| 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) |
706.536308 |
557.603234 |
379.196981 |
338.41609 |
349.528066 |
327.893917 |
321.097857 |
292.854555 |
285.571023 |
238.292812 |
206.66882 |
223.386993 |
1 617.152817 |
2 630.03638 |
6 562.171927 |
7 084.860901 |
8 019.393139 |
9 319.543829 |
9 886.028453 |
10 021.114938 |
11 193.216262 |
11 187.229996 |
11 905.75198 |
12 199.554515 |
12 909.971693 |
12 337.510201 |
| Aktywa trwałe (mln) |
355.243016 |
211.087669 |
180.823121 |
168.92483 |
155.181296 |
130.393378 |
118.491362 |
107.838147 |
102.40026 |
90.938788 |
81.879483 |
72.633967 |
821.723393 |
1 325.818646 |
4 447.327809 |
4 684.304899 |
5 488.31909 |
6 432.918215 |
6 646.479884 |
7 515.374999 |
8 038.66235 |
8 617.73772 |
9 641.800811 |
9 751.549258 |
9 762.742382 |
9 393.59715 |
| Rzeczowe aktywa trwałe netto |
126.795807 |
105.439352 |
152.207251 |
140.709685 |
134.898332 |
112.465716 |
102.054977 |
93.198241 |
87.572207 |
77.783711 |
69.055013 |
60.399356 |
572.695666 |
561.025755 |
572.756881 |
551.234061 |
525.35383 |
565.462258 |
349.409643 |
763.381259 |
845.637539 |
1 142.717131 |
1 721.764565 |
1 989.347197 |
2 063.724025 |
1 965.154968 |
| 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 |
0.48 |
0.48 |
2 805.080754 |
2 805.549084 |
2 885.447011 |
2 835.078383 |
3 829.95171 |
3 929.038838 |
4 222.690662 |
4 222.62227 |
4 317.491165 |
4 317.496072 |
4 320.737719 |
4 256.55883 |
| Wartości niematerialne i prawne |
11.66798 |
8.404026 |
14.078215 |
14.047042 |
13.734886 |
13.422729 |
13.110573 |
12.547975 |
12.241927 |
11.935879 |
11.62983 |
11.323782 |
67.989651 |
52.66843 |
111.284762 |
107.997028 |
314.63779 |
574.263372 |
795.201828 |
1 061.378406 |
1 213.233555 |
1 048.358273 |
894.890872 |
816.682469 |
767.546773 |
698.056488 |
| Wartość firmy i wartości niematerialne i prawne |
11.66798 |
8.404026 |
14.078215 |
14.047042 |
13.734886 |
13.422729 |
13.110573 |
12.547975 |
12.241927 |
11.935879 |
11.62983 |
11.323782 |
68.469651 |
53.14843 |
2 916.365515 |
2 913.546112 |
3 200.084801 |
3 409.341755 |
4 625.153538 |
4 990.417244 |
5 435.924218 |
5 270.980544 |
5 212.382038 |
5 134.178541 |
5 088.284492 |
4 954.615319 |
| Należności netto |
0.0 |
0.0 |
120.069101 |
94.469776 |
91.160065 |
101.819028 |
122.321302 |
98.211679 |
95.761426 |
80.730567 |
66.038577 |
62.925172 |
190.822181 |
727.603915 |
383.440608 |
533.554993 |
598.250214 |
506.662958 |
317.878153 |
303.868216 |
291.099176 |
322.999296 |
324.381949 |
597.219173 |
840.207693 |
820.83239 |
| 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 |
878.852023 |
1 194.558544 |
1 712.356872 |
2 375.962004 |
1 550.240212 |
1 576.185434 |
836.295209 |
910.71939 |
1 583.66892 |
1 779.237071 |
2 234.272644 |
1 697.126917 |
| Aktywa obrotowe |
351.293292 |
346.515565 |
198.37386 |
169.491261 |
194.34677 |
197.500538 |
202.606495 |
185.016408 |
183.170763 |
147.354024 |
124.789336 |
150.753026 |
795.429424 |
1 304.217734 |
2 114.844118 |
2 400.556002 |
2 531.074049 |
2 886.625615 |
3 239.54857 |
2 505.739938 |
3 154.553911 |
2 569.492275 |
2 263.951168 |
2 448.005257 |
3 147.229311 |
2 943.91305 |
| Środki pieniężne i Inwestycje |
0.182555 |
0.024125 |
53.429547 |
53.237824 |
74.373972 |
55.287908 |
38.988773 |
46.819577 |
33.566307 |
33.361803 |
32.755981 |
51.423212 |
560.342921 |
406.67961 |
1 542.307342 |
1 634.615746 |
1 729.934464 |
2 160.407289 |
757.559619 |
1 031.431478 |
2 221.402023 |
1 811.594409 |
1 725.392732 |
1 669.645195 |
2 202.705301 |
1 788.352637 |
| Zapasy |
0.0 |
0.0 |
38.819337 |
31.160126 |
32.042082 |
43.042989 |
42.967826 |
40.788012 |
54.465899 |
33.828797 |
26.60388 |
36.929736 |
54.047927 |
37.669807 |
50.620478 |
53.119195 |
53.772833 |
52.692221 |
4.385306 |
7.144193 |
4.7824 |
13.803221 |
27.168224 |
18.856513 |
37.761104 |
85.357556 |
| 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 |
(290.755257) |
(313.480954) |
(356.825512) |
(392.692745) |
(14.018275) |
(49.728138) |
595.269112 |
1 003.131342 |
883.728929 |
502.471993 |
309.494158 |
394.43306 |
| Środki pieniężne i inne aktywa pieniężne |
0.182555 |
0.024125 |
53.429547 |
53.237824 |
74.373972 |
55.287908 |
38.988773 |
46.819577 |
33.566307 |
33.361803 |
32.755981 |
51.423212 |
560.342921 |
406.67961 |
1 542.307342 |
1 634.615746 |
1 729.934464 |
2 160.407289 |
757.559619 |
1 031.431478 |
1 626.132911 |
808.463066 |
841.663803 |
1 167.173201 |
1 893.211142 |
1 393.919577 |
| Należności krótkoterminowe |
210.38442 |
205.961454 |
73.635664 |
51.043984 |
53.38653 |
72.640591 |
84.023041 |
68.548037 |
66.83552 |
58.954267 |
64.594412 |
76.058317 |
158.529674 |
219.695254 |
311.772763 |
352.704707 |
407.250855 |
401.067403 |
119.43646 |
219.659037 |
243.763075 |
330.683162 |
284.840642 |
458.109944 |
432.764718 |
276.607873 |
| Dług krótkoterminowy |
320.189892 |
320.18932 |
50.83 |
28.83 |
28.83 |
30.14 |
50.14 |
35.0 |
32.0 |
30.0 |
15.0 |
14.0 |
0.0 |
390.0 |
37.0 |
50.0 |
1 357.988194 |
288.39863 |
0.0 |
0.0 |
1 187.046718 |
685.281809 |
584.714995 |
44.866607 |
73.366266 |
11.434534 |
| Zobowiązania krótkoterminowe |
687.579184 |
717.707678 |
186.085819 |
138.403976 |
133.469819 |
119.341195 |
152.220613 |
114.986805 |
115.797496 |
104.887694 |
92.107099 |
106.638658 |
481.326568 |
1 030.966749 |
1 260.335794 |
1 301.160235 |
2 536.36667 |
1 622.794333 |
470.466334 |
644.486948 |
2 074.574927 |
1 713.860429 |
1 692.331975 |
1 393.943711 |
1 515.845915 |
1 046.951253 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
55.166161 |
53.871097 |
48.512245 |
13.751588 |
12.624912 |
6.531499 |
9.349093 |
9.712894 |
7.298525 |
4.348449 |
0.0 |
154.581041 |
338.863415 |
335.877724 |
386.342176 |
556.555179 |
0.0 |
0.0 |
424.324691 |
691.885451 |
814.898308 |
330.079464 |
341.254575 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
10.0 |
0.6 |
0.7 |
0.78 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
9.933474 |
18.067433 |
1 106.672768 |
1 104.932249 |
13.857754 |
19.658672 |
750.68429 |
703.69 |
60.545855 |
188.660652 |
500.420049 |
666.563664 |
639.040738 |
310.707391 |
| 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 |
11.248795 |
13.664572 |
393.738194 |
0.0 |
13.90698 |
0.68429 |
0.0 |
0.0 |
1e-06 |
7.654098 |
16.77756 |
51.719264 |
24.924235 |
| 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 |
22.41784 |
220.207904 |
193.68041 |
186.840208 |
198.752269 |
| Zobowiązania ogółem |
687.579184 |
717.707678 |
196.085819 |
139.003976 |
134.169819 |
120.121195 |
152.320613 |
115.086805 |
115.897496 |
104.987694 |
92.207099 |
106.738658 |
491.260042 |
1 049.034182 |
2 367.008562 |
2 406.092485 |
2 550.224424 |
1 642.453005 |
1 221.150624 |
1 348.176948 |
2 135.120782 |
1 902.521081 |
2 192.752025 |
2 060.507376 |
2 154.886654 |
1 357.658645 |
| Kapitał własny |
18.957124 |
(160.104444) |
182.629166 |
199.028052 |
215.006664 |
207.49236 |
168.526698 |
177.512093 |
169.390265 |
133.040274 |
114.288127 |
116.488675 |
915.811485 |
1 028.63591 |
3 543.355378 |
3 813.306678 |
4 225.768118 |
6 473.628444 |
7 851.826249 |
8 672.937989 |
9 058.095479 |
9 284.708914 |
9 712.999955 |
10 139.047138 |
10 751.263402 |
10 979.851556 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.481996 |
0.384062 |
0.351584 |
0.280362 |
0.250546 |
0.255657 |
0.283263 |
0.264844 |
0.173594 |
0.15966 |
210.08129 |
552.366289 |
651.807987 |
865.461739 |
1 243.400597 |
1 203.46238 |
813.051581 |
895.474898 |
1 019.532602 |
866.973854 |
786.55816 |
861.993211 |
881.964958 |
974.947855 |
| Pasywa |
706.536308 |
557.603234 |
379.196981 |
338.41609 |
349.528066 |
327.893917 |
321.097857 |
292.854555 |
285.571023 |
238.292812 |
206.66882 |
223.386993 |
1 617.152817 |
2 630.03638 |
6 562.171927 |
7 084.860901 |
8 019.393139 |
9 319.543829 |
9 886.028453 |
10 021.114938 |
11 193.216262 |
11 187.229996 |
11 905.75198 |
12 199.554515 |
12 909.971693 |
12 337.510201 |
| Inwestycje |
67.994073 |
67.997561 |
9.566697 |
9.512901 |
2.040111 |
1.056268 |
0.842325 |
0.272 |
1.42975 |
0.64101 |
1.19464 |
0.910829 |
11.292798 |
456.838173 |
588.096767 |
881.07759 |
1 355.53136 |
1 983.269258 |
1 536.221937 |
1 526.457296 |
1 431.564322 |
1 913.850733 |
2 467.397849 |
2 281.709064 |
2 543.766803 |
2 091.559977 |
| Dług (mln) |
320.189892 |
320.18932 |
60.83 |
28.83 |
28.83 |
30.14 |
50.14 |
35.0 |
32.0 |
30.0 |
15.0 |
14.0 |
0.0 |
390.0 |
400.0 |
395.0 |
1 357.988194 |
288.39863 |
750.0 |
703.69 |
1 187.046718 |
857.512198 |
1 063.665947 |
679.612712 |
660.68774 |
210.186803 |
| Środki pieniężne i inne aktywa pieniężne |
0.182555 |
0.024125 |
53.429547 |
53.237824 |
74.373972 |
55.287908 |
38.988773 |
46.819577 |
33.566307 |
33.361803 |
32.755981 |
51.423212 |
560.342921 |
406.67961 |
1 542.307342 |
1 634.615746 |
1 729.934464 |
2 160.407289 |
757.559619 |
1 031.431478 |
1 626.132911 |
808.463066 |
841.663803 |
1 167.173201 |
1 893.211142 |
1 393.919577 |
| Dług netto |
320.007337 |
320.165195 |
7.400453 |
(24.407824) |
(45.543972) |
(25.147908) |
11.151227 |
(11.819577) |
(1.566307) |
(3.361803) |
(17.755981) |
(37.423212) |
(560.342921) |
(16.67961) |
(1 142.307342) |
(1 239.615746) |
(371.946269) |
(1 872.008659) |
(7.559619) |
(327.741478) |
(439.086193) |
49.049132 |
222.002144 |
(487.560489) |
(1 232.523402) |
(1 183.732774) |
| Ticker |
600633.SS |
600633.SS |
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600633.SS |
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600633.SS |
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| Waluta |
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