| 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) |
350.34268 |
420.470286 |
595.390443 |
1 250.698633 |
1 777.237703 |
2 201.021206 |
2 754.416889 |
3 259.81332 |
3 094.334166 |
3 448.124883 |
4 025.330515 |
5 452.698947 |
6 634.166943 |
7 485.907826 |
10 212.206389 |
12 921.349038 |
15 412.691155 |
17 126.271668 |
21 531.827004 |
25 171.842357 |
24 012.376731 |
16 493.693665 |
16 541.558452 |
16 430.265605 |
16 714.285093 |
14 976.295362 |
| Aktywa trwałe (mln) |
107.842571 |
165.529128 |
244.086134 |
356.796625 |
654.380623 |
1 103.785005 |
1 429.848909 |
1 594.304273 |
1 838.69546 |
1 936.984173 |
2 183.970811 |
2 280.69254 |
2 650.188079 |
3 026.834266 |
4 362.684951 |
5 132.943987 |
5 515.549853 |
5 950.58935 |
6 482.685947 |
7 353.142233 |
7 470.649033 |
7 256.204675 |
7 292.252919 |
7 201.803361 |
7 981.604197 |
7 665.678782 |
| Rzeczowe aktywa trwałe netto |
87.122527 |
149.45746 |
229.367827 |
303.580171 |
584.221842 |
863.681871 |
1 176.880434 |
1 299.597311 |
1 263.094662 |
1 344.8068 |
1 367.259461 |
1 414.506892 |
1 764.528007 |
2 002.830366 |
2 924.262961 |
3 516.300337 |
3 687.774886 |
3 908.047538 |
3 960.887604 |
3 918.580681 |
4 010.354269 |
3 880.690819 |
4 087.884642 |
3 872.35256 |
3 769.190899 |
3 648.251533 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.502694 |
14.502694 |
14.502694 |
14.502694 |
44.896335 |
39.59903 |
154.367258 |
139.003159 |
132.850507 |
138.061912 |
138.061912 |
176.267681 |
143.239693 |
15.880377 |
167.081293 |
15.880377 |
15.880377 |
604.166585 |
| Wartości niematerialne i prawne |
15.559961 |
16.073852 |
13.548638 |
49.977591 |
43.935313 |
100.275424 |
88.956949 |
82.40763 |
343.459643 |
357.376573 |
297.997258 |
305.487371 |
369.175564 |
368.334205 |
577.991306 |
680.501748 |
840.123797 |
939.778998 |
1 046.397507 |
1 564.765019 |
1 809.170929 |
1 646.410894 |
1 625.534811 |
1 584.458212 |
2 026.53542 |
1 445.664826 |
| Wartość firmy i wartości niematerialne i prawne |
15.559961 |
16.073852 |
13.548638 |
49.977591 |
43.935313 |
100.275424 |
88.956949 |
82.40763 |
357.962336 |
371.879267 |
312.499952 |
319.990064 |
414.071899 |
407.933235 |
732.358564 |
819.504906 |
972.974303 |
1 077.84091 |
1 184.459419 |
1 741.0327 |
1 952.410622 |
1 662.291272 |
1 792.616104 |
1 600.33859 |
2 042.415798 |
2 049.831411 |
| Należności netto |
130.448207 |
142.71471 |
234.381186 |
188.749055 |
467.562469 |
642.703352 |
575.586882 |
826.081158 |
807.220163 |
835.952534 |
974.7843 |
1 061.108596 |
1 712.651574 |
2 369.690081 |
3 417.09217 |
5 058.540768 |
6 691.483853 |
7 450.953084 |
10 673.844418 |
12 046.404449 |
11 904.985073 |
5 716.618171 |
3 867.368817 |
3 428.824903 |
2 163.075508 |
1 988.698522 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.073701 |
46.717982 |
137.765702 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
371.67501 |
326.75669 |
685.382859 |
738.312655 |
0.0 |
0.0 |
1 545.93513 |
1 149.4073 |
1 392.295861 |
(258.447579) |
386.164071 |
2 053.629211 |
1 296.489736 |
| Aktywa obrotowe |
242.500109 |
254.941158 |
351.304309 |
893.902008 |
1 122.85708 |
1 097.236201 |
1 324.567981 |
1 665.509046 |
1 255.638706 |
1 511.14071 |
1 841.359704 |
3 172.006408 |
3 983.978865 |
4 459.07356 |
5 849.521437 |
7 788.405051 |
9 897.141302 |
11 175.682318 |
15 049.141057 |
17 818.700123 |
16 541.727698 |
9 237.488989 |
9 249.305532 |
9 228.462244 |
8 732.680895 |
7 310.616579 |
| Środki pieniężne i Inwestycje |
120.263185 |
111.335638 |
129.000426 |
690.500374 |
607.132303 |
400.658752 |
655.592731 |
639.19702 |
255.045269 |
403.556497 |
556.258019 |
1 603.682895 |
1 526.410366 |
1 011.711494 |
1 039.61872 |
1 115.766154 |
1 080.341997 |
1 329.557763 |
1 498.903782 |
3 137.106546 |
1 949.398261 |
2 118.811356 |
3 791.354597 |
4 234.810055 |
4 751.308895 |
3 518.27767 |
| Zapasy |
19.833439 |
27.582539 |
30.848142 |
48.543441 |
78.06663 |
83.672183 |
92.631871 |
200.191801 |
241.455236 |
313.340832 |
387.762911 |
561.308293 |
744.729062 |
1 011.388219 |
1 265.028002 |
1 476.640579 |
1 763.730987 |
2 011.880386 |
2 231.390168 |
2 396.734816 |
2 546.66449 |
1 353.741317 |
1 547.875839 |
1 515.871501 |
1 747.685395 |
1 711.924485 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.016333 |
90.075168 |
20.03575 |
0.0 |
0.0 |
0.0 |
0.0 |
392.691024 |
19.0 |
84.964037 |
(276.487138) |
(207.996678) |
0.0 |
1 054.49484 |
(183.801822) |
59.387427 |
142.9186 |
1 487.462313 |
1 124.962579 |
300.708218 |
524.719705 |
| Środki pieniężne i inne aktywa pieniężne |
120.263185 |
111.335638 |
129.000426 |
690.500374 |
607.132303 |
390.642419 |
565.517563 |
619.16127 |
255.045269 |
403.556497 |
556.258019 |
1 603.682895 |
1 526.410366 |
992.711494 |
954.654684 |
1 115.766154 |
1 080.341997 |
1 329.557763 |
1 498.903782 |
3 137.106546 |
1 890.010834 |
1 975.892756 |
2 303.892284 |
3 109.847476 |
4 450.600676 |
2 993.557964 |
| Należności krótkoterminowe |
7.497692 |
16.161457 |
28.775445 |
40.759044 |
87.206497 |
163.585136 |
361.331435 |
348.162026 |
350.166545 |
495.134436 |
640.194314 |
745.06448 |
902.572271 |
1 287.538986 |
1 490.664365 |
2 645.365047 |
2 459.588821 |
2 893.494176 |
2 827.636456 |
2 970.361486 |
2 842.987442 |
684.323774 |
728.57565 |
868.880066 |
497.123694 |
606.809142 |
| Dług krótkoterminowy |
50.0 |
82.7 |
215.0 |
3.5 |
323.0 |
489.7317 |
455.0 |
314.9657 |
386.7917 |
620.56052 |
803.948 |
804.2563 |
1 172.729337 |
327.634724 |
1 860.428237 |
3 489.497172 |
2 985.311288 |
2 788.099969 |
7 352.766407 |
4 393.183721 |
4 857.301494 |
1 774.370069 |
577.546214 |
714.031082 |
1 277.02609 |
699.540797 |
| Zobowiązania krótkoterminowe |
165.288563 |
214.147978 |
298.192818 |
198.717915 |
516.113827 |
801.26954 |
936.977395 |
1 291.998703 |
905.610936 |
1 236.280598 |
1 611.213924 |
1 780.152745 |
2 738.527618 |
2 702.868188 |
4 989.703958 |
6 766.840019 |
6 586.122201 |
8 158.638589 |
11 339.886649 |
8 515.589667 |
8 657.108793 |
2 831.865913 |
1 855.053808 |
2 108.595753 |
2 369.556266 |
2 349.687994 |
| Rozliczenia międzyokresowe |
100.793065 |
104.404415 |
51.095151 |
150.27877 |
104.454673 |
134.165965 |
113.223412 |
122.326267 |
146.816228 |
103.205079 |
155.814208 |
167.32991 |
169.696619 |
300.525896 |
1 251.556588 |
593.036037 |
623.410711 |
753.376875 |
1 119.858282 |
228.270876 |
824.748826 |
302.641898 |
479.145223 |
154.642342 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
50.0 |
50.0 |
50.0 |
54.98 |
59.63 |
25.145766 |
252.5275 |
247.770319 |
213.999362 |
118.940246 |
243.019093 |
247.606622 |
119.620805 |
576.498385 |
1 079.009852 |
1 086.050136 |
1 119.637765 |
760.938438 |
1 217.449888 |
5 447.993729 |
3 492.895456 |
1 277.592883 |
1 372.782943 |
1 651.900683 |
1 654.719764 |
515.414082 |
| 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 |
0.002748 |
0.018309 |
(791.645235) |
(767.252112) |
(353.610055) |
(890.321318) |
(5 148.30729) |
3.982392 |
22.54647 |
42.179299 |
22.836775 |
0.110475 |
0.398033 |
| 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 |
112.874191 |
81.632986 |
75.058986 |
81.522175 |
67.973674 |
| Zobowiązania ogółem |
215.288563 |
264.147978 |
348.192818 |
253.697915 |
575.743827 |
826.415306 |
1 189.504895 |
1 539.769022 |
1 119.610297 |
1 355.220844 |
1 854.233017 |
2 027.759368 |
2 858.148423 |
3 279.366572 |
6 068.71381 |
7 852.890155 |
7 705.759966 |
8 919.577026 |
12 557.336536 |
13 963.583396 |
12 150.00425 |
4 109.458796 |
3 227.836751 |
3 760.496436 |
4 024.276019 |
2 865.102076 |
| Kapitał własny |
132.28024 |
150.053287 |
238.796382 |
972.901824 |
1 114.114776 |
1 200.25947 |
1 308.314717 |
1 434.675446 |
1 818.287791 |
1 911.867612 |
2 033.369265 |
3 306.589928 |
3 603.950002 |
4 011.648341 |
3 832.156682 |
4 837.88029 |
7 469.484212 |
7 963.843056 |
8 654.533089 |
11 208.25896 |
11 862.37248 |
12 384.234868 |
13 313.7217 |
12 669.769168 |
12 690.009062 |
12 111.193285 |
| Udziały mniejszościowe |
2.773877 |
6.269022 |
8.401244 |
24.098894 |
87.3791 |
174.34643 |
256.597278 |
285.368852 |
156.436077 |
181.036426 |
137.728233 |
118.349651 |
172.068519 |
194.892912 |
311.335896 |
230.578593 |
237.446976 |
242.851586 |
319.957379 |
674.556707 |
732.046392 |
411.767975 |
332.55813 |
264.853023 |
321.58899 |
207.864283 |
| Pasywa |
350.34268 |
420.470286 |
595.390443 |
1 250.698633 |
1 777.237703 |
2 201.021206 |
2 754.416889 |
3 259.81332 |
3 094.334166 |
3 448.124883 |
4 025.330515 |
5 452.698947 |
6 634.166943 |
7 485.907826 |
10 212.206389 |
12 921.349038 |
15 412.691155 |
17 126.271668 |
21 531.827004 |
25 171.842357 |
24 012.376731 |
16 493.693665 |
16 541.558452 |
16 430.265605 |
16 714.285093 |
14 976.295362 |
| Inwestycje |
5.11425 |
(0.072183) |
1.08577 |
0.918125 |
17.650157 |
128.090035 |
136.79315 |
157.801452 |
172.399653 |
172.458288 |
448.400314 |
469.475496 |
392.691024 |
390.67501 |
411.720727 |
408.895721 |
530.315977 |
684.610718 |
1 054.49484 |
1 362.133308 |
1 208.794727 |
1 535.214461 |
1 229.014734 |
1 511.12665 |
2 354.33743 |
1 821.209441 |
| Dług (mln) |
100.0 |
132.7 |
265.0 |
39.5 |
359.0 |
489.7317 |
679.0 |
541.9657 |
581.7917 |
720.56052 |
1 028.948 |
1 029.2563 |
1 235.738337 |
828.336109 |
2 729.058206 |
4 301.723315 |
3 783.757071 |
3 187.603802 |
8 244.269541 |
9 549.035864 |
8 089.327518 |
2 794.38801 |
1 693.579999 |
2 165.304426 |
2 959.37055 |
1 021.270863 |
| Środki pieniężne i inne aktywa pieniężne |
120.263185 |
111.335638 |
129.000426 |
690.500374 |
607.132303 |
390.642419 |
565.517563 |
619.16127 |
255.045269 |
403.556497 |
556.258019 |
1 603.682895 |
1 526.410366 |
992.711494 |
954.654684 |
1 115.766154 |
1 080.341997 |
1 329.557763 |
1 498.903782 |
3 137.106546 |
1 890.010834 |
1 975.892756 |
2 303.892284 |
3 109.847476 |
4 450.600676 |
2 993.557964 |
| Dług netto |
(20.263185) |
21.364362 |
135.999574 |
(651.000374) |
(248.132303) |
99.089281 |
113.482437 |
(77.195569) |
326.746431 |
317.004023 |
472.689981 |
(574.426595) |
(290.672029) |
(164.375385) |
1 774.403522 |
3 185.95716 |
2 703.415074 |
1 858.046039 |
6 745.365759 |
6 411.929318 |
6 199.316684 |
818.495254 |
(610.312285) |
(944.54305) |
(1 491.230126) |
(1 972.2871) |
| Ticker |
600535.SS |
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| Waluta |
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