| 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) |
778.86246 |
929.036426 |
1 276.929768 |
1 394.130025 |
1 835.172601 |
2 358.111294 |
2 495.612059 |
3 165.480601 |
3 558.881552 |
6 476.885352 |
6 578.480199 |
8 382.902588 |
10 234.705888 |
14 477.958127 |
15 915.058511 |
17 891.122039 |
20 281.372072 |
26 612.522872 |
33 252.311853 |
35 515.785966 |
35 780.141877 |
39 234.272364 |
39 157.616275 |
48 017.838715 |
48 148.446487 |
46 900.6991 |
47 837.839312 |
| Aktywa trwałe (mln) |
302.425626 |
642.425372 |
701.441416 |
760.534587 |
933.424839 |
923.94998 |
962.989658 |
1 240.316447 |
1 588.544752 |
4 454.732136 |
4 507.249558 |
6 272.637826 |
7 511.79492 |
9 982.732528 |
11 288.964404 |
12 965.97706 |
15 757.443297 |
18 934.988407 |
27 588.043152 |
29 206.449467 |
28 972.787765 |
30 653.859146 |
32 393.123865 |
34 214.477173 |
34 744.001483 |
35 526.849435 |
36 740.781381 |
| Rzeczowe aktywa trwałe netto |
270.474268 |
275.052723 |
283.717901 |
295.673404 |
297.551454 |
298.134933 |
300.831622 |
368.792311 |
388.769648 |
280.614006 |
780.39516 |
1 365.364643 |
1 881.474749 |
2 339.501127 |
3 177.379488 |
4 285.721449 |
5 354.624792 |
3 712.526832 |
3 404.784541 |
3 854.775512 |
4 194.811167 |
4 403.821188 |
3 731.846538 |
3 776.072135 |
3 507.926781 |
3 601.62137 |
3 345.263225 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.071155 |
0.803367 |
0.0 |
0.0 |
22.302543 |
22.302543 |
22.302543 |
82.253493 |
82.253493 |
149.348893 |
149.348893 |
73.179568 |
77.463868 |
77.463868 |
77.463868 |
84.75772 |
84.75772 |
0.0 |
0.0 |
0.0 |
299.281819 |
0.0 |
| Wartości niematerialne i prawne |
19.525148 |
18.863415 |
18.093142 |
16.703624 |
15.988455 |
13.141846 |
12.574711 |
28.477863 |
24.67547 |
31.500766 |
139.502632 |
198.056609 |
239.544569 |
382.122238 |
419.067046 |
480.52463 |
1 200.517679 |
1 008.937695 |
953.008978 |
910.006404 |
954.796328 |
1 010.261157 |
812.997394 |
832.527104 |
893.66605 |
726.985237 |
1 153.096351 |
| Wartość firmy i wartości niematerialne i prawne |
19.525148 |
18.863415 |
18.093142 |
16.703624 |
15.988455 |
14.213001 |
13.378078 |
28.477863 |
24.67547 |
53.803309 |
161.805175 |
220.359152 |
321.798063 |
464.375732 |
568.41594 |
629.873524 |
1 273.697247 |
1 086.401564 |
1 030.472846 |
987.470272 |
1 039.554048 |
1 095.018877 |
812.997394 |
832.527104 |
893.66605 |
1 026.267056 |
1 153.096351 |
| Należności netto |
5.308585 |
9.393946 |
71.715089 |
381.897237 |
647.140843 |
976.25703 |
987.004988 |
1 223.422029 |
1 300.931793 |
1 172.176769 |
1 155.937453 |
1 046.490527 |
1 513.270015 |
2 414.647164 |
2 645.864095 |
2 824.261499 |
2 396.43558 |
3 075.612819 |
2 036.470873 |
1 964.934272 |
1 916.414381 |
2 069.915719 |
1 927.721607 |
2 423.360839 |
2 394.646604 |
1 873.368118 |
1 794.59714 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
380.735872 |
435.056161 |
543.85158 |
526.231761 |
591.701327 |
802.872011 |
1 103.569726 |
3 853.116811 |
3 362.578571 |
4 444.08476 |
5 066.630202 |
6 978.979532 |
7 242.104336 |
7 543.315182 |
8 588.980013 |
12 863.953459 |
21 889.745504 |
23 118.310622 |
23 212.62627 |
23 678.034891 |
26 931.753554 |
25 687.973517 |
29 571.294651 |
30 433.458065 |
30 880.39703 |
| Aktywa obrotowe |
476.436834 |
286.611055 |
575.488352 |
633.595438 |
901.747762 |
1 434.161313 |
1 532.622401 |
1 925.164154 |
1 970.3368 |
2 022.153217 |
2 071.230641 |
2 110.264762 |
2 722.910969 |
4 495.225599 |
4 626.094106 |
4 925.144979 |
4 523.928775 |
7 677.534465 |
5 664.268701 |
6 309.336499 |
6 807.354112 |
8 580.413218 |
6 764.49241 |
13 803.361542 |
13 404.445003 |
11 373.849665 |
11 097.057931 |
| Środki pieniężne i Inwestycje |
153.812162 |
81.527493 |
140.976625 |
96.608934 |
190.916685 |
390.52467 |
370.911323 |
377.788898 |
376.000751 |
436.723668 |
561.205857 |
640.16055 |
639.858245 |
997.853258 |
962.428415 |
900.50252 |
1 017.331336 |
2 854.149471 |
1 697.995669 |
2 243.910539 |
2 397.126161 |
3 019.512639 |
2 633.64203 |
8 922.132439 |
8 768.866142 |
7 088.514418 |
7 014.852457 |
| Zapasy |
62.4714 |
37.352557 |
55.758699 |
153.651954 |
237.831202 |
317.439711 |
400.794825 |
392.285052 |
351.028996 |
458.007887 |
417.041227 |
488.74601 |
638.7969 |
1 175.353735 |
1 115.080213 |
1 088.393165 |
1 008.332017 |
938.900971 |
1 488.491286 |
1 673.345207 |
1 768.086544 |
2 167.214138 |
1 310.793703 |
2 019.646009 |
1 847.257134 |
1 695.558974 |
1 712.665491 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
14.584945 |
3.757747 |
19.02 |
35.218591 |
19.097547 |
18.803506 |
50.0927 |
62.697992 |
0.836224 |
29.422087 |
27.737123 |
3.19405 |
18.597315 |
19.338981 |
7.477448 |
98.00653 |
17.052239 |
0.463591 |
0.762313 |
885.782473 |
509.380421 |
3 325.111043 |
107.522194 |
1 160.452233 |
976.498924 |
| Środki pieniężne i inne aktywa pieniężne |
153.812162 |
81.527493 |
126.39168 |
92.851187 |
171.896685 |
355.306078 |
351.813776 |
358.985392 |
325.908051 |
374.025676 |
560.369633 |
610.738463 |
612.121122 |
994.659208 |
943.8311 |
881.163539 |
1 009.853888 |
2 756.14294 |
1 680.94343 |
2 243.446948 |
2 396.363848 |
2 133.730165 |
2 124.261608 |
5 597.021396 |
8 661.343948 |
5 928.062185 |
6 038.353532 |
| Należności krótkoterminowe |
73.742714 |
32.22945 |
85.65398 |
157.777382 |
374.925261 |
508.562985 |
530.424208 |
993.368848 |
860.524109 |
680.253351 |
577.168465 |
658.29789 |
902.536665 |
1 540.929316 |
1 305.145937 |
1 707.70249 |
1 321.352704 |
1 230.821287 |
1 718.406817 |
1 300.66781 |
1 090.36349 |
1 521.942411 |
736.278401 |
908.94485 |
720.694194 |
632.155431 |
297.265986 |
| Dług krótkoterminowy |
138.7 |
201.5 |
310.5 |
350.1 |
474.274683 |
608.326802 |
675.781782 |
676.947974 |
736.761168 |
766.161 |
518.865 |
574.846 |
292.7178 |
478.6198 |
983.284 |
648.1947 |
322.870868 |
2 649.64553 |
5 770.889392 |
6 159.0981 |
5 165.58876 |
5 152.0054 |
4 620.14431 |
9 582.46058 |
7 103.170754 |
7 121.54356 |
5 796.439159 |
| Zobowiązania krótkoterminowe |
287.308663 |
306.712759 |
540.207942 |
566.50526 |
935.315811 |
1 185.368578 |
1 276.181156 |
1 870.734128 |
1 806.078018 |
1 638.691722 |
1 253.823609 |
1 389.793917 |
1 397.184521 |
2 910.480517 |
3 995.133411 |
3 931.271426 |
2 534.665647 |
6 288.994639 |
11 670.665884 |
10 890.376108 |
10 318.211997 |
10 300.067889 |
9 596.786086 |
13 626.712873 |
11 080.118638 |
11 649.471296 |
11 013.40574 |
| Rozliczenia międzyokresowe |
72.96606 |
69.721543 |
126.304168 |
50.920671 |
65.860474 |
33.224067 |
30.985827 |
76.388654 |
106.238082 |
106.180366 |
97.284612 |
95.264524 |
114.498273 |
117.016928 |
256.71896 |
424.025671 |
272.612318 |
272.405735 |
386.454441 |
374.340287 |
32.600762 |
536.419196 |
851.172767 |
489.366628 |
82.412531 |
118.066972 |
0.0 |
| Zobowiązania długoterminowe |
6.168939 |
3.508551 |
(0.041984) |
0.0 |
0.0 |
7.0085 |
7.0085 |
7.0085 |
7.0085 |
5.890058 |
14.544719 |
124.990432 |
768.145 |
1 305.654693 |
869.152638 |
2 112.142703 |
2 856.825524 |
1 636.933928 |
1 578.031472 |
3 256.804387 |
3 852.127937 |
5 995.255606 |
4 554.594165 |
2 913.963641 |
4 840.03335 |
3 627.973119 |
4 441.873426 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.381558 |
0.391219 |
0.154132 |
0.0 |
447.071945 |
447.071945 |
447.080327 |
0.186886 |
0.297769 |
6.138189 |
0.126365 |
0.005371 |
19.341953 |
27.919971 |
22.029759 |
16.859754 |
10.166166 |
9.00994 |
| 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 |
26.022426 |
35.022256 |
28.221447 |
30.940261 |
14.913643 |
| Zobowiązania ogółem |
293.477603 |
310.22131 |
540.165958 |
566.50526 |
935.315811 |
1 192.377078 |
1 283.189656 |
1 877.742628 |
1 813.086518 |
1 644.58178 |
1 268.368328 |
1 514.78435 |
2 165.329521 |
4 216.135211 |
4 864.286049 |
6 043.414129 |
5 391.491171 |
7 925.928566 |
13 248.697356 |
14 147.180495 |
14 170.339934 |
16 295.323496 |
14 151.380251 |
16 540.676515 |
15 920.151988 |
15 277.444402 |
15 455.279166 |
| Kapitał własny |
481.910781 |
608.624278 |
714.339797 |
802.092715 |
871.923458 |
1 119.550909 |
1 155.387456 |
1 220.365963 |
1 645.510703 |
4 620.945957 |
4 958.247989 |
6 488.912962 |
7 579.359842 |
9 614.967206 |
10 361.643589 |
11 134.003575 |
13 457.65479 |
17 432.753855 |
18 562.932009 |
20 044.218413 |
21 609.801942 |
22 938.948868 |
25 006.236023 |
31 477.1622 |
32 228.294497 |
31 623.254683 |
32 382.560145 |
| Udziały mniejszościowe |
3.474076 |
10.190839 |
22.424013 |
25.53205 |
27.933332 |
46.183306 |
57.034947 |
67.37201 |
100.284331 |
211.357615 |
351.863882 |
379.205276 |
490.016525 |
646.85571 |
689.128873 |
713.704336 |
1 432.226112 |
1 253.840451 |
1 440.682488 |
1 324.387057 |
1 343.575104 |
1 373.443779 |
946.33639 |
3 490.850284 |
3 519.733931 |
2 828.933344 |
3 083.258075 |
| Pasywa |
778.86246 |
929.036426 |
1 276.929768 |
1 394.130025 |
1 835.172601 |
2 358.111294 |
2 495.612059 |
3 165.480601 |
3 558.881552 |
6 476.885352 |
6 578.480199 |
8 382.902588 |
10 234.705888 |
14 477.958127 |
15 915.058511 |
17 891.122039 |
20 281.372072 |
26 612.522872 |
33 252.311853 |
35 515.785966 |
35 780.141877 |
39 234.272364 |
39 157.616275 |
48 017.838715 |
48 148.446487 |
46 900.6991 |
47 837.839312 |
| Inwestycje |
8.46895 |
354.377674 |
395.320817 |
438.813908 |
562.87158 |
561.450352 |
610.798875 |
821.675517 |
1 153.662426 |
3 915.814803 |
3 363.414795 |
4 473.506848 |
5 094.367325 |
6 982.173582 |
7 260.701651 |
7 562.654162 |
8 596.457461 |
12 961.959989 |
21 906.797743 |
23 118.774213 |
23 213.388583 |
24 563.817364 |
27 441.133975 |
29 013.084561 |
29 678.816845 |
31 834.916018 |
31 856.895954 |
| Dług (mln) |
138.7 |
201.5 |
310.5 |
350.1 |
474.274683 |
608.326802 |
675.781782 |
676.947974 |
736.761168 |
766.161 |
518.865 |
667.9538 |
842.7178 |
1 048.6198 |
1 032.284 |
1 948.1947 |
2 688.370868 |
3 649.64553 |
6 770.889392 |
8 707.0981 |
8 665.58876 |
10 702.0054 |
8 820.14431 |
12 135.323518 |
11 584.103009 |
10 439.572037 |
9 989.008372 |
| Środki pieniężne i inne aktywa pieniężne |
153.812162 |
81.527493 |
126.39168 |
92.851187 |
171.896685 |
355.306078 |
351.813776 |
358.985392 |
325.908051 |
374.025676 |
560.369633 |
610.738463 |
612.121122 |
994.659208 |
943.8311 |
881.163539 |
1 009.853888 |
2 756.14294 |
1 680.94343 |
2 243.446948 |
2 396.363848 |
2 133.730165 |
2 124.261608 |
5 597.021396 |
8 661.343948 |
5 928.062185 |
6 038.353532 |
| Dług netto |
(15.112162) |
119.972507 |
184.10832 |
257.248813 |
302.377998 |
253.020723 |
323.968006 |
317.962583 |
410.853117 |
392.135324 |
(41.504633) |
57.215337 |
230.596678 |
53.960592 |
88.4529 |
1 067.031161 |
1 678.516979 |
893.50259 |
5 089.945962 |
6 463.651152 |
6 269.224912 |
8 568.275235 |
6 695.882702 |
6 538.302122 |
2 922.759061 |
4 511.509852 |
3 950.654839 |
| Ticker |
600739.SS |
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