| Rok finansowy |
1998 |
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) |
131.833231 |
156.742932 |
267.843584 |
788.877538 |
1 275.588245 |
1 420.126044 |
1 752.042825 |
1 902.443192 |
1 839.510505 |
1 492.017382 |
871.833522 |
73.995782 |
34.059709 |
31.72071 |
51.462838 |
54.989627 |
54.472584 |
124.606173 |
288.189641 |
125.768677 |
107.259914 |
1 987.742624 |
4 232.267 |
5 002.922235 |
5 703.826578 |
5 895.388614 |
5 421.739476 |
| Aktywa trwałe (mln) |
79.498382 |
83.064877 |
159.902103 |
245.981068 |
944.063316 |
1 152.159163 |
1 406.483431 |
1 528.362209 |
1 394.104307 |
1 184.938143 |
625.063194 |
8.613022 |
5.4 |
5.23314 |
0.553498 |
0.514001 |
0.558439 |
1.399095 |
13.009506 |
15.529752 |
15.291766 |
89.863684 |
187.953562 |
564.657241 |
795.828206 |
731.830629 |
806.609583 |
| Rzeczowe aktywa trwałe netto |
73.901678 |
81.885543 |
121.078239 |
214.849923 |
853.762554 |
1 080.043955 |
1 327.959732 |
1 455.49973 |
1 343.510367 |
1 145.886909 |
584.900957 |
5.4 |
5.4 |
5.23314 |
0.531644 |
0.435406 |
0.451955 |
0.755765 |
3.532698 |
0.490111 |
0.409232 |
3.238927 |
7.43249 |
111.677498 |
298.661659 |
270.797903 |
241.439962 |
| 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 |
0.05598 |
0.05598 |
4.672351 |
10.626311 |
18.19896 |
13.718728 |
0.997902 |
| Wartości niematerialne i prawne |
4.491669 |
0.0 |
32.866947 |
30.246362 |
69.622571 |
52.953536 |
59.804236 |
55.065226 |
44.513895 |
36.814233 |
35.628391 |
3.213022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.210931 |
0.189325 |
0.406949 |
0.146114 |
16.065778 |
22.377673 |
31.967752 |
59.31041 |
55.784918 |
| Wartość firmy i wartości niematerialne i prawne |
4.491669 |
0.0 |
32.866947 |
30.246362 |
69.622571 |
52.953536 |
59.804236 |
55.065226 |
44.513895 |
36.814233 |
35.628391 |
3.213022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.210931 |
0.189325 |
0.406949 |
0.202094 |
20.738129 |
33.003984 |
50.166713 |
73.029138 |
56.782821 |
| Należności netto |
5.133033 |
12.81356 |
16.969891 |
225.391508 |
169.755738 |
156.214102 |
237.503904 |
332.965927 |
516.468832 |
380.315033 |
423.766452 |
0.0 |
0.0 |
0.0 |
9.037472 |
6.329184 |
8.001022 |
37.376848 |
472.86104 |
24.471951 |
46.830795 |
718.934824 |
1 662.025016 |
2 729.379628 |
2 945.617513 |
2 571.222369 |
2 471.153803 |
| Inwestycje długoterminowe |
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 |
(86.392821) |
45.292556 |
71.252562 |
221.910158 |
159.911903 |
113.841291 |
111.889834 |
| Aktywa obrotowe |
52.334849 |
73.678054 |
107.941481 |
542.89647 |
331.524929 |
267.966882 |
345.559393 |
374.080983 |
445.406198 |
307.079239 |
246.770328 |
65.38276 |
28.659709 |
26.48757 |
50.909339 |
54.475626 |
53.914145 |
123.207078 |
275.180135 |
110.238926 |
91.968147 |
1 897.87894 |
4 044.313438 |
4 438.264993 |
4 907.998372 |
5 163.557984 |
4 615.129893 |
| Środki pieniężne i Inwestycje |
3.977776 |
11.116833 |
2.142373 |
341.092229 |
144.602884 |
97.661964 |
92.298435 |
48.59196 |
2.668181 |
10.08949 |
1.745697 |
64.111758 |
20.905446 |
21.88542 |
41.630562 |
25.971254 |
30.73015 |
34.889587 |
30.643573 |
85.59371 |
53.727152 |
1 042.930552 |
2 293.824087 |
1 569.967422 |
1 842.575981 |
2 299.426164 |
1 662.581262 |
| Zapasy |
25.903692 |
24.380207 |
29.387955 |
36.501691 |
46.54753 |
28.88022 |
36.809286 |
37.263738 |
70.453821 |
59.701566 |
19.829122 |
0.0 |
0.0 |
0.0 |
0.235939 |
0.175187 |
0.182972 |
0.212774 |
0.169054 |
0.172633 |
0.202284 |
1e-06 |
2.360913 |
35.941559 |
26.703912 |
20.415137 |
21.53118 |
| Inwestycje krótkoterminowe |
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 |
100.847496 |
(4.73874) |
(8.065861) |
(31.843715) |
0.0 |
0.0 |
110.502082 |
| Środki pieniężne i inne aktywa pieniężne |
3.977776 |
11.116833 |
2.142373 |
341.092229 |
144.602884 |
97.661964 |
92.298435 |
48.59196 |
2.668181 |
10.08949 |
1.745697 |
64.111758 |
20.905446 |
21.88542 |
41.630562 |
25.971254 |
30.73015 |
34.889587 |
30.643573 |
85.59371 |
53.727152 |
1 042.930552 |
2 293.824087 |
1 569.967422 |
1 842.575981 |
2 299.426164 |
1 552.07918 |
| Należności krótkoterminowe |
7.70778 |
14.09417 |
18.798433 |
19.166431 |
40.719406 |
46.444177 |
46.041844 |
67.151997 |
97.187298 |
46.397474 |
42.494131 |
10.986942 |
0.0 |
0.0 |
0.562428 |
0.357384 |
0.444964 |
3.365251 |
2.591811 |
3.007686 |
15.034409 |
185.042703 |
480.646766 |
726.287967 |
753.771432 |
708.453632 |
674.075649 |
| Dług krótkoterminowy |
7.27475 |
11.8 |
82.72 |
232.38 |
249.09 |
308.88 |
445.05 |
425.166792 |
599.786 |
581.584706 |
983.259677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(28.137941) |
8.799458 |
128.768976 |
780.656424 |
959.570656 |
372.701936 |
| Zobowiązania krótkoterminowe |
54.012759 |
74.856391 |
160.118233 |
277.341384 |
309.330664 |
413.170317 |
546.18528 |
631.546706 |
925.273638 |
903.611712 |
1 909.113415 |
135.551747 |
92.985601 |
72.904481 |
80.175485 |
51.696036 |
50.153682 |
88.556656 |
210.318415 |
44.253667 |
55.129299 |
988.744011 |
811.6375 |
1 195.943621 |
1 900.691958 |
2 047.606135 |
1 592.552177 |
| Rozliczenia międzyokresowe |
36.963029 |
48.762222 |
57.856862 |
24.916909 |
19.240691 |
56.839138 |
53.013845 |
116.977746 |
201.660139 |
254.02963 |
868.718622 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.137941 |
49.159906 |
335.042107 |
94.898373 |
59.012344 |
0.0 |
| Zobowiązania długoterminowe |
13.0 |
13.0 |
18.8 |
20.8 |
434.42 |
404.82 |
239.45 |
239.8 |
115.166 |
124.77 |
0.0 |
0.65 |
0.0 |
0.0 |
1.35913 |
1.918399 |
2.336938 |
2.601702 |
3.064452 |
3.435144 |
12.974081 |
34.169572 |
118.642996 |
189.094816 |
62.970001 |
48.46386 |
29.036241 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
56.388868 |
51.451623 |
57.979867 |
37.868546 |
22.506395 |
| Zobowiązania ogółem |
67.012759 |
87.856391 |
178.918233 |
298.141384 |
743.750664 |
817.990317 |
785.63528 |
871.346706 |
1 040.439638 |
1 028.381712 |
1 909.113415 |
136.201747 |
92.985601 |
72.904481 |
81.534615 |
53.614435 |
52.49062 |
91.158358 |
213.382867 |
47.688811 |
68.103381 |
1 022.913584 |
930.280497 |
1 385.038438 |
1 963.66196 |
2 096.069977 |
1 621.588418 |
| Kapitał własny |
64.820471 |
68.88654 |
79.01976 |
478.775655 |
501.818025 |
559.219881 |
917.229137 |
980.223039 |
757.607653 |
438.488054 |
(1 060.24079) |
(62.205965) |
(58.925892) |
(41.183771) |
(30.469609) |
1.375192 |
1.981964 |
32.953229 |
74.457267 |
77.626273 |
39.156532 |
964.829039 |
3 301.986503 |
3 617.883796 |
3 740.164618 |
3 799.318619 |
3 800.151057 |
| Udziały mniejszościowe |
0.0 |
0.0 |
9.905591 |
11.960499 |
30.019556 |
42.915846 |
49.178408 |
50.873447 |
41.463214 |
25.147616 |
22.960897 |
0.0 |
0.0 |
0.0 |
0.397831 |
0.0 |
0.0 |
0.494586 |
0.349507 |
0.453593 |
(1.311944) |
1.374498 |
0.045572 |
(8.589649) |
(24.743086) |
(34.494207) |
(30.072949) |
| Pasywa |
131.833231 |
156.742932 |
267.843584 |
788.877538 |
1 275.588245 |
1 420.126044 |
1 752.042825 |
1 902.443192 |
1 839.510505 |
1 492.017382 |
871.833522 |
73.995782 |
34.059709 |
31.72071 |
51.462838 |
54.989627 |
54.472584 |
124.606173 |
288.189641 |
125.768677 |
107.259914 |
1 987.742624 |
4 232.267 |
5 002.922235 |
5 703.826578 |
5 895.388614 |
5 421.739476 |
| Inwestycje |
0.54 |
0.0 |
0.0 |
0.0 |
19.371881 |
18.641672 |
17.911463 |
17.181254 |
5.651045 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.454675 |
14.454675 |
40.553816 |
63.186701 |
190.066443 |
159.911903 |
113.841291 |
222.391916 |
| Dług (mln) |
20.27475 |
24.8 |
101.52 |
253.18 |
683.39 |
712.68 |
683.05 |
663.166792 |
712.786 |
694.584706 |
983.259677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
65.188327 |
180.2206 |
838.636292 |
1 003.908646 |
399.689557 |
| Środki pieniężne i inne aktywa pieniężne |
3.977776 |
11.116833 |
2.142373 |
341.092229 |
144.602884 |
97.661964 |
92.298435 |
48.59196 |
2.668181 |
10.08949 |
1.745697 |
64.111758 |
20.905446 |
21.88542 |
41.630562 |
25.971254 |
30.73015 |
34.889587 |
30.643573 |
85.59371 |
53.727152 |
1 042.930552 |
2 293.824087 |
1 569.967422 |
1 842.575981 |
2 299.426164 |
1 552.07918 |
| Dług netto |
16.296974 |
13.683167 |
99.377627 |
(87.912229) |
538.787116 |
615.018036 |
590.751565 |
614.574832 |
710.117819 |
684.495216 |
981.51398 |
(64.111758) |
(20.905446) |
(21.88542) |
(41.630562) |
(25.971254) |
(30.73015) |
(34.889587) |
(30.643573) |
(85.59371) |
(53.727152) |
(1 042.930552) |
(2 228.63576) |
(1 389.746822) |
(1 003.939689) |
(1 295.517518) |
(1 152.389623) |
| Ticker |
600556.SS |
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| Waluta |
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