| 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) |
4 321.595691 |
4 924.690366 |
5 089.480678 |
6 068.533586 |
6 251.258431 |
7 476.145189 |
8 939.752864 |
11 735.826859 |
14 027.026672 |
21 561.484685 |
27 166.232651 |
26 848.752922 |
31 431.326058 |
32 950.146622 |
32 208.582752 |
31 821.566835 |
32 146.566973 |
32 226.588514 |
32 410.734409 |
33 152.754949 |
34 283.253626 |
38 226.234915 |
40 507.278459 |
45 772.681366 |
42 627.832593 |
43 509.535165 |
42 159.583297 |
| Aktywa trwałe (mln) |
2 152.491773 |
2 969.507243 |
2 700.920431 |
2 835.688836 |
2 675.00046 |
2 774.494589 |
4 547.750911 |
7 768.054484 |
9 840.02448 |
12 726.20942 |
16 118.000018 |
15 988.974832 |
16 142.590604 |
18 159.134685 |
19 482.965543 |
19 682.431801 |
19 320.736786 |
18 892.330796 |
18 424.913967 |
18 922.478202 |
18 710.915004 |
18 194.864985 |
19 009.604495 |
23 090.077238 |
23 216.704974 |
24 082.74599 |
26 772.676716 |
| Rzeczowe aktywa trwałe netto |
2 119.690019 |
2 935.004531 |
2 671.33942 |
2 814.802904 |
2 655.986781 |
2 756.884851 |
4 536.514775 |
7 656.655969 |
9 734.605841 |
12 190.880719 |
13 313.699207 |
13 240.126844 |
13 457.629756 |
15 850.273337 |
17 211.452565 |
17 467.543319 |
16 887.934861 |
16 489.171753 |
16 063.67131 |
16 607.136333 |
16 416.464602 |
15 847.201586 |
16 064.416622 |
19 922.277522 |
20 089.155736 |
20 243.628809 |
21 803.480254 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 211.8485 |
2 160.381384 |
2 107.76684 |
2 055.152408 |
2 002.537976 |
1 949.923544 |
1 897.46113 |
1 845.059661 |
1 792.658192 |
1 740.256724 |
1 687.856459 |
1 694.517844 |
2 083.095294 |
2 299.563015 |
2 246.28971 |
2 264.107027 |
2 174.763004 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 211.8485 |
2 160.381384 |
2 107.76684 |
2 055.152408 |
2 002.537976 |
1 949.923544 |
1 897.46113 |
1 845.059661 |
1 792.658192 |
1 740.256724 |
1 687.856459 |
1 694.517844 |
2 083.095294 |
2 299.563015 |
2 246.28971 |
2 264.107027 |
2 174.763004 |
| Należności netto |
448.347198 |
377.986247 |
444.1938 |
298.566581 |
381.576236 |
759.877337 |
294.962038 |
510.181713 |
434.92937 |
1 948.374345 |
1 333.561372 |
2 866.376537 |
4 668.139609 |
4 285.058015 |
3 523.579804 |
1 296.851492 |
1 506.22227 |
1 821.176167 |
2 380.416947 |
3 047.934341 |
2 802.666588 |
2 968.336359 |
3 123.89966 |
3 042.624441 |
2 073.399587 |
2 103.325245 |
1 834.5443 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(219.114068) |
(401.042353) |
(390.116666) |
(366.001664) |
(5.997484) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
151.12549 |
171.056227 |
166.362198 |
147.16979 |
142.851395 |
147.131202 |
143.705856 |
197.837996 |
237.904617 |
287.040609 |
317.722513 |
336.654916 |
414.767438 |
2e-06 |
| Aktywa obrotowe |
2 169.103917 |
1 955.183123 |
2 388.560247 |
3 232.84475 |
3 576.257971 |
4 701.6506 |
4 392.001953 |
3 967.772375 |
4 187.002192 |
8 835.275265 |
11 048.232633 |
10 859.77809 |
15 288.735454 |
14 791.011937 |
12 725.617209 |
12 139.135033 |
12 825.830187 |
13 334.257718 |
13 985.820442 |
14 230.276747 |
15 572.338621 |
20 031.369929 |
21 497.673964 |
22 682.604128 |
19 411.127618 |
19 426.789175 |
15 386.906581 |
| Środki pieniężne i Inwestycje |
506.196625 |
464.636454 |
955.045599 |
1 986.351068 |
2 502.993533 |
2 744.759289 |
1 908.974514 |
1 247.081888 |
1 461.107142 |
2 623.827739 |
2 545.278399 |
2 524.504131 |
3 170.119276 |
4 327.113658 |
5 049.107189 |
3 579.100816 |
4 878.320797 |
5 915.366525 |
5 151.197998 |
5 100.350488 |
6 864.204077 |
8 674.108598 |
8 358.971194 |
8 243.273781 |
6 531.547103 |
7 618.577347 |
5 115.399888 |
| Zapasy |
687.075559 |
652.039793 |
767.213593 |
955.438369 |
700.582003 |
1 199.701707 |
2 189.932581 |
2 213.40322 |
2 295.479701 |
4 305.866278 |
7 224.028988 |
5 524.283735 |
7 544.103897 |
6 228.248621 |
4 221.664508 |
7 329.990287 |
6 381.121009 |
5 411.791306 |
6 352.912713 |
5 938.778963 |
5 657.451344 |
8 114.458593 |
9 710.591222 |
10 801.862911 |
10 671.491149 |
9 245.562769 |
7 556.213921 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
240.0 |
419.1 |
404.334 |
377.2378 |
117.396 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.849533 |
16.199861 |
21.54393 |
40.405347 |
42.081917 |
39.251958 |
48.180716 |
22.777137 |
23.770709 |
21.558911 |
29.496799 |
23.62842 |
23.903069 |
444.140353 |
| Środki pieniężne i inne aktywa pieniężne |
506.196625 |
464.636454 |
955.045599 |
1 746.351068 |
2 083.893533 |
2 340.425289 |
1 531.736714 |
1 129.685888 |
1 461.107142 |
2 623.827739 |
2 545.278399 |
2 524.504131 |
3 170.119276 |
4 310.264125 |
5 032.907327 |
3 557.556886 |
4 837.91545 |
5 873.284608 |
5 111.94604 |
5 052.169772 |
6 841.426939 |
8 650.337889 |
8 337.412282 |
8 213.776981 |
6 507.918683 |
7 594.674277 |
5 115.399888 |
| Należności krótkoterminowe |
339.397023 |
379.631038 |
1 049.881696 |
762.619066 |
426.060625 |
608.612214 |
1 153.511476 |
1 561.098837 |
2 039.436803 |
4 367.968139 |
6 475.6817 |
4 762.095934 |
6 013.340261 |
7 247.127542 |
8 017.626247 |
10 232.415362 |
12 143.96014 |
13 385.005284 |
12 908.103597 |
13 455.361639 |
14 295.824333 |
15 747.168092 |
16 915.640473 |
20 152.765515 |
18 715.264323 |
20 712.887181 |
19 938.848347 |
| Dług krótkoterminowy |
300.0 |
0.0 |
0.0 |
3.05 |
5.6 |
0.0 |
150.0 |
1 790.0 |
2 181.0 |
2 646.0 |
3 790.0 |
4 490.0 |
6 148.2 |
6 925.292162 |
10 838.737291 |
9 116.189989 |
7 514.220844 |
7 506.807104 |
7 882.448666 |
6 416.343879 |
5 893.369971 |
6 582.076596 |
6 505.810752 |
7 293.416081 |
6 635.057843 |
6 661.940283 |
5 062.4 |
| Zobowiązania krótkoterminowe |
1 897.768608 |
1 828.218394 |
2 060.337325 |
1 708.016076 |
1 620.039674 |
2 071.95679 |
2 844.588817 |
4 608.712289 |
5 985.899947 |
9 639.442484 |
12 213.95601 |
11 493.851525 |
14 165.179496 |
15 633.824705 |
20 465.569135 |
20 947.809878 |
20 987.874456 |
22 134.004766 |
23 243.816266 |
22 709.115892 |
22 748.143069 |
24 505.475153 |
26 076.952008 |
30 855.42191 |
28 621.546423 |
31 662.798557 |
32 084.624168 |
| Rozliczenia międzyokresowe |
1 151.4683 |
0.0 |
0.0 |
829.004383 |
885.845884 |
0.0 |
711.329431 |
678.203651 |
811.40229 |
877.378869 |
454.964771 |
395.306742 |
54.21106 |
287.096376 |
421.15531 |
349.625072 |
552.941458 |
848.927883 |
1 195.753311 |
1 307.677134 |
28.069997 |
817.369118 |
2 460.753311 |
3 049.989613 |
1 832.713266 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
884.209099 |
619.584258 |
61.093228 |
61.142728 |
1.721365 |
301.962377 |
1 102.426528 |
1 664.378013 |
4 435.668013 |
4 509.932678 |
4 758.97897 |
6 466.648766 |
6 537.961711 |
4 417.277027 |
3 486.092014 |
3 527.287365 |
4 677.388053 |
3 635.628678 |
3 689.138027 |
2 783.247915 |
3 020.703576 |
3 580.854532 |
3 281.91391 |
5 897.970229 |
4 440.059223 |
5 654.135256 |
| 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 |
0.890678 |
5.606032 |
6.025175 |
4.962298 |
6.956584 |
18.622 |
61.722717 |
92.598122 |
128.939395 |
45.788928 |
48.1582 |
36.247307 |
| 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 |
1617.628442 |
1653.806006 |
420.118242 |
460.430825 |
244.367855 |
79.799869 |
| Zobowiązania ogółem |
1 897.768608 |
2 712.427493 |
2 679.921583 |
1 769.109304 |
1 681.182402 |
2 073.678155 |
3 146.551194 |
5 711.138817 |
7 650.27796 |
14 075.110496 |
16 723.888688 |
16 252.830495 |
20 631.828262 |
22 171.786416 |
24 882.846162 |
24 433.901892 |
24 515.16182 |
26 811.392819 |
26 879.444944 |
26 398.253919 |
25 531.390985 |
27 526.178729 |
29 657.80654 |
34 137.33582 |
34 519.516652 |
36 102.857764 |
37 738.759424 |
| Kapitał własny |
2 423.827083 |
2 212.262873 |
2 409.559094 |
4 299.424282 |
4 570.076029 |
5 402.467034 |
5 793.201671 |
6 024.688042 |
6 376.748713 |
7 486.374189 |
10 321.954148 |
10 466.38127 |
10 567.732441 |
10 557.719475 |
7 108.545453 |
7 182.515729 |
7 221.362954 |
4 704.923435 |
4 835.93861 |
6 453.204301 |
8 751.862641 |
10 700.056185 |
10 849.471918 |
11 635.345545 |
8 108.31594 |
7 406.677384 |
4 420.823872 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
120.389815 |
129.541156 |
231.765355 |
220.640731 |
217.191137 |
205.149214 |
410.042198 |
710.272259 |
695.350855 |
301.296728 |
425.095291 |
817.778074 |
888.403092 |
792.246196 |
645.830466 |
1 506.188997 |
1 773.484286 |
| Pasywa |
4 321.595691 |
4 924.690366 |
5 089.480678 |
6 068.533586 |
6 251.258431 |
7 476.145189 |
8 939.752864 |
11 735.826859 |
14 027.026672 |
21 561.484685 |
27 166.232651 |
26 848.752922 |
31 431.326058 |
32 950.146622 |
32 208.582752 |
31 821.566835 |
32 146.566973 |
32 226.588514 |
32 410.734409 |
33 152.754949 |
34 283.253626 |
38 226.234915 |
40 507.278459 |
45 772.681366 |
42 627.832593 |
43 509.535165 |
42 159.583297 |
| Inwestycje |
32.801754 |
34.502711 |
29.581011 |
20.885932 |
18.057647 |
14.217334 |
11.236136 |
111.398516 |
105.418639 |
100.0 |
166.941614 |
166.937094 |
167.487214 |
167.975023 |
187.256088 |
187.906127 |
187.575137 |
184.933312 |
186.38316 |
191.886572 |
220.615134 |
261.675327 |
308.59952 |
347.219313 |
360.283337 |
438.670507 |
444.140355 |
| Dług (mln) |
300.0 |
884.209099 |
619.584258 |
63.05 |
65.6495 |
1.721365 |
450.0 |
2 890.0 |
3 841.0 |
7 077.29 |
8 292.755739 |
9 244.336066 |
12 610.205862 |
13 116.704018 |
14 595.821301 |
12 108.554354 |
10 260.368805 |
10 081.277043 |
9 916.085619 |
8 255.93993 |
7 582.169971 |
7 682.076596 |
8 124.890752 |
8 385.904323 |
10 102.791821 |
6 085.472863 |
6 258.597969 |
| Środki pieniężne i inne aktywa pieniężne |
506.196625 |
464.636454 |
955.045599 |
1 746.351068 |
2 083.893533 |
2 340.425289 |
1 531.736714 |
1 129.685888 |
1 461.107142 |
2 623.827739 |
2 545.278399 |
2 524.504131 |
3 170.119276 |
4 310.264125 |
5 032.907327 |
3 557.556886 |
4 837.91545 |
5 873.284608 |
5 111.94604 |
5 052.169772 |
6 841.426939 |
8 650.337889 |
8 337.412282 |
8 213.776981 |
6 507.918683 |
7 594.674277 |
5 115.399888 |
| Dług netto |
(206.196625) |
419.572645 |
(335.461341) |
(1 683.301068) |
(2 018.244033) |
(2 338.703924) |
(1 081.736714) |
1 760.314112 |
2 379.892858 |
4 453.462261 |
5 747.47734 |
6 719.831935 |
9 440.086586 |
8 806.439893 |
9 562.913974 |
8 550.997468 |
5 422.453354 |
4 207.992435 |
4 804.139579 |
3 203.770158 |
740.743032 |
(968.261293) |
(212.52153) |
172.127342 |
3 594.873138 |
1 981.857015 |
1 143.19808 |
| Ticker |
600569.SS |
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