| Rok finansowy |
1998 |
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) |
372.976084 |
436.932108 |
490.076779 |
565.877985 |
821.232502 |
1 039.433068 |
1 506.468058 |
1 768.68888 |
2 077.592212 |
2 490.831286 |
2 673.069767 |
2 340.111613 |
3 044.15392 |
3 558.582916 |
3 638.275456 |
3 324.730757 |
3 881.302614 |
4 569.972764 |
4 158.912472 |
7 338.232556 |
3 492.727644 |
3 531.456561 |
3 262.279119 |
2 755.324568 |
2 843.07984 |
2 569.477366 |
2 219.386559 |
| Aktywa trwałe (mln) |
161.333108 |
197.517782 |
209.836983 |
263.544097 |
470.553179 |
687.417626 |
826.877461 |
1 104.042972 |
1 357.256137 |
1 505.959343 |
1 579.564553 |
1 399.407557 |
1 410.820008 |
1 542.515762 |
1 645.585885 |
1 662.79573 |
1 998.249748 |
2 206.880872 |
2 517.962515 |
1 930.206644 |
1 984.701828 |
1 780.330577 |
1 867.880125 |
1 304.997932 |
1 318.062455 |
1 055.900441 |
609.284993 |
| Rzeczowe aktywa trwałe netto |
110.11458 |
113.620743 |
125.69018 |
189.283537 |
407.211822 |
653.560384 |
784.298202 |
1 036.585428 |
1 311.084431 |
1 376.063875 |
1 441.623608 |
1 272.22634 |
1 238.088793 |
1 366.646437 |
1 430.046859 |
1 445.525681 |
1 696.493767 |
1 849.670638 |
1 952.455714 |
269.954079 |
342.378865 |
257.888531 |
117.818585 |
116.768955 |
116.938737 |
109.62897 |
100.987941 |
| 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 |
22.134138 |
22.134138 |
22.134138 |
22.134138 |
34.508161 |
34.291617 |
34.291617 |
1 453.777815 |
1 453.777815 |
1 453.777815 |
1 419.486197 |
909.348542 |
909.348542 |
656.71917 |
250.062202 |
| Wartości niematerialne i prawne |
5.02166 |
4.58486 |
4.14806 |
0.66 |
1.533333 |
1.133333 |
1.118333 |
4.705733 |
4.140517 |
60.867885 |
63.07094 |
62.383745 |
71.63145 |
69.972484 |
68.107905 |
74.809471 |
96.608076 |
160.977446 |
166.698196 |
109.991629 |
92.61808 |
57.196474 |
20.648646 |
3.310842 |
2.828647 |
2.65341 |
3.978694 |
| Wartość firmy i wartości niematerialne i prawne |
5.02166 |
4.58486 |
4.14806 |
0.66 |
1.533333 |
1.133333 |
1.118333 |
4.705733 |
4.140517 |
60.867885 |
63.07094 |
62.383745 |
93.765588 |
92.106622 |
90.242044 |
96.94361 |
131.116237 |
195.269063 |
200.989814 |
1 563.769444 |
1 546.395895 |
1 510.974289 |
1 440.134844 |
912.659384 |
912.177189 |
659.372581 |
254.040896 |
| Należności netto |
12.424573 |
27.860461 |
23.306733 |
87.358771 |
106.032211 |
113.069642 |
205.984109 |
246.428564 |
265.207469 |
382.735111 |
333.989791 |
331.306195 |
908.874185 |
875.771808 |
1 086.230474 |
858.519166 |
1 005.160662 |
1 218.989905 |
857.33154 |
4 258.59421 |
211.002789 |
606.127693 |
95.918855 |
125.207015 |
114.067011 |
84.037899 |
67.834908 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
78.686224 |
73.002718 |
60.595916 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.099071 |
74.012674 |
0.0 |
0.0 |
123.527832 |
124.245785 |
125.758721 |
6.382865 |
6.499232 |
9.438636 |
(102.803993) |
(36.369066) |
(28.809541) |
266.380768 |
(408.567538) |
| Aktywa obrotowe |
211.642975 |
239.414326 |
280.239796 |
302.333888 |
350.679322 |
352.015442 |
679.590596 |
664.645908 |
720.336076 |
984.871943 |
1 093.505214 |
940.704055 |
1 633.333912 |
2 016.067154 |
1 992.689571 |
1 661.935026 |
1 883.052865 |
2 363.091892 |
1 640.949957 |
5 408.025911 |
1 508.025815 |
1 751.125983 |
1 394.398993 |
1 450.326635 |
1 525.017384 |
1 513.576924 |
1 610.101566 |
| Środki pieniężne i Inwestycje |
62.913364 |
90.885693 |
108.88576 |
90.946543 |
120.592442 |
90.788037 |
235.78244 |
159.667328 |
154.865281 |
230.716604 |
399.318084 |
302.028139 |
333.63303 |
600.73601 |
471.913622 |
388.11668 |
395.918198 |
594.702722 |
286.82497 |
853.557615 |
906.39041 |
1 052.262159 |
1 173.947766 |
1 206.854364 |
1 293.974519 |
1 327.712415 |
1 394.305597 |
| Zapasy |
70.010257 |
89.829218 |
94.665235 |
115.19622 |
118.061598 |
140.193225 |
249.42472 |
282.03552 |
300.029861 |
382.818657 |
379.844995 |
319.721033 |
402.666873 |
551.268644 |
445.366698 |
454.453808 |
516.993468 |
516.12018 |
455.944528 |
243.137402 |
165.294035 |
68.602355 |
112.665417 |
103.979072 |
105.671156 |
87.632315 |
89.896948 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.25819 |
0.151354 |
0.04102 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.27503) |
(19.741908) |
0.0 |
0.0 |
(12.606585) |
(11.583831) |
(10.561077) |
0.0 |
0.0 |
0.0 |
401.984056 |
295.7058 |
300.703 |
652.4034 |
634.1155 |
| Środki pieniężne i inne aktywa pieniężne |
62.913364 |
90.885693 |
108.62757 |
90.795189 |
120.551422 |
90.788037 |
235.78244 |
159.667328 |
154.865281 |
230.716604 |
399.318084 |
302.028139 |
333.63303 |
600.73601 |
471.913622 |
388.11668 |
395.918198 |
594.702722 |
286.82497 |
853.557615 |
906.39041 |
1 052.262159 |
771.963709 |
911.148564 |
993.271519 |
675.309015 |
760.190097 |
| Należności krótkoterminowe |
30.985978 |
40.796814 |
37.234811 |
37.473349 |
66.619928 |
207.186402 |
217.94157 |
220.323069 |
295.251533 |
368.628387 |
512.187825 |
301.607053 |
382.671053 |
316.293894 |
388.992746 |
224.62608 |
323.583528 |
663.963615 |
375.141052 |
110.97679 |
133.735797 |
89.381242 |
29.944645 |
41.295969 |
53.720312 |
23.319929 |
32.482527 |
| Dług krótkoterminowy |
55.22 |
42.7348 |
52.32 |
68.42 |
113.5 |
165.03 |
434.07375 |
480.752 |
642.4561 |
930.73066 |
1 143.9481 |
967.106265 |
934.2245 |
632.80912 |
733.898059 |
665.383766 |
1 044.478991 |
300.192027 |
399.800107 |
550.0 |
0.0 |
61.0 |
2.676561 |
2.805981 |
4.330818 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
137.039002 |
158.337234 |
178.400636 |
201.608089 |
288.007789 |
452.923476 |
803.119156 |
822.212182 |
1 029.412622 |
1 430.684796 |
1 728.912291 |
1 370.696884 |
1 972.678736 |
1 612.670054 |
1 565.694713 |
1 204.328601 |
1 712.636041 |
1 176.54858 |
993.520551 |
4 056.168848 |
324.982008 |
402.32107 |
212.835281 |
182.430399 |
151.049893 |
93.120844 |
157.299996 |
| Rozliczenia międzyokresowe |
39.724694 |
54.712127 |
74.540537 |
78.487987 |
87.493185 |
68.827359 |
120.378929 |
103.470043 |
56.810989 |
47.959287 |
60.574606 |
80.31565 |
610.554954 |
625.297302 |
409.245499 |
276.918372 |
276.696457 |
183.846928 |
200.450507 |
3 375.634408 |
0.0 |
6.160954 |
14.91245 |
136.058918 |
4.73296 |
2.337239 |
0.0 |
| Zobowiązania długoterminowe |
25.54362 |
42.07292 |
39.928476 |
71.154538 |
61.903447 |
50.167556 |
69.852434 |
156.825292 |
139.304949 |
50.07875 |
27.126098 |
26.890425 |
11.692553 |
11.494681 |
5.610142 |
26.608234 |
59.127643 |
72.916683 |
100.740793 |
67.438779 |
17.420176 |
12.366232 |
3.502506 |
3.805178 |
6.819283 |
4.957456 |
15.587041 |
| Rezerwy z tytułu odroczonego podatku |
0.525549 |
0.525549 |
0.644628 |
0.644628 |
0.644628 |
0.644628 |
0.644628 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.376215 |
10.454744 |
9.659069 |
18.928016 |
15.501638 |
10.861586 |
3.502506 |
0.886004 |
0.809932 |
2.484378 |
12.268577 |
| 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 |
0.0 |
5.747639 |
2.919174 |
6.009351 |
2.473078 |
3.318463 |
| Zobowiązania ogółem |
162.582621 |
200.410154 |
218.329113 |
272.762627 |
349.911236 |
503.091032 |
872.97159 |
979.037474 |
1 168.717571 |
1 480.763546 |
1 756.038388 |
1 397.587309 |
1 984.371289 |
1 624.164735 |
1 571.304855 |
1 230.936835 |
1 771.763685 |
1 249.465262 |
1 094.261343 |
4 123.607626 |
342.402184 |
414.687302 |
216.337788 |
186.235578 |
157.869177 |
98.078301 |
172.887037 |
| Kapitał własny |
197.670238 |
221.349546 |
252.230947 |
271.356473 |
429.93425 |
478.642595 |
553.419794 |
655.44237 |
737.993895 |
793.804985 |
720.431601 |
739.793479 |
786.282411 |
1 530.089116 |
1 662.630374 |
1 672.288134 |
1 626.897323 |
2 786.874395 |
2 479.430583 |
2 521.803902 |
3 150.325459 |
3 116.769259 |
3 045.94133 |
2 569.088989 |
2 685.210663 |
2 471.399065 |
2 046.499521 |
| Udziały mniejszościowe |
12.723225 |
15.172409 |
19.51672 |
21.758885 |
41.387016 |
57.699441 |
80.076674 |
134.209036 |
170.880747 |
216.262755 |
196.599778 |
202.730825 |
273.50022 |
404.329065 |
404.340227 |
421.505788 |
482.641605 |
533.633107 |
585.220546 |
692.821028 |
80.83248 |
86.526556 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
372.976084 |
436.932108 |
490.076779 |
565.877985 |
821.232502 |
1 039.433068 |
1 506.468058 |
1 768.68888 |
2 077.592213 |
2 490.831286 |
2 673.069767 |
2 340.111613 |
3 044.15392 |
3 558.582916 |
3 638.275456 |
3 324.730757 |
3 881.302614 |
4 569.972764 |
4 158.912472 |
7 338.232556 |
3 492.727644 |
3 531.456561 |
3 262.279119 |
2 755.324568 |
2 843.07984 |
2 569.477366 |
2 219.386559 |
| Inwestycje |
45.61038 |
79.639979 |
78.944414 |
73.154072 |
60.636936 |
30.682378 |
40.72811 |
60.100753 |
39.489804 |
52.264388 |
55.134014 |
47.485609 |
50.824041 |
54.270765 |
82.785428 |
83.58268 |
110.921247 |
112.661954 |
115.197644 |
6.382865 |
6.499232 |
9.438636 |
299.180063 |
259.336733 |
271.893458 |
266.380768 |
225.547962 |
| Dług (mln) |
75.2536 |
79.2817 |
85.879911 |
131.52465 |
158.55495 |
197.165876 |
464.113278 |
567.87614 |
760.63546 |
980.80941 |
1 163.9859 |
987.106265 |
934.2245 |
632.80912 |
733.898059 |
665.383766 |
1 044.478991 |
300.192027 |
435.300107 |
550.0 |
0.0 |
61.0 |
8.424201 |
5.725155 |
10.340169 |
2.473078 |
3.318463 |
| Środki pieniężne i inne aktywa pieniężne |
62.913364 |
90.885693 |
108.62757 |
90.795189 |
120.551422 |
90.788037 |
235.78244 |
159.667328 |
154.865281 |
230.716604 |
399.318084 |
302.028139 |
333.63303 |
600.73601 |
471.913622 |
388.11668 |
395.918198 |
594.702722 |
286.82497 |
853.557615 |
906.39041 |
1 052.262159 |
771.963709 |
911.148564 |
993.271519 |
675.309015 |
760.190097 |
| Dług netto |
12.340236 |
(11.603993) |
(22.747659) |
40.729461 |
38.003528 |
106.377839 |
228.330838 |
408.208812 |
605.770179 |
750.092806 |
764.667816 |
685.078126 |
600.591469 |
32.073111 |
261.984437 |
277.267087 |
648.560794 |
(294.510695) |
148.475137 |
(303.557615) |
(906.39041) |
(991.262159) |
(763.539508) |
(905.423409) |
(982.93135) |
(665.175293) |
(756.871634) |
| Ticker |
600636.SS |
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| Waluta |
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