| 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) |
782.372667 |
786.777839 |
860.16384 |
947.777181 |
1 359.103731 |
1 511.404644 |
1 615.787397 |
1 568.418151 |
1 905.655155 |
2 244.355934 |
2 275.576187 |
2 883.765212 |
3 188.666503 |
3 085.768502 |
2 801.934954 |
2 603.948033 |
1 900.340758 |
37 021.672338 |
41 317.585022 |
42 719.222439 |
40 580.621524 |
44 755.728325 |
54 587.053895 |
52 988.299221 |
52 675.291 |
54 904.093851 |
| Aktywa trwałe (mln) |
415.017114 |
401.443861 |
410.819494 |
431.816104 |
647.495201 |
739.747523 |
740.347008 |
740.396262 |
801.408585 |
920.069612 |
1 058.484648 |
1 356.469961 |
1 338.1297 |
1 382.551648 |
1 345.888736 |
1 177.88161 |
893.256546 |
7 750.864546 |
9 681.816094 |
11 986.724446 |
11 420.668762 |
11 765.715805 |
13 400.812515 |
9 335.930681 |
0.0 |
9 604.943931 |
| Rzeczowe aktywa trwałe netto |
281.875294 |
273.002193 |
271.572044 |
266.762603 |
345.723544 |
392.110271 |
391.433004 |
368.524675 |
353.551818 |
364.230734 |
351.609716 |
509.300564 |
548.964609 |
580.797555 |
593.151377 |
556.908093 |
554.614447 |
5 980.592387 |
7 460.176149 |
8 968.730291 |
8 236.613528 |
9 092.85605 |
10 907.639242 |
6 884.475618 |
0.0 |
5 658.600475 |
| 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 |
10.623158 |
54.070879 |
55.919448 |
55.919448 |
106.057297 |
106.057297 |
106.057297 |
56.260394 |
0.0 |
49.759398 |
| Wartości niematerialne i prawne |
15.065617 |
14.672493 |
20.601646 |
20.160289 |
21.670385 |
50.50081 |
54.516085 |
53.359559 |
50.465325 |
98.878658 |
133.74399 |
206.324999 |
144.642882 |
156.327607 |
152.912559 |
132.212376 |
129.26206 |
357.496547 |
389.209466 |
393.807452 |
403.521405 |
764.22024 |
731.92881 |
710.965709 |
0.0 |
591.471262 |
| Wartość firmy i wartości niematerialne i prawne |
15.065617 |
14.672493 |
20.601646 |
20.160289 |
21.670385 |
50.50081 |
54.516085 |
53.359559 |
50.465325 |
98.878658 |
133.74399 |
206.324999 |
144.642882 |
156.327607 |
152.912559 |
132.212376 |
129.26206 |
411.567425 |
445.128914 |
449.7269 |
509.578703 |
870.277537 |
837.986107 |
767.226103 |
0.0 |
641.23066 |
| Należności netto |
17.523915 |
25.199641 |
145.641655 |
189.721159 |
204.144045 |
232.364392 |
270.159394 |
255.623403 |
317.264795 |
345.783879 |
414.334246 |
401.143878 |
543.496192 |
609.119929 |
659.340643 |
839.341951 |
574.638653 |
18 770.81219 |
19 628.82547 |
17 380.748816 |
16 399.003065 |
17 597.623733 |
21 441.326285 |
20 554.135743 |
0.0 |
12 253.811319 |
| Inwestycje długoterminowe |
89.64828 |
81.568063 |
73.074095 |
133.154193 |
275.752791 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
457.68308 |
208.073747 |
751.248822 |
881.221769 |
1 647.024969 |
1 311.565602 |
239.777915 |
63.839374 |
667.209577 |
0.0 |
1 246.948845 |
| Aktywa obrotowe |
367.355552 |
385.333978 |
449.344347 |
515.961078 |
711.60853 |
771.657121 |
875.440389 |
828.021889 |
1 104.24657 |
1 324.286322 |
1 217.091539 |
1 527.295251 |
1 850.536803 |
1 703.216854 |
1 456.046218 |
1 426.066422 |
1 007.084212 |
29 270.807792 |
31 635.768928 |
30 732.497992 |
29 159.952762 |
32 990.01252 |
41 186.241379 |
43 652.368539 |
0.0 |
45 299.14992 |
| Środki pieniężne i Inwestycje |
49.599651 |
71.64598 |
92.840085 |
82.467251 |
112.498595 |
129.840424 |
110.496968 |
132.238793 |
264.395 |
386.811711 |
391.631675 |
488.313962 |
612.440686 |
556.642988 |
356.070465 |
315.28348 |
210.074507 |
6 601.078189 |
7 553.842682 |
8 266.765052 |
7 975.93252 |
6 610.737322 |
9 858.805031 |
13 044.038112 |
0.0 |
13 689.472598 |
| Zapasy |
138.60008 |
178.468148 |
223.596309 |
260.580547 |
414.624124 |
417.208015 |
502.624051 |
449.975328 |
519.143123 |
591.037359 |
410.672254 |
637.618996 |
694.436989 |
537.350491 |
440.60999 |
338.111851 |
228.665018 |
3 399.649804 |
3 958.01146 |
4 182.232143 |
3 959.587542 |
7 994.558101 |
9 251.463913 |
9 635.900391 |
0.0 |
10 523.341488 |
| Inwestycje krótkoterminowe |
27.914461 |
31.84 |
45.571708 |
11.739018 |
4.34848 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.33726 |
11.71614 |
13.598125 |
22.480824 |
428.504927 |
651.07663 |
1 020.691107 |
403.6593 |
0.0 |
35.513824 |
| Środki pieniężne i inne aktywa pieniężne |
21.68519 |
39.80598 |
47.268377 |
70.728233 |
108.150114 |
129.840424 |
110.496968 |
132.238793 |
264.395 |
386.811711 |
391.631675 |
488.313962 |
612.440686 |
556.642988 |
356.070465 |
315.28348 |
210.074507 |
6 589.362048 |
7 540.244557 |
8 244.284228 |
7 547.427593 |
5 959.660691 |
8 838.113923 |
12 640.378812 |
0.0 |
13 653.958774 |
| Należności krótkoterminowe |
68.2805 |
83.900662 |
152.610333 |
200.890769 |
403.613122 |
441.137172 |
545.505088 |
461.809482 |
562.701927 |
759.128298 |
588.389656 |
828.729164 |
677.909152 |
520.940521 |
516.143494 |
406.24472 |
300.927608 |
7 100.180887 |
9 175.884516 |
8 817.538539 |
8 424.759003 |
10 988.746069 |
14 489.570493 |
14 143.277525 |
0.0 |
14 798.570591 |
| Dług krótkoterminowy |
135.75 |
67.25 |
224.25 |
224.2 |
225.3 |
321.2 |
340.2 |
351.99 |
200.0 |
320.637 |
282.0 |
110.5 |
225.0 |
310.0 |
270.0 |
331.5 |
318.397143 |
7 657.023189 |
9 966.32613 |
10 989.833306 |
8 324.248408 |
4 881.658909 |
5 986.769309 |
2 895.333208 |
0.0 |
1 597.84475 |
| Zobowiązania krótkoterminowe |
233.364931 |
164.825496 |
405.869486 |
464.741309 |
678.933352 |
804.12974 |
929.941925 |
850.63737 |
831.511217 |
1 131.29781 |
923.776263 |
1 012.311973 |
992.252503 |
908.120072 |
846.243861 |
802.883391 |
684.954661 |
27 262.009213 |
31 200.112924 |
30 661.886687 |
28 387.481458 |
31 322.940223 |
38 091.87441 |
37 528.79304 |
0.0 |
38 147.450704 |
| Rozliczenia międzyokresowe |
21.419654 |
8.889573 |
2.656313 |
22.968106 |
20.597984 |
15.912031 |
7.845201 |
10.992918 |
29.015785 |
27.330234 |
37.596618 |
36.438962 |
54.870244 |
56.617979 |
37.761857 |
51.925505 |
46.498655 |
1 834.904399 |
1 471.448012 |
325.56576 |
1 129.360492 |
13 679.357409 |
16 065.759605 |
16 677.419515 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
98.669618 |
161.781746 |
0.0 |
0.0 |
25.25 |
15.9 |
1.3 |
0.7 |
0.724301 |
4.122719 |
173.172719 |
411.955986 |
100.195917 |
83.948467 |
78.584717 |
73.548396 |
18.651562 |
3 208.816162 |
3 058.802794 |
3 588.360458 |
2 496.842315 |
2 457.902557 |
4 367.208118 |
2 067.727421 |
0.0 |
2 237.894754 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.024301 |
0.022719 |
0.022719 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.62231 |
106.014854 |
88.186593 |
93.449639 |
98.433036 |
204.99647 |
191.758683 |
138.310588 |
0.0 |
119.225497 |
| 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 |
507.945469 |
1683.985996 |
2360.000056 |
1270.188482 |
0.0 |
1070.252348 |
| Zobowiązania ogółem |
332.034549 |
326.607242 |
405.869486 |
464.741309 |
704.183352 |
820.02974 |
931.241925 |
851.33737 |
832.235519 |
1 135.420529 |
1 096.948983 |
1 424.267959 |
1 092.44842 |
992.068539 |
924.828578 |
876.431787 |
703.606223 |
30 470.825376 |
34 258.915718 |
34 250.247145 |
30 884.323773 |
33 780.842781 |
42 459.082529 |
39 596.520461 |
0.0 |
40 385.345459 |
| Kapitał własny |
450.338117 |
460.170596 |
454.294355 |
480.487796 |
652.004471 |
688.145967 |
681.289076 |
713.148792 |
1 065.275702 |
1 100.268788 |
1 170.015479 |
1 450.119578 |
2 090.264365 |
2 087.525482 |
1 871.806737 |
1 690.76352 |
1 162.620159 |
3 715.653345 |
3 991.852247 |
8 468.975293 |
9 696.29775 |
10 974.885543 |
12 127.971366 |
13 391.778759 |
6 911.2852 |
14 518.748391 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
2.548076 |
2.915908 |
3.228936 |
3.256397 |
3.931989 |
8.143934 |
8.666617 |
8.611725 |
9.377676 |
5.953718 |
6.174482 |
5.299639 |
36.752726 |
34.114376 |
2 835.193617 |
3 066.817057 |
4 046.157938 |
4 871.716428 |
5 754.973349 |
6 467.381513 |
7 134.831211 |
0.0 |
7 034.410454 |
| Pasywa |
782.372667 |
786.777839 |
860.16384 |
947.777181 |
1 359.103731 |
1 511.404644 |
1 615.787397 |
1 568.418151 |
1 905.655155 |
2 244.355934 |
2 275.576187 |
2 883.765212 |
3 188.666503 |
3 085.768502 |
2 801.934954 |
2 603.948033 |
1 900.340758 |
37 021.672338 |
41 317.585022 |
42 719.222439 |
40 580.621524 |
44 755.728325 |
54 587.053895 |
52 988.299221 |
0.0 |
54 904.093851 |
| Inwestycje |
117.562741 |
113.408063 |
118.645803 |
144.893211 |
280.101272 |
297.136442 |
294.397919 |
318.512028 |
388.785228 |
448.367236 |
564.525614 |
632.267317 |
635.921483 |
638.031266 |
599.66256 |
457.68308 |
208.411007 |
762.964963 |
894.819894 |
1 669.505793 |
1 740.07053 |
890.854545 |
1 084.530482 |
1 070.868878 |
0.0 |
1 282.462669 |
| Dług (mln) |
228.010643 |
234.478738 |
224.25 |
224.2 |
250.3 |
336.2 |
340.2 |
351.99 |
200.0 |
320.637 |
400.0 |
210.5 |
255.0 |
360.0 |
320.0 |
381.5 |
318.397143 |
9 796.465335 |
12 129.529931 |
12 671.613956 |
9 997.732775 |
6 279.894717 |
9 603.433524 |
4 458.38652 |
0.0 |
3 136.66236 |
| Środki pieniężne i inne aktywa pieniężne |
21.68519 |
39.80598 |
47.268377 |
70.728233 |
108.150114 |
129.840424 |
110.496968 |
132.238793 |
264.395 |
386.811711 |
391.631675 |
488.313962 |
612.440686 |
556.642988 |
356.070465 |
315.28348 |
210.074507 |
6 589.362048 |
7 540.244557 |
8 244.284228 |
7 547.427593 |
5 959.660691 |
8 838.113923 |
12 640.378812 |
0.0 |
13 653.958774 |
| Dług netto |
206.325453 |
194.672758 |
176.981623 |
153.471767 |
142.149886 |
206.359576 |
229.703032 |
219.751207 |
(64.395) |
(66.174711) |
8.368325 |
(277.813962) |
(357.440686) |
(196.642988) |
(36.070465) |
66.21652 |
108.322635 |
3 207.103287 |
4 589.285374 |
4 427.329728 |
2 450.305182 |
320.234026 |
765.319601 |
(8 181.992292) |
0.0 |
(10 517.296415) |
| Ticker |
600710.SS |
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