| 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) |
936.479572 |
1 408.437872 |
1 347.975845 |
1 446.181559 |
1 505.192796 |
1 558.542466 |
1 647.887067 |
1 661.241615 |
1 886.64193 |
2 870.007809 |
3 997.930438 |
9 837.35763 |
9 993.392541 |
11 440.721168 |
13 934.893438 |
13 953.894222 |
12 335.034039 |
11 418.642093 |
10 693.154167 |
10 602.638057 |
10 942.124188 |
10 476.84727 |
9 621.025498 |
9 804.360234 |
9 462.534616 |
9 615.088215 |
| Aktywa trwałe (mln) |
638.210214 |
613.227819 |
588.131108 |
963.467224 |
910.457372 |
864.597459 |
928.32833 |
870.924674 |
1 461.169111 |
1 709.080227 |
2 533.646628 |
7 828.558598 |
7 824.075787 |
7 781.4601 |
8 438.33361 |
9 866.262336 |
7 639.636999 |
7 476.223112 |
7 407.203477 |
7 061.475605 |
8 050.34974 |
7 716.643911 |
7 435.818163 |
8 266.426994 |
7 894.650108 |
8 669.505305 |
| Rzeczowe aktywa trwałe netto |
638.016795 |
613.227819 |
588.131108 |
963.467224 |
910.457372 |
864.597459 |
832.32833 |
860.924674 |
985.776311 |
1 120.561627 |
1 847.599998 |
7 763.429828 |
7 746.188372 |
7 621.651549 |
7 489.628052 |
7 423.450938 |
6 770.869904 |
6 589.544231 |
6 403.337156 |
5 822.456058 |
5 679.70682 |
5 361.661375 |
5 050.7729 |
5 376.587838 |
5 105.364684 |
5 031.174106 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
456.758249 |
1.124077 |
8.833254 |
8.833254 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
1.124077 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.051371 |
50.984473 |
50.018686 |
49.758776 |
50.586132 |
51.79267 |
53.307035 |
628.210462 |
54.314572 |
161.575439 |
182.361393 |
175.909422 |
37.572999 |
37.609236 |
36.208042 |
34.625853 |
59.645713 |
57.927857 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.051371 |
52.10855 |
51.142763 |
50.882853 |
51.710209 |
52.916748 |
54.431112 |
1 084.968711 |
55.438649 |
170.408693 |
191.194646 |
177.033499 |
38.697076 |
38.733313 |
37.332119 |
35.74993 |
60.76979 |
59.051934 |
| Należności netto |
0.0 |
0.0 |
420.514966 |
1.957862 |
3.168061 |
3.384044 |
7.92517 |
196.312515 |
162.839648 |
379.524325 |
503.955615 |
724.297009 |
884.783048 |
1 540.549596 |
2 327.369161 |
1 613.43798 |
1 800.237451 |
1 056.7602 |
680.147944 |
600.767487 |
259.495744 |
1 887.573289 |
1 323.248471 |
238.515152 |
280.630974 |
271.66113 |
| 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 |
0.0 |
236.8 |
543.972237 |
791.887476 |
673.481163 |
765.714002 |
727.476317 |
2 074.961282 |
2 051.921208 |
2 071.677935 |
2 572.412254 |
2 552.256555 |
2e-06 |
| Aktywa obrotowe |
298.269358 |
795.210053 |
759.844737 |
482.714334 |
594.735424 |
693.945007 |
719.558736 |
790.31694 |
425.472818 |
1 160.927581 |
1 464.28381 |
2 008.799032 |
2 169.316754 |
3 659.261068 |
5 496.559828 |
4 087.631886 |
4 695.39704 |
3 942.418981 |
3 285.95069 |
3 541.162451 |
2 891.774447 |
2 760.203359 |
2 185.207335 |
1 537.933239 |
1 567.884507 |
945.58291 |
| Środki pieniężne i Inwestycje |
279.150493 |
766.245318 |
325.99819 |
467.229656 |
578.800657 |
676.356166 |
694.334511 |
545.392948 |
182.753427 |
499.047915 |
542.308718 |
743.355111 |
676.770359 |
682.104713 |
1 258.262098 |
384.606374 |
669.646852 |
550.848547 |
548.870135 |
839.885837 |
610.477071 |
497.244413 |
548.93307 |
936.755938 |
719.654978 |
455.617603 |
| Zapasy |
0.0 |
10.9 |
14.056339 |
14.056339 |
14.116339 |
15.082467 |
19.50671 |
82.563477 |
85.212257 |
285.082659 |
431.532122 |
644.933984 |
750.614115 |
1 436.598969 |
1 910.925522 |
2 089.194038 |
2 111.51436 |
2 302.031291 |
2 026.537677 |
2 058.478003 |
1 975.671764 |
339.207533 |
278.723065 |
304.319158 |
523.789764 |
130.031667 |
| Inwestycje krótkoterminowe |
0.0 |
9.921465 |
51.972752 |
39.12807 |
53.11931 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
3.770475 |
(724.368148) |
(649.926433) |
0.0 |
0.0 |
(755.482567) |
(723.501368) |
(706.58252) |
(680.481207) |
0.0 |
1 904.950812 |
| Środki pieniężne i inne aktywa pieniężne |
279.150493 |
756.323853 |
274.025438 |
428.101586 |
525.681347 |
676.356166 |
694.334511 |
545.392948 |
182.753427 |
499.047915 |
542.308718 |
743.355111 |
676.770359 |
682.104713 |
1 253.762098 |
380.835899 |
669.646852 |
550.848547 |
548.870135 |
839.885837 |
610.477071 |
497.244413 |
548.93307 |
936.755938 |
719.654978 |
455.617603 |
| Należności krótkoterminowe |
1.952494 |
0.902382 |
0.629721 |
0.844343 |
1.085984 |
2.792583 |
0.629616 |
0.672322 |
1.16941 |
5.555205 |
42.804016 |
888.707662 |
436.66046 |
740.565319 |
782.930432 |
88.683599 |
24.24558 |
153.812559 |
147.768654 |
152.267589 |
222.759108 |
50.705065 |
56.061055 |
55.571584 |
53.361476 |
81.298548 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
135.0 |
140.0 |
639.45 |
520.0 |
1 148.456689 |
1 438.55 |
2 336.1243 |
4 720.922277 |
1 328.961564 |
1 321.660327 |
1 872.259777 |
845.565205 |
1 023.718323 |
993.712407 |
1 061.152224 |
890.711934 |
110.0 |
| Zobowiązania krótkoterminowe |
196.904946 |
153.928492 |
59.188219 |
82.021184 |
40.031311 |
43.040304 |
53.679358 |
14.178473 |
157.729718 |
370.281207 |
741.804192 |
2 523.515694 |
1 751.404895 |
2 561.091227 |
3 003.215861 |
3 485.310212 |
5 175.789524 |
1 692.839162 |
1 712.20192 |
2 421.181978 |
1 439.923404 |
1 305.236127 |
1 266.450121 |
1 581.949323 |
1 143.250977 |
1 096.861268 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.363378 |
228.097268 |
296.559415 |
222.888979 |
339.892365 |
489.162932 |
446.123659 |
838.417558 |
371.038609 |
177.508103 |
208.300866 |
54.314912 |
179.084211 |
210.786351 |
195.680853 |
9.660393 |
17.432436 |
0.0 |
| Zobowiązania długoterminowe |
273.454698 |
273.218641 |
251.218641 |
251.218641 |
251.218641 |
251.218641 |
251.218641 |
256.218641 |
258.218641 |
709.613977 |
854.579009 |
4 647.588401 |
5 347.092341 |
5 689.837176 |
7 578.459905 |
7 328.597216 |
4 143.731952 |
6 671.196189 |
5 728.244035 |
4 648.460372 |
5 246.640738 |
4 435.801876 |
3 088.493062 |
2 590.357108 |
2 063.831788 |
1 731.379288 |
| 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 |
0.234907 |
0.227398 |
0.0 |
0.0 |
0.0 |
182.960585 |
(1 519.231256) |
13.119787 |
12.728166 |
12.267359 |
889.504364 |
753.679889 |
0.0 |
0.0 |
(30.266801) |
0.0 |
| 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 |
0.065124 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
470.359644 |
427.147133 |
310.40686 |
333.239825 |
291.249952 |
294.258946 |
304.897999 |
270.397114 |
415.948359 |
1 079.895184 |
1 596.383201 |
7 171.104095 |
7 098.497236 |
8 250.928403 |
10 581.675767 |
10 813.907428 |
9 319.521475 |
8 364.03535 |
7 440.445955 |
7 069.642351 |
6 686.564143 |
5 741.038003 |
4 354.943184 |
4 172.306432 |
3 207.082766 |
2 828.240556 |
| Kapitał własny |
466.119929 |
981.290738 |
1 037.568984 |
1 112.941734 |
1 213.942844 |
1 264.28352 |
1 315.996876 |
1 364.434268 |
1 433.283579 |
1 704.029065 |
2 161.456935 |
2 330.812858 |
2 513.006767 |
2 825.400668 |
2 992.197147 |
2 957.530051 |
2 861.881723 |
2 993.463232 |
3 272.724522 |
3 532.995706 |
4 255.560044 |
4 735.809266 |
5 266.082313 |
5 632.053801 |
6 225.185048 |
6 786.847658 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.992191 |
26.410233 |
37.409992 |
86.083559 |
240.090303 |
335.440677 |
381.888537 |
364.392097 |
361.020524 |
182.456743 |
153.630841 |
61.143511 |
(20.01631) |
(38.789871) |
(65.602874) |
(64.615655) |
(66.110794) |
(70.321115) |
(79.325904) |
(83.409896) |
| Pasywa |
936.479572 |
1 408.437872 |
1 347.975845 |
1 446.181559 |
1 505.192796 |
1 558.542466 |
1 647.887067 |
1 661.241615 |
1 886.64193 |
2 870.007809 |
3 997.930438 |
9 837.35763 |
9 993.392541 |
11 440.721168 |
13 934.893438 |
13 953.894222 |
12 335.034039 |
11 418.642093 |
10 693.154167 |
10 602.638057 |
10 942.124188 |
10 476.84727 |
9 621.025498 |
9 804.360234 |
9 462.534616 |
9 615.088215 |
| Inwestycje |
0.0 |
9.921465 |
51.972752 |
39.12807 |
53.11931 |
0.0 |
96.0 |
10.0 |
473.2 |
536.342162 |
620.765822 |
0.0 |
0.0 |
0.48 |
241.3 |
547.742712 |
67.519328 |
23.55473 |
765.714002 |
727.476317 |
1 319.478714 |
1 328.41984 |
1 365.095415 |
1 891.931047 |
2 552.256555 |
1 904.950814 |
| Dług (mln) |
273.218641 |
273.218641 |
251.218641 |
251.218641 |
251.218641 |
251.218641 |
251.218641 |
251.218641 |
50.0 |
572.673936 |
720.0 |
3 641.45 |
4 344.93 |
5 357.381689 |
7 598.8 |
8 110.3093 |
7 519.872277 |
6 835.561564 |
6 018.660327 |
5 514.259777 |
5 143.565205 |
4 654.718323 |
3 381.712407 |
2 981.152224 |
2 953.998881 |
1 384.0 |
| Środki pieniężne i inne aktywa pieniężne |
279.150493 |
756.323853 |
274.025438 |
428.101586 |
525.681347 |
676.356166 |
694.334511 |
545.392948 |
182.753427 |
499.047915 |
542.308718 |
743.355111 |
676.770359 |
682.104713 |
1 253.762098 |
380.835899 |
669.646852 |
550.848547 |
548.870135 |
839.885837 |
610.477071 |
497.244413 |
548.93307 |
936.755938 |
719.654978 |
455.617603 |
| Dług netto |
(5.931852) |
(483.105212) |
(22.806796) |
(176.882945) |
(274.462705) |
(425.137525) |
(443.115869) |
(294.174307) |
(132.753427) |
73.62602 |
177.691282 |
2 898.094889 |
3 668.159641 |
4 675.276976 |
6 345.037902 |
7 729.473401 |
6 850.225425 |
6 284.713017 |
5 469.790193 |
4 674.37394 |
4 533.088134 |
4 157.47391 |
2 832.779337 |
2 044.396286 |
2 234.343903 |
928.382396 |
| Ticker |
600368.SS |
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| Waluta |
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