| 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) |
7 718.957034 |
7 862.3096 |
7 384.601737 |
7 528.302376 |
7 707.589939 |
8 836.310676 |
9 607.809663 |
11 011.288593 |
12 335.599365 |
14 303.813977 |
17 786.699184 |
19 457.264192 |
23 531.987996 |
27 688.118169 |
30 782.07657 |
38 538.440136 |
45 620.746623 |
52 448.902759 |
79 825.75492 |
81 180.120506 |
78 112.647173 |
91 440.17534 |
101 354.354265 |
120 895.887034 |
125 696.707418 |
162 368.063897 |
160 674.361929 |
| Aktywa trwałe (mln) |
1 459.366336 |
1 468.224944 |
1 388.374051 |
692.964587 |
601.751619 |
839.72133 |
1 446.920279 |
1 319.494279 |
1 576.924879 |
3 253.545806 |
5 377.405887 |
9 014.760826 |
11 088.775101 |
11 836.566909 |
13 919.109205 |
14 523.007806 |
30 789.303065 |
40 229.695505 |
47 360.525541 |
44 748.113829 |
42 250.606435 |
53 835.199459 |
57 571.79247 |
64 478.671246 |
69 023.846054 |
74 256.971726 |
77 607.601396 |
| Rzeczowe aktywa trwałe netto |
93.813909 |
152.392168 |
85.929956 |
80.494777 |
76.748624 |
75.137571 |
132.374236 |
62.24242 |
45.99475 |
36.609915 |
242.889243 |
253.961809 |
477.18603 |
514.268396 |
534.85193 |
516.56918 |
470.816398 |
454.680737 |
1 194.787906 |
1 872.635443 |
1 837.173203 |
1 616.791338 |
1 605.841289 |
3 992.860097 |
3 857.898682 |
3 705.885224 |
3 626.570943 |
| 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 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
870.922005 |
| Wartości niematerialne i prawne |
1 052.490221 |
1 032.93595 |
1 032.683071 |
(1 653.774241) |
0.0 |
0.0 |
0.83875 |
0.72375 |
0.60875 |
0.49375 |
0.37875 |
0.26375 |
0.14875 |
0.51335 |
1.213617 |
1.227236 |
1.489933 |
1.352505 |
25.02669 |
33.519375 |
35.159159 |
38.107498 |
36.153873 |
45.183763 |
47.589106 |
43.278278 |
44.503914 |
| Wartość firmy i wartości niematerialne i prawne |
1 052.490221 |
1 032.93595 |
1 032.683071 |
(1 653.774241) |
0.0 |
0.0 |
0.83875 |
0.72375 |
0.60875 |
0.49375 |
0.37875 |
0.26375 |
0.14875 |
0.51335 |
1.213617 |
1.227236 |
1.489933 |
1.352505 |
895.948695 |
904.44138 |
906.081165 |
909.029503 |
907.075878 |
916.105768 |
918.511111 |
914.200283 |
915.425919 |
| Należności netto |
2 411.122918 |
363.435229 |
132.616603 |
346.116028 |
544.739612 |
479.886729 |
751.679785 |
1 163.55434 |
1 062.878046 |
862.130714 |
564.531795 |
487.692732 |
1 535.393213 |
662.434457 |
397.119601 |
140.657186 |
111.440171 |
386.149685 |
3 246.212914 |
5 821.433341 |
4 087.476929 |
3 530.267696 |
2 269.577082 |
2 074.038062 |
1 906.759721 |
1 572.943409 |
1 145.107892 |
| Inwestycje długoterminowe |
229.768022 |
273.525093 |
117.885377 |
612.369219 |
431.70139 |
760.948334 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28 814.525976 |
37 867.899381 |
8 361.452809 |
7 399.448969 |
6 545.665736 |
13 667.478536 |
10 806.956358 |
13 278.772598 |
11 238.026693 |
16 566.238849 |
11 538.098194 |
| Aktywa obrotowe |
6 259.590698 |
6 394.084656 |
5 996.227686 |
6 835.33779 |
7 105.83832 |
7 996.589346 |
8 160.889384 |
9 691.794313 |
10 758.674486 |
11 050.268171 |
12 409.293297 |
10 442.503367 |
12 443.212895 |
15 851.55126 |
16 862.967365 |
24 015.43233 |
14 831.443558 |
12 219.207253 |
32 465.229379 |
36 432.006677 |
35 862.040737 |
37 604.97588 |
43 782.561794 |
56 417.215787 |
56 672.861364 |
88 111.09217 |
83 066.760532 |
| Środki pieniężne i Inwestycje |
691.404925 |
1 163.408836 |
1 081.04931 |
1 070.861303 |
1 763.998746 |
3 147.415144 |
3 641.348441 |
4 239.297222 |
4 553.862403 |
4 190.084525 |
2 425.673439 |
679.624553 |
1 143.349625 |
2 561.146596 |
1 329.669087 |
3 141.149768 |
2 782.455311 |
1 942.442058 |
11 342.344635 |
6 534.705549 |
6 930.621809 |
5 351.513545 |
7 666.252772 |
17 665.369988 |
12 743.104692 |
13 944.526205 |
11 979.132393 |
| Zapasy |
4 155.503931 |
4 003.659542 |
3 271.913535 |
5 335.594459 |
5 007.156176 |
4 586.048129 |
3 767.763538 |
4 388.103945 |
5 241.969852 |
6 076.214138 |
9 541.753666 |
9 386.244861 |
9 801.829378 |
12 659.974029 |
15 268.304422 |
20 771.592064 |
11 958.762905 |
10 047.688507 |
9 172.690819 |
21 490.79578 |
21 108.298646 |
24 561.671115 |
30 578.127188 |
31 194.744145 |
35 728.053206 |
59 707.685322 |
59 702.549643 |
| Inwestycje krótkoterminowe |
66.24077 |
4.01117 |
153.52446 |
0.00297 |
93.201015 |
3.537805 |
0.0 |
0.0 |
0.0 |
1 976.743095 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(19 270.526071) |
(24 423.421572) |
6 197.837738 |
3 009.513318 |
3 255.789462 |
1 744.274052 |
3 755.995946 |
4 312.853199 |
9 018.012011 |
3 536.851906 |
4 431.218244 |
| Środki pieniężne i inne aktywa pieniężne |
625.164155 |
1 159.397666 |
927.52485 |
1 070.858333 |
1 670.797731 |
3 143.877339 |
3 641.348441 |
4 239.297222 |
4 553.862403 |
4 190.084525 |
2 425.673439 |
679.624553 |
1 143.349625 |
2 561.146596 |
1 329.669087 |
3 141.149768 |
2 782.455311 |
1 942.442058 |
5 144.506897 |
3 525.192231 |
3 674.832346 |
3 607.239493 |
3 910.256825 |
13 352.516789 |
3 725.092681 |
10 407.674299 |
7 547.914149 |
| Należności krótkoterminowe |
30.187402 |
95.469916 |
95.358487 |
91.904026 |
144.965297 |
262.132037 |
190.200103 |
165.371773 |
403.273353 |
179.896193 |
335.193447 |
494.949523 |
320.099143 |
429.81724 |
990.855209 |
1 223.306955 |
1 391.168627 |
1 954.621337 |
2 617.825138 |
2 921.260192 |
2 514.728794 |
2 565.80074 |
3 267.635709 |
4 281.770827 |
3 995.507596 |
5 285.708825 |
6 067.551851 |
| Dług krótkoterminowy |
1 427.282199 |
1 345.582534 |
1 128.2211 |
1 322.924328 |
179.0 |
175.0 |
230.0 |
40.0 |
0.0 |
0.0 |
0.0 |
1 625.0 |
4 877.5 |
6 182.632999 |
3 564.0 |
4 484.0 |
3 890.581754 |
7 742.0 |
13 635.9049 |
15 955.665078 |
11 842.6598 |
14 486.621957 |
19 115.24213 |
24 256.85014 |
26 707.289478 |
30 733.071711 |
19 814.389141 |
| Zobowiązania krótkoterminowe |
2 758.212296 |
2 698.84745 |
2 454.293863 |
2 683.311261 |
2 469.662786 |
2 834.528331 |
3 042.380936 |
3 972.356293 |
4 582.398537 |
4 775.488907 |
8 306.73723 |
7 575.262762 |
9 751.727035 |
14 291.927645 |
14 880.081559 |
19 564.433722 |
17 644.784187 |
26 523.432659 |
41 159.833031 |
37 157.130148 |
34 197.022051 |
41 235.405704 |
43 481.778445 |
55 967.604731 |
51 421.665197 |
80 915.477755 |
72 961.919223 |
| Rozliczenia międzyokresowe |
565.395138 |
694.088086 |
686.348341 |
436.54264 |
906.659259 |
947.491569 |
1 007.531948 |
1 786.464233 |
0.0 |
0.0 |
0.0 |
3 437.98671 |
3 802.292184 |
6 725.772718 |
9 182.651174 |
11 817.25383 |
11 206.165474 |
12 156.103187 |
17 109.43299 |
15 237.204471 |
2 183.799366 |
14 312.474314 |
15 626.248962 |
21 679.965513 |
6 491.746478 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
327.8675 |
517.047562 |
190.323173 |
30.0 |
0.0 |
0.0 |
16.8586 |
48.379522 |
42.427516 |
279.206436 |
103.632484 |
674.567432 |
1 833.334946 |
875.921984 |
2 709.643533 |
3 787.641122 |
12 732.310665 |
9 685.657396 |
18 379.314847 |
23 818.691851 |
21 125.331511 |
21 148.027198 |
24 094.989362 |
26 505.705562 |
36 616.056926 |
34 596.413517 |
39 162.542079 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
269.913111 |
88.676345 |
411.175829 |
362.8138 |
0.0 |
6.790933 |
0.0 |
0.0 |
0.0 |
68.965999 |
143.790486 |
173.467985 |
55.988272 |
302.989932 |
289.893992 |
21.816911 |
0.0 |
81.09525 |
| 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 |
0.0 |
48.530396 |
35.337126 |
36.928487 |
96.90257 |
| Zobowiązania ogółem |
3 086.079796 |
3 215.895011 |
2 644.617036 |
2 713.311261 |
2 469.662786 |
2 834.528331 |
3 059.239536 |
4 020.735815 |
4 624.826052 |
5 054.695342 |
8 410.369714 |
8 249.830193 |
11 585.061981 |
15 167.84963 |
17 589.725092 |
23 352.074844 |
30 377.094852 |
36 209.090055 |
59 539.147877 |
60 975.821999 |
55 322.353562 |
62 383.432902 |
67 576.767807 |
82 473.310293 |
88 037.722124 |
115 511.891272 |
112 124.461302 |
| Kapitał własny |
4 104.50755 |
4 151.257732 |
4 307.98031 |
4 420.646123 |
4 843.91181 |
5 594.094165 |
6 022.860794 |
6 344.084836 |
6 737.813386 |
8 210.365372 |
8 410.886479 |
9 497.550691 |
10 282.129372 |
10 858.550462 |
11 584.310835 |
11 271.633954 |
11 528.528439 |
12 997.262377 |
13 657.625662 |
14 319.141353 |
22 790.293609 |
29 056.742437 |
33 777.586457 |
38 422.57674 |
37 658.985294 |
46 856.172623 |
48 549.900626 |
| Udziały mniejszościowe |
528.369688 |
495.156856 |
432.004391 |
394.344992 |
394.015343 |
407.68818 |
525.709333 |
646.467941 |
972.959926 |
1 038.753263 |
965.442991 |
1 709.883308 |
1 664.796643 |
1 661.718078 |
1 608.040643 |
3 914.731339 |
3 715.123331 |
3 242.550327 |
6 628.981382 |
5 885.157154 |
6 695.361904 |
10 937.510352 |
13 513.096167 |
15 849.329419 |
16 131.590594 |
24 112.57713 |
23 930.299191 |
| Pasywa |
7 718.957034 |
7 862.3096 |
7 384.601737 |
7 528.302376 |
7 707.589939 |
8 836.310676 |
9 607.809663 |
11 011.288593 |
12 335.599365 |
14 303.813977 |
17 786.699184 |
19 457.264192 |
23 531.987996 |
27 688.118169 |
30 782.07657 |
38 538.440136 |
45 620.746623 |
52 448.902759 |
79 825.75492 |
81 180.120506 |
78 112.647173 |
91 440.17534 |
101 354.354265 |
120 895.887034 |
125 696.707418 |
162 368.063897 |
160 674.361929 |
| Inwestycje |
296.008792 |
277.536263 |
271.409837 |
612.372189 |
524.902405 |
764.486139 |
669.617336 |
395.933918 |
627.983479 |
1 976.743095 |
3 252.308736 |
3 605.412781 |
4 440.944039 |
4 367.86584 |
5 960.102747 |
5 720.923517 |
9 543.999904 |
13 444.477809 |
15 640.576059 |
10 408.962286 |
12 573.249841 |
15 411.752588 |
14 562.952305 |
17 591.625798 |
20 256.038704 |
16 477.999429 |
15 969.316438 |
| Dług (mln) |
1 754.249699 |
1 852.565034 |
1 318.2211 |
1 352.924328 |
179.0 |
175.0 |
230.0 |
40.0 |
0.0 |
9.293325 |
14.956138 |
1 877.6434 |
6 082.5399 |
6 838.632999 |
6 074.722978 |
8 097.559479 |
16 355.800664 |
17 191.290548 |
30 669.878731 |
32 635.956387 |
28 089.408655 |
34 271.170813 |
41 025.3145 |
49 144.987606 |
61 417.55438 |
64 681.221719 |
57 648.419337 |
| Środki pieniężne i inne aktywa pieniężne |
625.164155 |
1 159.397666 |
927.52485 |
1 070.858333 |
1 670.797731 |
3 143.877339 |
3 641.348441 |
4 239.297222 |
4 553.862403 |
4 190.084525 |
2 425.673439 |
679.624553 |
1 143.349625 |
2 561.146596 |
1 329.669087 |
3 141.149768 |
2 782.455311 |
1 942.442058 |
5 144.506897 |
3 525.192231 |
3 674.832346 |
3 607.239493 |
3 910.256825 |
13 352.516789 |
3 725.092681 |
10 407.674299 |
7 547.914149 |
| Dług netto |
1 129.085544 |
693.167368 |
390.69625 |
282.065995 |
(1 491.797731) |
(2 968.877339) |
(3 411.348441) |
(4 199.297222) |
(4 553.862403) |
(4 180.7912) |
(2 410.717301) |
1 198.018847 |
4 939.190275 |
4 277.486403 |
4 745.053891 |
4 956.409712 |
13 573.345353 |
15 248.84849 |
25 525.371834 |
29 110.764156 |
24 414.576309 |
30 663.93132 |
37 115.057675 |
35 792.470817 |
57 692.461699 |
54 273.54742 |
50 100.505187 |
| Ticker |
600663.SS |
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