| 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) |
412.132713 |
456.446379 |
573.198456 |
1 199.392314 |
1 297.7451 |
1 867.908401 |
2 257.328573 |
2 979.97635 |
3 680.9058 |
3 832.757288 |
5 193.54587 |
5 319.229343 |
6 836.064311 |
7 298.409217 |
7 761.367497 |
4 465.660456 |
4 444.531891 |
3 853.631375 |
3 888.642138 |
3 855.736243 |
4 108.927604 |
8 991.00938 |
21 943.394969 |
30 090.661476 |
27 731.165581 |
| Aktywa trwałe (mln) |
168.55497 |
158.057109 |
149.939405 |
162.338226 |
410.940997 |
938.056594 |
1 329.253486 |
1 693.085101 |
1 781.703844 |
1 947.08154 |
2 408.922928 |
2 862.108091 |
3 090.04095 |
3 542.774394 |
4 165.052149 |
1 466.74097 |
1 016.154766 |
873.023906 |
1 023.849268 |
976.4449 |
914.766981 |
4 037.656058 |
10 102.886154 |
14 767.117691 |
15 770.912013 |
| Rzeczowe aktywa trwałe netto |
146.697937 |
138.566095 |
132.79553 |
147.54149 |
239.327644 |
712.401746 |
1 092.909288 |
1 431.926434 |
1 506.873802 |
1 615.557385 |
1 970.791209 |
2 322.30687 |
2 484.073231 |
2 934.844274 |
3 433.311031 |
888.784008 |
577.386707 |
536.447638 |
489.372755 |
481.161548 |
449.898021 |
3 013.377056 |
8 760.7588 |
12 755.703848 |
13 563.491973 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.047062 |
9.047062 |
30.112879 |
30.112879 |
30.112879 |
139.121363 |
71.929578 |
0.0 |
0.0 |
4.264714 |
2.132356 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
21.838153 |
19.491014 |
17.143875 |
14.796736 |
30.381509 |
74.999736 |
73.318502 |
77.224899 |
75.421973 |
113.688707 |
176.91095 |
212.354472 |
211.048789 |
204.336917 |
241.237122 |
215.436533 |
130.593219 |
96.757546 |
94.289095 |
93.175133 |
90.467506 |
296.314716 |
488.565008 |
831.284728 |
800.164522 |
| Wartość firmy i wartości niematerialne i prawne |
21.838153 |
19.491014 |
17.143875 |
14.796736 |
30.381509 |
74.999736 |
73.318502 |
77.224899 |
75.421973 |
113.688707 |
185.958012 |
221.401534 |
241.161668 |
234.449796 |
271.350001 |
354.557896 |
202.522797 |
96.757546 |
94.289095 |
93.175133 |
90.467506 |
296.314716 |
488.565008 |
831.284728 |
800.164522 |
| Należności netto |
219.022706 |
227.718589 |
270.058514 |
290.986635 |
363.863928 |
419.324814 |
425.586336 |
440.566879 |
671.749363 |
747.843977 |
1 196.183368 |
1 084.237251 |
1 453.290944 |
1 268.708111 |
1 160.181487 |
1 266.997774 |
1 392.242505 |
1 152.742165 |
1 316.44049 |
1 540.581586 |
1 510.339767 |
1 874.238837 |
3 177.697273 |
2 710.223864 |
2 663.141575 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
142.85873 |
158.799336 |
178.946054 |
213.336778 |
181.796038 |
212.488905 |
224.268168 |
250.90645 |
159.979733 |
170.572345 |
183.342424 |
356.39148 |
326.633913 |
290.893461 |
291.851364 |
163.213468 |
701.612074 |
491.150047 |
| Aktywa obrotowe |
243.577743 |
298.38927 |
423.259051 |
1 037.054089 |
886.804103 |
929.851807 |
928.075087 |
1 286.891248 |
1 899.201957 |
1 885.675749 |
2 784.622942 |
2 457.121252 |
3 746.023361 |
3 755.634822 |
3 596.315347 |
2 998.919486 |
3 428.377125 |
2 980.607468 |
2 864.792869 |
2 879.291343 |
3 194.160623 |
4 953.353321 |
11 840.508814 |
15 323.543784 |
11 960.253567 |
| Środki pieniężne i Inwestycje |
25.158948 |
67.491896 |
124.051792 |
715.087113 |
476.427941 |
490.562573 |
303.558613 |
388.085071 |
847.630042 |
645.86651 |
1 119.433837 |
744.386297 |
1 555.081922 |
1 434.463497 |
1 516.802679 |
1 388.161912 |
1 615.023731 |
1 364.42814 |
1 124.887736 |
1 072.788842 |
1 230.311995 |
1 923.555782 |
4 814.092148 |
8 534.840398 |
6 173.832991 |
| Zapasy |
34.774399 |
45.436119 |
72.259656 |
87.044519 |
113.576999 |
87.05853 |
271.233134 |
521.559942 |
437.731908 |
556.95815 |
541.838961 |
733.397304 |
890.969119 |
1 051.728334 |
756.627074 |
341.258929 |
410.266306 |
457.784324 |
417.880162 |
255.106585 |
443.420459 |
1 052.766906 |
2 840.616082 |
1 851.115529 |
1 551.762408 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.81418) |
(39.704176) |
(30.710923) |
(33.767446) |
(40.522557) |
(65.826349) |
(56.296701) |
(62.597263) |
7.259627 |
4.824578 |
4.061821 |
6.638873 |
8.000797 |
10.421598 |
11.712927 |
140.0 |
0.0 |
93.097082 |
| Środki pieniężne i inne aktywa pieniężne |
25.158948 |
67.491896 |
124.051792 |
715.087113 |
476.427941 |
490.562573 |
303.558613 |
388.085071 |
847.630042 |
645.86651 |
1 119.433837 |
744.386297 |
1 555.081922 |
1 434.463497 |
1 516.802679 |
1 380.902285 |
1 610.199153 |
1 360.366319 |
1 118.248862 |
1 064.788045 |
1 219.890396 |
1 911.842855 |
4 674.092148 |
8 534.840398 |
6 080.735908 |
| Należności krótkoterminowe |
10.073928 |
22.55527 |
60.46887 |
81.06524 |
148.933837 |
193.282395 |
186.727369 |
262.242644 |
184.781905 |
328.187304 |
459.110121 |
719.774581 |
628.173819 |
781.028407 |
959.340714 |
430.749647 |
564.903321 |
427.68138 |
492.618352 |
619.532109 |
696.403971 |
1 737.716124 |
4 600.790692 |
7 601.725859 |
4 737.617498 |
| Dług krótkoterminowy |
40.0 |
40.0 |
70.0 |
50.0 |
60.0 |
110.0 |
299.62583 |
451.333818 |
682.996711 |
741.95387 |
909.108873 |
1 232.794915 |
1 277.450683 |
981.254253 |
1 196.066299 |
428.939166 |
993.5 |
721.365423 |
428.473 |
370.394208 |
381.241166 |
1 391.951559 |
4 075.991848 |
6 839.004347 |
7 106.866337 |
| Zobowiązania krótkoterminowe |
184.42111 |
206.748571 |
311.631173 |
275.844401 |
372.497199 |
518.939111 |
806.858962 |
1 159.546374 |
1 480.167357 |
1 560.423242 |
1 940.934946 |
2 882.392761 |
3 042.266497 |
3 233.493707 |
3 584.211056 |
1 394.80056 |
2 067.882145 |
1 758.162176 |
1 603.294742 |
1 553.384457 |
1 892.543134 |
5 682.205477 |
13 754.891571 |
18 696.706172 |
18 790.018956 |
| Rozliczenia międzyokresowe |
83.586821 |
82.271433 |
102.918038 |
36.602551 |
42.71608 |
73.607333 |
175.877024 |
150.106165 |
154.8113 |
117.546702 |
196.325925 |
310.405007 |
437.178342 |
391.831672 |
552.709474 |
207.440596 |
173.416324 |
126.190025 |
69.493765 |
201.652579 |
726.27017 |
2 459.684529 |
1 785.756789 |
908.975989 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
373.046612 |
393.60032 |
673.245025 |
204.55085 |
18.5 |
809.518276 |
210.062483 |
1 502.112612 |
1 423.074848 |
1 759.205346 |
811.08412 |
191.997591 |
9.559014 |
9.893828 |
4.061121 |
3.978102 |
850.478377 |
1 274.08212 |
4 306.837658 |
4 163.75588 |
| 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 |
0.0 |
0.0 |
0.0 |
258.032583 |
66.666667 |
9.053438 |
3.899147 |
4.998252 |
6.84006 |
1.233271 |
1.409872 |
674.224341 |
25.438428 |
122.64549 |
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 |
2.301024 |
12.468832 |
15.822146 |
1337.260385 |
18.210629 |
| Zobowiązania ogółem |
184.42111 |
206.748571 |
311.631173 |
275.844401 |
372.497199 |
891.985723 |
1 200.459282 |
1 832.791399 |
1 684.718207 |
1 578.923242 |
2 750.453222 |
3 092.455245 |
4 544.379109 |
4 656.568555 |
5 343.416401 |
2 205.88468 |
2 259.879735 |
1 767.72119 |
1 613.18857 |
1 557.445578 |
1 896.521237 |
6 532.683855 |
15 028.973692 |
23 003.543814 |
22 953.774837 |
| Kapitał własny |
227.711603 |
249.697807 |
261.567283 |
922.592137 |
924.297208 |
878.015279 |
940.44751 |
998.152489 |
1 903.775912 |
2 103.660323 |
2 302.985962 |
2 083.09978 |
2 173.686683 |
2 493.506609 |
2 235.385857 |
2 117.965609 |
2 115.667429 |
2 064.830353 |
2 275.453567 |
2 298.290664 |
2 212.406366 |
2 458.325524 |
6 914.421275 |
7 087.117644 |
4 777.390743 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.955777 |
0.950693 |
97.907399 |
116.421781 |
149.032461 |
92.411682 |
150.173723 |
140.106686 |
143.674319 |
117.998519 |
148.334052 |
182.565239 |
141.810167 |
68.984727 |
21.079832 |
26.6105 |
19.041319 |
13.972057 |
52.298098 |
85.72582 |
11.61969 |
4.265695 |
| Pasywa |
412.132713 |
456.446379 |
573.198456 |
1 199.392314 |
1 297.7451 |
1 867.908401 |
2 257.328573 |
2 979.97635 |
3 680.9058 |
3 832.757288 |
5 193.54587 |
5 319.229343 |
6 836.064311 |
7 298.409217 |
7 761.367497 |
4 465.660456 |
4 444.531891 |
3 853.631375 |
3 888.642138 |
3 855.736243 |
4 108.927604 |
8 991.00938 |
21 943.394969 |
30 090.661476 |
27 731.165581 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
141.231845 |
139.472869 |
141.354363 |
119.04455 |
119.09516 |
148.235131 |
179.569333 |
141.273481 |
146.662557 |
167.971467 |
188.309187 |
167.23936 |
175.396923 |
187.404245 |
363.030354 |
334.63471 |
301.315059 |
303.564291 |
303.213468 |
701.612074 |
584.247129 |
| Dług (mln) |
40.0 |
40.0 |
70.0 |
50.0 |
60.0 |
483.046612 |
693.22615 |
1 124.578843 |
887.547561 |
754.95387 |
1 491.834147 |
1 254.952038 |
2 074.891455 |
1 779.462089 |
2 367.942606 |
1 228.939166 |
1 172.712396 |
721.365423 |
428.473 |
370.394208 |
381.241166 |
1 494.548266 |
4 262.02437 |
7 965.727763 |
10 166.837811 |
| Środki pieniężne i inne aktywa pieniężne |
25.158948 |
67.491896 |
124.051792 |
715.087113 |
476.427941 |
490.562573 |
303.558613 |
388.085071 |
847.630042 |
645.86651 |
1 119.433837 |
744.386297 |
1 555.081922 |
1 434.463497 |
1 516.802679 |
1 380.902285 |
1 610.199153 |
1 360.366319 |
1 118.248862 |
1 064.788045 |
1 219.890396 |
1 911.842855 |
4 674.092148 |
8 534.840398 |
6 080.735908 |
| Dług netto |
14.841052 |
(27.491896) |
(54.051792) |
(665.087113) |
(416.427941) |
(7.515961) |
389.667537 |
736.493771 |
39.91752 |
109.08736 |
372.40031 |
510.565742 |
519.809533 |
344.998592 |
851.139928 |
(151.963119) |
(437.486757) |
(639.000896) |
(689.775862) |
(694.393837) |
(838.64923) |
(417.294589) |
(412.067778) |
1 409.670494 |
4 086.101903 |
| Ticker |
600481.SS |
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600481.SS |
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| Waluta |
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