| 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) |
7 231.203054 |
7 749.141529 |
8 460.148699 |
8 823.137926 |
10 169.2547 |
11 381.181115 |
13 134.424547 |
18 749.967069 |
30 054.808561 |
34 150.636777 |
38 034.215466 |
54 844.773643 |
68 149.628674 |
78 133.484407 |
88 766.654061 |
95 322.374877 |
89 755.211107 |
87 384.092258 |
97 468.655222 |
102 865.826951 |
134 913.915434 |
140 881.552897 |
161 034.644301 |
167 330.538537 |
168 150.905428 |
193 127.83494 |
| Aktywa trwałe (mln) |
5 211.714406 |
5 539.763278 |
5 813.91652 |
6 681.814663 |
6 977.306607 |
7 083.383504 |
7 549.731215 |
9 011.392761 |
12 335.803945 |
16 420.261004 |
17 447.630287 |
19 978.379608 |
21 958.143426 |
25 687.0406 |
28 011.37114 |
28 630.270101 |
32 540.862216 |
33 509.925591 |
34 297.847134 |
33 333.567973 |
50 868.892665 |
62 775.655725 |
67 792.832161 |
70 642.271638 |
66 135.093177 |
78 132.735039 |
| Rzeczowe aktywa trwałe netto |
5 114.669506 |
5 443.536883 |
5 717.070125 |
6 570.073434 |
6 854.969708 |
6 945.342143 |
7 412.905323 |
8 772.060017 |
10 664.343234 |
14 053.056337 |
15 167.577323 |
16 703.570425 |
18 092.410647 |
19 933.932589 |
20 002.661097 |
20 503.822033 |
21 977.031446 |
21 449.269187 |
22 583.798036 |
21 560.981692 |
27 272.036499 |
26 164.264197 |
25 747.566003 |
27 340.819362 |
34 213.378436 |
37 517.665276 |
| 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 |
1 266.036306 |
1 266.036306 |
1 295.673661 |
1 295.673661 |
1 327.304648 |
1 318.169298 |
| Wartości niematerialne i prawne |
97.0449 |
93.4549 |
89.8649 |
106.131229 |
102.133787 |
128.041361 |
122.056217 |
120.327274 |
653.263989 |
1 151.535874 |
1 103.767374 |
1 208.545233 |
1 285.889337 |
1 285.160144 |
1 357.135222 |
1 763.800213 |
2 389.365046 |
2 436.209742 |
2 416.383779 |
2 386.307919 |
4 152.655144 |
8 026.908699 |
7 667.858948 |
7 441.362396 |
7 409.305015 |
7 337.85922 |
| Wartość firmy i wartości niematerialne i prawne |
97.0449 |
93.4549 |
89.8649 |
106.131229 |
102.133787 |
128.041361 |
122.056217 |
120.327274 |
653.263989 |
1 151.535874 |
1 103.767374 |
1 208.545233 |
1 285.889337 |
1 285.160144 |
1 357.135222 |
1 763.800213 |
2 389.365046 |
2 436.209742 |
2 416.383779 |
2 386.307919 |
5 418.69145 |
9 292.945005 |
8 963.532609 |
8 737.036057 |
8 736.609663 |
8 656.028518 |
| Należności netto |
111.063639 |
105.09153 |
428.309981 |
475.424068 |
714.655558 |
1 385.57782 |
1 381.962267 |
2 862.444417 |
5 971.290448 |
6 125.986233 |
4 649.337483 |
8 360.845281 |
12 421.667644 |
13 078.992881 |
19 251.22728 |
21 375.502215 |
19 349.958345 |
22 180.351385 |
21 889.253531 |
14 692.55654 |
12 513.991694 |
11 618.199646 |
13 400.201966 |
12 675.037644 |
11 855.943536 |
13 001.704728 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
4.374947 |
4.910652 |
11.96358 |
3.717979 |
9.65 |
0.0 |
0.0 |
852.52445 |
816.146858 |
1 673.602546 |
1 991.333864 |
3 014.847288 |
3 130.107594 |
3 968.941538 |
5 778.415681 |
7 342.992048 |
7 112.949173 |
(3 793.377762) |
4 477.240146 |
16 671.34801 |
21 569.805773 |
20 286.835589 |
20 970.909657 |
14 092.553744 |
| Aktywa obrotowe |
2 019.488648 |
2 209.378251 |
2 646.232179 |
2 141.323263 |
3 191.948093 |
4 297.797611 |
5 584.693332 |
9 738.574308 |
17 719.004616 |
17 730.375773 |
20 586.585179 |
34 866.394035 |
46 191.485248 |
52 446.443807 |
60 755.282921 |
66 692.104776 |
57 214.348891 |
53 874.166667 |
63 170.808088 |
69 532.258978 |
84 045.022769 |
78 105.897172 |
93 241.81214 |
96 688.266899 |
102 015.812251 |
114 995.099901 |
| Środki pieniężne i Inwestycje |
229.187504 |
368.811075 |
684.562998 |
258.198674 |
313.369589 |
293.718379 |
1 142.847348 |
1 016.976019 |
2 753.091382 |
4 140.323761 |
3 600.138946 |
6 308.093703 |
15 922.346415 |
20 363.400354 |
24 079.491351 |
25 737.907081 |
21 452.454972 |
13 564.387001 |
19 404.542726 |
32 514.628202 |
40 412.579038 |
29 479.801895 |
38 850.971896 |
36 650.128122 |
46 709.172238 |
36 962.984457 |
| Zapasy |
1 336.114272 |
1 418.194777 |
1 576.282316 |
1 510.877972 |
2 307.655455 |
2 925.770949 |
3 285.88785 |
6 138.997323 |
8 939.919227 |
6 886.05335 |
11 489.97261 |
18 269.952817 |
14 097.060598 |
15 936.439736 |
14 683.971325 |
14 190.219045 |
13 368.854801 |
15 412.386091 |
19 997.186975 |
17 259.265461 |
26 923.307427 |
32 687.522034 |
36 976.797713 |
38 061.77257 |
40 538.382252 |
44 853.329771 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
1.235053 |
0.699348 |
7.231909 |
6.282021 |
0.35 |
0.0 |
0.0 |
0.0 |
0.12017 |
4.843656 |
76.052816 |
53.760325 |
87.378117 |
399.043432 |
771.946511 |
485.725863 |
401.504647 |
9 741.327663 |
10 662.189403 |
4 453.93393 |
4 019.992568 |
4 548.013469 |
11 089.142781 |
6 587.227447 |
| Środki pieniężne i inne aktywa pieniężne |
229.187504 |
368.811075 |
683.327945 |
257.499326 |
306.13768 |
287.436358 |
1 142.497348 |
1 016.976019 |
2 753.091382 |
4 140.323761 |
3 600.018776 |
6 303.250047 |
15 846.293599 |
20 309.640029 |
23 992.113234 |
25 338.863649 |
20 680.508461 |
13 078.661138 |
19 003.038079 |
22 773.300539 |
29 750.389635 |
25 025.867965 |
34 830.979328 |
32 102.114653 |
35 620.029457 |
30 375.75701 |
| Należności krótkoterminowe |
348.3496 |
380.419771 |
347.932057 |
370.452049 |
466.9034 |
264.335988 |
493.241859 |
842.997537 |
1 944.705449 |
1 414.639584 |
4 086.693671 |
5 105.006121 |
5 576.402006 |
7 293.223286 |
11 290.991245 |
10 948.491668 |
8 575.021445 |
11 817.151021 |
7 881.407507 |
6 230.05773 |
12 540.447212 |
10 115.091218 |
11 167.926902 |
13 825.254089 |
10 449.977242 |
10 914.663251 |
| Dług krótkoterminowy |
1 235.711432 |
1 093.106423 |
1 163.538243 |
985.88055 |
1 341.92131 |
1 963.360866 |
1 724.666321 |
1 696.536499 |
7 536.989963 |
3 347.847229 |
2 533.952238 |
3 597.717994 |
9 811.375694 |
12 446.631209 |
15 785.496428 |
20 967.656034 |
23 310.615694 |
15 005.754332 |
23 854.779466 |
30 008.104235 |
45 739.224173 |
34 468.850866 |
39 448.635171 |
42 999.050637 |
41 998.95077 |
44 827.562598 |
| Zobowiązania krótkoterminowe |
1 836.792464 |
1 817.01891 |
1 920.82446 |
1 709.900541 |
2 207.924442 |
2 973.726482 |
2 946.275348 |
4 533.351668 |
11 071.126377 |
7 808.923768 |
9 505.075197 |
14 104.193509 |
22 020.366331 |
27 237.583456 |
36 298.805266 |
40 480.296447 |
40 503.988814 |
37 339.130186 |
45 930.91865 |
46 138.039608 |
68 383.11751 |
56 273.349483 |
67 228.941119 |
73 207.277944 |
70 296.030842 |
86 207.320389 |
| Rozliczenia międzyokresowe |
208.521149 |
314.611025 |
386.987148 |
322.849152 |
361.823409 |
595.624785 |
677.678981 |
1 437.772793 |
1 356.611848 |
1 436.673822 |
1 406.584313 |
2 109.614674 |
4 431.642233 |
5 011.636637 |
6 676.542449 |
5 893.355621 |
4 872.82653 |
6 980.962455 |
9 472.614679 |
1 195.402006 |
8 168.59248 |
8 630.843956 |
10 954.771556 |
1 218.914688 |
1 397.394903 |
0.0 |
| Zobowiązania długoterminowe |
1 579.22037 |
2 032.701 |
1 965.831 |
2 390.151 |
2 561.281 |
2 131.011 |
1 315.141 |
1 240.358 |
601.140069 |
5 222.737452 |
5 354.036061 |
6 203.174219 |
6 323.267386 |
6 988.128621 |
6 828.171882 |
7 815.811844 |
1 417.740176 |
1 222.114852 |
1 554.506709 |
4 701.097015 |
7 498.195494 |
17 748.898479 |
15 995.776496 |
12 173.102745 |
20 660.743201 |
19 118.457733 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.77926 |
78.108874 |
0.408895 |
2.784614 |
14.237896 |
104.591189 |
96.752142 |
93.646453 |
108.999878 |
108.114322 |
105.838376 |
109.138652 |
328.393473 |
372.277441 |
340.067863 |
330.294929 |
263.110341 |
258.907544 |
| 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 |
171.117131 |
369.560089 |
199.148655 |
19.790657 |
368.758629 |
203.687874 |
| Zobowiązania ogółem |
3 416.012834 |
3 849.71991 |
3 886.65546 |
4 100.051541 |
4 769.205442 |
5 104.737482 |
4 261.416348 |
5 773.709668 |
11 672.266446 |
13 031.66122 |
14 859.111258 |
20 307.367728 |
28 343.633717 |
34 225.712077 |
43 126.977148 |
48 296.108291 |
41 921.72899 |
38 561.245038 |
47 485.425359 |
50 839.136623 |
75 881.313004 |
74 022.247962 |
83 224.717615 |
85 380.380689 |
90 956.774043 |
105 325.778122 |
| Kapitał własny |
3 814.46291 |
3 898.78215 |
4 572.79951 |
4 662.38264 |
5 251.625764 |
6 076.842595 |
8 504.070856 |
12 560.926792 |
18 138.389317 |
20 752.343906 |
22 813.885567 |
34 123.226049 |
39 302.920681 |
42 819.95984 |
44 522.786074 |
45 733.876161 |
45 906.380055 |
46 597.873215 |
47 532.426878 |
52 026.690328 |
59 032.60243 |
66 859.304935 |
77 809.926686 |
81 950.157848 |
76 748.665686 |
87 802.056818 |
| Udziały mniejszościowe |
0.72731 |
0.639469 |
0.693729 |
60.703745 |
148.423494 |
199.601038 |
368.937343 |
415.330609 |
244.152798 |
366.631651 |
361.218641 |
414.179866 |
503.074276 |
1 087.81249 |
1 116.890839 |
1 292.390425 |
1 927.102062 |
2 224.974005 |
2 450.802985 |
2 260.378556 |
6 286.982855 |
6 948.911469 |
8 011.073802 |
8 431.5056 |
9 326.617263 |
9 856.627743 |
| Pasywa |
7 231.203054 |
7 749.141529 |
8 460.148699 |
8 823.137926 |
10 169.2547 |
11 381.181115 |
13 134.424547 |
18 749.967069 |
30 054.808561 |
34 150.636777 |
38 034.215466 |
54 844.773643 |
68 149.628674 |
78 133.484407 |
88 766.654061 |
95 322.374877 |
89 755.211107 |
87 384.092258 |
97 468.655222 |
102 865.826951 |
134 913.915434 |
140 881.552897 |
161 034.644301 |
167 330.538537 |
168 150.905428 |
193 127.83494 |
| Inwestycje |
0.0 |
0.0 |
5.61 |
5.61 |
19.195489 |
10.0 |
10.0 |
119.00547 |
938.758765 |
852.52445 |
816.267028 |
1 678.446202 |
2 067.38668 |
3 068.607613 |
3 217.485711 |
4 367.98497 |
6 550.362192 |
7 828.717911 |
7 514.45382 |
5 947.949901 |
15 139.429549 |
21 125.28194 |
25 589.798341 |
24 834.849058 |
32 060.052438 |
20 679.781191 |
| Dług (mln) |
2 766.280802 |
3 079.026423 |
3 000.458243 |
3 248.99055 |
3 862.03131 |
4 055.070866 |
3 002.376321 |
2 901.333499 |
7 939.035963 |
8 242.981442 |
7 593.867149 |
9 488.631453 |
15 407.248151 |
18 745.500592 |
21 830.95168 |
27 894.407387 |
23 658.215694 |
15 233.854332 |
24 363.529466 |
33 790.104235 |
51 668.200377 |
49 415.127754 |
53 003.819033 |
52 775.557353 |
60 989.941605 |
62 162.627036 |
| Środki pieniężne i inne aktywa pieniężne |
229.187504 |
368.811075 |
683.327945 |
257.499326 |
306.13768 |
287.436358 |
1 142.497348 |
1 016.976019 |
2 753.091382 |
4 140.323761 |
3 600.018776 |
6 303.250047 |
15 846.293599 |
20 309.640029 |
23 992.113234 |
25 338.863649 |
20 680.508461 |
13 078.661138 |
19 003.038079 |
22 773.300539 |
29 750.389635 |
25 025.867965 |
34 830.979328 |
32 102.114653 |
35 620.029457 |
30 375.75701 |
| Dług netto |
2 537.093298 |
2 710.215348 |
2 317.130298 |
2 991.491224 |
3 555.89363 |
3 767.634508 |
1 859.878973 |
1 884.35748 |
5 185.944581 |
4 102.657681 |
3 993.848373 |
3 185.381406 |
(439.045448) |
(1 564.139437) |
(2 161.161554) |
2 555.543738 |
2 977.707233 |
2 155.193194 |
5 360.491387 |
11 016.803696 |
21 917.810742 |
24 389.259789 |
18 172.839705 |
20 673.4427 |
25 369.912148 |
31 786.870026 |
| Ticker |
600362.SS |
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| Waluta |
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