| 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) |
806.936162 |
1 308.75089 |
2 390.96834 |
2 021.991192 |
3 059.344277 |
3 414.579188 |
3 535.497027 |
4 236.631819 |
5 328.325961 |
5 049.084623 |
5 622.904887 |
6 995.831374 |
6 277.898027 |
6 525.653852 |
6 372.27689 |
9 176.098675 |
9 462.288398 |
10 557.023793 |
11 131.751965 |
11 031.437391 |
9 971.077545 |
8 986.410598 |
8 152.257244 |
5 764.72745 |
5 685.2659 |
7 069.108924 |
| Aktywa trwałe (mln) |
143.727146 |
156.91861 |
367.430756 |
369.448417 |
471.253096 |
547.033775 |
692.331805 |
1 535.902988 |
1 935.913757 |
2 446.633237 |
2 651.507631 |
2 751.182134 |
3 004.107212 |
3 144.522677 |
3 482.568575 |
4 596.152621 |
4 935.70141 |
5 478.964646 |
5 637.683581 |
5 367.34377 |
4 696.680772 |
4 735.504693 |
4 310.593527 |
2 796.4064 |
3 031.766272 |
3 923.863973 |
| Rzeczowe aktywa trwałe netto |
56.386079 |
75.154504 |
163.616581 |
168.318164 |
264.011098 |
339.343101 |
503.419568 |
1 189.045804 |
1 542.146914 |
2 076.064666 |
2 223.237928 |
2 343.397864 |
2 492.378329 |
2 278.173577 |
2 393.808031 |
3 165.890728 |
3 401.323478 |
3 768.788444 |
3 905.781788 |
4 316.796931 |
3 634.363127 |
3 339.110043 |
2 960.718642 |
2 344.311942 |
2 249.898666 |
3 161.796986 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
81.356056 |
81.356056 |
81.356056 |
81.356056 |
81.356056 |
81.356056 |
81.356056 |
84.439203 |
84.439203 |
84.439203 |
84.439203 |
84.439203 |
81.356056 |
81.356056 |
81.356056 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
27.165765 |
40.683859 |
36.174166 |
32.926667 |
30.659289 |
27.59593 |
24.461198 |
27.936097 |
71.489835 |
67.171723 |
62.592304 |
50.435001 |
31.106641 |
35.605367 |
34.753634 |
78.054145 |
125.715304 |
134.470104 |
159.961266 |
145.252082 |
149.355547 |
131.166084 |
153.807916 |
69.882607 |
68.10714 |
129.071967 |
| Wartość firmy i wartości niematerialne i prawne |
27.165765 |
40.683859 |
36.174166 |
32.926667 |
30.659289 |
27.59593 |
24.461198 |
27.936097 |
152.845892 |
148.527779 |
143.94836 |
131.791057 |
112.462697 |
116.961423 |
116.10969 |
162.493348 |
210.154507 |
218.909307 |
244.400469 |
229.691286 |
230.711603 |
212.52214 |
235.163972 |
69.882607 |
68.10714 |
129.071967 |
| Należności netto |
31.656788 |
9.889591 |
810.819579 |
385.727033 |
744.165874 |
893.880559 |
955.326081 |
948.654985 |
1 184.729838 |
982.048792 |
1 239.032297 |
1 306.039447 |
1 149.50364 |
1 457.287937 |
1 120.184884 |
1 844.385257 |
2 177.339588 |
2 630.136546 |
2 371.195308 |
2 583.713816 |
2 114.257168 |
1 840.339532 |
1 777.453196 |
1 476.262553 |
1 267.817666 |
1 122.760206 |
| 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 |
1 218.895844 |
1 269.907096 |
1 320.721092 |
1 327.00115 |
673.349348 |
349.982415 |
504.202925 |
344.101731 |
100.35664 |
(0.021044) |
0.0 |
| Aktywa obrotowe |
663.209016 |
1 151.83228 |
2 023.537584 |
1 652.542775 |
2 588.091181 |
2 867.545413 |
2 843.165222 |
2 700.728832 |
3 392.412204 |
2 602.451385 |
2 971.397256 |
4 244.64924 |
3 273.790815 |
3 381.131175 |
2 889.708315 |
4 579.946053 |
4 526.586988 |
5 078.059147 |
5 494.068384 |
5 664.093621 |
5 274.396772 |
4 250.905905 |
3 841.663716 |
2 968.32105 |
2 653.499628 |
3 145.24495 |
| Środki pieniężne i Inwestycje |
213.40861 |
464.686495 |
1 003.94952 |
898.46457 |
1 537.84025 |
1 479.606654 |
1 454.728331 |
1 398.099537 |
1 756.9079 |
1 229.743263 |
1 238.077709 |
2 336.790073 |
1 783.491186 |
1 326.250632 |
1 407.589802 |
1 627.587709 |
1 478.688053 |
1 368.852094 |
1 382.002467 |
1 418.208241 |
982.73969 |
953.368693 |
638.607341 |
944.156246 |
924.270517 |
1 331.080454 |
| Zapasy |
233.849064 |
395.627612 |
361.734758 |
442.315949 |
388.071236 |
492.364743 |
497.007186 |
352.887427 |
515.837639 |
439.969201 |
528.006232 |
673.498866 |
360.49849 |
621.708158 |
371.823158 |
1 054.982868 |
833.937859 |
1 022.581227 |
1 652.979849 |
1 570.359644 |
2 069.348187 |
1 345.914551 |
1 311.525655 |
506.085934 |
429.390216 |
605.9229 |
| 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 |
(784.503244) |
(798.457819) |
(804.287558) |
(822.812896) |
(237.268182) |
84.580646 |
(301.666748) |
(338.768785) |
(100.23164) |
0.146044 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
213.40861 |
464.686495 |
1 003.94952 |
898.46457 |
1 537.84025 |
1 479.606654 |
1 454.728331 |
1 398.099537 |
1 756.9079 |
1 229.743263 |
1 238.077709 |
2 336.790073 |
1 783.491186 |
1 326.250632 |
1 407.589802 |
1 627.587709 |
1 478.688053 |
1 368.852094 |
1 382.002467 |
1 418.208241 |
898.159044 |
953.368693 |
638.607341 |
944.156246 |
924.124473 |
1 331.080454 |
| Należności krótkoterminowe |
125.337114 |
188.026209 |
682.319476 |
774.950746 |
960.883689 |
1 122.691254 |
1 397.339227 |
1 418.949114 |
1 742.875638 |
1 224.312565 |
1 516.59191 |
1 548.550374 |
1 128.08191 |
1 292.607339 |
1 058.279812 |
1 979.450311 |
1 950.789644 |
2 311.881023 |
2 383.631241 |
2 209.857118 |
2 677.547935 |
2 510.599645 |
2 580.873346 |
978.024991 |
1 031.391388 |
1 398.431605 |
| Dług krótkoterminowy |
280.0 |
494.0 |
709.027423 |
425.242119 |
540.605118 |
576.257521 |
328.344839 |
606.43822 |
755.938085 |
623.620831 |
755.722148 |
830.341003 |
784.0 |
900.810179 |
615.72675 |
2 231.284506 |
1 893.117385 |
2 005.514594 |
3 106.098286 |
2 449.141567 |
1 607.286224 |
2 295.405345 |
2 896.834639 |
406.856184 |
311.239858 |
60.048338 |
| Zobowiązania krótkoterminowe |
415.011333 |
747.701758 |
1 762.713608 |
1 276.947148 |
1 561.18556 |
1 721.227358 |
1 695.24033 |
2 197.753625 |
2 591.684095 |
2 013.406277 |
2 471.037176 |
2 736.943621 |
1 973.926077 |
2 196.881509 |
1 910.305946 |
5 322.024662 |
5 303.157338 |
5 824.84772 |
7 272.720218 |
6 613.433729 |
7 144.821952 |
7 348.281985 |
8 204.398704 |
1 969.363639 |
1 537.940095 |
1 937.069557 |
| Rozliczenia międzyokresowe |
(11.384571) |
50.900143 |
308.346289 |
34.561671 |
21.738174 |
(0.20446) |
(54.996917) |
155.434526 |
62.716671 |
125.957265 |
151.388211 |
304.941082 |
25.564284 |
(20.008879) |
220.095057 |
415.45933 |
733.914637 |
691.625151 |
628.497221 |
35.756671 |
1 419.2134 |
2 380.538195 |
2 614.332041 |
4.111198 |
173.51349 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
9.390076 |
12.29023 |
17.381182 |
56.324698 |
47.661859 |
82.570578 |
19.487672 |
205.6949 |
261.37607 |
153.078708 |
69.9 |
36.011145 |
127.600579 |
319.927759 |
503.402611 |
1 000.038485 |
784.274173 |
1 173.816941 |
928.390449 |
891.76655 |
637.193014 |
343.466515 |
297.806425 |
1 015.942821 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.225 |
0.137875 |
1.411 |
0.0 |
0.0 |
0.0 |
0.0 |
32.82581 |
5.260644 |
4.812004 |
4.367319 |
8.35867 |
21.758785 |
33.38121 |
104.587787 |
95.116048 |
96.097466 |
96.638358 |
| 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 |
115.201062 |
95.268811 |
75.011656 |
9.94821 |
1.743748 |
0.390239 |
| Zobowiązania ogółem |
415.011333 |
747.701758 |
1 772.103683 |
1 289.237377 |
1 578.566743 |
1 777.552056 |
1 742.902189 |
2 280.324203 |
2 611.171767 |
2 219.101178 |
2 732.413246 |
2 890.022328 |
2 043.826077 |
2 232.892654 |
2 037.906525 |
5 641.952421 |
5 806.559949 |
6 824.886205 |
8 056.994391 |
7 787.250671 |
8 073.212402 |
8 240.048535 |
8 841.591718 |
2 312.830155 |
1 835.746521 |
2 953.012378 |
| Kapitał własny |
391.924829 |
517.42622 |
587.058251 |
716.600096 |
1 456.806696 |
1 615.899285 |
1 769.815024 |
1 933.356302 |
2 680.741268 |
2 807.640433 |
2 869.572203 |
4 105.809046 |
4 234.071949 |
4 292.761198 |
4 334.370365 |
3 531.110479 |
3 651.112842 |
3 721.857107 |
3 065.307429 |
3 244.186719 |
1 897.865142 |
746.362063 |
(689.334475) |
3 451.897295 |
3 849.519378 |
4 116.096545 |
| Udziały mniejszościowe |
0.0 |
43.622912 |
31.806406 |
16.153719 |
23.970839 |
21.127846 |
22.779814 |
22.951315 |
36.412926 |
22.343012 |
20.919438 |
0.0 |
0.0 |
0.0 |
0.0 |
3.035775 |
4.615607 |
10.280481 |
9.450145 |
13.588165 |
12.657228 |
14.26603 |
11.602398 |
0.0 |
0.0 |
0.0 |
| Pasywa |
806.936162 |
1 308.75089 |
2 390.96834 |
2 021.991192 |
3 059.344277 |
3 414.579188 |
3 535.497027 |
4 236.631819 |
5 328.325961 |
5 049.084623 |
5 622.904887 |
6 995.831374 |
6 277.898027 |
6 525.653852 |
6 372.27689 |
9 176.098675 |
9 462.288398 |
10 557.023793 |
11 131.751965 |
11 031.437391 |
9 971.077545 |
8 986.410598 |
8 152.257244 |
5 764.72745 |
5 685.2659 |
7 069.108924 |
| Inwestycje |
66.900151 |
43.028826 |
155.987301 |
158.561575 |
164.367121 |
169.820262 |
155.631235 |
310.696974 |
58.0253 |
58.0253 |
58.0253 |
74.3926 |
209.3926 |
209.3926 |
434.3926 |
434.3926 |
471.449277 |
516.433534 |
504.188255 |
436.081166 |
434.563061 |
202.536177 |
5.332946 |
0.125 |
0.125 |
0.125 |
| Dług (mln) |
280.0 |
494.0 |
718.417499 |
433.532348 |
547.6863 |
622.08222 |
362.824698 |
669.48436 |
757.458319 |
799.620831 |
986.722148 |
970.341003 |
844.0 |
928.021324 |
735.447329 |
2 482.997471 |
2 224.648447 |
2 630.81762 |
3 373.345037 |
3 113.141567 |
2 256.954577 |
2 869.361266 |
3 039.846296 |
416.804395 |
422.983606 |
903.002437 |
| Środki pieniężne i inne aktywa pieniężne |
213.40861 |
464.686495 |
1 003.94952 |
898.46457 |
1 537.84025 |
1 479.606654 |
1 454.728331 |
1 398.099537 |
1 756.9079 |
1 229.743263 |
1 238.077709 |
2 336.790073 |
1 783.491186 |
1 326.250632 |
1 407.589802 |
1 627.587709 |
1 478.688053 |
1 368.852094 |
1 382.002467 |
1 418.208241 |
898.159044 |
953.368693 |
638.607341 |
944.156246 |
924.124473 |
1 331.080454 |
| Dług netto |
66.59139 |
29.313505 |
(285.532022) |
(464.932222) |
(990.15395) |
(857.524435) |
(1 091.903632) |
(728.615176) |
(999.44958) |
(430.122432) |
(251.355561) |
(1 366.44907) |
(939.491186) |
(398.229308) |
(672.142473) |
855.409761 |
745.960394 |
1 261.965526 |
1 991.34257 |
1 694.933326 |
1 358.795533 |
1 915.992573 |
2 401.238955 |
(527.351851) |
(501.140867) |
(428.078017) |
| Ticker |
600601.SS |
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