| 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) |
237.128388 |
269.993862 |
331.949133 |
358.476987 |
949.977535 |
1 339.107164 |
1 392.32928 |
5 079.050527 |
5 406.938106 |
6 555.153854 |
6 470.325097 |
7 497.291693 |
9 895.443581 |
10 517.112619 |
9 975.156946 |
9 287.453288 |
9 305.728898 |
8 477.097553 |
8 616.497971 |
9 617.761569 |
12 949.821497 |
13 715.409425 |
20 107.525358 |
17 352.939086 |
19 776.50665 |
19 247.943184 |
| Aktywa trwałe (mln) |
77.738795 |
95.498921 |
106.120613 |
108.953024 |
178.280609 |
321.291072 |
374.341878 |
3 069.853402 |
3 247.791064 |
3 720.501022 |
3 573.688905 |
4 118.370004 |
5 672.45764 |
5 555.443768 |
5 275.58754 |
5 069.75325 |
4 651.969294 |
4 240.22204 |
4 074.031023 |
4 590.739321 |
4 496.595939 |
4 266.989775 |
4 163.4535 |
8 267.203354 |
9 008.864169 |
8 883.296307 |
| Rzeczowe aktywa trwałe netto |
60.283162 |
62.974445 |
74.386714 |
85.153618 |
149.889421 |
255.438948 |
291.302738 |
2 711.742722 |
2 869.968634 |
3 221.672386 |
3 058.520086 |
3 282.00659 |
4 090.79099 |
3 734.096101 |
3 247.757335 |
3 050.029213 |
2 743.156148 |
2 415.033978 |
2 430.815908 |
2 976.529567 |
3 032.937227 |
2 923.646434 |
2 920.551157 |
2 925.049924 |
3 586.282083 |
3 857.834468 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.283136 |
2.283136 |
0.747023 |
11.258768 |
11.258768 |
11.258768 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
0.747023 |
| Wartości niematerialne i prawne |
17.455633 |
17.104766 |
16.753899 |
16.403032 |
21.008165 |
26.669877 |
48.341918 |
321.979052 |
314.578372 |
307.177691 |
336.178248 |
597.182068 |
1 352.211899 |
1 450.886842 |
1 383.778498 |
1 350.723581 |
1 229.571652 |
1 170.922673 |
1 096.998427 |
1 083.402234 |
1 038.340568 |
1 002.924349 |
960.818502 |
915.558217 |
882.910619 |
409.424778 |
| Wartość firmy i wartości niematerialne i prawne |
17.455633 |
17.104766 |
16.753899 |
16.403032 |
21.008165 |
26.669877 |
48.341918 |
321.979052 |
316.861508 |
309.460827 |
336.925271 |
608.440836 |
1 363.470667 |
1 462.14561 |
1 384.525521 |
1 351.470604 |
1 230.318675 |
1 171.669696 |
1 097.745451 |
1 084.149257 |
1 039.087591 |
1 003.671373 |
961.565525 |
916.305241 |
883.657642 |
410.171801 |
| Należności netto |
71.403419 |
56.539333 |
58.603213 |
57.79775 |
172.665087 |
238.262213 |
179.725576 |
423.687319 |
515.846569 |
536.112022 |
1 144.417076 |
1 214.200489 |
1 154.491385 |
1 600.577436 |
1 977.378101 |
1 441.714239 |
1 847.608361 |
1 418.894706 |
1 795.451513 |
629.624171 |
2 357.026279 |
1 618.197117 |
3 998.286188 |
1 117.692209 |
2 457.287036 |
2 309.3953 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
7.314015 |
0.0 |
34.41101 |
27.434577 |
34.811325 |
57.872 |
163.625557 |
170.118559 |
210.211727 |
124.640393 |
172.620256 |
234.190359 |
204.954742 |
205.392675 |
193.949765 |
166.635787 |
156.221494 |
153.720962 |
129.190067 |
(67.183073) |
3 505.363466 |
4 213.742817 |
3 903.362811 |
| Aktywa obrotowe |
159.389593 |
174.494941 |
225.828521 |
249.523963 |
771.696926 |
1 017.816092 |
1 017.987402 |
2 009.197124 |
2 159.147042 |
2 834.652832 |
2 896.636192 |
3 378.921689 |
4 222.98594 |
4 961.668851 |
4 699.569407 |
4 217.700037 |
4 653.759604 |
4 236.875513 |
4 542.466948 |
5 027.022247 |
8 453.225557 |
9 448.41965 |
15 944.071858 |
9 085.735731 |
10 767.64248 |
10 364.646876 |
| Środki pieniężne i Inwestycje |
2.138784 |
22.578878 |
55.167336 |
106.524537 |
476.764402 |
519.655611 |
472.441054 |
554.871167 |
467.944117 |
1 206.02992 |
687.426265 |
891.589928 |
1 811.382377 |
2 207.246061 |
1 575.607793 |
1 702.970232 |
1 764.348634 |
1 434.228832 |
1 092.511008 |
3 261.870407 |
4 761.002611 |
6 478.433462 |
10 440.297991 |
6 262.019755 |
6 360.281454 |
6 266.762355 |
| Zapasy |
88.566085 |
96.391687 |
112.666601 |
86.09554 |
124.718328 |
268.875698 |
369.958044 |
1 043.922469 |
1 195.072535 |
1 110.388388 |
1 095.63753 |
1 427.340716 |
1 319.89075 |
1 193.448035 |
1 189.511885 |
1 048.192999 |
1 012.94883 |
1 359.154513 |
1 082.020259 |
1 118.327636 |
1 325.705829 |
1 337.305225 |
1 479.890214 |
1 637.792012 |
1 773.470565 |
1 380.763867 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.08236 |
0.0 |
4.771238 |
7.262645 |
1.320303 |
1.628 |
0.353 |
0.718 |
0.826 |
0.482 |
0.55 |
0.814 |
0.921 |
1.371 |
1.210443 |
0.888 |
0.435 |
0.64 |
0.994 |
194.115931 |
690.582217 |
315.139428 |
325.732015 |
| Środki pieniężne i inne aktywa pieniężne |
2.138784 |
22.578878 |
55.167336 |
106.442177 |
476.764402 |
514.884374 |
465.178409 |
553.550864 |
466.316117 |
1 205.67692 |
686.708265 |
890.763928 |
1 810.900377 |
2 206.696061 |
1 574.793793 |
1 702.049232 |
1 762.977634 |
1 433.018389 |
1 091.623008 |
3 261.435407 |
4 760.362611 |
6 477.439462 |
10 246.182059 |
5 571.437537 |
6 045.142026 |
5 941.03034 |
| Należności krótkoterminowe |
9.114879 |
14.396643 |
46.443088 |
47.947532 |
145.929057 |
267.05753 |
335.321814 |
1 243.497737 |
1 507.594733 |
1 875.708862 |
1 544.851717 |
1 702.354753 |
2 180.36038 |
2 088.0378 |
2 448.021682 |
1 893.350601 |
3 013.8119 |
2 265.748012 |
1 475.680929 |
662.320304 |
2 317.573549 |
2 664.067636 |
5 500.1166 |
4 650.128597 |
2 103.000282 |
7 255.712576 |
| Dług krótkoterminowy |
67.0 |
67.0 |
67.0 |
82.0 |
121.0 |
325.73 |
323.58 |
1 233.375 |
1 233.775 |
1 245.6 |
1 761.574 |
2 118.2795 |
2 744.69 |
3 299.5 |
2 937.713247 |
2 503.595 |
2 807.717035 |
1 772.562577 |
148.075708 |
10.0 |
1 635.56 |
6.0 |
2 801.193332 |
1 139.682515 |
6 289.917443 |
251.756004 |
| Zobowiązania krótkoterminowe |
92.973545 |
105.617376 |
180.673811 |
192.183244 |
382.407253 |
712.733753 |
742.985801 |
3 478.823044 |
3 556.856621 |
4 516.790848 |
4 577.298034 |
5 015.660253 |
6 420.613947 |
6 641.019973 |
7 172.605635 |
6 013.886268 |
6 933.539336 |
5 454.978761 |
3 372.472404 |
2 801.564691 |
5 953.408763 |
4 187.351745 |
10 210.972022 |
7 896.451485 |
9 517.349311 |
8 913.832169 |
| Rozliczenia międzyokresowe |
10.188668 |
9.991714 |
55.867929 |
48.375584 |
57.628836 |
42.063389 |
59.000296 |
537.476288 |
485.199845 |
527.514993 |
547.508566 |
794.050775 |
1 133.277012 |
869.810763 |
1 530.531167 |
1 404.893277 |
890.175255 |
1 204.354217 |
1 591.196959 |
488.942359 |
1 615.88845 |
1 489.18556 |
1 513.398819 |
298.169232 |
286.75319 |
0.0 |
| Zobowiązania długoterminowe |
30.0 |
30.0 |
30.0 |
15.0 |
24.05 |
11.0 |
9.54 |
21.781779 |
11.697562 |
174.189371 |
4.287573 |
213.052368 |
138.5173 |
57.5245 |
31.5317 |
70.380885 |
103.924057 |
94.083355 |
73.076157 |
79.913345 |
137.253399 |
84.841223 |
91.130277 |
707.578169 |
700.601087 |
745.941828 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.029015 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.5317) |
0.0 |
(32.130772) |
(25.935096) |
0.0 |
28.144748 |
85.294085 |
39.040042 |
48.841727 |
57.987224 |
193.08584 |
155.023158 |
| 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 |
9.841046 |
5.409679 |
0.383015 |
391.090544 |
400.825321 |
| Zobowiązania ogółem |
122.973545 |
135.617376 |
210.673811 |
207.183244 |
406.457253 |
723.733753 |
752.525801 |
3 500.604823 |
3 568.554183 |
4 690.98022 |
4 581.585607 |
5 228.712621 |
6 559.131247 |
6 698.544473 |
7 204.137335 |
6 084.267153 |
7 037.463393 |
5 549.062116 |
3 445.548561 |
2 881.478037 |
6 090.662162 |
4 272.192968 |
10 302.1023 |
8 604.029655 |
10 217.950399 |
9 659.773997 |
| Kapitał własny |
114.154842 |
134.376486 |
121.275322 |
151.293743 |
517.500053 |
586.760707 |
575.456959 |
1 497.41468 |
1 751.88666 |
1 747.237919 |
1 766.767555 |
2 068.383205 |
2 805.677616 |
3 351.771261 |
2 584.235209 |
2 982.391772 |
2 016.156125 |
2 650.098058 |
4 870.96705 |
6 736.283531 |
6 859.159333 |
9 443.216455 |
9 805.423057 |
8 748.909429 |
9 505.127425 |
9 588.169186 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
26.02023 |
28.612704 |
64.346519 |
81.031023 |
86.497263 |
116.935716 |
121.971935 |
200.195866 |
530.634718 |
466.796885 |
186.784402 |
220.794362 |
252.10938 |
277.937379 |
299.98236 |
290.994249 |
315.604404 |
348.78383 |
338.475469 |
292.65305 |
286.667148 |
292.068449 |
| Pasywa |
237.128388 |
269.993862 |
331.949133 |
358.476987 |
949.977535 |
1 339.107164 |
1 392.32928 |
5 079.050527 |
5 406.938106 |
6 555.153854 |
6 470.325097 |
7 497.291693 |
9 895.443581 |
10 517.112619 |
9 975.156946 |
9 287.453288 |
9 305.728898 |
8 477.097553 |
8 616.497971 |
9 617.761569 |
12 949.821497 |
13 715.409425 |
20 107.525358 |
17 352.939086 |
19 776.50665 |
19 247.943184 |
| Inwestycje |
0.0 |
14.98 |
14.98 |
7.396375 |
7.383023 |
39.182248 |
34.697222 |
36.131628 |
59.5 |
163.978557 |
170.836559 |
211.037727 |
125.122393 |
173.170256 |
235.004359 |
205.875742 |
206.763675 |
195.160208 |
167.523787 |
156.656494 |
154.360962 |
130.184067 |
126.932858 |
4 195.945684 |
4 528.882245 |
4 229.094826 |
| Dług (mln) |
97.0 |
97.0 |
97.0 |
97.0 |
145.05 |
336.73 |
323.58 |
1 233.625 |
1 234.025 |
1 245.6 |
1 761.574 |
2 321.0795 |
2 874.69 |
3 349.5 |
2 962.713247 |
2 503.595 |
2 842.717035 |
1 800.562577 |
148.075708 |
10.0 |
1 635.56 |
6.0 |
2 806.603011 |
1 731.856901 |
6 701.007988 |
672.581325 |
| Środki pieniężne i inne aktywa pieniężne |
2.138784 |
22.578878 |
55.167336 |
106.442177 |
476.764402 |
514.884374 |
465.178409 |
553.550864 |
466.316117 |
1 205.67692 |
686.708265 |
890.763928 |
1 810.900377 |
2 206.696061 |
1 574.793793 |
1 702.049232 |
1 762.977634 |
1 433.018389 |
1 091.623008 |
3 261.435407 |
4 760.362611 |
6 477.439462 |
10 246.182059 |
5 571.437537 |
6 045.142026 |
5 941.03034 |
| Dług netto |
94.861216 |
74.421122 |
41.832664 |
(9.442177) |
(331.714402) |
(178.154374) |
(141.598409) |
680.074136 |
767.708883 |
39.92308 |
1 074.865735 |
1 430.315572 |
1 063.789623 |
1 142.803939 |
1 387.919454 |
801.545768 |
1 079.7394 |
367.544188 |
(943.5473) |
(3 251.435407) |
(3 124.802611) |
(6 471.439462) |
(7 439.579048) |
(3 839.580636) |
655.865962 |
(5 268.449015) |
| Ticker |
600507.SS |
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| Waluta |
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