| 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) |
166.156363 |
199.89295 |
193.546436 |
345.449098 |
382.011277 |
1 573.558666 |
1 730.738951 |
1 959.260735 |
3 613.338709 |
3 917.890911 |
4 220.057213 |
4 248.60534 |
5 533.267363 |
7 403.483164 |
8 386.613285 |
9 789.062972 |
10 443.767625 |
10 647.048647 |
11 553.71613 |
13 314.032076 |
13 765.301183 |
15 807.684395 |
18 356.6093 |
21 908.723535 |
23 327.231093 |
25 613.694888 |
| Aktywa trwałe (mln) |
52.541765 |
51.34266 |
53.748966 |
68.276868 |
139.354073 |
461.434141 |
439.914736 |
474.207034 |
879.183683 |
1 095.810011 |
1 190.285955 |
994.991142 |
1 431.461706 |
1 692.460743 |
1 680.203829 |
2 004.860612 |
2 119.863988 |
2 953.056664 |
3 196.923053 |
3 035.537452 |
3 189.166761 |
3 406.37327 |
4 363.13503 |
4 711.833453 |
4 650.225484 |
4 286.831153 |
| Rzeczowe aktywa trwałe netto |
52.541765 |
51.34266 |
53.748966 |
68.276868 |
102.614934 |
354.803915 |
338.492862 |
373.510303 |
682.126492 |
800.28046 |
895.564233 |
648.484314 |
797.492901 |
940.472308 |
895.944204 |
949.663803 |
995.763851 |
1 443.426944 |
1 020.799157 |
1 057.551663 |
1 087.475595 |
1 054.058058 |
1 144.669635 |
1 553.225227 |
1 622.231581 |
1 602.791325 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.768787 |
3.768787 |
3.768787 |
3.768787 |
339.34449 |
404.621157 |
404.621157 |
404.621157 |
389.771157 |
339.34449 |
339.34449 |
315.312029 |
315.312029 |
315.312029 |
315.312029 |
315.312029 |
315.312029 |
315.312029 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
36.24972 |
28.012772 |
57.820089 |
57.718052 |
113.756444 |
182.734326 |
199.385668 |
141.490084 |
205.828674 |
230.344301 |
241.844369 |
309.316279 |
316.894848 |
278.435051 |
271.806044 |
270.044211 |
317.225234 |
312.186555 |
366.214929 |
404.478271 |
363.236758 |
339.267888 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
36.24972 |
28.012772 |
57.820089 |
57.718052 |
117.52523 |
186.503113 |
203.154454 |
145.25887 |
545.173164 |
634.965458 |
646.465526 |
713.937436 |
706.666006 |
617.779541 |
611.150533 |
585.35624 |
632.537264 |
627.498585 |
681.526959 |
719.790301 |
678.548788 |
654.579918 |
| Należności netto |
60.815126 |
70.248082 |
61.902371 |
90.509215 |
53.017497 |
463.067952 |
475.393708 |
451.954468 |
1 465.47432 |
1 257.700008 |
1 257.459172 |
1 173.278564 |
1 479.226183 |
2 151.703949 |
2 299.863357 |
2 479.855318 |
2 677.138959 |
2 243.877228 |
2 560.052338 |
3 174.000048 |
3 175.778864 |
8 125.142218 |
9 728.738314 |
11 292.445204 |
12 238.947453 |
13 676.596909 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.965255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
283.190673 |
348.423475 |
0.0 |
0.0 |
2e-06 |
1 336.408842 |
1 551.44111 |
2 299.340116 |
1 388.196309 |
1 387.728462 |
1 254.137437 |
| Aktywa obrotowe |
113.614598 |
148.55029 |
139.79747 |
277.17223 |
242.657205 |
1 112.124525 |
1 290.824215 |
1 485.0537 |
2 734.155025 |
2 822.080899 |
3 029.771258 |
3 253.614198 |
4 101.805657 |
5 711.022421 |
6 706.409456 |
7 784.202361 |
8 323.903636 |
7 693.991983 |
8 356.793077 |
10 278.494623 |
10 576.134421 |
12 401.311124 |
13 993.47427 |
17 196.890082 |
18 677.005609 |
21 326.863734 |
| Środki pieniężne i Inwestycje |
7.056974 |
41.153622 |
48.185408 |
157.462966 |
145.260416 |
353.363777 |
362.539652 |
485.930887 |
580.594449 |
542.115147 |
596.366369 |
514.075268 |
461.922392 |
557.578401 |
694.228339 |
1 034.942 |
996.809243 |
1 230.843568 |
1 238.355801 |
1 857.032359 |
2 035.430591 |
3 135.465062 |
2 766.200663 |
4 410.664383 |
4 578.24932 |
5 391.342276 |
| Zapasy |
51.841418 |
42.733567 |
29.62362 |
28.720677 |
44.170469 |
364.53453 |
521.596446 |
606.891477 |
790.387422 |
1 132.55879 |
1 284.875775 |
1 699.84689 |
2 323.542504 |
3 232.076047 |
3 948.548455 |
4 260.5219 |
4 634.512687 |
4 200.429423 |
4 509.989815 |
5 206.448022 |
5 296.804988 |
1 087.858199 |
1 359.485882 |
1 327.227887 |
1 431.106085 |
1 588.492875 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
9.002769 |
8.968363 |
5.47145 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13.907811) |
(75.096451) |
0.0 |
0.0 |
1 208.65437 |
(58.107229) |
(222.350694) |
(673.521537) |
20.0 |
0.0 |
190.417133 |
| Środki pieniężne i inne aktywa pieniężne |
7.056974 |
41.153622 |
48.185408 |
148.460197 |
136.292054 |
347.892327 |
362.539652 |
485.930887 |
580.594449 |
542.115147 |
596.366369 |
514.075268 |
461.922392 |
557.578401 |
694.228339 |
1 034.942 |
996.809243 |
1 230.843568 |
1 238.355801 |
1 857.032359 |
2 035.430591 |
3 135.465062 |
2 766.200663 |
4 390.664383 |
4 578.24932 |
5 200.925142 |
| Należności krótkoterminowe |
33.951762 |
43.623199 |
35.015683 |
49.888646 |
36.887784 |
490.65248 |
571.275563 |
419.220227 |
1 045.047484 |
1 171.173862 |
1 374.717831 |
1 388.650681 |
1 962.333744 |
2 291.605993 |
2 617.582884 |
2 957.56571 |
3 463.839619 |
3 601.64191 |
3 486.052603 |
4 526.114109 |
5 147.789145 |
5 301.349561 |
6 668.227228 |
7 527.713019 |
8 856.984062 |
10 225.526092 |
| Dług krótkoterminowy |
0.0 |
6.0 |
0.0 |
0.0 |
37.44098 |
482.0 |
465.0 |
404.0 |
922.855593 |
1 019.9 |
579.376951 |
467.877235 |
713.65152 |
952.4544 |
1 583.00932 |
2 108.159204 |
1 403.37727 |
1 387.05 |
1 612.95 |
1 808.35 |
1 742.051298 |
1 784.112202 |
2 029.195287 |
1 386.586884 |
1 522.514968 |
946.958021 |
| Zobowiązania krótkoterminowe |
69.701642 |
72.406911 |
60.304083 |
66.656892 |
88.130288 |
1 116.377968 |
1 291.929445 |
1 157.433028 |
2 592.7092 |
2 998.080735 |
2 634.340257 |
2 622.559991 |
3 385.309576 |
4 314.918598 |
5 265.876891 |
6 244.738312 |
5 989.705755 |
6 036.811737 |
6 421.312026 |
7 760.282443 |
8 188.084887 |
8 728.323074 |
10 474.828411 |
11 078.286005 |
12 471.712261 |
14 321.403081 |
| Rozliczenia międzyokresowe |
0.0 |
20.869083 |
0.0 |
0.0 |
13.461398 |
67.492199 |
124.044763 |
109.897519 |
252.877318 |
195.550225 |
190.639545 |
220.220868 |
236.221639 |
362.348902 |
416.747612 |
493.755757 |
466.667656 |
355.864855 |
399.630813 |
116.547761 |
481.636627 |
1 642.36131 |
1 776.905895 |
1 631.552985 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.14509 |
30.0 |
33.6 |
33.8 |
33.8 |
56.911111 |
53.377778 |
35.272727 |
121.155814 |
48.158101 |
202.290908 |
8.375929 |
211.763663 |
947.648218 |
805.910963 |
165.900217 |
914.48939 |
840.859965 |
1 162.76007 |
653.36569 |
294.308821 |
238.059485 |
325.769359 |
2 823.211523 |
2 310.470815 |
2 318.181251 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
(1 052.76007) |
0.0 |
224.305534 |
18.867238 |
47.15534 |
5.028342 |
6.087874 |
13.643455 |
| 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 |
204.307178 |
152.330812 |
39.525033 |
41.461759 |
43.595463 |
45.784275 |
| Zobowiązania ogółem |
70.846732 |
102.406911 |
93.904083 |
100.456892 |
121.930288 |
1 173.289079 |
1 345.307222 |
1 192.705755 |
2 713.865014 |
3 046.238836 |
2 836.631165 |
2 630.93592 |
3 597.07324 |
5 262.566817 |
6 071.787854 |
6 410.638529 |
6 904.195145 |
6 877.671702 |
7 584.072096 |
8 413.648134 |
8 482.393709 |
8 966.38256 |
10 800.597771 |
13 901.497528 |
14 782.183065 |
16 639.584333 |
| Kapitał własny |
95.309631 |
97.48604 |
99.642353 |
244.992206 |
247.586514 |
268.859439 |
310.294349 |
677.465127 |
756.693863 |
838.287246 |
1 367.129053 |
1 605.326051 |
1 931.469626 |
2 100.795883 |
2 305.504737 |
3 370.871326 |
3 532.217762 |
3 761.856698 |
3 965.515478 |
4 900.383941 |
5 282.907473 |
6 841.301834 |
7 556.011528 |
8 007.226006 |
8 545.048016 |
8 974.110554 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
12.494475 |
131.410147 |
75.13738 |
89.089852 |
142.779831 |
33.364829 |
16.296994 |
12.343369 |
4.724497 |
40.120465 |
9.320694 |
7.553117 |
7.354718 |
7.520247 |
4.128556 |
24.027168 |
18.975807 |
16.048445 |
36.773524 |
27.086961 |
33.09634 |
32.627761 |
| Pasywa |
166.156363 |
199.89295 |
193.546436 |
345.449098 |
382.011277 |
1 573.558666 |
1 730.738951 |
1 959.260735 |
3 613.338709 |
3 917.890911 |
4 220.057213 |
4 248.60534 |
5 533.267363 |
7 403.483164 |
8 386.613285 |
9 789.062972 |
10 443.767625 |
10 647.048647 |
11 553.71613 |
13 314.032076 |
13 765.301183 |
15 807.684395 |
18 356.6093 |
21 908.723535 |
23 327.231093 |
25 613.694888 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
9.002769 |
8.968363 |
75.436704 |
40.482833 |
26.539633 |
18.688607 |
56.321496 |
19.277074 |
118.826896 |
20.337379 |
51.224993 |
50.400311 |
269.282863 |
273.327024 |
750.742405 |
1 377.412134 |
1 208.654372 |
1 278.301612 |
1 329.090416 |
1 625.818579 |
1 408.196309 |
1 387.728463 |
1 444.55457 |
| Dług (mln) |
0.0 |
36.0 |
30.0 |
30.0 |
67.44098 |
535.111111 |
518.377778 |
439.272727 |
1 044.011407 |
1 068.058101 |
781.667859 |
476.253164 |
924.415183 |
1 899.106618 |
2 324.76421 |
2 232.353976 |
2 122.402249 |
2 166.206875 |
2 715.71007 |
2 401.71569 |
1 772.052942 |
1 784.112202 |
2 231.00569 |
3 949.33669 |
3 765.256009 |
3 202.456097 |
| Środki pieniężne i inne aktywa pieniężne |
7.056974 |
41.153622 |
48.185408 |
148.460197 |
136.292054 |
347.892327 |
362.539652 |
485.930887 |
580.594449 |
542.115147 |
596.366369 |
514.075268 |
461.922392 |
557.578401 |
694.228339 |
1 034.942 |
996.809243 |
1 230.843568 |
1 238.355801 |
1 857.032359 |
2 035.430591 |
3 135.465062 |
2 766.200663 |
4 390.664383 |
4 578.24932 |
5 200.925142 |
| Dług netto |
(7.056974) |
(5.153622) |
(18.185408) |
(118.460197) |
(68.851074) |
187.218784 |
155.838126 |
(46.65816) |
463.416958 |
525.942954 |
185.301491 |
(37.822104) |
462.492792 |
1 341.528217 |
1 630.53587 |
1 197.411975 |
1 125.593006 |
935.363308 |
1 477.354269 |
544.683331 |
(263.377649) |
(1 351.35286) |
(535.194973) |
(441.327693) |
(812.993311) |
(1 998.469046) |
| Ticker |
600496.SS |
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| Waluta |
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