| 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) |
4 414.681423 |
4 449.400105 |
5 766.309716 |
5 953.473459 |
6 578.183594 |
7 492.883025 |
8 630.610278 |
9 395.838689 |
9 449.81186 |
9 683.096846 |
10 007.163857 |
11 762.625777 |
11 659.151453 |
15 667.179105 |
16 455.348316 |
16 243.077506 |
13 766.008708 |
15 052.744912 |
13 699.333348 |
11 900.901626 |
12 502.530832 |
11 847.534453 |
12 842.438765 |
13 435.980913 |
14 112.148916 |
14 615.758011 |
| Aktywa trwałe (mln) |
1 486.693603 |
1 717.264214 |
2 225.93593 |
2 515.046456 |
2 902.276063 |
3 690.684918 |
3 766.632184 |
4 000.094616 |
3 514.91079 |
3 400.636375 |
3 455.53921 |
3 722.09035 |
3 868.832396 |
4 872.164854 |
5 307.7444 |
5 697.440276 |
5 423.324253 |
4 993.317136 |
4 626.429341 |
4 697.311781 |
5 195.461866 |
4 039.662254 |
4 109.43276 |
3 876.348905 |
3 716.126815 |
3 637.078322 |
| Rzeczowe aktywa trwałe netto |
1 388.590528 |
1 613.420914 |
2 077.370578 |
2 368.342742 |
2 717.240396 |
3 117.648836 |
3 444.054948 |
3 621.502307 |
2 627.050909 |
2 534.334466 |
2 579.187307 |
2 770.550161 |
2 827.450159 |
4 142.131406 |
4 536.450529 |
4 898.104245 |
4 604.222606 |
4 175.484794 |
3 723.296287 |
3 373.888186 |
3 060.3887 |
2 783.272277 |
2 834.875599 |
2 641.247439 |
2 468.111125 |
2 384.657479 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.091948 |
0.0 |
0.0 |
0.0 |
0.0 |
0.164598 |
8.259197 |
7.798713 |
7.40098 |
1.284353 |
1.284353 |
1.284353 |
0.0 |
0.0 |
0.0 |
39.146642 |
39.146642 |
39.146642 |
39.156642 |
| Wartości niematerialne i prawne |
88.714154 |
93.955918 |
89.104062 |
101.203803 |
112.543622 |
137.237714 |
159.807385 |
137.298204 |
143.914099 |
135.991778 |
130.218359 |
178.175467 |
193.699568 |
433.87485 |
435.788989 |
447.43876 |
436.496249 |
432.152471 |
482.669285 |
550.010071 |
527.774983 |
525.363829 |
530.568367 |
491.766815 |
478.239067 |
458.514457 |
| Wartość firmy i wartości niematerialne i prawne |
88.714154 |
93.955918 |
89.104062 |
101.203803 |
112.543622 |
137.237714 |
159.807385 |
146.390151 |
143.914099 |
135.991778 |
130.218359 |
178.175467 |
193.864165 |
442.134047 |
443.587702 |
454.83974 |
437.780602 |
433.436824 |
483.953638 |
550.010071 |
527.774983 |
525.363829 |
569.71501 |
530.913458 |
517.38571 |
497.671099 |
| Należności netto |
198.703156 |
196.80284 |
1 221.902057 |
1 296.840186 |
1 588.53821 |
1 833.675436 |
2 399.445048 |
2 649.095477 |
2 109.630947 |
2 540.540098 |
2 737.880752 |
3 103.428343 |
3 816.367434 |
5 374.954446 |
6 039.652794 |
4 752.448554 |
4 251.394171 |
3 639.182437 |
3 787.683822 |
3 435.038336 |
4 558.797088 |
4 965.196182 |
5 001.423837 |
5 257.624956 |
5 185.481867 |
5 115.770153 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
131.476684 |
0.0 |
0.0 |
0.0 |
0.0 |
698.402877 |
76.235933 |
94.064836 |
82.521127 |
106.767336 |
86.206618 |
130.144072 |
437.6768 |
1 193.013584 |
127.193628 |
104.428025 |
85.488407 |
103.081751 |
0.0 |
| Aktywa obrotowe |
2 927.98782 |
2 732.135891 |
3 540.373786 |
3 438.427003 |
3 675.907531 |
3 802.198108 |
4 863.978095 |
5 395.744074 |
5 934.901069 |
6 282.460471 |
6 551.624647 |
8 040.535427 |
7 790.319057 |
10 795.014251 |
11 147.603916 |
10 545.63723 |
8 342.684456 |
10 059.427776 |
9 072.904007 |
7 203.589845 |
7 307.068965 |
7 807.872198 |
8 733.006005 |
9 559.632007 |
10 396.022101 |
10 978.679688 |
| Środki pieniężne i Inwestycje |
499.827478 |
323.64897 |
1 032.563748 |
956.776885 |
787.49101 |
664.981397 |
1 122.259767 |
1 348.753706 |
2 110.056541 |
1 563.667098 |
1 979.258135 |
2 491.57882 |
1 569.572846 |
2 016.806475 |
1 764.640567 |
2 334.452484 |
1 819.769268 |
4 635.677212 |
3 510.520867 |
2 047.809592 |
675.503649 |
896.999987 |
1 592.105998 |
2 433.495396 |
3 060.402148 |
3 634.381413 |
| Zapasy |
1 052.717397 |
930.359317 |
1 285.684457 |
1 184.750532 |
1 299.826711 |
1 303.540798 |
1 732.040435 |
1 688.42102 |
1 705.863916 |
1 825.059924 |
1 792.176459 |
2 387.752156 |
2 382.506639 |
3 230.214567 |
3 321.755725 |
3 342.856512 |
2 226.600987 |
1 748.709993 |
1 730.824575 |
1 685.195108 |
2 026.087496 |
1 861.755358 |
2 063.793602 |
1 804.171268 |
1 924.253937 |
1 891.061725 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.00128 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.520504) |
(58.562153) |
(68.67134) |
(67.800594) |
(61.820929) |
(52.875494) |
(98.083866) |
(93.305951) |
(87.912908) |
(78.473214) |
(65.112178) |
(47.864707) |
0.0 |
33.487126 |
| Środki pieniężne i inne aktywa pieniężne |
499.827478 |
323.64897 |
1 032.563748 |
956.776885 |
787.49101 |
664.981397 |
1 122.259767 |
1 346.752426 |
2 110.056541 |
1 563.667098 |
1 979.258135 |
2 491.57882 |
1 569.572846 |
2 016.806475 |
1 764.640567 |
2 334.452484 |
1 819.769268 |
4 635.677212 |
3 510.520867 |
2 047.809592 |
675.503649 |
896.999987 |
1 592.105998 |
2 433.495396 |
3 060.402148 |
3 634.381413 |
| Należności krótkoterminowe |
605.335981 |
503.802287 |
591.476075 |
573.462034 |
840.03036 |
957.706963 |
1 416.738014 |
1 677.725078 |
1 591.671767 |
1 912.550383 |
2 647.201931 |
3 389.342086 |
3 442.44239 |
4 035.664555 |
4 749.743748 |
4 431.69763 |
3 368.886053 |
3 786.270361 |
3 368.88863 |
3 132.235952 |
3 722.58429 |
3 667.879518 |
3 482.396815 |
3 509.947279 |
2 280.925187 |
4 039.237008 |
| Dług krótkoterminowy |
838.581244 |
664.308164 |
699.221767 |
785.563417 |
649.199164 |
833.49308 |
1 215.69308 |
661.049082 |
1 482.618346 |
855.676012 |
50.392012 |
89.088012 |
89.804012 |
351.806748 |
128.882748 |
111.598748 |
148.814746 |
99.030748 |
213.746748 |
215.313285 |
635.92671 |
1 737.009146 |
2 217.354404 |
2 080.196762 |
3 495.220036 |
1 554.478155 |
| Zobowiązania krótkoterminowe |
2 610.588967 |
2 603.438321 |
2 804.390286 |
2 885.375601 |
3 033.02871 |
2 957.231307 |
3 932.711933 |
4 025.16642 |
4 175.026258 |
3 695.080764 |
3 837.420253 |
4 882.832354 |
4 813.883363 |
6 332.530459 |
6 993.251387 |
6 750.644876 |
5 594.057333 |
6 069.641714 |
5 642.687643 |
5 093.281331 |
6 068.590947 |
7 306.78978 |
7 854.772519 |
8 001.752901 |
8 242.981624 |
8 105.010058 |
| Rozliczenia międzyokresowe |
774.610754 |
1 200.257392 |
1 313.666199 |
1 441.092041 |
1 431.929346 |
1 035.16407 |
1 153.230358 |
1 561.10227 |
968.838035 |
809.965536 |
935.148101 |
1 091.72818 |
1 036.025995 |
1 512.591184 |
1 651.217276 |
1 742.112917 |
1 846.987494 |
1 994.308462 |
1 823.402301 |
93.292416 |
1 552.941066 |
1 842.707811 |
1 966.016912 |
235.873642 |
282.449653 |
0.0 |
| Zobowiązania długoterminowe |
327.949574 |
220.623476 |
284.056624 |
189.822461 |
415.517317 |
629.357517 |
305.303665 |
406.227645 |
220.642169 |
199.243307 |
185.486274 |
334.320419 |
431.920166 |
682.578202 |
688.954762 |
722.360552 |
688.945178 |
684.999121 |
575.057301 |
526.698556 |
491.118566 |
552.174492 |
567.181512 |
483.174342 |
127.255208 |
421.480569 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
2.30194 |
2.30194 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.809459 |
1.608408 |
1.407357 |
1.206306 |
1.005255 |
0.804204 |
95.469997 |
31.968337 |
23.369183 |
1.466808 |
1.609744 |
1.681716 |
2.989354 |
6.913727 |
5.733213 |
| 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 |
34.455664 |
61.606579 |
43.681381 |
31.07721 |
35.319803 |
| Zobowiązania ogółem |
2 938.538541 |
2 824.061797 |
3 088.44691 |
3 075.198063 |
3 448.546027 |
3 586.588823 |
4 238.015597 |
4 431.394064 |
4 395.668427 |
3 894.324071 |
4 022.906528 |
5 217.152773 |
5 245.803529 |
7 015.108661 |
7 682.20615 |
7 473.005428 |
6 283.00251 |
6 754.640835 |
6 217.744944 |
5 619.979888 |
6 559.709513 |
7 858.964273 |
8 421.954031 |
8 484.927244 |
8 370.236833 |
8 526.490627 |
| Kapitał własny |
1 471.855352 |
1 614.161696 |
2 645.415345 |
2 813.821294 |
3 038.514726 |
3 383.603953 |
3 854.176093 |
4 336.611866 |
5 046.442734 |
5 785.708353 |
5 980.529086 |
6 510.141027 |
6 375.456782 |
7 956.428588 |
8 149.874897 |
8 238.165152 |
7 052.867901 |
7 852.480238 |
7 051.573766 |
6 280.921737 |
5 942.821318 |
3 988.570179 |
4 420.484732 |
4 951.053668 |
5 422.839454 |
6 089.267383 |
| Udziały mniejszościowe |
4.287531 |
11.176611 |
32.44746 |
64.454102 |
91.12284 |
522.690249 |
538.418588 |
627.83276 |
7.700699 |
3.064421 |
3.728243 |
35.331978 |
37.891142 |
695.641856 |
623.267269 |
531.906927 |
430.138297 |
445.623839 |
430.014639 |
415.492506 |
486.25601 |
508.924637 |
573.25111 |
619.98102 |
698.749774 |
739.487836 |
| Pasywa |
4 414.681423 |
4 449.400105 |
5 766.309716 |
5 953.473459 |
6 578.183594 |
7 492.883025 |
8 630.610278 |
9 395.838689 |
9 449.81186 |
9 683.096846 |
10 007.163857 |
11 762.625777 |
11 659.151453 |
15 667.179105 |
16 455.348316 |
16 243.077506 |
13 766.008708 |
15 052.744912 |
13 699.333348 |
11 900.901626 |
12 502.530832 |
11 847.534453 |
12 842.438765 |
13 435.980913 |
14 112.148916 |
14 615.758011 |
| Inwestycje |
2.213107 |
2.093708 |
53.562495 |
41.151359 |
69.792411 |
435.587809 |
158.897229 |
133.477964 |
596.398202 |
636.333759 |
636.016271 |
639.863585 |
687.882373 |
17.67378 |
25.393495 |
14.720533 |
44.946408 |
33.331124 |
32.060206 |
344.370849 |
1 105.100676 |
48.720414 |
39.315847 |
37.6237 |
103.081751 |
33.487127 |
| Dług (mln) |
1 076.171244 |
990.609544 |
982.552391 |
972.217938 |
1 046.588541 |
1 435.473037 |
1 496.296185 |
997.239799 |
1 647.830472 |
966.850302 |
161.455573 |
158.183506 |
158.825721 |
419.961466 |
188.128339 |
164.725553 |
197.654753 |
148.293677 |
262.19507 |
254.182204 |
673.084716 |
1 773.710067 |
2 313.047412 |
2 157.06707 |
3 558.926131 |
1 621.501961 |
| Środki pieniężne i inne aktywa pieniężne |
499.827478 |
323.64897 |
1 032.563748 |
956.776885 |
787.49101 |
664.981397 |
1 122.259767 |
1 346.752426 |
2 110.056541 |
1 563.667098 |
1 979.258135 |
2 491.57882 |
1 569.572846 |
2 016.806475 |
1 764.640567 |
2 334.452484 |
1 819.769268 |
4 635.677212 |
3 510.520867 |
2 047.809592 |
675.503649 |
896.999987 |
1 592.105998 |
2 433.495396 |
3 060.402148 |
3 634.381413 |
| Dług netto |
576.343765 |
666.960574 |
(50.011357) |
15.441053 |
259.097531 |
770.491639 |
374.036418 |
(349.512628) |
(462.226069) |
(596.816796) |
(1 817.802561) |
(2 333.395314) |
(1 410.747126) |
(1 596.845009) |
(1 576.512228) |
(2 169.726931) |
(1 622.114515) |
(4 487.383535) |
(3 248.325797) |
(1 793.627388) |
(2.418933) |
876.71008 |
720.941414 |
(276.428326) |
498.523983 |
(2 012.879451) |
| Ticker |
600664.SS |
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| Waluta |
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