| 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) |
208.981153 |
236.26534 |
252.521397 |
637.317787 |
703.17392 |
869.373387 |
1 044.203353 |
1 384.873664 |
1 631.263237 |
1 870.889897 |
2 667.890656 |
4 063.665528 |
4 824.931471 |
4 773.306638 |
8 888.787996 |
9 793.627124 |
14 065.051087 |
16 081.739661 |
16 775.472374 |
18 454.653519 |
19 703.547198 |
20 816.730496 |
22 012.647245 |
23 445.635135 |
24 664.485501 |
26 317.303287 |
| Aktywa trwałe (mln) |
77.250364 |
86.601041 |
97.00537 |
216.669427 |
286.109826 |
375.571651 |
429.138299 |
603.41561 |
646.378243 |
714.784124 |
952.703264 |
1 309.318698 |
1 970.070269 |
2 179.624738 |
4 032.274255 |
4 382.89757 |
6 288.362204 |
7 284.787162 |
7 454.458268 |
8 846.593764 |
9 581.596888 |
10 034.531548 |
10 402.596385 |
10 894.642947 |
11 584.23629 |
11 958.935283 |
| Rzeczowe aktywa trwałe netto |
65.997305 |
75.687253 |
95.412888 |
184.1241 |
262.25846 |
321.334027 |
375.116498 |
416.578591 |
436.526093 |
495.476412 |
560.96118 |
831.704491 |
1 341.526239 |
1 491.615125 |
2 622.788258 |
2 824.324584 |
3 370.593439 |
3 530.509182 |
3 348.483929 |
4 108.311945 |
4 093.606989 |
4 367.073514 |
4 753.696639 |
5 063.030042 |
5 831.847086 |
6 194.167061 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.639011 |
0.639011 |
58.527816 |
58.527816 |
103.466048 |
103.466048 |
927.307076 |
1 018.034624 |
971.264609 |
1 317.690588 |
1 377.390811 |
1 391.418298 |
1 419.576467 |
1 456.31322 |
1 459.109983 |
1 459.364738 |
| Wartości niematerialne i prawne |
11.223879 |
10.818868 |
1.044437 |
1.012468 |
1.255908 |
1.030962 |
0.864665 |
1.370578 |
39.132418 |
41.867917 |
147.23929 |
219.212831 |
265.967869 |
262.265003 |
614.436483 |
737.355581 |
1 107.045274 |
1 248.547233 |
1 121.974938 |
1 351.852004 |
1 419.133244 |
1 447.673353 |
1 651.719156 |
1 792.471464 |
2 193.066531 |
2 270.390032 |
| Wartość firmy i wartości niematerialne i prawne |
11.223879 |
10.818868 |
1.044437 |
1.012468 |
1.255908 |
1.030962 |
0.864665 |
1.370578 |
39.132418 |
41.867917 |
147.8783 |
219.851842 |
324.495685 |
320.792819 |
717.902531 |
840.821629 |
2 034.35235 |
2 266.581856 |
2 093.239547 |
2 669.542592 |
2 796.524055 |
2 839.091652 |
3 071.295624 |
3 248.784685 |
3 652.176514 |
3 729.75477 |
| Należności netto |
104.270855 |
84.154091 |
78.50367 |
88.806525 |
117.529891 |
130.347934 |
216.241505 |
288.370185 |
377.23347 |
542.33003 |
805.814342 |
908.284103 |
1 203.064067 |
1 062.100916 |
2 133.697945 |
2 483.042619 |
3 890.509658 |
4 390.66933 |
4 955.216329 |
5 382.510736 |
5 220.474441 |
5 693.963118 |
6 137.490395 |
6 826.819545 |
6 105.019052 |
6 684.783238 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
242.056065 |
0.0 |
0.0 |
355.292494 |
443.577502 |
540.155729 |
1 001.645945 |
1 577.044083 |
1 545.651982 |
2 135.473151 |
2 230.086926 |
1 937.779591 |
1 859.100871 |
1 465.904182 |
1 199.487472 |
| Aktywa obrotowe |
131.73079 |
149.664299 |
155.516027 |
420.64836 |
417.064094 |
493.801736 |
615.065054 |
781.458055 |
984.884993 |
1 156.105773 |
1 715.187392 |
2 754.34683 |
2 854.861202 |
2 593.6819 |
4 856.513741 |
5 410.729555 |
7 776.688883 |
8 796.952499 |
9 321.014105 |
9 608.059754 |
10 121.95031 |
10 782.198947 |
11 610.05086 |
12 550.992187 |
13 080.249211 |
14 358.368004 |
| Środki pieniężne i Inwestycje |
17.536552 |
31.042472 |
43.634664 |
285.486863 |
215.166187 |
243.425235 |
242.697318 |
315.269121 |
366.879816 |
362.533603 |
513.308973 |
1 223.271992 |
1 052.519003 |
967.272482 |
1 560.660449 |
1 475.21826 |
1 740.449967 |
2 143.526012 |
2 081.127361 |
1 558.17487 |
2 000.575843 |
2 209.619583 |
2 338.495816 |
2 310.514637 |
2 661.607592 |
3 369.189537 |
| Zapasy |
31.489388 |
32.353353 |
36.807802 |
52.023623 |
88.586294 |
123.964291 |
163.09824 |
182.375503 |
249.65193 |
294.249976 |
425.480992 |
672.033258 |
645.703333 |
607.025823 |
1 099.723926 |
1 331.208334 |
2 064.814044 |
2 153.837712 |
2 179.615074 |
2 459.546794 |
2 758.556804 |
2 723.728179 |
2 998.550209 |
3 267.698088 |
3 405.044377 |
3 616.961768 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.048174 |
0.0 |
0.0 |
0.939002 |
0.07918 |
(63.273088) |
(425.261376) |
(428.163871) |
(511.469745) |
(537.26192) |
(534.917633) |
(94.338182) |
5.475671 |
14.403691 |
181.971209 |
| Środki pieniężne i inne aktywa pieniężne |
17.536552 |
31.042472 |
43.634664 |
285.486863 |
215.166187 |
243.425235 |
242.697318 |
315.269121 |
366.879816 |
362.533603 |
513.308973 |
1 223.223818 |
1 052.519003 |
967.272482 |
1 559.721447 |
1 475.13908 |
1 740.449967 |
2 143.526012 |
2 081.127361 |
1 558.17487 |
2 000.575843 |
2 209.619583 |
2 338.495816 |
2 305.038965 |
2 647.203901 |
3 187.218328 |
| Należności krótkoterminowe |
45.160936 |
61.129281 |
59.335272 |
94.865824 |
85.493621 |
101.810037 |
155.902535 |
204.736425 |
278.993039 |
310.159929 |
416.420762 |
610.490206 |
609.373169 |
617.219797 |
1 074.289972 |
1 796.979501 |
2 459.265688 |
2 585.66908 |
2 767.40392 |
3 429.702366 |
3 467.763481 |
3 863.131318 |
4 502.590041 |
4 877.269649 |
5 191.454649 |
5 473.702242 |
| Dług krótkoterminowy |
29.97 |
33.46 |
40.28 |
56.45 |
69.66 |
157.33 |
223.73 |
176.23 |
247.23 |
263.23 |
279.11 |
316.23 |
1 259.768646 |
643.4204 |
1 619.95898 |
1 859.010224 |
3 337.31555 |
3 536.845384 |
3 592.635821 |
4 466.123349 |
3 844.476722 |
3 777.680107 |
4 332.119579 |
3 140.523811 |
2 459.187857 |
2 315.957961 |
| Zobowiązania krótkoterminowe |
103.177535 |
118.09459 |
115.535216 |
192.141468 |
217.194395 |
298.207535 |
422.671553 |
436.364435 |
602.365494 |
730.817513 |
1 065.346817 |
1 288.994681 |
2 044.404435 |
1 959.481968 |
3 749.661147 |
4 146.009652 |
6 878.395512 |
7 012.335341 |
7 412.858599 |
9 107.363183 |
8 455.07128 |
8 813.861565 |
10 240.732326 |
9 583.539317 |
9 552.301741 |
11 740.077037 |
| Rozliczenia międzyokresowe |
27.873775 |
22.752471 |
14.89529 |
38.879912 |
55.19325 |
31.30436 |
21.572281 |
33.040001 |
36.769151 |
44.876887 |
70.756015 |
33.454354 |
54.940969 |
47.202987 |
293.41208 |
374.258933 |
750.153134 |
658.195848 |
660.048488 |
199.734117 |
759.325631 |
1 101.789278 |
1 225.483929 |
284.547478 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
20.11 |
20.59 |
4.37 |
0.0 |
0.0 |
0.0 |
0.26 |
0.51 |
0.0 |
0.0 |
170.0 |
180.343941 |
59.5 |
25.0 |
1 257.427836 |
1 507.101054 |
2 214.895357 |
3 495.049175 |
3 315.867275 |
2 878.661037 |
3 829.006701 |
3 818.189629 |
2 778.118889 |
3 720.969871 |
4 409.775211 |
3 177.701915 |
| 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 |
0.343941 |
0.0 |
0.0 |
65.000226 |
55.500421 |
45.419846 |
71.288694 |
71.518418 |
153.453571 |
231.292545 |
237.368149 |
330.406962 |
316.143056 |
390.871434 |
373.08185 |
| 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 |
16.099281 |
173.981971 |
168.19615 |
147.879466 |
132.959222 |
95.139836 |
| Zobowiązania ogółem |
123.287535 |
138.68459 |
119.905216 |
192.141468 |
217.194395 |
298.207535 |
422.931553 |
436.874435 |
602.365494 |
730.817513 |
1 235.346817 |
1 469.338622 |
2 103.904435 |
1 984.481968 |
5 007.088983 |
5 653.110705 |
9 093.290869 |
10 507.384516 |
10 728.725874 |
11 986.024221 |
12 284.077982 |
12 632.051194 |
13 018.851215 |
13 304.509189 |
13 962.076952 |
14 917.778952 |
| Kapitał własny |
78.28886 |
87.155556 |
118.138147 |
420.111168 |
456.060588 |
495.655361 |
540.335512 |
858.826859 |
917.16178 |
1 010.836844 |
1 252.789704 |
2 388.793112 |
2 483.891483 |
2 552.781656 |
3 582.130244 |
3 771.737308 |
3 867.240438 |
5 113.539792 |
5 659.671352 |
6 468.629296 |
7 419.469215 |
8 184.679301 |
8 993.796029 |
10 141.125945 |
10 702.408549 |
11 399.524334 |
| Udziały mniejszościowe |
7.404759 |
10.425194 |
14.478034 |
25.06515 |
29.918938 |
75.51049 |
80.936287 |
89.17237 |
111.735962 |
129.235541 |
179.754134 |
205.533794 |
237.135553 |
236.043015 |
299.568769 |
368.779111 |
1 104.51978 |
460.815353 |
387.075148 |
425.169733 |
432.027787 |
558.900206 |
792.434587 |
1 150.969308 |
1 294.278276 |
1 364.730728 |
| Pasywa |
208.981153 |
236.26534 |
252.521397 |
637.317787 |
703.17392 |
869.373387 |
1 044.203353 |
1 384.873664 |
1 631.263237 |
1 870.889897 |
2 667.890656 |
4 063.665528 |
4 824.931471 |
4 773.306638 |
8 888.787996 |
9 793.627124 |
14 065.051087 |
16 081.739661 |
16 775.472374 |
18 454.653519 |
19 703.547198 |
20 816.730496 |
22 012.647245 |
23 445.635135 |
24 664.485501 |
26 317.303287 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
30.190874 |
19.990874 |
49.68841 |
49.68841 |
181.68841 |
155.425492 |
164.139145 |
227.132681 |
242.104239 |
260.342028 |
323.814351 |
356.231496 |
443.656682 |
476.882641 |
576.384569 |
1 148.880212 |
1 034.182237 |
1 598.211231 |
1 695.169293 |
1 843.441409 |
1 864.576543 |
1 465.904183 |
1 381.458681 |
| Dług (mln) |
50.08 |
54.05 |
44.65 |
56.45 |
69.66 |
157.33 |
223.73 |
176.23 |
247.23 |
263.23 |
449.11 |
496.23 |
1 319.268646 |
668.4204 |
2 327.608303 |
2 799.979367 |
4 946.767395 |
5 970.931092 |
6 133.805231 |
6 506.239559 |
6 749.840654 |
6 735.282927 |
6 300.43973 |
6 127.483284 |
6 766.218407 |
4 724.685203 |
| Środki pieniężne i inne aktywa pieniężne |
17.536552 |
31.042472 |
43.634664 |
285.486863 |
215.166187 |
243.425235 |
242.697318 |
315.269121 |
366.879816 |
362.533603 |
513.308973 |
1 223.223818 |
1 052.519003 |
967.272482 |
1 559.721447 |
1 475.13908 |
1 740.449967 |
2 143.526012 |
2 081.127361 |
1 558.17487 |
2 000.575843 |
2 209.619583 |
2 338.495816 |
2 305.038965 |
2 647.203901 |
3 187.218328 |
| Dług netto |
32.543448 |
23.007528 |
1.015336 |
(229.036863) |
(145.506187) |
(86.095235) |
(18.967318) |
(139.039121) |
(119.649816) |
(99.303603) |
(64.198973) |
(726.993818) |
266.749644 |
(298.852082) |
767.886856 |
1 324.840287 |
3 206.317428 |
3 827.40508 |
4 052.67787 |
4 948.064689 |
4 749.264811 |
4 525.663344 |
3 961.943914 |
3 822.444319 |
4 176.09149 |
1 537.466875 |
| Ticker |
600580.SS |
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| Waluta |
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