| 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) |
975.079432 |
884.181289 |
888.220876 |
973.93539 |
1 031.354837 |
1 085.09783 |
1 035.340254 |
950.491081 |
2 042.857259 |
1 530.56601 |
5 132.692567 |
8 537.984022 |
13 564.349809 |
14 992.04092 |
24 009.913371 |
29 660.440368 |
27 576.449 |
28 776.378196 |
27 863.471414 |
31 867.582579 |
46 192.720564 |
49 809.537392 |
46 803.933077 |
54 813.074893 |
59 548.451584 |
60 271.481562 |
| Aktywa trwałe (mln) |
150.356315 |
136.829629 |
122.497653 |
116.056209 |
167.753165 |
646.943216 |
624.044431 |
597.983861 |
1 204.825985 |
697.967718 |
1 012.20522 |
1 483.831127 |
1 821.950744 |
1 702.68007 |
1 162.016855 |
1 638.519562 |
1 266.633361 |
1 981.267712 |
4 984.211896 |
5 518.574857 |
9 327.657643 |
11 642.618094 |
10 372.337152 |
11 136.691822 |
9 882.317399 |
5 735.547117 |
| Rzeczowe aktywa trwałe netto |
71.570404 |
62.163921 |
53.759628 |
47.67001 |
66.077703 |
450.277647 |
490.785873 |
469.729483 |
61.339059 |
62.070006 |
77.463295 |
80.542394 |
75.517726 |
68.754174 |
55.437641 |
55.441066 |
58.144219 |
53.449 |
49.535776 |
46.587874 |
76.789821 |
75.343353 |
166.535236 |
93.280095 |
116.122913 |
99.929987 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.992719 |
32.992719 |
11.987573 |
14.987573 |
11.987573 |
11.987573 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
11.60374 |
| Wartości niematerialne i prawne |
6.664819 |
2.661047 |
4.501009 |
3.628191 |
3.305582 |
6.334964 |
5.666599 |
6.685231 |
4.705282 |
4.301257 |
3.963503 |
4.528622 |
5.980808 |
5.698279 |
4.764194 |
4.782493 |
4.644432 |
3.417815 |
11.031419 |
14.105725 |
14.249607 |
37.957253 |
38.117357 |
34.202524 |
31.614891 |
29.535286 |
| Wartość firmy i wartości niematerialne i prawne |
6.664819 |
2.661047 |
4.501009 |
3.628191 |
3.305582 |
6.334964 |
5.666599 |
6.685231 |
37.698001 |
37.293975 |
15.951076 |
19.516195 |
17.968381 |
17.685852 |
16.367935 |
16.386233 |
16.248172 |
15.021555 |
22.63516 |
25.709466 |
25.853348 |
49.560994 |
49.721098 |
45.806265 |
43.218632 |
41.139026 |
| Należności netto |
32.294959 |
19.065178 |
38.313357 |
52.199811 |
60.555868 |
155.16758 |
35.58994 |
38.388854 |
320.517434 |
339.278756 |
211.158555 |
1 318.626013 |
556.072792 |
1 503.692867 |
1 893.660808 |
1 508.175388 |
688.796324 |
498.540429 |
526.006776 |
862.958363 |
789.410879 |
811.257974 |
745.313702 |
1 445.360015 |
1 168.721564 |
260.124012 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
63.480463 |
97.323481 |
187.625808 |
124.883879 |
0.0 |
0.0 |
0.0 |
445.776411 |
824.53344 |
1 572.916001 |
1 234.781226 |
666.643333 |
691.435047 |
658.48504 |
680.060175 |
725.034241 |
929.994392 |
949.494899 |
1 512.992231 |
866.150342 |
9 410.094697 |
909.412205 |
0.0 |
| Aktywa obrotowe |
824.723116 |
747.35166 |
765.723223 |
857.879181 |
863.601672 |
438.154613 |
411.295823 |
352.50722 |
838.031274 |
832.598293 |
4 120.487348 |
7 054.152895 |
11 742.399065 |
13 289.36085 |
22 847.896516 |
28 021.920806 |
26 309.815639 |
26 795.110484 |
22 879.259518 |
26 349.007721 |
36 865.06292 |
38 166.919297 |
36 431.595925 |
43 676.38307 |
49 666.134184 |
54 535.934444 |
| Środki pieniężne i Inwestycje |
35.336219 |
38.412968 |
38.130406 |
60.337559 |
81.142383 |
106.140932 |
138.712933 |
67.49249 |
320.6998 |
272.497184 |
1 106.20686 |
1 595.959946 |
553.666699 |
467.805436 |
1 130.560499 |
2 263.658726 |
2 115.682861 |
2 799.114892 |
1 084.598966 |
3 108.038425 |
2 198.267394 |
4 891.184956 |
4 929.811501 |
4 008.908444 |
10 087.661396 |
4 026.312235 |
| Zapasy |
701.824804 |
659.817612 |
659.33022 |
678.122721 |
624.900583 |
160.484712 |
228.319866 |
235.703465 |
331.221311 |
218.822352 |
2 650.783353 |
4 025.786381 |
9 990.722938 |
10 038.092687 |
18 778.067954 |
23 109.800035 |
21 960.580774 |
21 598.104955 |
20 506.433226 |
21 135.965863 |
33 442.088274 |
31 657.06426 |
29 239.475224 |
37 461.166122 |
36 810.583979 |
44 740.796838 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.390963 |
1.046399 |
2.704798 |
2.70808 |
0.0 |
0.0 |
0.0 |
0.07718 |
(517.285184) |
(1 116.971919) |
(859.237156) |
(263.97381) |
(254.273794) |
(241.963798) |
(231.156122) |
(218.633811) |
(417.751692) |
110.935286 |
(192.378021) |
(184.139028) |
20.432069 |
(219.561189) |
1 417.589807 |
| Środki pieniężne i inne aktywa pieniężne |
35.336219 |
38.412968 |
38.130406 |
59.946596 |
80.095984 |
103.436134 |
136.004852 |
67.49249 |
320.6998 |
272.497184 |
1 106.12968 |
1 595.959946 |
553.666699 |
467.805436 |
1 130.560499 |
2 263.658726 |
2 115.682861 |
2 799.114892 |
1 084.598966 |
3 108.038425 |
2 087.332108 |
4 891.184956 |
4 929.811501 |
4 008.908444 |
10 087.661396 |
4 026.312235 |
| Należności krótkoterminowe |
125.577094 |
105.453259 |
102.875361 |
100.907222 |
149.27648 |
123.583815 |
64.806615 |
58.556035 |
68.899748 |
71.492296 |
216.640836 |
60.353529 |
522.337896 |
285.868149 |
152.780262 |
1 184.393831 |
1 128.312436 |
1 061.829841 |
1 135.982003 |
1 898.622157 |
3 170.224949 |
3 784.360803 |
2 951.639267 |
3 424.600953 |
3 194.357307 |
2 459.315413 |
| Dług krótkoterminowy |
427.5 |
414.4 |
483.6 |
510.922 |
520.5 |
496.1 |
433.5 |
291.0 |
393.2 |
490.458333 |
1 231.0 |
2 270.5 |
3 511.0091 |
3 371.5 |
4 461.862493 |
11 329.415375 |
7 912.661325 |
6 055.743292 |
7 211.054467 |
3 413.23796 |
10 717.110576 |
1 293.25708 |
1 887.828686 |
2 112.03263 |
137.394279 |
0.0 |
| Zobowiązania krótkoterminowe |
731.706579 |
586.785699 |
650.453747 |
697.504996 |
736.206486 |
697.203647 |
616.884377 |
457.024057 |
791.08299 |
732.57974 |
3 160.728301 |
4 504.436738 |
7 864.14473 |
8 061.958799 |
9 343.049153 |
19 919.43791 |
15 619.516827 |
16 453.451149 |
13 780.058472 |
9 523.985301 |
20 587.190521 |
15 417.860697 |
19 739.979657 |
19 334.208253 |
16 172.71217 |
16 989.132398 |
| Rozliczenia międzyokresowe |
147.593293 |
41.455064 |
31.468741 |
22.696554 |
45.909283 |
47.518884 |
76.258044 |
73.105594 |
55.689574 |
49.53103 |
656.542143 |
1 236.546141 |
3 790.266872 |
3 798.644536 |
2 576.541038 |
1 778.386679 |
1 082.13348 |
1 354.298676 |
1 149.557216 |
1 312.185981 |
2 984.665946 |
9 721.96902 |
13 877.070696 |
10 259.77411 |
12 466.395669 |
0.0 |
| Zobowiązania długoterminowe |
45.214612 |
64.771086 |
1.173603 |
0.675603 |
0.680936 |
4.993936 |
4.493936 |
51.933936 |
348.196903 |
188.581535 |
394.866043 |
1 910.52261 |
3 241.692029 |
4 570.528788 |
12 405.147603 |
7 569.512228 |
9 150.121369 |
8 851.800592 |
9 831.835549 |
17 728.219279 |
21 469.499906 |
25 981.402502 |
15 904.189536 |
24 603.712293 |
33 917.492844 |
35 926.833087 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
145.942967 |
39.205932 |
71.49044 |
24.025007 |
0.0 |
0.0 |
0.0 |
0.0 |
80.289748 |
115.102382 |
106.328021 |
237.264925 |
423.149277 |
684.084958 |
697.083861 |
984.017124 |
777.381361 |
424.203812 |
| 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 |
165.620423 |
151.860495 |
13.377291 |
6.180928 |
24.536382 |
10.48959 |
| Zobowiązania ogółem |
776.921191 |
651.556785 |
651.62735 |
698.180599 |
736.887422 |
702.197584 |
621.378314 |
508.957993 |
1 139.279893 |
921.161275 |
3 555.594344 |
6 414.959348 |
11 105.83676 |
12 632.487587 |
21 748.196756 |
27 488.950138 |
24 769.638196 |
25 305.251741 |
23 611.894021 |
27 252.20458 |
42 056.690428 |
41 399.2632 |
35 644.169194 |
43 937.920546 |
50 090.205014 |
52 915.965485 |
| Kapitał własny |
198.574929 |
233.000681 |
236.593526 |
275.75479 |
294.467415 |
382.900246 |
413.96194 |
441.533088 |
903.577365 |
609.404735 |
1 541.265171 |
1 708.821288 |
1 755.657345 |
1 839.682851 |
1 866.061109 |
1 868.241978 |
1 983.629091 |
2 177.791414 |
2 351.382875 |
4 615.377998 |
4 136.030135 |
8 410.274191 |
11 159.763882 |
10 875.154345 |
9 458.246568 |
7 355.516076 |
| Udziały mniejszościowe |
(0.416689) |
(0.376178) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.833052 |
414.203386 |
702.855704 |
519.870482 |
395.655506 |
303.248252 |
823.181712 |
1 293.335041 |
1 900.194519 |
2 052.15287 |
1 448.992592 |
2 019.910222 |
2 016.275955 |
1 999.367197 |
1 615.664337 |
936.439993 |
| Pasywa |
975.079432 |
884.181289 |
888.220876 |
973.93539 |
1 031.354837 |
1 085.09783 |
1 035.340254 |
950.491081 |
2 042.857259 |
1 530.56601 |
5 132.692567 |
8 537.984022 |
13 564.349809 |
14 992.04092 |
24 009.913371 |
29 660.440368 |
27 576.449 |
28 776.378196 |
27 863.471414 |
31 867.582579 |
46 192.720564 |
49 809.537392 |
46 803.933077 |
54 813.074893 |
59 548.451584 |
60 271.481562 |
| Inwestycje |
72.130171 |
72.111092 |
64.237017 |
63.871426 |
98.36988 |
190.330606 |
127.591959 |
121.569147 |
701.4348 |
206.457342 |
445.853591 |
307.248255 |
455.944082 |
375.544069 |
402.669523 |
437.161253 |
416.521242 |
448.904052 |
506.40043 |
512.2427 |
1 060.430186 |
1 320.61421 |
682.011314 |
1 350.538568 |
689.851016 |
1 417.589808 |
| Dług (mln) |
472.5 |
479.4 |
484.118 |
510.922 |
520.5 |
498.838333 |
435.618333 |
340.498333 |
593.078333 |
637.458333 |
1 517.0 |
4 129.0 |
6 749.703526 |
7 939.031185 |
16 864.012493 |
18 856.15 |
16 934.548982 |
14 746.45447 |
16 371.423406 |
20 805.167486 |
31 465.125492 |
26 273.668302 |
16 693.756146 |
25 257.466963 |
32 951.120785 |
35 280.155998 |
| Środki pieniężne i inne aktywa pieniężne |
35.336219 |
38.412968 |
38.130406 |
59.946596 |
80.095984 |
103.436134 |
136.004852 |
67.49249 |
320.6998 |
272.497184 |
1 106.12968 |
1 595.959946 |
553.666699 |
467.805436 |
1 130.560499 |
2 263.658726 |
2 115.682861 |
2 799.114892 |
1 084.598966 |
3 108.038425 |
2 087.332108 |
4 891.184956 |
4 929.811501 |
4 008.908444 |
10 087.661396 |
4 026.312235 |
| Dług netto |
437.163781 |
440.987032 |
445.987594 |
450.975404 |
440.404016 |
395.4022 |
299.613481 |
273.005844 |
272.378533 |
364.961149 |
410.87032 |
2 533.040054 |
6 196.036827 |
7 471.22575 |
15 733.451994 |
16 592.491274 |
14 818.866121 |
11 947.339578 |
15 286.82444 |
17 697.129061 |
29 377.793384 |
21 382.483346 |
11 763.944645 |
21 248.558519 |
22 863.459389 |
31 253.843763 |
| Ticker |
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| Waluta |
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