| 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) |
7 018.488613 |
7 739.914913 |
7 679.584054 |
7 478.598 |
7 976.941183 |
8 090.949051 |
4 440.418205 |
4 096.689615 |
5 279.586601 |
4 196.753611 |
2 422.968968 |
2 484.712092 |
2 778.753457 |
2 758.968484 |
2 846.351978 |
3 224.963916 |
4 582.44858 |
5 168.365812 |
5 447.028496 |
5 538.233846 |
6 126.998816 |
6 248.24778 |
6 931.923106 |
7 217.776679 |
7 749.99467 |
7 842.397292 |
| Aktywa trwałe (mln) |
2 976.370699 |
3 377.358444 |
3 962.955602 |
4 079.763248 |
4 837.250501 |
4 598.971725 |
2 196.300559 |
2 832.670995 |
3 627.521524 |
3 103.039388 |
1 908.382388 |
1 198.132161 |
1 375.164444 |
1 280.680975 |
1 286.9796 |
930.716929 |
977.022461 |
2 072.993218 |
2 134.857516 |
1 050.921365 |
801.268213 |
816.263294 |
1 090.315627 |
1 031.805592 |
1 254.304389 |
3 326.357407 |
| Rzeczowe aktywa trwałe netto |
2 090.576946 |
2 232.589853 |
2 664.840471 |
2 655.902192 |
2 808.356721 |
2 461.323874 |
615.784194 |
613.198243 |
1 638.879128 |
1 302.976501 |
610.416061 |
59.308599 |
96.473425 |
141.086486 |
169.904319 |
181.355009 |
303.547777 |
276.451968 |
253.833117 |
263.14686 |
233.006984 |
245.863881 |
549.422397 |
677.396632 |
803.514738 |
1 116.531933 |
| 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 |
84.369333 |
165.412615 |
169.692113 |
260.192267 |
260.192266 |
260.192266 |
260.033283 |
243.411383 |
220.858702 |
220.858702 |
215.194002 |
| Wartości niematerialne i prawne |
170.415103 |
177.353816 |
146.422664 |
173.469828 |
153.550162 |
84.721811 |
0.636805 |
0.463131 |
63.089659 |
120.277834 |
59.62598 |
1.999339 |
20.297682 |
19.865723 |
20.123837 |
27.058961 |
37.472177 |
47.489338 |
30.852619 |
27.469436 |
26.951297 |
28.814683 |
24.701586 |
21.276106 |
23.17758 |
53.046515 |
| Wartość firmy i wartości niematerialne i prawne |
170.415103 |
177.353816 |
146.422664 |
173.469828 |
153.550162 |
84.721811 |
0.636805 |
0.463131 |
63.089659 |
120.277834 |
59.62598 |
1.999339 |
20.297682 |
19.865723 |
20.123837 |
111.428294 |
202.884792 |
217.181451 |
291.044886 |
287.661703 |
287.143563 |
288.847966 |
268.112969 |
242.134809 |
244.036283 |
268.240518 |
| Należności netto |
708.787184 |
584.404118 |
2 486.126469 |
2 463.176609 |
1 975.1843 |
2 128.696709 |
340.693742 |
792.684072 |
773.599977 |
884.519102 |
222.155567 |
171.422724 |
260.472288 |
277.237548 |
408.236008 |
351.531469 |
815.403806 |
1 052.593907 |
1 340.360519 |
1 231.090633 |
1 321.584833 |
1 228.305747 |
1 159.338454 |
1 271.431816 |
955.567273 |
873.580694 |
| Inwestycje długoterminowe |
725.569607 |
906.391428 |
1 076.564083 |
1 235.002657 |
1 696.204556 |
1 939.968417 |
1 500.026951 |
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 |
(359.302353) |
(230.216135) |
143.133773 |
98.735775 |
183.886628 |
2e-06 |
| Aktywa obrotowe |
4 042.117914 |
4 362.556468 |
3 716.628452 |
3 398.834752 |
3 139.690682 |
3 491.977326 |
2 244.117645 |
1 264.01862 |
1 652.065077 |
1 093.714222 |
514.58658 |
1 286.579931 |
1 403.589014 |
1 478.287509 |
1 559.372378 |
2 294.246987 |
3 605.42612 |
3 095.372594 |
3 312.17098 |
4 487.31248 |
5 325.730602 |
5 431.984486 |
5 841.607478 |
6 185.971087 |
6 495.69028 |
4 516.039885 |
| Środki pieniężne i Inwestycje |
1 653.992208 |
1 339.38704 |
1 112.942434 |
839.068535 |
742.725463 |
657.215804 |
1 653.347673 |
416.307699 |
748.397946 |
162.43479 |
300.944507 |
1 101.522158 |
1 076.552841 |
1 106.453599 |
1 144.539554 |
1 729.183046 |
2 123.818258 |
1 505.278915 |
1 459.984155 |
2 660.342642 |
3 114.383857 |
3 571.855574 |
3 673.556448 |
3 772.950024 |
3 933.600096 |
2 241.503903 |
| Zapasy |
608.880553 |
1 045.860563 |
584.387072 |
523.408873 |
534.871862 |
738.570497 |
249.970908 |
267.729314 |
148.87084 |
66.310406 |
42.879624 |
28.475953 |
74.274944 |
114.115582 |
98.992788 |
197.780216 |
526.963356 |
495.968109 |
470.677884 |
584.92831 |
871.662567 |
613.91282 |
957.141054 |
1 129.163314 |
1 513.167532 |
1 265.745024 |
| Inwestycje krótkoterminowe |
2.622559 |
45.795477 |
73.461333 |
8.499707 |
3.78399 |
0.951235 |
0.00115 |
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 |
555.561506 |
431.61169 |
100.295833 |
1 363.892084 |
1 829.813578 |
1 803.326698 |
| Środki pieniężne i inne aktywa pieniężne |
1 651.369649 |
1 293.591563 |
1 039.481102 |
830.568828 |
738.941473 |
656.264569 |
1 653.346523 |
416.307699 |
748.397946 |
162.43479 |
300.944507 |
1 101.522158 |
1 076.552841 |
1 106.453599 |
1 144.539554 |
1 729.183046 |
2 123.818258 |
1 505.278915 |
1 459.984155 |
2 660.342642 |
2 558.82235 |
3 140.243883 |
3 573.260615 |
3 772.950024 |
2 103.786518 |
2 241.503903 |
| Należności krótkoterminowe |
401.4485 |
493.029035 |
467.857418 |
478.894676 |
665.920125 |
908.092375 |
130.983479 |
212.4542 |
239.549708 |
175.858475 |
58.251484 |
76.088156 |
151.145752 |
115.221202 |
120.957373 |
179.806958 |
504.815029 |
738.671895 |
911.491626 |
841.422712 |
985.299797 |
946.921231 |
818.653317 |
867.284964 |
902.093933 |
749.184677 |
| Dług krótkoterminowy |
2 013.071028 |
1 849.88538 |
2 458.997902 |
2 143.94948 |
2 483.883775 |
2 295.247553 |
1 261.147902 |
865.749216 |
1 324.581819 |
1 273.144039 |
15.0 |
20.0 |
10.0 |
20.0 |
20.0 |
20.0 |
32.0 |
13.0 |
0.0 |
0.0 |
89.881478 |
25.0 |
107.254924 |
38.596223 |
567.45609 |
4.898136 |
| Zobowiązania krótkoterminowe |
2 773.402308 |
2 933.557461 |
3 204.667501 |
2 905.066187 |
3 354.849695 |
3 377.601398 |
1 450.276306 |
1 120.030596 |
2 046.557918 |
1 663.274198 |
383.12205 |
172.973045 |
323.163269 |
295.392342 |
265.878502 |
364.622168 |
921.896775 |
1 216.765108 |
1 426.112764 |
1 336.844171 |
1 806.583764 |
1 714.67215 |
2 030.574341 |
2 223.02087 |
2 773.049114 |
2 681.832081 |
| Rozliczenia międzyokresowe |
339.636726 |
450.781904 |
234.33566 |
253.369394 |
186.001935 |
141.168981 |
43.968586 |
21.157339 |
270.387776 |
114.369395 |
92.187935 |
35.073294 |
122.957738 |
121.504248 |
109.472709 |
117.745649 |
221.932998 |
318.35143 |
0.0 |
0.0 |
437.46096 |
717.834153 |
1 082.4409 |
990.475272 |
971.37093 |
0.0 |
| Zobowiązania długoterminowe |
745.411499 |
919.698591 |
840.087569 |
857.061933 |
729.561236 |
699.067728 |
30.4 |
36.45 |
25.413556 |
384.254109 |
19.617913 |
21.108456 |
30.989882 |
39.941576 |
44.246606 |
44.345795 |
80.735922 |
77.106816 |
64.906305 |
48.268849 |
18.772508 |
18.447999 |
218.95886 |
264.741157 |
237.214414 |
296.958335 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.314781 |
0.314781 |
0.314781 |
0.314781 |
0.0 |
0.0 |
0.0 |
5.563556 |
2.438312 |
6.081913 |
3.716295 |
3.280197 |
3.755354 |
2.645885 |
5.712177 |
0.0 |
9.745988 |
4.064846 |
1.532301 |
2.072376 |
3.564513 |
1.587758 |
1.3598 |
1.3598 |
1.3598 |
| 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 |
126.257798 |
86.509737 |
62.722635 |
88.140665 |
55.038785 |
| Zobowiązania ogółem |
3 518.813807 |
3 853.256052 |
4 044.75507 |
3 762.128121 |
4 084.410931 |
4 076.669126 |
1 480.676306 |
1 156.480596 |
2 071.971474 |
2 047.528307 |
402.739963 |
194.081501 |
354.153151 |
335.333918 |
310.125108 |
408.967963 |
1 002.632697 |
1 293.871924 |
1 491.019069 |
1 385.11302 |
1 825.356272 |
1 733.120149 |
2 249.533202 |
2 487.762027 |
3 010.263528 |
2 978.790416 |
| Kapitał własny |
2 689.870113 |
2 865.122854 |
2 692.9244 |
2 741.764741 |
2 867.63614 |
2 938.2515 |
2 902.192724 |
2 901.888305 |
2 735.782641 |
1 863.989419 |
1 933.149018 |
2 161.652565 |
2 304.574398 |
2 393.490725 |
2 504.230772 |
2 619.160682 |
3 292.786305 |
3 512.140622 |
3 817.001958 |
4 153.120824 |
4 301.642543 |
4 515.12763 |
4 682.389902 |
4 730.014651 |
4 722.948446 |
4 863.606875 |
| Udziały mniejszościowe |
809.804692 |
1 021.536007 |
941.904584 |
974.705138 |
1 024.894112 |
1 076.028426 |
57.549175 |
38.320714 |
471.832485 |
285.235884 |
87.079987 |
128.978026 |
120.025908 |
30.14384 |
31.996097 |
196.83527 |
287.029579 |
362.353267 |
139.007469 |
153.99603 |
181.783571 |
223.904009 |
229.269416 |
182.981828 |
113.52501 |
111.14601 |
| Pasywa |
7 018.488613 |
7 739.914913 |
7 679.584054 |
7 478.598 |
7 976.941183 |
8 090.949051 |
4 440.418205 |
4 096.689615 |
5 279.586601 |
4 196.753611 |
2 422.968968 |
2 484.712092 |
2 778.753457 |
2 758.968484 |
2 846.351978 |
3 224.963916 |
4 582.44858 |
5 168.365812 |
5 447.028496 |
5 538.233846 |
6 126.998816 |
6 248.24778 |
6 931.923106 |
7 217.776679 |
7 749.99467 |
7 842.397292 |
| Inwestycje |
728.192166 |
952.186905 |
1 150.025416 |
1 243.502364 |
1 699.988546 |
1 940.919652 |
1 500.028101 |
2 219.009621 |
1 651.135094 |
1 351.23417 |
978.559352 |
854.601146 |
984.925477 |
856.213773 |
843.242075 |
377.014885 |
157.926588 |
1 460.217402 |
1 494.28846 |
396.759717 |
196.259153 |
201.395555 |
243.429606 |
88.687737 |
2 013.700206 |
1 803.3267 |
| Dług (mln) |
2 744.989398 |
2 751.506961 |
3 286.427671 |
2 984.945395 |
3 189.650775 |
2 972.76528 |
1 277.147902 |
888.749216 |
1 336.581819 |
1 646.239837 |
21.0 |
5.0 |
14.0 |
23.0 |
22.0 |
21.0 |
32.0 |
13.0 |
0.0 |
33.879478 |
7.6 |
25.0 |
306.790886 |
289.248279 |
803.310705 |
277.294624 |
| Środki pieniężne i inne aktywa pieniężne |
1 651.369649 |
1 293.591563 |
1 039.481102 |
830.568828 |
738.941473 |
656.264569 |
1 653.346523 |
416.307699 |
748.397946 |
162.43479 |
300.944507 |
1 101.522158 |
1 076.552841 |
1 106.453599 |
1 144.539554 |
1 729.183046 |
2 123.818258 |
1 505.278915 |
1 459.984155 |
2 660.342642 |
2 558.82235 |
3 140.243883 |
3 573.260615 |
3 772.950024 |
2 103.786518 |
2 241.503903 |
| Dług netto |
1 093.619748 |
1 457.915399 |
2 246.94657 |
2 154.376567 |
2 450.709302 |
2 316.500711 |
(376.198621) |
472.441517 |
588.183873 |
1 483.805047 |
(279.944507) |
(1 096.522158) |
(1 062.552841) |
(1 083.453599) |
(1 122.539554) |
(1 708.183046) |
(2 091.818258) |
(1 492.278915) |
(1 459.984155) |
(2 626.463164) |
(2 551.22235) |
(3 115.243883) |
(3 266.469729) |
(3 483.701745) |
(1 300.475813) |
(1 964.209279) |
| Ticker |
600602.SS |
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| Waluta |
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