4598 |
1 715.206436 |
2 014.548929 |
2 563.586633 |
4 442.395486 |
4 259.81086 |
4 721.759245 |
4 616.161584 |
6 500.042047 |
9 550.196922 |
7 975.047062 |
13 129.557996 |
6 255.498621 |
| Dług (mln) |
11.1 |
59.7 |
67.0 |
483.418625 |
613.0 |
342.656958 |
275.358853 |
448.623907 |
1 034.087763 |
2 481.973435 |
3 243.947437 |
3 435.054552 |
3 839.950242 |
4 847.425267 |
5 268.98525 |
6 861.498356 |
16 336.839391 |
20 145.013354 |
22 616.999246 |
16 784.338459 |
17 310.670437 |
17 894.592423 |
19 372.26786 |
13 606.293874 |
11 384.822 |
| Środki pieniężne i inne aktywa pieniężne |
39.191805 |
26.638716 |
82.584666 |
667.800973 |
672.738642 |
500.706384 |
349.669822 |
856.781536 |
1 126.135695 |
1 472.442389 |
1 277.940469 |
3 231.082403 |
1 573.596178 |
1 698.072145 |
1 602.971958 |
3 675.405109 |
3 427.076714 |
4 181.211425 |
3 875.187414 |
4 047.131577 |
6 637.869522 |
6 878.422833 |
6 874.503308 |
10 893.348181 |
18 055.795103 |
| Dług netto |
(28.091805) |
33.061284 |
(15.584666) |
(184.382348) |
(59.738642) |
(158.049426) |
(74.310969) |
(408.157629) |
(92.047932) |
1 009.531045 |
1 966.006968 |
203.972149 |
2 266.354064 |
3 149.353123 |
3 666.013292 |
3 186.093247 |
12 909.762677 |
15 963.801929 |
18 741.811832 |
12 737.206882 |
10 672.800915 |
11 016.16959 |
12 497.764552 |
2 712.945692 |
(6 670.973102) |
| Ticker |
600352.SS |
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600352.SS |
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| Waluta |
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