| 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) |
635.087477 |
1 247.797512 |
1 361.341407 |
1 912.651723 |
1 937.038571 |
1 903.59009 |
1 955.112442 |
2 124.548669 |
2 020.18269 |
1 876.649228 |
2 283.255528 |
3 580.869808 |
4 125.107707 |
4 784.957098 |
5 702.896734 |
6 502.767851 |
7 126.261992 |
8 359.945832 |
8 839.37667 |
9 355.831347 |
16 125.103535 |
17 913.129435 |
19 496.02231 |
20 171.8967 |
22 317.277685 |
23 145.778396 |
| Aktywa trwałe (mln) |
273.458942 |
381.213862 |
420.383132 |
722.483414 |
958.146123 |
1 099.421392 |
1 183.306393 |
1 217.545234 |
1 355.723859 |
1 395.352831 |
1 490.607656 |
2 162.814843 |
2 369.959571 |
2 927.733859 |
3 366.445793 |
3 796.087485 |
3 876.951452 |
3 636.443334 |
4 093.406143 |
4 572.854976 |
6 781.807425 |
7 028.179139 |
7 275.15286 |
7 664.02327 |
8 148.784149 |
6 945.819023 |
| Rzeczowe aktywa trwałe netto |
243.537232 |
336.592813 |
343.78092 |
617.262276 |
742.530468 |
729.470937 |
719.817693 |
658.196002 |
505.767865 |
443.400959 |
259.319768 |
832.611183 |
1 047.31942 |
1 331.151962 |
1 472.784036 |
1 600.858647 |
1 674.186314 |
1 712.932646 |
1 880.52315 |
2 148.321215 |
3 691.392023 |
3 549.688847 |
3 735.459084 |
4 029.52675 |
4 492.658789 |
4 308.496291 |
| 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 |
4.095129 |
4.095129 |
5.543437 |
5.543437 |
5.543437 |
1.448308 |
| Wartości niematerialne i prawne |
1.407082 |
1.535082 |
1.673082 |
3.010073 |
5.14688 |
6.483694 |
7.75361 |
7.102091 |
0.178125 |
0.0 |
0.0 |
28.732187 |
35.32493 |
132.657427 |
166.773619 |
176.123789 |
170.106461 |
209.053964 |
201.968118 |
200.495836 |
431.640758 |
415.762584 |
408.494939 |
394.967173 |
389.171857 |
376.513594 |
| Wartość firmy i wartości niematerialne i prawne |
1.407082 |
1.535082 |
1.673082 |
3.010073 |
5.14688 |
6.483694 |
7.75361 |
7.102091 |
0.178125 |
0.0 |
0.0 |
28.732187 |
35.32493 |
132.657427 |
166.773619 |
176.123789 |
170.106461 |
209.053964 |
201.968118 |
200.495836 |
435.735888 |
419.857714 |
414.038377 |
400.510611 |
394.715295 |
377.961902 |
| Należności netto |
15.082183 |
83.207766 |
194.88913 |
373.473404 |
491.828371 |
462.603766 |
420.082741 |
444.000004 |
180.684655 |
130.51351 |
286.192672 |
788.493868 |
984.85659 |
705.05789 |
1 158.522991 |
1 317.070321 |
1 380.671145 |
1 896.250468 |
2 177.176986 |
2 743.45347 |
6 495.320987 |
6 092.827033 |
6 090.457781 |
5 834.691504 |
5 894.015265 |
5 931.892514 |
| Inwestycje długoterminowe |
0.0 |
11.086228 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 300.301387 |
1 286.693288 |
1 459.906402 |
1 715.825054 |
2 008.227264 |
2 019.397501 |
1 689.851822 |
1 953.225568 |
2 158.979403 |
2 406.808739 |
2 718.423316 |
2 637.966946 |
2 044.020222 |
2 517.023069 |
744.993831 |
| Aktywa obrotowe |
361.628534 |
866.58365 |
940.958275 |
1 190.168309 |
978.892448 |
804.168698 |
771.806049 |
907.003436 |
664.458831 |
481.296396 |
792.647872 |
1 418.054966 |
1 755.148136 |
1 857.223239 |
2 336.450941 |
2 706.680366 |
3 249.31054 |
4 723.502499 |
4 745.970526 |
4 782.976371 |
9 343.296109 |
10 884.950295 |
12 220.86945 |
12 507.87343 |
14 168.493535 |
16 199.959372 |
| Środki pieniężne i Inwestycje |
203.503943 |
492.831214 |
538.365348 |
529.889915 |
192.888812 |
104.581406 |
55.318284 |
103.649215 |
80.464833 |
73.727163 |
144.34226 |
159.653692 |
372.538743 |
498.678703 |
355.245989 |
544.982198 |
911.827144 |
1 692.547529 |
1 507.069348 |
1 163.76991 |
1 727.369783 |
4 236.357696 |
5 603.101673 |
5 994.25272 |
7 452.308736 |
9 449.910777 |
| Zapasy |
36.543605 |
121.834973 |
210.527793 |
290.87833 |
297.066753 |
243.015581 |
305.886868 |
384.607759 |
403.298894 |
279.189549 |
363.882792 |
478.258236 |
506.180109 |
651.419879 |
816.158819 |
844.116036 |
955.723338 |
1 093.864938 |
997.246517 |
753.69878 |
969.809017 |
490.04308 |
487.85564 |
565.798879 |
471.31221 |
476.329381 |
| Inwestycje krótkoterminowe |
0.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(192.566463) |
(186.235935) |
(185.029574) |
(201.190531) |
(187.6901) |
(184.434963) |
(176.089054) |
(174.197153) |
(155.247088) |
(181.599659) |
(176.175251) |
(106.504607) |
500.0 |
490.0 |
420.0 |
| Środki pieniężne i inne aktywa pieniężne |
203.503943 |
472.831214 |
538.365348 |
529.889915 |
192.888812 |
104.581406 |
55.318284 |
103.649215 |
80.464833 |
73.727163 |
144.34226 |
159.653692 |
372.538743 |
498.678703 |
355.245989 |
544.982198 |
911.827144 |
1 692.547529 |
1 507.069348 |
1 163.76991 |
1 727.369783 |
4 236.357696 |
5 603.101673 |
5 494.25272 |
6 962.308736 |
9 029.910777 |
| Należności krótkoterminowe |
35.071633 |
90.944275 |
151.601109 |
447.011289 |
353.268073 |
270.620235 |
437.62926 |
527.404378 |
455.275962 |
216.411914 |
347.48771 |
737.893449 |
696.268169 |
965.197463 |
1 523.014409 |
1 692.504907 |
1 871.642813 |
2 476.949447 |
2 538.976371 |
2 644.733398 |
7 130.474042 |
7 958.418172 |
8 799.201382 |
8 182.538897 |
6 494.315587 |
9 552.269615 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
140.0 |
100.0 |
140.0 |
293.581823 |
382.0 |
352.0 |
230.0 |
150.0 |
60.0 |
210.0 |
170.0 |
185.0 |
101.5 |
143.69 |
110.0 |
162.440955 |
53.537045 |
53.755994 |
80.30325 |
125.655761 |
126.449311 |
3 105.872815 |
59.190423 |
| Zobowiązania krótkoterminowe |
163.595446 |
283.205427 |
314.171866 |
747.309071 |
575.632271 |
529.149994 |
839.189956 |
998.141956 |
881.416418 |
548.367003 |
613.52152 |
992.113751 |
1 163.302266 |
1 412.197132 |
1 963.289776 |
2 080.049188 |
2 274.023266 |
3 078.787572 |
3 387.471353 |
3 619.42896 |
8 793.678909 |
9 665.201193 |
10 591.64882 |
9 959.654062 |
11 435.771879 |
11 861.5691 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
156.920509 |
120.058572 |
117.671838 |
101.816464 |
81.469468 |
66.86595 |
100.266993 |
114.364842 |
192.26651 |
254.099198 |
257.061105 |
252.774114 |
283.136416 |
242.142915 |
408.525325 |
625.246124 |
36.212555 |
1 577.732122 |
1 615.582974 |
1 651.3906 |
179.355904 |
193.691591 |
0.0 |
| Zobowiązania długoterminowe |
0.780393 |
(2.88177) |
0.0 |
0.0 |
140.0 |
140.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
49.059602 |
30.02328 |
21.318517 |
54.494998 |
193.847098 |
345.45467 |
380.768977 |
282.851781 |
215.481626 |
500.090767 |
338.479432 |
515.45045 |
835.852673 |
1 118.426686 |
1 237.622978 |
| 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 |
30.676581 |
29.907664 |
34.169229 |
69.199805 |
1.834155 |
165.707379 |
32.822128 |
31.661462 |
34.901941 |
132.386563 |
147.844911 |
| 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 |
199.51519 |
204.258254 |
412.804293 |
531.401777 |
603.62947 |
| Zobowiązania ogółem |
164.375839 |
280.323657 |
314.171866 |
747.309071 |
715.632271 |
669.149994 |
839.189956 |
998.141956 |
881.416418 |
548.367003 |
614.52152 |
1 041.173353 |
1 193.325546 |
1 433.515648 |
2 017.784774 |
2 273.896287 |
2 619.477936 |
3 459.556549 |
3 670.323134 |
3 834.910587 |
9 293.769677 |
10 003.680625 |
11 107.099271 |
10 795.506736 |
12 554.198565 |
13 099.192079 |
| Kapitał własny |
470.460729 |
967.164029 |
1 046.808884 |
1 164.918868 |
1 220.950009 |
1 233.970888 |
1 115.428188 |
1 125.870286 |
1 138.766272 |
1 328.282225 |
1 651.289631 |
2 185.401442 |
2 550.347742 |
2 901.387716 |
3 153.604099 |
3 634.090753 |
3 963.136213 |
4 290.36684 |
4 557.730548 |
5 520.92076 |
6 831.333857 |
7 909.448809 |
8 388.923039 |
9 376.389963 |
9 712.846839 |
10 046.586316 |
| Udziały mniejszościowe |
0.25091 |
0.309825 |
0.360656 |
0.423784 |
0.456291 |
0.469207 |
0.494298 |
0.536426 |
0.0 |
0.0 |
17.444377 |
354.295013 |
381.434419 |
450.053733 |
531.507861 |
594.780811 |
543.647843 |
610.022443 |
611.322988 |
671.620826 |
1 330.550447 |
1 597.024619 |
1 603.8149 |
1 538.979165 |
1 493.62945 |
1 504.830479 |
| Pasywa |
635.087477 |
1 247.797512 |
1 361.341407 |
1 912.651723 |
1 937.038571 |
1 903.59009 |
1 955.112442 |
2 124.548669 |
2 020.18269 |
1 876.649228 |
2 283.255528 |
3 580.869808 |
4 125.107707 |
4 784.957098 |
5 702.896734 |
6 502.767851 |
7 126.261992 |
8 359.945832 |
8 839.37667 |
9 355.831347 |
16 125.103535 |
17 913.129435 |
19 496.02231 |
20 171.8967 |
22 317.277685 |
23 145.778396 |
| Inwestycje |
26.64 |
31.086228 |
63.506228 |
87.832568 |
196.447404 |
350.752123 |
443.220259 |
540.591058 |
841.398707 |
944.079993 |
1 041.403801 |
1 107.734924 |
1 100.457353 |
1 274.876829 |
1 514.634523 |
1 820.537164 |
1 834.962538 |
1 513.762767 |
1 779.028415 |
2 003.732315 |
2 225.20908 |
2 542.248065 |
2 531.462339 |
2 544.020222 |
3 007.023069 |
1 164.993831 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
140.0 |
240.0 |
280.0 |
293.581823 |
382.0 |
352.0 |
230.0 |
150.0 |
100.0 |
230.0 |
180.0 |
209.0 |
219.097226 |
410.181383 |
386.791383 |
314.042777 |
107.021378 |
173.755994 |
110.30325 |
329.914015 |
671.787811 |
3 906.002456 |
925.568463 |
| Środki pieniężne i inne aktywa pieniężne |
203.503943 |
472.831214 |
538.365348 |
529.889915 |
192.888812 |
104.581406 |
55.318284 |
103.649215 |
80.464833 |
73.727163 |
144.34226 |
159.653692 |
372.538743 |
498.678703 |
355.245989 |
544.982198 |
911.827144 |
1 692.547529 |
1 507.069348 |
1 163.76991 |
1 727.369783 |
4 236.357696 |
5 603.101673 |
5 494.25272 |
6 962.308736 |
9 029.910777 |
| Dług netto |
(203.503943) |
(472.831214) |
(538.365348) |
(389.889915) |
47.111188 |
175.418594 |
238.263538 |
278.350785 |
271.535167 |
156.272837 |
5.65774 |
(59.653692) |
(142.538743) |
(318.678703) |
(146.245989) |
(325.884972) |
(501.645762) |
(1 305.756146) |
(1 193.026572) |
(1 056.748532) |
(1 553.613789) |
(4 126.054446) |
(5 273.187658) |
(4 822.464909) |
(3 056.30628) |
(8 104.342314) |
| Ticker |
600742.SS |
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