| 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) |
12 359.586894 |
9 915.345806 |
9 907.849921 |
13 492.8136 |
15 251.20294 |
17 952.268884 |
18 033.625804 |
22 092.73612 |
27 838.161115 |
31 326.207499 |
31 666.028168 |
35 888.935776 |
35 252.53426 |
37 615.461824 |
41 407.698067 |
42 479.420389 |
51 562.628221 |
53 675.097383 |
54 047.180498 |
59 662.307412 |
67 944.070511 |
76 298.435588 |
89 636.555192 |
89 899.667652 |
94 209.348651 |
101 665.731911 |
| Aktywa trwałe (mln) |
9 460.9765 |
8 838.173137 |
8 608.221531 |
10 269.55004 |
13 408.985032 |
14 899.473936 |
15 061.285635 |
17 585.624016 |
23 080.818175 |
23 957.210494 |
25 094.03346 |
26 470.849006 |
27 083.955276 |
28 303.04794 |
30 624.068945 |
33 724.012213 |
40 692.674597 |
41 977.052737 |
42 140.725156 |
45 524.788727 |
51 684.280162 |
59 814.004148 |
65 885.505252 |
67 414.429725 |
70 539.831257 |
74 183.697193 |
| Rzeczowe aktywa trwałe netto |
4 368.991541 |
4 867.591403 |
4 759.814242 |
7 962.034486 |
10 307.945049 |
10 976.037132 |
10 803.477391 |
13 553.360235 |
15 085.600404 |
16 135.536503 |
15 926.261593 |
17 822.971942 |
18 576.642742 |
18 899.590071 |
20 050.603611 |
21 726.074216 |
27 749.482441 |
28 482.162677 |
29 285.095709 |
32 357.082181 |
35 551.114682 |
44 429.610042 |
50 155.72746 |
51 501.200964 |
53 566.540667 |
56 704.237489 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
64.296818 |
25.638563 |
1.458369 |
62.667111 |
58.733687 |
55.419325 |
53.611082 |
50.144666 |
5.009741 |
2.987503 |
1.265787 |
0.606694 |
0.140117 |
0.0 |
0.0 |
4.202583 |
38.632211 |
50.219541 |
58.497775 |
83.228732 |
276.587166 |
306.450517 |
306.569448 |
405.33897 |
428.772517 |
438.751507 |
| Wartość firmy i wartości niematerialne i prawne |
64.296818 |
25.638563 |
1.458369 |
62.667111 |
58.733687 |
55.419325 |
53.611082 |
50.144666 |
5.009741 |
2.987503 |
1.265787 |
0.606694 |
0.140117 |
0.0 |
0.0 |
4.202583 |
38.632211 |
50.219541 |
58.497775 |
83.228732 |
276.587166 |
306.450517 |
306.569448 |
405.33897 |
428.772517 |
438.751507 |
| Należności netto |
347.383494 |
19.123941 |
448.193624 |
564.37427 |
322.592592 |
973.618263 |
806.34155 |
782.949054 |
707.540532 |
1 591.056695 |
3 036.170196 |
1 250.395948 |
2 762.712955 |
3 838.049269 |
3 946.724512 |
2 046.468621 |
2 057.688872 |
2 624.085583 |
2 944.85599 |
4 505.074757 |
3 903.208412 |
5 451.532931 |
7 090.089149 |
8 699.348913 |
10 410.286594 |
10 207.090997 |
| Inwestycje długoterminowe |
349.61632 |
1 761.705496 |
0.0 |
(1 040.503302) |
1 809.772837 |
2 822.067191 |
3 370.056728 |
3 090.819148 |
7 456.332495 |
7 352.011483 |
8 751.429848 |
8 303.199505 |
8 228.807053 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12 653.583723 |
2e-06 |
10 007.960839 |
14 732.095749 |
15 161.007666 |
15 102.614138 |
16 076.468805 |
0.0 |
| Aktywa obrotowe |
2 898.610394 |
1 077.172669 |
1 299.62839 |
3 223.26356 |
1 842.217908 |
3 052.794948 |
2 972.340169 |
4 507.112104 |
4 757.34294 |
7 368.997005 |
6 571.994708 |
9 418.086769 |
8 168.578984 |
9 312.413884 |
10 783.629122 |
8 755.408176 |
10 869.953625 |
11 698.044646 |
11 906.455342 |
14 137.518684 |
16 259.790349 |
16 484.43144 |
23 751.049939 |
22 485.237926 |
23 669.517393 |
27 482.034717 |
| Środki pieniężne i Inwestycje |
1 802.341735 |
590.054349 |
835.346628 |
2 597.60961 |
1 481.766421 |
2 059.717312 |
1 948.714476 |
3 584.188689 |
3 545.63131 |
5 486.520255 |
3 674.895689 |
7 616.97631 |
4 841.60277 |
5 734.785113 |
6 195.14575 |
6 183.324693 |
6 868.218024 |
7 722.11158 |
6 700.873347 |
7 383.244255 |
10 151.594677 |
8 767.629488 |
9 319.941845 |
10 854.452962 |
11 828.739104 |
13 956.020867 |
| Zapasy |
30.936477 |
55.658878 |
66.469659 |
106.058476 |
58.158076 |
117.683297 |
170.974143 |
183.586415 |
211.567314 |
448.139197 |
425.465429 |
605.890406 |
915.607381 |
627.91298 |
572.638859 |
559.496458 |
559.960195 |
759.278894 |
1 250.622052 |
953.659518 |
934.8311 |
620.318891 |
1 162.637286 |
1 480.128128 |
996.618433 |
1 186.704564 |
| Inwestycje krótkoterminowe |
878.069032 |
87.549365 |
0.0 |
1 377.702093 |
251.028832 |
148.548 |
150.254835 |
333.460355 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(101.996606) |
12 287.599437 |
3 441.557524 |
(27.809999) |
3 541.769863 |
0.0 |
0.0 |
16 607.48386 |
| Środki pieniężne i inne aktywa pieniężne |
924.272702 |
502.504983 |
835.346628 |
1 219.907516 |
1 230.737589 |
1 911.169312 |
1 798.459641 |
3 250.728334 |
3 545.63131 |
5 486.520255 |
3 674.895689 |
7 616.97631 |
4 841.60277 |
5 734.785113 |
6 195.14575 |
6 183.324693 |
6 868.218024 |
7 722.11158 |
6 700.873347 |
7 383.244255 |
10 151.594677 |
8 767.629488 |
9 319.941845 |
10 854.452962 |
11 828.739104 |
13 956.020867 |
| Należności krótkoterminowe |
91.559831 |
84.530314 |
315.132881 |
387.036276 |
633.01885 |
1 319.807919 |
1 090.708362 |
2 001.067009 |
2 407.196196 |
1 444.774176 |
1 196.374192 |
1 263.678839 |
1 743.872449 |
1 965.970236 |
2 754.049323 |
2 644.276839 |
4 316.085225 |
4 329.888415 |
4 010.537385 |
3 968.724847 |
4 509.050708 |
5 562.875761 |
5 870.398084 |
6 211.669303 |
6 750.273877 |
6 971.182996 |
| Dług krótkoterminowy |
259.555977 |
1 487.564535 |
1 076.610322 |
840.173071 |
1 055.606087 |
2 544.46669 |
2 377.640145 |
1 869.349894 |
2 141.234947 |
3 488.772479 |
4 731.957155 |
2 784.239352 |
3 418.180142 |
3 818.185285 |
5 027.536571 |
4 262.355299 |
7 152.082225 |
4 570.737908 |
6 543.248387 |
6 247.089989 |
7 081.417747 |
7 631.873636 |
7 860.363986 |
9 285.74711 |
15 363.479119 |
8 048.783923 |
| Zobowiązania krótkoterminowe |
2 399.367582 |
2 398.26851 |
2 354.212324 |
1 950.278513 |
1 879.16603 |
4 163.675348 |
3 916.988409 |
4 190.412921 |
4 998.332138 |
7 359.381048 |
6 354.667018 |
7 490.557457 |
5 318.247991 |
7 038.128917 |
10 121.385381 |
8 621.362586 |
13 978.203154 |
12 106.519673 |
12 232.71518 |
12 786.273685 |
16 550.685313 |
16 487.731012 |
23 772.509236 |
22 031.39126 |
24 042.92939 |
27 070.342291 |
| Rozliczenia międzyokresowe |
1 788.695796 |
197.609125 |
825.858801 |
438.896096 |
(166.564994) |
296.944384 |
418.429856 |
298.300345 |
398.521753 |
409.766216 |
374.243137 |
376.139337 |
148.023721 |
234.21643 |
806.732791 |
817.490975 |
1 226.073197 |
1 233.585092 |
1 301.21351 |
460.492464 |
973.750222 |
1 268.688171 |
1 489.766343 |
445.072255 |
325.758448 |
0.0 |
| Zobowiązania długoterminowe |
5 686.949628 |
2 683.641276 |
2 455.804642 |
3 802.658024 |
3 353.37669 |
3 034.302208 |
2 507.760355 |
3 148.566009 |
3 954.757411 |
6 138.782604 |
5 020.045991 |
4 826.831492 |
5 369.060234 |
5 058.902229 |
3 735.047829 |
3 953.550827 |
6 706.380934 |
8 710.483511 |
8 378.709907 |
12 596.036692 |
13 528.831476 |
20 875.600229 |
27 330.134343 |
29 707.387327 |
28 779.30866 |
28 670.774016 |
| Rezerwy z tytułu odroczonego podatku |
18.013492 |
15.894258 |
13.775024 |
11.655789 |
0.0 |
0.0 |
0.0 |
0.0 |
167.599775 |
74.500437 |
321.933081 |
183.464545 |
143.179317 |
204.219684 |
229.558923 |
494.739255 |
290.986703 |
358.298707 |
173.644457 |
133.087644 |
351.200911 |
339.279653 |
430.158031 |
479.551737 |
541.867153 |
635.731827 |
| 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 |
462.36242 |
6833.072566 |
7273.796864 |
7315.817589 |
5978.34319 |
4211.155745 |
| Zobowiązania ogółem |
8 086.31721 |
5 081.909785 |
4 810.016967 |
5 752.936538 |
5 232.54272 |
7 197.977556 |
6 424.748764 |
7 338.978931 |
8 953.089548 |
13 498.163652 |
11 374.713009 |
12 317.388948 |
10 687.308226 |
12 097.031147 |
13 856.43321 |
12 574.913413 |
20 684.584088 |
20 817.003184 |
20 611.425086 |
25 382.310378 |
30 079.51679 |
37 363.331242 |
51 102.64358 |
51 738.778588 |
52 822.23805 |
55 741.116308 |
| Kapitał własny |
4 244.412306 |
4 786.455122 |
5 041.890652 |
7 206.930081 |
8 363.169274 |
8 969.937905 |
9 778.391363 |
12 052.79253 |
14 078.553495 |
13 146.649944 |
15 293.724547 |
17 705.011167 |
18 651.682841 |
19 408.380059 |
21 143.112047 |
23 216.053237 |
23 876.323618 |
25 316.999886 |
25 459.970186 |
34 279.997033 |
37 864.553721 |
38 935.104346 |
38 533.911611 |
38 160.889063 |
41 302.619101 |
45 924.615602 |
| Udziały mniejszościowe |
28.857378 |
46.980899 |
55.942302 |
532.946982 |
1 655.490946 |
1 784.353423 |
1 830.485676 |
2 700.96466 |
4 806.518072 |
4 681.393903 |
4 997.590611 |
5 866.535661 |
5 913.543194 |
6 110.050618 |
6 408.15281 |
6 688.45374 |
7 001.720515 |
7 541.094313 |
7 975.785226 |
8 326.83088 |
8 260.978652 |
8 086.586547 |
7 691.985175 |
7 301.45902 |
7 764.53933 |
8 158.529962 |
| Pasywa |
12 359.586894 |
9 915.345806 |
9 907.849921 |
13 492.8136 |
15 251.20294 |
17 952.268884 |
18 033.625804 |
22 092.73612 |
27 838.161115 |
31 326.207499 |
31 666.028168 |
35 888.935776 |
35 252.53426 |
37 615.461824 |
41 407.698067 |
42 479.420389 |
51 562.628221 |
53 675.097383 |
54 047.180498 |
59 662.307412 |
67 944.070511 |
76 298.435588 |
89 636.555192 |
89 899.667652 |
94 209.348651 |
101 665.731911 |
| Inwestycje |
1 227.685352 |
1 849.254861 |
2 540.80137 |
337.198791 |
2 060.801669 |
2 970.615191 |
3 520.311563 |
3 424.279503 |
7 456.332495 |
7 352.011483 |
8 751.429848 |
8 303.199505 |
8 228.807053 |
9 218.070902 |
10 502.910464 |
11 932.225461 |
12 668.028294 |
13 241.19942 |
12 551.587117 |
12 287.599439 |
13 449.518364 |
14 704.285749 |
15 152.507666 |
15 102.614138 |
16 076.468805 |
16 607.483861 |
| Dług (mln) |
3 238.058532 |
3 893.033372 |
3 320.34019 |
4 185.936626 |
3 963.744097 |
4 707.601208 |
4 014.23281 |
4 146.748213 |
5 669.638914 |
8 708.561583 |
8 869.819574 |
6 533.519528 |
7 759.298312 |
7 752.540597 |
7 608.002149 |
6 772.876575 |
12 329.113057 |
11 707.023108 |
13 503.392286 |
17 447.815004 |
18 998.396437 |
20 529.118144 |
30 104.577049 |
36 008.577047 |
42 866.497823 |
34 018.309716 |
| Środki pieniężne i inne aktywa pieniężne |
924.272702 |
502.504983 |
835.346628 |
1 219.907516 |
1 230.737589 |
1 911.169312 |
1 798.459641 |
3 250.728334 |
3 545.63131 |
5 486.520255 |
3 674.895689 |
7 616.97631 |
4 841.60277 |
5 734.785113 |
6 195.14575 |
6 183.324693 |
6 868.218024 |
7 722.11158 |
6 700.873347 |
7 383.244255 |
10 151.594677 |
8 767.629488 |
9 319.941845 |
10 854.452962 |
11 828.739104 |
13 956.020867 |
| Dług netto |
2 313.785829 |
3 390.528389 |
2 484.993562 |
2 966.029109 |
2 733.006508 |
2 796.431896 |
2 215.77317 |
896.019879 |
2 124.007603 |
3 222.041329 |
5 194.923885 |
(1 083.456783) |
2 917.695541 |
2 017.755484 |
1 412.856399 |
589.551882 |
5 460.895033 |
3 984.911529 |
6 802.518939 |
10 064.570749 |
8 846.80176 |
11 761.488656 |
20 784.635204 |
25 154.124085 |
31 037.758719 |
20 062.288848 |
| Ticker |
600642.SS |
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| Waluta |
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