| 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) |
1 036.820185 |
1 103.302435 |
1 119.153801 |
1 147.181622 |
1 263.070058 |
1 301.918643 |
1 223.58933 |
1 159.701185 |
1 284.301128 |
2 369.258302 |
3 335.610847 |
3 622.376541 |
3 764.213056 |
3 656.149367 |
3 040.066773 |
2 661.710078 |
2 419.16701 |
2 539.720326 |
2 984.772595 |
3 350.584568 |
3 782.209518 |
3 998.92359 |
3 999.15537 |
4 066.477066 |
4 138.913228 |
4 400.117719 |
| Aktywa trwałe (mln) |
600.609345 |
714.461859 |
773.991357 |
868.414509 |
906.355645 |
1 024.740842 |
994.545213 |
994.858505 |
1 036.460336 |
1 486.18214 |
2 897.813673 |
3 138.933033 |
3 157.975124 |
3 208.745959 |
2 775.044933 |
1 551.705975 |
2 038.563979 |
2 084.940996 |
2 497.826201 |
2 730.708955 |
3 172.96982 |
3 358.933442 |
3 512.998076 |
3 530.425541 |
3 536.965605 |
3 638.046847 |
| Rzeczowe aktywa trwałe netto |
483.3136 |
558.235056 |
618.673274 |
691.102871 |
729.199067 |
782.970377 |
764.374032 |
749.560089 |
816.18269 |
1 213.696561 |
2 636.914293 |
2 865.233883 |
2 905.496343 |
2 965.642059 |
2 539.969434 |
1 015.698312 |
1 528.10755 |
1 569.626195 |
1 913.746022 |
2 143.713623 |
2 308.075291 |
2 464.653469 |
2 598.157707 |
2 607.844784 |
2 580.988819 |
2 628.807281 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
6.79998 |
| Wartości niematerialne i prawne |
47.413565 |
59.083432 |
60.257051 |
58.817582 |
59.32208 |
84.303343 |
83.167812 |
95.693898 |
84.825272 |
143.473967 |
148.105996 |
161.339846 |
159.607996 |
153.899098 |
151.058219 |
76.536528 |
172.310539 |
170.880884 |
171.683857 |
167.155842 |
196.806447 |
216.202928 |
216.545992 |
208.478638 |
212.637327 |
222.042784 |
| Wartość firmy i wartości niematerialne i prawne |
47.413565 |
59.083432 |
60.257051 |
58.817582 |
59.32208 |
84.303343 |
83.167812 |
95.693898 |
91.625252 |
150.273947 |
154.905976 |
168.139826 |
166.407976 |
160.699078 |
157.858199 |
83.336508 |
179.110519 |
177.680864 |
178.483837 |
173.955822 |
203.606427 |
223.002908 |
223.345972 |
215.278618 |
219.437307 |
228.842764 |
| Należności netto |
3.506912 |
6.049201 |
215.765225 |
209.323008 |
236.490535 |
157.489215 |
129.922721 |
88.40879 |
72.098081 |
255.983482 |
136.48786 |
195.46897 |
179.151033 |
213.130931 |
152.896138 |
135.973055 |
241.462126 |
147.484884 |
204.716121 |
202.041349 |
228.871007 |
297.810501 |
197.283605 |
351.866475 |
255.268404 |
342.517875 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
114.119589 |
114.914249 |
119.350278 |
0.0 |
0.0 |
0.0 |
0.0 |
89.894123 |
0.0 |
0.0 |
0.0 |
0.0 |
292.239668 |
184.990169 |
186.040275 |
222.805431 |
261.70673 |
584.054069 |
627.686557 |
653.13561 |
638.879404 |
697.699282 |
0.0 |
| Aktywa obrotowe |
436.21084 |
388.840576 |
345.162444 |
278.767113 |
356.714413 |
277.1778 |
229.044117 |
164.84268 |
247.840792 |
883.076162 |
437.797174 |
483.443507 |
606.237931 |
447.403408 |
265.02184 |
1 110.004103 |
380.603031 |
454.779329 |
486.946394 |
619.875612 |
609.239697 |
639.990147 |
486.157294 |
536.051524 |
601.947622 |
762.070872 |
| Środki pieniężne i Inwestycje |
106.558706 |
107.321879 |
158.75675 |
109.92704 |
171.579668 |
151.190656 |
118.447559 |
74.094265 |
154.631055 |
591.794321 |
250.010836 |
199.222601 |
191.078905 |
93.787629 |
81.538979 |
937.669845 |
146.614673 |
199.134074 |
199.048585 |
291.933623 |
221.437661 |
228.648957 |
195.593146 |
115.467266 |
278.056137 |
301.93884 |
| Zapasy |
5.646382 |
7.490248 |
6.991696 |
9.105546 |
6.592051 |
12.853928 |
13.571176 |
20.254236 |
20.54337 |
34.439304 |
50.924973 |
108.667729 |
258.997355 |
196.540834 |
84.337389 |
56.532817 |
87.002301 |
95.622529 |
75.520693 |
81.248946 |
83.33628 |
62.1777 |
51.986539 |
44.193493 |
43.407106 |
45.306491 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.865803 |
1.0 |
0.33 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.441804) |
0.0 |
0.0 |
0.0 |
0.0 |
(7.925973) |
(6.546704) |
(5.332898) |
(5.297268) |
(35.345619) |
(68.839974) |
(111.71606) |
(120.207147) |
(84.520806) |
(124.996469) |
602.60021 |
| Środki pieniężne i inne aktywa pieniężne |
106.558706 |
107.321879 |
158.75675 |
108.061237 |
170.579668 |
150.860656 |
118.447559 |
74.094265 |
154.631055 |
591.794321 |
250.010836 |
199.222601 |
191.078905 |
93.787629 |
81.538979 |
937.669845 |
146.614673 |
199.134074 |
199.048585 |
291.933623 |
221.437661 |
228.648957 |
195.593146 |
115.467266 |
278.056137 |
301.93884 |
| Należności krótkoterminowe |
103.989921 |
79.124034 |
63.127461 |
66.430555 |
132.443657 |
145.71276 |
59.666314 |
75.793356 |
69.281093 |
97.999773 |
245.889806 |
307.14315 |
461.470649 |
295.725281 |
237.382914 |
55.535718 |
80.204343 |
116.826914 |
161.901764 |
151.826277 |
196.1368 |
221.571851 |
216.743745 |
190.00553 |
233.222854 |
312.94449 |
| Dług krótkoterminowy |
232.249767 |
252.626835 |
272.867137 |
280.707605 |
286.492605 |
280.696536 |
210.066401 |
92.590493 |
207.102 |
294.542 |
352.542 |
732.382 |
758.248397 |
1 274.979678 |
1 272.116429 |
623.717292 |
239.380831 |
265.546018 |
233.471034 |
467.010232 |
332.479975 |
472.59237 |
413.635296 |
409.122625 |
143.391453 |
313.201037 |
| Zobowiązania krótkoterminowe |
439.248036 |
464.636905 |
441.085247 |
445.962224 |
519.486731 |
555.223957 |
428.473132 |
319.707873 |
450.209253 |
572.543193 |
616.514908 |
1 176.120231 |
1 430.632927 |
1 713.702603 |
1 838.035788 |
993.491034 |
699.805879 |
867.910766 |
898.917024 |
1 248.71516 |
1 233.073154 |
1 433.958357 |
1 358.614462 |
1 334.771467 |
1 046.632508 |
1 407.773396 |
| Rozliczenia międzyokresowe |
102.849089 |
131.338943 |
104.925285 |
97.614771 |
93.791705 |
116.789222 |
122.358862 |
115.763644 |
119.853132 |
105.681286 |
(74.788285) |
(38.329683) |
(6.656647) |
(8.049971) |
(3.228435) |
215.597194 |
218.695029 |
256.532874 |
288.862975 |
62.628433 |
425.543935 |
710.3976 |
695.686499 |
334.922455 |
642.115339 |
0.0 |
| Zobowiązania długoterminowe |
119.903055 |
120.572788 |
162.664288 |
213.064245 |
244.800965 |
231.949964 |
265.468924 |
280.900134 |
199.709097 |
844.94328 |
1 732.880028 |
1 407.080138 |
1 224.550874 |
949.512966 |
882.449668 |
682.029524 |
607.687478 |
336.71011 |
607.395479 |
534.996599 |
843.33495 |
743.225064 |
699.523917 |
706.265074 |
1 040.236031 |
887.22547 |
| Rezerwy z tytułu odroczonego podatku |
3.1165 |
3.029344 |
2.942188 |
2.855031 |
2.767875 |
2.680719 |
2.593563 |
2.506407 |
3.085369 |
2.964344 |
2.843319 |
2.722294 |
2.60127 |
0.496774 |
0.462905 |
0.429036 |
0.395168 |
0.361299 |
0.32743 |
0.293561 |
0.259692 |
0.225823 |
0.191955 |
0.158086 |
0.124217 |
0.090348 |
| 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 |
1.318097 |
1.956262 |
1.197849 |
2.234027 |
2.659254 |
| Zobowiązania ogółem |
559.151091 |
585.209693 |
603.749535 |
659.026469 |
764.287696 |
787.173921 |
693.942057 |
600.608008 |
649.91835 |
1 417.486473 |
2 349.394936 |
2 583.200368 |
2 655.183801 |
2 663.215569 |
2 720.485456 |
1 675.520558 |
1 307.493358 |
1 204.620876 |
1 506.312503 |
1 783.71176 |
2 076.408104 |
2 177.183422 |
2 058.13838 |
2 041.036541 |
2 086.86854 |
2 294.998867 |
| Kapitał własny |
447.787559 |
477.126704 |
464.719051 |
446.327309 |
454.29243 |
486.115804 |
501.353421 |
527.604589 |
577.198468 |
644.209375 |
673.617946 |
722.470575 |
782.094019 |
770.304888 |
455.296174 |
894.657672 |
1 010.17436 |
1 221.430593 |
1 274.686708 |
1 566.872807 |
1 705.801412 |
1 821.740167 |
1 941.01699 |
2 025.440523 |
2 052.044687 |
2 105.118852 |
| Udziały mniejszościowe |
29.881536 |
40.966038 |
50.685215 |
41.827844 |
44.489932 |
28.628917 |
28.293852 |
31.488588 |
57.18431 |
307.562454 |
312.597965 |
316.705597 |
326.935236 |
222.628911 |
(135.714858) |
91.531848 |
101.499293 |
113.668857 |
203.773383 |
210.165761 |
223.229861 |
232.401555 |
221.157219 |
234.999417 |
235.058255 |
263.18795 |
| Pasywa |
1 036.820185 |
1 103.302435 |
1 119.153801 |
1 147.181622 |
1 263.070058 |
1 301.918643 |
1 223.58933 |
1 159.701185 |
1 284.301128 |
2 369.258302 |
3 335.610847 |
3 622.376541 |
3 764.213056 |
3 656.149367 |
3 040.066773 |
2 661.710078 |
2 419.16701 |
2 539.720326 |
2 984.772595 |
3 350.584568 |
3 782.209518 |
3 998.92359 |
3 999.15537 |
4 066.477066 |
4 138.913228 |
4 400.117719 |
| Inwestycje |
69.33295 |
96.811993 |
87.434539 |
115.985392 |
115.914249 |
119.680278 |
111.612741 |
122.774188 |
109.793794 |
98.922144 |
82.452319 |
83.238231 |
64.93165 |
64.93165 |
64.93165 |
284.313694 |
178.443465 |
180.707377 |
217.508163 |
226.361111 |
515.214095 |
515.970497 |
532.928462 |
554.358598 |
572.702813 |
602.600211 |
| Dług (mln) |
313.473481 |
346.519728 |
395.838137 |
448.277605 |
476.334385 |
457.186536 |
419.621674 |
318.580493 |
361.092 |
1 095.532 |
2 042.532 |
2 086.492 |
1 805.848397 |
1 802.419678 |
1 713.216429 |
727.517292 |
344.380831 |
265.546018 |
402.871034 |
667.010232 |
827.080345 |
846.59237 |
749.591558 |
750.610474 |
821.125481 |
841.470291 |
| Środki pieniężne i inne aktywa pieniężne |
106.558706 |
107.321879 |
158.75675 |
108.061237 |
170.579668 |
150.860656 |
118.447559 |
74.094265 |
154.631055 |
591.794321 |
250.010836 |
199.222601 |
191.078905 |
93.787629 |
81.538979 |
937.669845 |
146.614673 |
199.134074 |
199.048585 |
291.933623 |
221.437661 |
228.648957 |
195.593146 |
115.467266 |
278.056137 |
301.93884 |
| Dług netto |
206.914775 |
239.197848 |
237.081387 |
340.216368 |
305.754717 |
306.325881 |
301.174115 |
244.486228 |
206.460945 |
503.737679 |
1 792.521164 |
1 887.269399 |
1 614.769492 |
1 708.63205 |
1 631.67745 |
(210.152554) |
197.766157 |
66.411944 |
203.822449 |
375.076609 |
605.642684 |
617.943413 |
553.998412 |
635.143208 |
543.069344 |
539.531451 |
| Ticker |
600644.SS |
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| Waluta |
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