| 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) |
882.7604 |
678.341489 |
736.385465 |
940.285663 |
865.321655 |
913.010987 |
918.787183 |
939.573454 |
947.264008 |
1 276.503146 |
2 118.15514 |
1 742.486514 |
1 382.292143 |
930.204496 |
192.234609 |
322.066654 |
360.639919 |
375.804494 |
344.693159 |
436.680571 |
476.502344 |
484.069541 |
494.339948 |
569.415236 |
640.616023 |
938.092462 |
1 112.141982 |
| Aktywa trwałe (mln) |
392.56705 |
294.314981 |
400.791761 |
427.15314 |
537.876403 |
590.144195 |
564.707177 |
526.381427 |
495.245551 |
579.087754 |
1 198.580476 |
1 357.526484 |
1 253.059733 |
870.323403 |
56.014416 |
232.780441 |
317.596449 |
321.725559 |
312.965598 |
345.290788 |
376.626743 |
407.384008 |
414.742204 |
502.638791 |
573.316678 |
829.246316 |
921.803985 |
| Rzeczowe aktywa trwałe netto |
170.306759 |
169.143964 |
255.867596 |
356.895133 |
476.785156 |
528.765643 |
509.717186 |
475.111226 |
451.322785 |
475.2758 |
1 068.192213 |
1 260.190025 |
1 146.114403 |
804.374985 |
34.063662 |
114.468149 |
202.492486 |
215.329709 |
211.100219 |
204.861724 |
206.096804 |
233.515299 |
287.367254 |
375.400291 |
390.628454 |
649.542728 |
716.288293 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.613934 |
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 |
62.486704 |
0.0 |
| Wartości niematerialne i prawne |
17.579607 |
17.096237 |
30.934204 |
60.438764 |
39.07635 |
43.177081 |
41.594499 |
35.691129 |
32.912027 |
63.604989 |
66.959736 |
70.149424 |
67.782634 |
60.341779 |
16.422915 |
107.758082 |
102.110005 |
98.537128 |
94.96795 |
88.386666 |
84.590033 |
81.181548 |
77.77039 |
75.329618 |
145.527417 |
79.543042 |
153.147145 |
| Wartość firmy i wartości niematerialne i prawne |
17.579607 |
17.096237 |
30.934204 |
60.438764 |
39.07635 |
43.177081 |
41.594499 |
35.691129 |
32.912027 |
63.604989 |
68.57367 |
70.149424 |
67.782634 |
60.341779 |
16.422915 |
107.758082 |
102.110005 |
98.537128 |
94.96795 |
88.386666 |
84.590033 |
81.181548 |
77.77039 |
75.329618 |
145.527417 |
142.029746 |
153.147145 |
| Należności netto |
16.125856 |
29.224846 |
10.840634 |
258.611217 |
187.508078 |
183.82587 |
198.14831 |
315.567884 |
343.813304 |
296.478958 |
450.893214 |
252.514765 |
36.536515 |
17.156565 |
77.123581 |
50.58052 |
16.725432 |
22.129718 |
17.776851 |
43.938492 |
78.998727 |
23.868302 |
30.145716 |
19.167406 |
15.780664 |
27.827969 |
54.467751 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
20.513013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.903534 |
25.281627 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84.578663 |
43.598761 |
46.015022 |
14.685525 |
4.113784 |
0.414401 |
| Aktywa obrotowe |
490.19335 |
384.026508 |
335.593704 |
513.132523 |
327.445252 |
322.866792 |
354.080005 |
413.192027 |
452.018457 |
697.415392 |
919.574664 |
384.96003 |
129.23241 |
59.881094 |
136.220192 |
89.286213 |
43.043471 |
54.078935 |
31.727561 |
91.389783 |
99.8756 |
76.685532 |
79.597744 |
66.776445 |
67.299345 |
108.846145 |
190.337997 |
| Środki pieniężne i Inwestycje |
45.267354 |
43.156924 |
23.558344 |
179.884081 |
92.112277 |
76.394279 |
87.613647 |
113.841033 |
132.316007 |
328.086193 |
339.719631 |
107.562378 |
7.128956 |
1.583648 |
79.257223 |
38.610659 |
21.577026 |
27.486981 |
7.342562 |
35.907743 |
13.839011 |
14.062281 |
28.129692 |
33.455213 |
37.148451 |
59.810605 |
98.121825 |
| Zapasy |
60.255568 |
64.447381 |
58.404148 |
74.555474 |
47.124438 |
62.542074 |
68.213479 |
78.406534 |
72.851858 |
72.733574 |
124.694471 |
93.600537 |
84.593361 |
42.55846 |
2.729656 |
5.002167 |
4.091138 |
4.140208 |
5.935758 |
6.588688 |
2.653841 |
6.238009 |
3.288644 |
10.754541 |
8.073814 |
1.886137 |
4.915795 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(20.630873) |
(21.226595) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.49843) |
(16.662544) |
(19.346859) |
(2.669397) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
45.267354 |
43.156924 |
23.558344 |
179.884081 |
91.412277 |
76.394279 |
87.613647 |
113.841033 |
132.316007 |
328.086193 |
339.719631 |
107.562378 |
7.128956 |
1.583648 |
79.257223 |
38.610659 |
21.577026 |
27.486981 |
7.342562 |
35.907743 |
13.839011 |
14.062281 |
28.129692 |
33.455213 |
37.148451 |
59.810605 |
98.121825 |
| Należności krótkoterminowe |
86.418407 |
98.914963 |
90.589471 |
154.475013 |
140.613338 |
164.755826 |
163.864286 |
186.902402 |
169.515756 |
171.942748 |
260.297721 |
299.273324 |
280.212845 |
279.971005 |
27.346134 |
29.480187 |
39.336519 |
14.787264 |
8.705877 |
7.033896 |
5.918162 |
19.84314 |
27.944013 |
61.558811 |
35.030214 |
242.745029 |
151.58334 |
| Dług krótkoterminowy |
75.18 |
84.43 |
74.21 |
117.56 |
195.8 |
195.06 |
187.5 |
292.5 |
290.8 |
438.15 |
725.256562 |
637.372021 |
671.805253 |
566.543632 |
0.0 |
0.0 |
240.0 |
233.768633 |
10.0 |
0.0 |
77.881228 |
77.88 |
75.751967 |
53.945899 |
94.595095 |
98.641872 |
86.78992 |
| Zobowiązania krótkoterminowe |
205.328111 |
246.466825 |
227.468582 |
408.735199 |
403.847612 |
437.647007 |
428.574225 |
558.965813 |
538.147825 |
705.093458 |
1 198.583692 |
1 319.117598 |
1 550.175249 |
1 279.01284 |
133.350269 |
262.120854 |
321.750312 |
305.260138 |
48.419762 |
45.174528 |
131.929574 |
164.734475 |
206.562307 |
214.073654 |
276.889667 |
524.902517 |
513.750077 |
| Rozliczenia międzyokresowe |
37.604905 |
55.46856 |
57.431 |
120.812379 |
63.802466 |
71.046908 |
67.743262 |
68.362533 |
67.185745 |
73.225993 |
131.443708 |
352.025023 |
571.338037 |
424.553466 |
0.0 |
0.0 |
41.587897 |
56.223886 |
28.52586 |
0.0 |
4.228365 |
61.424559 |
87.360228 |
91.848304 |
56.156488 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
38.656989 |
13.375018 |
61.134921 |
245.359774 |
188.973093 |
187.674869 |
155.476644 |
34.194674 |
39.729378 |
45.937305 |
240.099058 |
308.158798 |
325.65905 |
173.334943 |
5.6 |
0.0 |
11.22748 |
40.5784 |
292.4676 |
362.380861 |
275.114317 |
196.741067 |
124.539406 |
111.640309 |
90.507083 |
182.604932 |
370.594041 |
| Rezerwy z tytułu odroczonego podatku |
9.982247 |
8.984022 |
7.985798 |
6.987573 |
5.989348 |
4.991123 |
3.992899 |
2.994674 |
1.996449 |
0.0 |
39.457472 |
29.914313 |
31.286231 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.99615 |
0.0 |
0.0 |
0.0 |
2.359166 |
1.156756 |
| 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 |
10.819388 |
7.040244 |
7.307019 |
11.12785 |
3.49782 |
| Zobowiązania ogółem |
243.9851 |
259.841842 |
288.603503 |
654.094973 |
592.820705 |
625.321876 |
584.050869 |
593.160487 |
577.877203 |
751.030763 |
1 438.68275 |
1 627.276396 |
1 875.834299 |
1 452.347784 |
138.950269 |
262.120854 |
332.977792 |
345.838538 |
340.887362 |
407.555389 |
407.043891 |
361.475542 |
331.101713 |
325.713964 |
367.39675 |
707.50745 |
884.344119 |
| Kapitał własny |
635.175493 |
415.372736 |
428.861178 |
252.219951 |
270.04578 |
284.689371 |
332.135408 |
345.738114 |
369.075041 |
416.25117 |
435.779583 |
(148.899938) |
(738.680036) |
(714.844208) |
53.284339 |
59.9458 |
23.579242 |
28.185981 |
2.656069 |
28.083177 |
69.458451 |
122.593998 |
163.238233 |
243.701272 |
273.219272 |
230.585012 |
227.797863 |
| Udziały mniejszościowe |
3.599806 |
3.12691 |
18.920784 |
33.970739 |
2.45517 |
2.99974 |
2.600905 |
0.674853 |
0.311764 |
109.221213 |
243.692807 |
264.110056 |
245.13788 |
192.700921 |
0.0 |
0.0 |
4.082885 |
1.779976 |
1.149728 |
1.042005 |
0.811031 |
1.213225 |
1.338989 |
1.740453 |
7.702983 |
6.77047 |
5.93907 |
| Pasywa |
882.7604 |
678.341489 |
736.385465 |
940.285663 |
865.321655 |
913.010987 |
918.787183 |
939.573454 |
947.264008 |
1 276.503146 |
2 118.15514 |
1 742.486514 |
1 382.292143 |
930.204496 |
192.234609 |
322.066654 |
360.639919 |
375.804494 |
344.693159 |
436.680571 |
476.502344 |
484.069541 |
494.339948 |
569.415236 |
640.616023 |
938.092462 |
1 112.141982 |
| Inwestycje |
202.114007 |
180.168433 |
179.399289 |
1.507495 |
21.213013 |
17.992034 |
13.280818 |
15.579072 |
10.694072 |
8.324203 |
4.272661 |
4.055032 |
3.0 |
3.0 |
3.0 |
8.103527 |
8.103527 |
0.0 |
0.0 |
43.61967 |
68.462948 |
76.080232 |
26.936217 |
26.668163 |
12.016128 |
3.342037 |
5.855746 |
| Dług (mln) |
94.546921 |
103.796921 |
143.824421 |
273.33 |
296.22 |
295.18 |
287.62 |
292.5 |
290.8 |
448.15 |
865.256562 |
887.172021 |
826.605253 |
641.343632 |
0.0 |
0.0 |
240.0 |
273.768633 |
301.6 |
354.6 |
77.881228 |
77.88 |
95.751967 |
114.486144 |
131.902114 |
347.020923 |
413.90078 |
| Środki pieniężne i inne aktywa pieniężne |
45.267354 |
43.156924 |
23.558344 |
179.884081 |
91.412277 |
76.394279 |
87.613647 |
113.841033 |
132.316007 |
328.086193 |
339.719631 |
107.562378 |
7.128956 |
1.583648 |
79.257223 |
38.610659 |
21.577026 |
27.486981 |
7.342562 |
35.907743 |
13.839011 |
14.062281 |
28.129692 |
33.455213 |
37.148451 |
59.810605 |
98.121825 |
| Dług netto |
49.279567 |
60.639997 |
120.266077 |
93.445919 |
204.807723 |
218.785721 |
200.006353 |
178.658967 |
158.483993 |
120.063807 |
525.53693 |
779.609644 |
819.476297 |
639.759984 |
(79.257223) |
(38.610659) |
218.422974 |
246.281652 |
294.257438 |
318.692257 |
64.042217 |
63.817719 |
67.622275 |
81.030931 |
94.753663 |
141.101678 |
315.778954 |
| Ticker |
600678.SS |
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| Waluta |
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