| 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) |
3 218.263133 |
3 439.286155 |
3 585.676683 |
3 066.00565 |
3 565.774387 |
3 827.545947 |
3 899.617734 |
4 803.680907 |
7 010.760158 |
7 478.692342 |
8 650.532263 |
10 272.879331 |
12 258.936931 |
11 153.938873 |
13 697.340977 |
13 830.914154 |
17 155.612531 |
23 178.984688 |
24 115.687213 |
85 254.132541 |
99 453.166939 |
112 247.18964 |
131 475.584258 |
128 373.418159 |
124 044.754998 |
120 691.503016 |
| Aktywa trwałe (mln) |
1 713.232684 |
1 811.944455 |
1 570.665345 |
1 549.079413 |
1 781.176096 |
1 937.027401 |
1 876.355645 |
2 385.167134 |
3 192.658114 |
3 568.441635 |
4 470.279281 |
4 419.667263 |
4 568.568745 |
5 136.387508 |
5 076.305122 |
7 466.247848 |
9 712.173881 |
16 170.17617 |
16 948.598555 |
27 252.642358 |
35 139.008711 |
46 256.155719 |
52 900.228935 |
48 259.339669 |
49 772.02696 |
49 971.554295 |
| Rzeczowe aktywa trwałe netto |
1 490.03565 |
1 600.419058 |
1 368.202736 |
1 238.306145 |
1 269.929677 |
1 234.012473 |
1 181.193695 |
1 181.25424 |
1 097.724256 |
1 088.495556 |
1 033.895285 |
1 061.207325 |
1 033.192601 |
1 074.049175 |
990.90183 |
2 218.289605 |
3 274.517517 |
1 452.712585 |
1 924.788494 |
1 943.114112 |
3 313.02405 |
5 615.051361 |
6 018.489903 |
4 168.324507 |
4 832.72028 |
4 104.126298 |
| Wartość firmy |
0.0 |
0.0 |
7.116334 |
8.916334 |
14.916334 |
12.916334 |
1.111992 |
0.0 |
0.0 |
0.54 |
0.36 |
0.18 |
0.0 |
0.0 |
0.0 |
0.0 |
264.850015 |
292.917825 |
284.526976 |
732.631958 |
1 115.232496 |
3 418.982193 |
3 380.53765 |
1 558.340861 |
1 494.34592 |
1 069.572054 |
| Wartości niematerialne i prawne |
58.260776 |
74.986152 |
64.557702 |
65.905068 |
50.256902 |
42.023025 |
34.343391 |
29.585369 |
11.665446 |
5.988056 |
4.592794 |
73.347476 |
71.705523 |
69.727234 |
67.838437 |
66.060628 |
545.375868 |
536.493498 |
513.248431 |
546.731408 |
1 441.920378 |
3 877.452119 |
3 671.281937 |
1 896.372696 |
1 552.442981 |
1 317.372552 |
| Wartość firmy i wartości niematerialne i prawne |
58.260776 |
74.986152 |
71.674036 |
74.821402 |
65.173237 |
54.939359 |
35.455383 |
29.585369 |
11.665446 |
6.528056 |
4.952794 |
73.527476 |
71.705523 |
69.727234 |
67.838437 |
66.060628 |
810.225884 |
829.411323 |
797.775406 |
1 279.363367 |
2 557.152875 |
7 296.434313 |
7 051.819588 |
3 454.713558 |
3 046.788902 |
2 386.944606 |
| Należności netto |
165.795514 |
202.594338 |
520.255045 |
384.628396 |
378.265517 |
373.985649 |
306.226702 |
380.875846 |
1 130.335042 |
1 248.279509 |
1 209.491599 |
1 201.652711 |
1 013.536709 |
750.846426 |
639.542864 |
670.454198 |
634.103991 |
912.56479 |
669.13838 |
2 290.115198 |
2 625.061414 |
3 956.963516 |
4 577.101627 |
4 580.419409 |
4 721.830238 |
4 068.040467 |
| Inwestycje długoterminowe |
95.345571 |
39.124287 |
49.214251 |
0.0 |
0.0 |
0.0 |
0.0 |
925.37982 |
1 788.881418 |
2 160.67144 |
3 115.951982 |
2 973.019746 |
3 085.302481 |
3 592.179426 |
2 049.972669 |
3 533.69768 |
4 245.905596 |
5 237.365447 |
5 443.362233 |
7 452.53123 |
7 553.901108 |
8 015.890035 |
13 646.855373 |
12 199.047711 |
13 716.691155 |
13 571.262695 |
| Aktywa obrotowe |
1 505.030448 |
1 627.3417 |
2 015.011337 |
1 516.926236 |
1 784.598291 |
1 890.518546 |
2 023.26209 |
2 418.513773 |
3 818.102044 |
3 910.250706 |
4 180.252982 |
5 853.212069 |
7 690.368186 |
6 017.551365 |
8 621.035855 |
6 364.666307 |
7 443.43865 |
7 008.808518 |
7 167.088658 |
58 001.490182 |
64 314.158228 |
65 991.03392 |
78 575.355323 |
80 114.078489 |
74 272.728038 |
70 719.948721 |
| Środki pieniężne i Inwestycje |
398.481934 |
390.921684 |
352.420797 |
257.957199 |
280.883763 |
298.697445 |
471.937633 |
975.702544 |
1 527.607316 |
1 447.361728 |
1 446.301062 |
2 537.916798 |
1 557.932806 |
2 059.024657 |
3 297.32013 |
2 742.958365 |
2 568.275282 |
2 554.183298 |
2 982.279622 |
20 922.985203 |
18 897.756442 |
16 560.124545 |
13 132.83779 |
12 696.823544 |
10 749.214166 |
13 443.398196 |
| Zapasy |
642.548716 |
721.614952 |
1 142.270653 |
846.032402 |
1 070.16647 |
1 217.575724 |
1 244.196299 |
1 059.046688 |
1 461.029335 |
1 530.351531 |
1 824.023638 |
2 422.243585 |
5 093.898671 |
3 312.416236 |
4 736.943306 |
2 931.417662 |
4 219.815389 |
3 253.583653 |
3 073.831229 |
30 805.59924 |
36 214.847646 |
40 789.188214 |
52 552.528144 |
50 569.186402 |
43 087.181196 |
36 956.37524 |
| Inwestycje krótkoterminowe |
0.288386 |
0.675329 |
9.478019 |
0.0 |
0.0 |
0.0 |
0.0 |
99.891465 |
0.529261 |
1.59942 |
0.357654 |
27.400361 |
44.433792 |
51.657461 |
1 523.228193 |
874.920447 |
543.192745 |
638.675286 |
541.876329 |
1 110.474011 |
1 004.832003 |
705.722684 |
394.448128 |
1 851.408219 |
1 578.592708 |
2 752.926106 |
| Środki pieniężne i inne aktywa pieniężne |
398.193549 |
390.246355 |
342.942778 |
257.957199 |
280.883763 |
298.697445 |
471.937633 |
975.702544 |
1 527.078055 |
1 445.762308 |
1 445.943408 |
2 510.516436 |
1 513.499014 |
2 007.367196 |
1 774.091937 |
1 868.037918 |
2 025.082537 |
1 915.508011 |
2 440.403293 |
19 812.511192 |
17 892.924438 |
15 854.401861 |
12 738.389661 |
10 845.415325 |
9 170.621458 |
10 690.472089 |
| Należności krótkoterminowe |
153.258236 |
150.63228 |
159.729641 |
226.448411 |
293.867044 |
194.807609 |
152.466289 |
152.883681 |
222.062357 |
191.998058 |
236.687982 |
279.089184 |
374.75416 |
304.179498 |
484.493214 |
300.834136 |
255.019474 |
441.810365 |
396.140302 |
4 094.970703 |
6 782.567953 |
7 231.423073 |
9 013.998962 |
8 248.753501 |
10 135.707619 |
9 439.968091 |
| Dług krótkoterminowy |
1 108.59102 |
1 294.7 |
1 071.3 |
695.34 |
958.18 |
1 224.717 |
1 455.882613 |
974.0 |
1 689.281956 |
1 922.444177 |
1 056.7269 |
1 031.46442 |
1 207.0 |
178.25 |
515.0 |
1 115.0 |
3 128.090928 |
3 254.383025 |
3 062.715104 |
7 358.520163 |
11 207.31224 |
14 630.789617 |
16 528.590989 |
19 943.018156 |
20 429.502242 |
10 525.017826 |
| Zobowiązania krótkoterminowe |
1 543.948688 |
1 671.454678 |
1 699.44657 |
1 197.779266 |
1 514.454269 |
1 675.886823 |
1 881.239081 |
2 004.356021 |
2 837.484162 |
3 277.134857 |
2 964.312119 |
3 432.366234 |
4 569.329121 |
2 643.313492 |
4 488.798201 |
3 998.663723 |
6 612.534208 |
7 120.956475 |
7 010.60345 |
36 099.09338 |
44 186.575097 |
46 641.292211 |
54 585.772932 |
59 715.861795 |
59 483.528172 |
58 063.937074 |
| Rozliczenia międzyokresowe |
153.355914 |
151.590722 |
213.676434 |
215.121819 |
151.647115 |
132.809772 |
185.46397 |
189.88995 |
513.667545 |
569.19058 |
702.445022 |
1 090.211165 |
1 756.806882 |
1 708.05841 |
2 653.904594 |
2 341.249251 |
3 007.76063 |
2 939.821053 |
3 233.654343 |
3 558.964529 |
13 128.822097 |
24 153.408355 |
28 255.172617 |
12 297.496413 |
27 679.956447 |
0.0 |
| Zobowiązania długoterminowe |
193.539881 |
(9.141929) |
128.015557 |
100.015557 |
224.015557 |
288.015557 |
100.015557 |
430.015557 |
905.709705 |
908.153633 |
1 563.934294 |
2 058.780587 |
2 349.135103 |
2 156.410419 |
2 092.969356 |
1 801.122652 |
2 118.889094 |
5 119.98913 |
5 712.201939 |
16 980.889196 |
18 793.055678 |
25 540.136488 |
35 133.096117 |
29 047.997405 |
24 901.214272 |
23 787.485905 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.694148 |
47.382376 |
33.918736 |
33.76503 |
58.619545 |
75.144862 |
86.694927 |
46.120984 |
357.061019 |
1 267.888902 |
1 192.283342 |
2 823.176853 |
2 973.492374 |
3 390.123634 |
3 444.116792 |
3 558.433838 |
3 302.960408 |
3 174.025132 |
| 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 |
9.506628 |
401.648617 |
420.924182 |
397.396554 |
305.801555 |
616.419418 |
| Zobowiązania ogółem |
1 737.488569 |
1 662.312749 |
1 827.462128 |
1 297.794823 |
1 738.469827 |
1 963.90238 |
1 981.254639 |
2 434.371579 |
3 743.193867 |
4 185.288491 |
4 528.246412 |
5 491.146821 |
6 918.464224 |
4 799.723911 |
6 581.767557 |
5 799.786375 |
8 731.423302 |
12 240.945606 |
12 722.80539 |
53 079.982576 |
62 979.630775 |
72 181.4287 |
89 718.869049 |
88 763.859201 |
84 384.742444 |
81 851.422979 |
| Kapitał własny |
1 426.034026 |
1 692.226508 |
1 661.140715 |
1 718.234084 |
1 768.368828 |
1 804.802347 |
1 860.931379 |
2 276.057836 |
3 164.651604 |
3 162.781909 |
3 986.700159 |
4 569.821091 |
5 090.555174 |
5 828.044164 |
6 572.057883 |
7 509.280723 |
7 951.376573 |
10 571.671538 |
11 084.749741 |
32 174.149964 |
36 473.536163 |
40 065.760939 |
41 756.715208 |
39 609.558957 |
39 660.012553 |
38 840.080036 |
| Udziały mniejszościowe |
54.740538 |
84.746898 |
97.07384 |
49.976743 |
58.935733 |
58.84122 |
57.431717 |
93.251493 |
102.914687 |
130.621942 |
135.585692 |
211.911419 |
249.917534 |
526.170798 |
543.515536 |
521.847057 |
472.812656 |
366.367544 |
308.132083 |
3 474.688746 |
5 095.687229 |
7 056.494528 |
7 492.524222 |
3 934.731109 |
3 333.046412 |
3 294.999608 |
| Pasywa |
3 218.263133 |
3 439.286155 |
3 585.676683 |
3 066.00565 |
3 565.774387 |
3 827.545947 |
3 899.617734 |
4 803.680907 |
7 010.760158 |
7 478.692342 |
8 650.532263 |
10 272.879331 |
12 258.936931 |
11 153.938873 |
13 697.340977 |
13 830.914154 |
17 155.612531 |
23 178.984688 |
24 115.687213 |
85 254.132541 |
99 453.166939 |
112 247.18964 |
131 475.584258 |
128 373.418159 |
124 044.754998 |
120 691.503016 |
| Inwestycje |
95.633957 |
39.799616 |
58.69227 |
165.640245 |
387.751094 |
596.652031 |
622.889814 |
1 025.271285 |
1 789.410679 |
2 162.27086 |
3 116.309636 |
3 000.420108 |
3 129.736273 |
3 643.836887 |
3 573.200862 |
4 408.618126 |
4 789.098341 |
5 876.040733 |
5 985.238561 |
8 563.005241 |
8 558.733112 |
8 721.61272 |
14 041.303502 |
14 050.455931 |
15 295.283863 |
16 324.188801 |
| Dług (mln) |
1 301.59102 |
1 299.7 |
1 199.3 |
795.34 |
1 182.18 |
1 512.717 |
1 555.882613 |
1 404.0 |
2 559.281956 |
2 783.199877 |
2 586.7269 |
3 056.46442 |
3 197.5 |
1 459.5 |
1 721.25 |
2 061.25 |
4 362.155457 |
6 657.091374 |
6 146.281846 |
18 237.839099 |
23 643.284022 |
34 549.286721 |
47 085.02663 |
45 247.982889 |
39 874.663728 |
28 669.0616 |
| Środki pieniężne i inne aktywa pieniężne |
398.193549 |
390.246355 |
342.942778 |
257.957199 |
280.883763 |
298.697445 |
471.937633 |
975.702544 |
1 527.078055 |
1 445.762308 |
1 445.943408 |
2 510.516436 |
1 513.499014 |
2 007.367196 |
1 774.091937 |
1 868.037918 |
2 025.082537 |
1 915.508011 |
2 440.403293 |
19 812.511192 |
17 892.924438 |
15 854.401861 |
12 738.389661 |
10 845.415325 |
9 170.621458 |
10 690.472089 |
| Dług netto |
903.397471 |
909.453645 |
856.357222 |
537.382801 |
901.296237 |
1 214.019555 |
1 083.94498 |
428.297456 |
1 032.203901 |
1 337.437569 |
1 140.783492 |
545.947984 |
1 684.000986 |
(547.867196) |
(52.841937) |
193.212082 |
2 337.072921 |
4 741.583363 |
3 705.878553 |
(1 574.672093) |
5 750.359584 |
18 694.88486 |
34 346.636969 |
34 402.567564 |
30 704.04227 |
17 978.58951 |
| Ticker |
600655.SS |
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