| 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) |
484.490467 |
651.413669 |
1 371.371008 |
1 817.741625 |
2 505.332095 |
3 765.438486 |
4 817.720384 |
6 083.322598 |
7 531.449194 |
8 820.925445 |
12 373.158012 |
15 534.22114 |
14 736.039759 |
19 569.178056 |
23 672.235185 |
26 864.178669 |
38 903.80018 |
49 214.597801 |
44 510.292692 |
47 491.504865 |
43 854.515954 |
42 117.490724 |
46 370.101934 |
47 082.686343 |
46 763.85496 |
49 081.314901 |
| Aktywa trwałe (mln) |
197.547668 |
233.439316 |
490.073511 |
945.710462 |
1 422.379854 |
1 793.339242 |
2 980.542108 |
3 970.236331 |
5 132.257855 |
6 434.824118 |
6 946.86302 |
7 172.714891 |
7 937.475396 |
9 873.52461 |
11 177.78838 |
12 670.80947 |
17 021.000689 |
18 123.423786 |
21 020.39597 |
22 653.449521 |
22 046.559062 |
21 386.787875 |
20 966.714522 |
21 980.156198 |
17 936.524722 |
21 389.653977 |
| Rzeczowe aktywa trwałe netto |
182.351601 |
219.285149 |
462.31109 |
920.636934 |
1 351.149579 |
1 725.369967 |
2 907.772913 |
3 893.793048 |
4 576.32702 |
5 716.446831 |
6 001.924569 |
6 060.070207 |
6 620.570964 |
7 600.369702 |
8 315.307264 |
9 101.386025 |
11 600.397976 |
11 681.873752 |
13 729.374343 |
13 934.550472 |
12 892.361749 |
11 361.122313 |
11 203.970649 |
12 640.107903 |
8 848.361015 |
10 735.859208 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
15.196067 |
13.3875 |
27.108254 |
24.936028 |
71.230276 |
67.912956 |
71.827423 |
74.443284 |
511.287161 |
634.29259 |
747.847731 |
873.054169 |
1 065.430777 |
1 511.164025 |
1 793.199742 |
2 055.709781 |
3 235.248809 |
3 645.300076 |
3 913.394891 |
4 391.38841 |
4 080.396233 |
3 331.653595 |
2 981.771605 |
2 640.966716 |
2 320.317349 |
3 453.417294 |
| Wartość firmy i wartości niematerialne i prawne |
15.196067 |
13.3875 |
27.108254 |
24.936028 |
71.230276 |
67.912956 |
71.827423 |
74.443284 |
511.287161 |
634.29259 |
747.847731 |
873.054169 |
1 065.430777 |
1 511.164025 |
1 793.199742 |
2 055.709781 |
3 235.248809 |
3 645.300076 |
3 913.394891 |
4 391.38841 |
4 080.396233 |
3 331.653595 |
2 981.771605 |
2 640.966716 |
2 320.317349 |
3 453.417294 |
| Należności netto |
81.874098 |
50.051134 |
158.600912 |
298.595778 |
389.542947 |
740.992834 |
661.448841 |
898.886872 |
873.477117 |
966.625749 |
885.08703 |
2 243.435731 |
2 008.706211 |
3 021.507055 |
3 573.378811 |
3 758.806348 |
6 453.408276 |
9 963.983809 |
9 109.076953 |
11 351.206211 |
8 237.07334 |
9 861.449147 |
9 553.571669 |
8 006.428361 |
4 801.151804 |
4 334.307168 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(282.818738) |
0.0 |
0.0 |
493.428719 |
928.761808 |
1 220.816092 |
1 463.918672 |
1 994.336251 |
3 191.874319 |
2 840.396628 |
4 613.18421 |
4 143.901281 |
5 297.145956 |
5 515.856992 |
1 243.912227 |
| Aktywa obrotowe |
286.942799 |
417.974353 |
881.297497 |
872.031163 |
1 082.952241 |
1 972.099244 |
1 837.178276 |
2 113.086267 |
2 399.191339 |
2 386.101327 |
5 426.294992 |
8 361.506249 |
6 798.564363 |
9 695.653446 |
12 494.446805 |
14 193.369199 |
21 882.799492 |
31 091.174015 |
23 489.896722 |
24 838.055343 |
21 807.956892 |
20 730.702848 |
25 403.387411 |
25 102.530144 |
28 827.330237 |
27 691.660924 |
| Środki pieniężne i Inwestycje |
14.670148 |
74.166162 |
539.899281 |
358.830225 |
376.398807 |
629.790846 |
513.647921 |
428.973829 |
724.85041 |
703.768224 |
3 293.853378 |
4 103.843305 |
3 183.978259 |
4 832.372645 |
6 507.630471 |
8 039.085922 |
12 486.529333 |
16 060.51008 |
11 060.298712 |
9 356.041807 |
8 905.016509 |
7 366.884295 |
11 319.276467 |
12 734.140913 |
17 147.986135 |
17 916.499277 |
| Zapasy |
132.068243 |
208.540065 |
185.467931 |
220.635824 |
326.384471 |
613.44874 |
701.076415 |
781.668189 |
857.849052 |
791.083027 |
1 279.845859 |
2 001.090975 |
1 443.500864 |
1 108.417151 |
1 211.792055 |
1 324.405703 |
1 828.181543 |
2 838.903875 |
1 588.126318 |
2 108.064886 |
2 761.085705 |
1 903.401141 |
2 618.210603 |
3 388.319634 |
4 745.678203 |
3 579.269414 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.415441 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
321.875379 |
0.0 |
0.0 |
139.426381 |
52.971524 |
30.498981 |
28.078741 |
(246.18254) |
(228.41224) |
675.795251 |
291.905463 |
921.506072 |
20.01225 |
1 801.683123 |
4 660.827791 |
| Środki pieniężne i inne aktywa pieniężne |
14.670148 |
74.166162 |
539.899281 |
358.830225 |
376.398807 |
552.375405 |
513.647921 |
428.973829 |
724.85041 |
703.768224 |
3 293.853378 |
3 781.967926 |
3 183.978259 |
4 832.372645 |
6 368.20409 |
7 986.114398 |
12 456.030352 |
16 032.431339 |
11 060.298712 |
9 356.041807 |
8 229.221257 |
7 074.978831 |
10 397.770394 |
12 714.128663 |
15 346.303012 |
13 255.671486 |
| Należności krótkoterminowe |
133.273291 |
180.126048 |
147.216983 |
386.257992 |
386.083233 |
548.857952 |
1 048.220235 |
1 747.373468 |
2 237.121178 |
3 081.094083 |
5 138.116459 |
6 813.921874 |
5 522.75594 |
8 815.789789 |
11 185.983905 |
12 457.469073 |
20 258.510222 |
23 131.38153 |
16 820.694621 |
17 244.166239 |
13 683.829626 |
10 631.342265 |
12 881.450243 |
15 901.7357 |
18 346.510556 |
21 548.983386 |
| Dług krótkoterminowy |
90.68645 |
94.248684 |
22.62 |
9.0 |
140.0 |
0.0 |
100.0 |
334.0 |
207.0 |
448.106342 |
311.61 |
310.0 |
587.637524 |
517.08445 |
710.0 |
1 235.0 |
1 030.96946 |
2 391.053546 |
4 174.276961 |
5 464.052461 |
7 407.4 |
4 732.9743 |
3 894.820991 |
5 163.148036 |
3 168.966062 |
112.469559 |
| Zobowiązania krótkoterminowe |
286.336077 |
361.895223 |
297.606517 |
713.612958 |
1 140.586438 |
1 293.350419 |
1 812.634241 |
2 641.45767 |
3 204.960911 |
4 067.233362 |
7 168.202978 |
9 409.092352 |
7 915.28544 |
11 539.109002 |
14 643.885182 |
17 489.852142 |
25 235.945773 |
30 238.458843 |
24 956.374702 |
27 219.720664 |
25 446.112301 |
21 791.236866 |
22 340.350702 |
26 128.585908 |
26 776.951685 |
30 336.933742 |
| Rozliczenia międzyokresowe |
56.100839 |
76.386456 |
114.287864 |
237.977351 |
462.515758 |
0.0 |
494.384367 |
471.229765 |
388.491778 |
304.550471 |
717.485753 |
1 001.729793 |
1 048.296326 |
1 380.856715 |
1 735.319011 |
1 632.748219 |
2 713.434294 |
3 365.935037 |
3 175.199436 |
184.427327 |
3 571.678086 |
6 091.260694 |
5 173.220728 |
1 490.064306 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
44.077669 |
53.78685 |
44.25 |
0.0 |
50.0 |
937.599432 |
201.553636 |
368.54 |
236.347115 |
674.58053 |
772.877635 |
632.431193 |
937.491553 |
1 881.081246 |
2 010.906497 |
2 023.054794 |
3 562.924974 |
3 507.623095 |
4 304.626293 |
6 546.914377 |
4 704.039247 |
6 412.514998 |
8 162.480676 |
6 886.890675 |
5 493.839277 |
6 315.231456 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.320383 |
74.047115 |
55.67053 |
12.899823 |
9.339905 |
7.755136 |
29.514115 |
37.557975 |
3.2392 |
6.34296 |
0.409383 |
0.803711 |
2.820943 |
1.557096 |
44.650371 |
64.52444 |
1.441947 |
1.058314 |
1.017386 |
| 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 |
29.302415 |
15.787048 |
1.010032 |
7.192314 |
1055.194011 |
| Zobowiązania ogółem |
330.413746 |
415.682073 |
341.856517 |
713.612958 |
1 190.586438 |
2 230.94985 |
2 014.187877 |
3 009.99767 |
3 441.308025 |
4 741.813892 |
7 941.080613 |
10 041.523545 |
8 852.776994 |
13 420.190247 |
16 654.791678 |
19 512.906936 |
28 798.870747 |
33 746.081938 |
29 261.000995 |
33 766.635041 |
30 150.151548 |
28 203.751865 |
30 502.831379 |
33 015.476583 |
32 270.790946 |
36 652.165199 |
| Kapitał własny |
154.076721 |
235.731596 |
1 029.514491 |
1 104.128668 |
1 311.56093 |
1 522.629112 |
2 775.199955 |
3 035.750217 |
4 051.975455 |
4 004.737149 |
4 323.110629 |
5 370.690481 |
5 722.582075 |
5 986.818449 |
6 839.779431 |
7 000.095361 |
8 415.486624 |
13 794.19116 |
13 870.081151 |
13 724.869822 |
13 704.364405 |
13 913.738858 |
15 867.270553 |
14 067.209759 |
14 493.063997 |
12 429.149701 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.184727 |
11.859523 |
28.332552 |
37.574711 |
38.165714 |
74.374404 |
108.966771 |
122.007113 |
160.680691 |
162.16936 |
177.664075 |
351.176372 |
1 689.442809 |
1 674.324703 |
1 379.210546 |
868.477918 |
752.082653 |
860.742517 |
625.348981 |
423.835262 |
1 259.201831 |
1 069.61792 |
| Pasywa |
484.490467 |
651.413669 |
1 371.371008 |
1 817.741625 |
2 505.332095 |
3 765.438486 |
4 817.720384 |
6 083.322598 |
7 531.449194 |
8 820.925445 |
12 373.158012 |
15 534.22114 |
14 736.039759 |
19 569.178056 |
23 672.235185 |
26 864.178669 |
38 903.80018 |
49 214.597801 |
44 510.292692 |
47 491.504865 |
43 854.515954 |
42 117.490724 |
46 370.101934 |
47 082.686343 |
46 763.85496 |
49 081.314901 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.415441 |
0.0 |
2.0 |
6.890165 |
23.202231 |
26.499255 |
39.056641 |
43.602594 |
466.367234 |
632.8551 |
981.733332 |
1 251.315073 |
1 491.997413 |
1 748.15371 |
2 963.462079 |
3 516.191879 |
4 905.089674 |
5 065.407354 |
5 317.158206 |
5 515.856992 |
5 904.740018 |
| Dług (mln) |
134.764119 |
148.035534 |
66.87 |
9.0 |
190.0 |
937.599432 |
297.013636 |
694.0 |
357.0 |
998.106342 |
888.0 |
650.0 |
1 087.637524 |
1 547.08445 |
1 590.0 |
2 095.0 |
2 793.619663 |
4 174.513546 |
6 901.476961 |
10 351.844461 |
10 393.172 |
9 590.9743 |
10 602.645446 |
10 723.250291 |
4 382.238147 |
4 844.663571 |
| Środki pieniężne i inne aktywa pieniężne |
14.670148 |
74.166162 |
539.899281 |
358.830225 |
376.398807 |
552.375405 |
513.647921 |
428.973829 |
724.85041 |
703.768224 |
3 293.853378 |
3 781.967926 |
3 183.978259 |
4 832.372645 |
6 368.20409 |
7 986.114398 |
12 456.030352 |
16 032.431339 |
11 060.298712 |
9 356.041807 |
8 229.221257 |
7 074.978831 |
10 397.770394 |
12 714.128663 |
15 346.303012 |
13 255.671486 |
| Dług netto |
120.093971 |
73.869372 |
(473.029281) |
(349.830225) |
(186.398807) |
385.224027 |
(216.634285) |
265.026171 |
(367.85041) |
294.338118 |
(2 405.853378) |
(3 131.967926) |
(2 096.340735) |
(3 285.288195) |
(4 778.20409) |
(5 891.114398) |
(9 662.410689) |
(11 857.917793) |
(4 158.821751) |
995.802654 |
2 163.950743 |
2 515.995469 |
204.875052 |
(1 990.878372) |
1 805.070231 |
(8 411.007915) |
| Ticker |
600418.SS |
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| Waluta |
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