| 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) |
467.768059 |
670.177318 |
1 579.076868 |
1 355.539522 |
1 021.407641 |
1 279.9934 |
1 264.817785 |
1 520.121221 |
1 814.033751 |
1 679.2556 |
1 268.528279 |
1 328.519427 |
1 701.099048 |
1 507.069226 |
1 932.66782 |
3 356.453729 |
2 718.04975 |
2 805.643449 |
4 506.628489 |
3 612.321358 |
3 136.65679 |
2 226.252066 |
2 298.28927 |
2 223.581029 |
2 123.188791 |
2 056.710662 |
2 075.789449 |
| Aktywa trwałe (mln) |
71.692357 |
128.240754 |
219.550259 |
309.666591 |
322.751852 |
378.237625 |
376.463358 |
471.191546 |
487.288356 |
352.436471 |
361.361639 |
342.646925 |
329.630533 |
312.454929 |
288.746693 |
766.697431 |
743.672399 |
831.528635 |
769.53804 |
858.594872 |
992.465037 |
937.515062 |
949.4552 |
958.019719 |
881.850103 |
876.597859 |
866.723958 |
| Rzeczowe aktywa trwałe netto |
41.898703 |
61.196481 |
57.073459 |
135.616837 |
153.380798 |
176.429122 |
168.377219 |
216.413858 |
257.166659 |
189.090535 |
218.165334 |
200.181933 |
196.694821 |
195.024616 |
185.925736 |
56.143169 |
59.721746 |
61.889524 |
3.49708 |
4.56852 |
4.222396 |
2.97 |
3.310187 |
6.473647 |
4.908059 |
8.43336 |
15.915204 |
| 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 |
0.0 |
0.0 |
168.335893 |
168.335893 |
168.335893 |
168.335893 |
82.042562 |
71.699201 |
71.699201 |
| Wartości niematerialne i prawne |
0.348074 |
50.689654 |
50.260735 |
66.3545 |
40.386108 |
45.235388 |
30.135196 |
25.054766 |
20.0 |
44.501832 |
51.76234 |
48.701899 |
45.701458 |
43.319208 |
41.472065 |
0.240922 |
0.355588 |
0.280107 |
0.18878 |
0.325548 |
10.778208 |
7.564176 |
3.929108 |
0.466231 |
0.298635 |
0.254338 |
0.122494 |
| Wartość firmy i wartości niematerialne i prawne |
0.348074 |
50.689654 |
50.260735 |
66.3545 |
40.386108 |
45.235388 |
30.135196 |
25.054766 |
20.0 |
44.501832 |
51.76234 |
48.701899 |
45.701458 |
43.319208 |
41.472065 |
0.240922 |
0.355588 |
0.280107 |
0.18878 |
0.325548 |
179.114101 |
175.900069 |
172.265002 |
168.802124 |
82.341198 |
71.953539 |
71.821695 |
| Należności netto |
131.370259 |
43.772655 |
72.160406 |
508.362913 |
385.119485 |
460.885009 |
664.115304 |
663.060401 |
895.961203 |
883.444526 |
351.291079 |
331.995641 |
325.892175 |
84.277946 |
61.471147 |
31.283245 |
274.469722 |
396.888725 |
659.571781 |
23.148808 |
16.398314 |
11.609773 |
8.933339 |
9.505546 |
20.067239 |
14.369224 |
15.476097 |
| Inwestycje długoterminowe |
0.0 |
(2.965744) |
(126.804729) |
72.48424 |
125.607701 |
154.19816 |
173.355187 |
224.889952 |
0.0 |
63.535231 |
42.757731 |
50.300568 |
49.587307 |
42.022262 |
30.412477 |
646.966187 |
643.250928 |
0.0 |
0.0 |
(43.35769) |
87.246896 |
(729.529927) |
(991.577272) |
(884.437433) |
(1 046.102518) |
788.162617 |
(141.950894) |
| Aktywa obrotowe |
396.075702 |
541.936564 |
1 359.526609 |
1 045.872931 |
698.65579 |
901.755775 |
888.354427 |
1 048.929675 |
1 326.745395 |
1 326.819129 |
907.16664 |
985.872502 |
1 371.468516 |
1 194.614297 |
1 643.921127 |
2 589.756299 |
1 974.377352 |
1 974.114814 |
3 737.090449 |
2 753.726486 |
2 144.191753 |
1 288.737004 |
1 348.834069 |
1 265.561309 |
1 241.338687 |
1 180.112802 |
1 209.065491 |
| Środki pieniężne i Inwestycje |
106.267014 |
155.079249 |
741.335777 |
340.529082 |
295.918437 |
391.710431 |
190.023233 |
221.216121 |
262.64461 |
324.237515 |
157.077703 |
294.173847 |
486.561202 |
595.922381 |
1 042.076135 |
1 806.371989 |
894.769188 |
627.836323 |
1 986.878898 |
1 094.849166 |
820.701114 |
1 175.777616 |
1 320.469635 |
1 234.528108 |
1 199.291393 |
1 142.280708 |
1 171.320583 |
| Zapasy |
152.092192 |
159.365373 |
91.07121 |
196.978696 |
12.853951 |
41.186303 |
29.700595 |
157.993611 |
160.80568 |
163.538119 |
451.328205 |
377.827197 |
576.4553 |
536.648476 |
550.752505 |
562.101065 |
305.138442 |
157.389766 |
143.809859 |
33.157538 |
21.101394 |
17.880864 |
17.94633 |
18.33386 |
19.394064 |
18.51743 |
19.910219 |
| Inwestycje krótkoterminowe |
0.0 |
18.33844 |
237.979215 |
28.391987 |
1.952 |
2.0 |
4.595757 |
4.83297 |
0.0 |
(24.081996) |
(22.798848) |
(30.341684) |
(29.628424) |
(22.063379) |
(19.933337) |
(636.487047) |
(636.741545) |
0.0 |
0.0 |
146.438609 |
11.559756 |
771.974266 |
1 018.008763 |
899.441877 |
1 060.037238 |
734.81309 |
145.784223 |
| Środki pieniężne i inne aktywa pieniężne |
106.267014 |
136.740809 |
503.356562 |
312.137095 |
293.966437 |
389.710431 |
185.427477 |
216.383151 |
262.64461 |
324.237515 |
157.077703 |
294.173847 |
486.561202 |
595.922381 |
1 042.076135 |
1 806.371989 |
894.769188 |
627.836323 |
1 986.878898 |
948.410558 |
809.141357 |
403.80335 |
302.460871 |
335.086231 |
139.254155 |
407.467618 |
1 025.53636 |
| Należności krótkoterminowe |
17.451739 |
74.158306 |
913.74794 |
437.191428 |
283.437608 |
573.023408 |
542.88775 |
488.997167 |
591.605776 |
359.159334 |
157.096824 |
137.037641 |
216.573062 |
23.773027 |
54.926693 |
110.15734 |
146.529326 |
108.629273 |
41.950012 |
4.966419 |
7.252707 |
6.088094 |
5.588075 |
6.468367 |
10.487899 |
3.60969 |
4.608078 |
| Dług krótkoterminowy |
178.0 |
262.8325 |
251.96 |
270.0 |
303.335321 |
216.335321 |
188.0 |
373.0 |
427.1 |
369.2 |
80.2 |
71.5 |
135.9 |
198.2 |
38.5 |
380.5 |
180.0 |
45.112047 |
398.897384 |
0.0 |
0.123496 |
0.011033 |
4.335926 |
1.259025 |
0.93665 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
210.071048 |
391.375126 |
1 211.565129 |
850.454394 |
611.185393 |
811.55614 |
773.368602 |
999.730403 |
1 178.597475 |
846.714122 |
431.640928 |
382.335319 |
462.352335 |
379.256589 |
785.802857 |
1 680.01401 |
919.998105 |
351.404023 |
1 110.780095 |
98.003417 |
102.408305 |
78.918366 |
82.823036 |
116.887397 |
147.186612 |
83.214513 |
76.342402 |
| Rozliczenia międzyokresowe |
8.557326 |
48.443194 |
38.957785 |
107.700768 |
21.444496 |
14.511786 |
27.79681 |
52.980852 |
50.518482 |
90.180016 |
190.265032 |
146.441124 |
107.628703 |
132.158704 |
270.622039 |
605.923526 |
443.295003 |
149.281515 |
406.464981 |
0.0 |
5.294016 |
47.303397 |
20.655685 |
102.530591 |
31.456331 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
15.334765 |
16.414765 |
15.336803 |
17.476793 |
1.800792 |
21.63095 |
5.3402 |
2.720585 |
83.199779 |
107.5 |
45.0 |
48.7 |
319.701913 |
323.625784 |
318.545511 |
424.676847 |
399.866511 |
1 004.695378 |
1 419.792318 |
1 471.229127 |
993.247826 |
202.837838 |
239.281271 |
229.31193 |
192.461798 |
190.382707 |
174.027579 |
| Rezerwy z tytułu odroczonego podatku |
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 |
120.439134 |
122.564833 |
133.930925 |
136.863889 |
144.292288 |
157.373817 |
162.209199 |
170.7677 |
178.767187 |
184.268292 |
181.553168 |
171.805595 |
| 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 |
1.085265 |
0.938734 |
0.494835 |
0.104841 |
2.135391 |
| Zobowiązania ogółem |
225.405813 |
407.789891 |
1 226.901932 |
867.931186 |
612.986185 |
833.187091 |
778.708802 |
1 002.450988 |
1 261.797254 |
954.214122 |
476.640928 |
431.035319 |
782.054248 |
702.882373 |
1 104.348368 |
2 104.690857 |
1 319.864615 |
1 356.099401 |
2 530.572414 |
1 569.232544 |
1 095.656131 |
281.756204 |
322.104308 |
346.199328 |
339.648411 |
273.597221 |
250.369982 |
| Kapitał własny |
240.402673 |
243.296799 |
324.017855 |
370.149037 |
392.017635 |
423.890387 |
461.709858 |
496.427613 |
521.060732 |
687.831612 |
708.067977 |
730.582662 |
752.636529 |
746.771215 |
767.577195 |
1 216.011075 |
1 342.503239 |
1 405.47617 |
1 946.797461 |
2 019.682003 |
2 041.000658 |
1 944.495861 |
1 976.184961 |
1 877.3817 |
1 783.540378 |
1 783.11344 |
1 825.419466 |
| Udziały mniejszościowe |
1.959574 |
19.090628 |
28.157081 |
117.459298 |
16.403822 |
22.915922 |
24.399125 |
21.24262 |
31.175764 |
37.209866 |
83.819374 |
166.901446 |
166.408271 |
57.415638 |
60.742257 |
35.751797 |
55.681896 |
44.067878 |
29.258614 |
23.40681 |
57.47882 |
56.380991 |
69.277906 |
20.963268 |
18.423235 |
20.67042 |
14.063979 |
| Pasywa |
467.768059 |
670.177318 |
1 579.076868 |
1 355.539522 |
1 021.407641 |
1 279.9934 |
1 264.817785 |
1 520.121221 |
1 814.033751 |
1 679.2556 |
1 268.528279 |
1 328.519427 |
1 701.099048 |
1 507.069226 |
1 932.66782 |
3 356.453729 |
2 718.04975 |
2 805.643449 |
4 506.628489 |
3 612.321358 |
3 136.65679 |
2 226.252066 |
2 298.28927 |
2 223.581029 |
2 123.188791 |
2 056.710662 |
2 075.789449 |
| Inwestycje |
27.278263 |
15.372696 |
111.174486 |
100.876228 |
127.559701 |
156.19816 |
177.950943 |
229.722922 |
189.086556 |
39.453235 |
19.958883 |
19.958883 |
19.958883 |
19.958883 |
10.47914 |
10.47914 |
6.509383 |
125.948394 |
113.519038 |
103.080919 |
98.806652 |
42.444339 |
26.43149 |
15.004444 |
13.93472 |
1 522.975707 |
3.833329 |
| Dług (mln) |
178.0 |
279.187265 |
251.96 |
270.0 |
304.993552 |
235.835321 |
188.0 |
373.0 |
507.1 |
476.7 |
125.2 |
120.2 |
452.051913 |
515.413234 |
351.574731 |
684.345859 |
457.036966 |
915.8765 |
1 681.825813 |
1 325.946784 |
835.236816 |
0.011033 |
5.421192 |
2.197759 |
1.431485 |
0.104841 |
2.135391 |
| Środki pieniężne i inne aktywa pieniężne |
106.267014 |
136.740809 |
503.356562 |
312.137095 |
293.966437 |
389.710431 |
185.427477 |
216.383151 |
262.64461 |
324.237515 |
157.077703 |
294.173847 |
486.561202 |
595.922381 |
1 042.076135 |
1 806.371989 |
894.769188 |
627.836323 |
1 986.878898 |
948.410558 |
809.141357 |
403.80335 |
302.460871 |
335.086231 |
139.254155 |
407.467618 |
1 025.53636 |
| Dług netto |
71.732986 |
142.446456 |
(251.396562) |
(42.137095) |
11.027115 |
(153.87511) |
2.572523 |
156.616849 |
244.45539 |
152.462485 |
(31.877703) |
(173.973847) |
(34.509288) |
(80.509147) |
(690.501404) |
(1 122.02613) |
(437.732222) |
288.040177 |
(305.053086) |
377.536227 |
26.095459 |
(403.792317) |
(297.039679) |
(332.888472) |
(137.82267) |
(407.05193) |
(1 023.400968) |
| Ticker |
600730.SS |
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| Waluta |
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