| 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) |
594.630013 |
575.280349 |
607.076775 |
1 146.040933 |
2 180.074689 |
3 623.889084 |
3 766.174733 |
3 512.504578 |
5 438.528656 |
8 143.249177 |
10 691.843284 |
13 732.534109 |
22 874.386502 |
25 657.982868 |
26 624.004566 |
25 168.124221 |
25 024.618018 |
26 358.310516 |
25 567.781817 |
22 904.178797 |
22 373.532645 |
20 266.150475 |
21 827.35777 |
24 191.37042 |
23 114.076256 |
24 116.446831 |
| Aktywa trwałe (mln) |
462.679997 |
468.744384 |
489.184224 |
820.106007 |
1 768.575861 |
2 975.58621 |
2 956.882303 |
2 418.278355 |
3 339.356569 |
5 794.878226 |
6 758.81031 |
7 941.270972 |
13 862.867498 |
16 905.708807 |
19 092.001701 |
19 713.21188 |
19 612.771292 |
19 789.235093 |
20 277.29611 |
17 793.271217 |
17 365.369379 |
16 319.924795 |
15 968.986351 |
18 133.477256 |
17 966.128699 |
17 736.488317 |
| Rzeczowe aktywa trwałe netto |
441.358089 |
447.309233 |
468.728811 |
800.137031 |
1 749.037871 |
2 872.2397 |
2 855.095051 |
2 216.911895 |
2 723.801457 |
5 235.532384 |
6 060.117835 |
7 348.805326 |
10 638.719643 |
13 466.773428 |
13 956.698586 |
14 751.732606 |
15 137.050417 |
15 628.601509 |
16 287.776767 |
14 472.839321 |
13 899.950139 |
13 958.658499 |
13 460.240769 |
15 028.852901 |
14 947.002053 |
14 583.142149 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.596549 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
13.596548 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
19.530973 |
20.676612 |
20.455413 |
19.968976 |
19.537991 |
103.34646 |
101.787252 |
88.564699 |
129.539202 |
134.102661 |
140.398607 |
139.956149 |
2 916.58675 |
2 902.984405 |
2 850.324875 |
2 875.263625 |
2 409.333977 |
2 362.48513 |
2 363.662311 |
2 289.970699 |
2 235.31246 |
1 595.276383 |
1 570.21088 |
2 593.279449 |
2 518.331051 |
2 431.836397 |
| Wartość firmy i wartości niematerialne i prawne |
19.530973 |
20.676612 |
20.455413 |
19.968976 |
19.537991 |
103.34646 |
101.787252 |
88.564699 |
143.135751 |
147.69921 |
153.995156 |
153.552697 |
2 930.183299 |
2 916.580953 |
2 863.921423 |
2 888.860174 |
2 422.930525 |
2 376.081679 |
2 377.258859 |
2 289.970699 |
2 235.31246 |
1 595.276383 |
1 570.21088 |
2 593.279449 |
2 518.331051 |
2 431.836397 |
| Należności netto |
111.021153 |
57.678639 |
65.062309 |
101.347412 |
221.886728 |
329.502371 |
272.684204 |
356.123399 |
1 361.665146 |
796.283712 |
1 058.677329 |
2 040.972019 |
4 644.311074 |
3 375.13468 |
2 114.283482 |
1 529.794221 |
1 223.704721 |
1 817.619577 |
1 609.439044 |
1 441.616235 |
1 977.801918 |
1 540.946206 |
1 638.457703 |
1 569.928469 |
1 258.640213 |
2 279.502277 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
111.801761 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
769.164528 |
918.25789 |
446.066501 |
408.658245 |
351.105486 |
495.845176 |
551.372987 |
252.815562 |
422.004893 |
88.309264 |
232.144749 |
69.22489 |
| Aktywa obrotowe |
131.950016 |
106.535965 |
117.892551 |
325.934926 |
411.498828 |
648.302874 |
809.29243 |
1 094.226223 |
2 099.172087 |
2 348.370952 |
3 933.032974 |
5 791.263136 |
9 011.519004 |
8 752.274061 |
7 532.002864 |
5 454.912341 |
5 411.846726 |
6 569.075422 |
5 290.485707 |
5 110.90758 |
5 008.163266 |
3 946.225679 |
5 858.371418 |
6 057.893163 |
5 147.947557 |
6 379.958513 |
| Środki pieniężne i Inwestycje |
2.90199 |
4.062821 |
9.499985 |
197.847574 |
110.228245 |
126.713354 |
302.969807 |
204.138873 |
520.164156 |
921.126526 |
1 855.618473 |
2 400.715716 |
3 693.437739 |
4 248.929961 |
3 844.783918 |
2 466.842638 |
2 718.189002 |
2 977.961357 |
1 755.055024 |
2 531.12957 |
1 990.910103 |
931.452165 |
2 244.652805 |
2 110.662918 |
915.325546 |
1 115.731129 |
| Zapasy |
29.987088 |
58.201884 |
55.706992 |
53.854627 |
89.509877 |
158.095898 |
226.15222 |
526.477753 |
569.768413 |
699.364623 |
1 068.00454 |
1 389.602343 |
1 463.213367 |
1 531.485324 |
1 306.120009 |
1 235.401327 |
1 211.846284 |
1 482.637729 |
1 702.207728 |
980.783024 |
937.447384 |
1 394.705409 |
1 834.565998 |
2 193.332776 |
2 367.145954 |
2 459.428388 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
1.73246 |
1.35 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(22.401015) |
0.94745 |
0.199165 |
0.33556 |
5.0695 |
(294.591634) |
(286.162028) |
38.067678 |
18.869835 |
4.258737 |
23.444965 |
13.529974 |
| Środki pieniężne i inne aktywa pieniężne |
2.90199 |
4.062821 |
9.499985 |
197.847574 |
107.228245 |
124.980894 |
301.619807 |
203.138873 |
520.164156 |
921.126526 |
1 855.618473 |
2 400.715716 |
3 693.437739 |
4 248.929961 |
3 844.783918 |
2 465.895188 |
2 717.989837 |
2 977.625797 |
1 749.985524 |
2 531.12957 |
1 990.910103 |
893.384487 |
2 225.78297 |
2 106.404181 |
891.880581 |
1 102.201154 |
| Należności krótkoterminowe |
97.309208 |
64.151682 |
72.371066 |
77.214261 |
133.957508 |
220.771664 |
455.493329 |
668.278788 |
1 038.851686 |
3 175.26306 |
2 701.796935 |
4 154.544075 |
5 590.80766 |
6 461.827586 |
8 185.283179 |
6 866.188177 |
7 218.74172 |
7 501.574583 |
5 343.32519 |
6 622.163682 |
3 672.924273 |
2 579.578304 |
2 951.934355 |
3 394.859373 |
885.584512 |
2 542.506644 |
| Dług krótkoterminowy |
280.834895 |
83.4 |
213.3 |
148.0 |
1 084.079165 |
1 723.695245 |
1 856.42553 |
1 082.0 |
1 727.649958 |
1 966.982596 |
2 223.92434 |
2 750.24724 |
3 594.965889 |
3 725.801775 |
3 828.564818 |
2 929.874804 |
4 626.465276 |
5 691.380979 |
3 172.383466 |
7 746.11168 |
9 295.943056 |
7 799.173177 |
1 711.45157 |
1 099.253892 |
1 701.934677 |
522.96478 |
| Zobowiązania krótkoterminowe |
407.862709 |
188.321438 |
330.251071 |
303.49844 |
1 285.68017 |
2 042.704158 |
2 501.974151 |
2 076.038264 |
2 952.011277 |
5 720.004416 |
5 947.996669 |
7 443.156107 |
9 814.919839 |
11 076.246298 |
13 812.448189 |
12 059.385805 |
13 820.140738 |
15 726.100275 |
11 109.46061 |
15 873.086316 |
14 834.701973 |
12 941.39304 |
6 009.569565 |
6 023.959164 |
4 510.705414 |
5 173.893381 |
| Rozliczenia międzyokresowe |
28.83132 |
30.129571 |
40.504646 |
64.602199 |
65.53579 |
66.557224 |
131.751221 |
123.668332 |
125.096795 |
418.603833 |
495.076739 |
(67.130088) |
271.59488 |
511.543598 |
557.545285 |
748.019612 |
819.739814 |
598.604224 |
1 176.734751 |
52.094572 |
974.316772 |
2 452.698937 |
1 295.248159 |
364.049071 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
50.0 |
208.09041 |
56.0564 |
192.49 |
170.0 |
658.629908 |
207.43473 |
315.206475 |
189.0 |
15.0 |
2 035.477629 |
3 171.713035 |
6 213.144115 |
7 631.033697 |
6 603.372062 |
6 942.053264 |
5 502.069847 |
4 769.45592 |
9 102.691401 |
4 596.845393 |
5 068.139181 |
7 436.839732 |
4 205.275141 |
3 750.674077 |
3 452.556727 |
2 801.060525 |
| 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 |
(5 449.234127) |
(4 328.683211) |
922.190507 |
1 904.005208 |
878.955112 |
2 183.795725 |
1 548.927526 |
1 789.979522 |
63.124604 |
66.362107 |
63.652477 |
| 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 |
2183.795725 |
1548.927526 |
0.4592 |
0.1148 |
0.756 |
0.42 |
| Zobowiązania ogółem |
457.862709 |
396.411848 |
386.307471 |
495.98844 |
1 455.68017 |
2 701.334067 |
2 709.408881 |
2 391.244739 |
3 141.011277 |
5 735.004416 |
7 983.474298 |
10 614.869143 |
16 028.063954 |
18 707.279994 |
20 415.820251 |
19 001.439069 |
19 322.210586 |
20 495.556194 |
20 212.152011 |
20 469.931709 |
19 902.841154 |
20 378.232772 |
10 214.844707 |
9 774.633242 |
7 963.262142 |
7 974.953906 |
| Kapitał własny |
136.767304 |
178.868501 |
220.769304 |
650.052493 |
724.394518 |
799.566099 |
847.195447 |
1 024.699581 |
2 218.336454 |
2 346.865702 |
2 653.403417 |
2 839.600742 |
5 309.558342 |
5 365.970084 |
5 415.266247 |
5 477.20837 |
4 762.979311 |
4 823.152461 |
4 609.016667 |
2 434.247087 |
2 470.69149 |
(112.082298) |
11 612.513062 |
14 416.737177 |
15 150.814113 |
16 141.492923 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
122.988918 |
209.570405 |
96.560258 |
79.180925 |
61.37906 |
54.965569 |
278.064224 |
1 536.764206 |
1 584.73279 |
792.918068 |
689.476783 |
939.428121 |
1 039.60186 |
746.613139 |
(866.596688) |
(934.834251) |
(1 747.220095) |
2 563.862747 |
2 300.333525 |
1 470.784738 |
1 521.015518 |
| Pasywa |
594.630013 |
575.280349 |
607.076775 |
1 146.040933 |
2 180.074689 |
3 623.889084 |
3 766.174733 |
3 512.504578 |
5 438.528656 |
8 143.249177 |
10 691.843284 |
13 732.534109 |
22 874.386502 |
25 657.982868 |
26 624.004566 |
25 168.124221 |
25 024.618018 |
26 358.310516 |
25 567.781817 |
22 904.178797 |
22 373.532645 |
20 266.150475 |
21 827.35777 |
24 191.37042 |
23 114.076256 |
24 116.446831 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
1.73246 |
1.35 |
112.801761 |
466.143685 |
375.63227 |
519.24366 |
416.248196 |
226.097227 |
243.687468 |
746.763513 |
919.20534 |
446.265666 |
408.993805 |
356.174986 |
201.253542 |
265.210959 |
290.88324 |
440.874728 |
92.568001 |
255.589714 |
82.754864 |
| Dług (mln) |
290.834895 |
271.98848 |
268.79 |
340.49 |
1 254.079165 |
2 106.185245 |
1 946.42553 |
1 391.0 |
1 916.649958 |
1 981.982596 |
3 963.92434 |
4 830.24724 |
9 039.354952 |
10 670.320004 |
10 094.420547 |
9 099.6347 |
9 512.713005 |
9 095.487541 |
9 899.171929 |
11 148.39168 |
11 694.783056 |
11 681.139278 |
3 300.71918 |
2 389.3543 |
4 508.075171 |
1 437.012315 |
| Środki pieniężne i inne aktywa pieniężne |
2.90199 |
4.062821 |
9.499985 |
197.847574 |
107.228245 |
124.980894 |
301.619807 |
203.138873 |
520.164156 |
921.126526 |
1 855.618473 |
2 400.715716 |
3 693.437739 |
4 248.929961 |
3 844.783918 |
2 465.895188 |
2 717.989837 |
2 977.625797 |
1 749.985524 |
2 531.12957 |
1 990.910103 |
893.384487 |
2 225.78297 |
2 106.404181 |
891.880581 |
1 102.201154 |
| Dług netto |
287.932905 |
267.925659 |
259.290015 |
142.642426 |
1 146.85092 |
1 981.204351 |
1 644.805723 |
1 187.861127 |
1 396.485802 |
1 060.85607 |
2 108.305867 |
2 429.531523 |
5 345.917212 |
6 421.390043 |
6 249.636629 |
6 633.739511 |
6 794.723168 |
6 117.861744 |
8 149.186404 |
8 617.26211 |
9 703.872953 |
10 787.754791 |
1 074.93621 |
282.950119 |
3 616.19459 |
334.81116 |
| Ticker |
600595.SS |
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