| 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) |
1 947.780964 |
1 654.099919 |
1 489.40826 |
1 663.620425 |
2 269.491492 |
3 731.627658 |
3 737.305278 |
4 141.59973 |
4 761.843877 |
9 971.439151 |
8 781.424221 |
16 078.858482 |
20 339.97124 |
21 215.065189 |
24 112.640385 |
28 365.177571 |
34 442.014407 |
39 052.738306 |
54 773.237349 |
71 380.944869 |
75 974.721544 |
89 472.801921 |
113 415.874138 |
97 745.760336 |
112 896.557208 |
113 126.799443 |
99 696.233779 |
| Aktywa trwałe (mln) |
652.914172 |
517.227156 |
467.324862 |
522.229927 |
607.022317 |
761.240723 |
975.670619 |
1 041.320181 |
1 376.79328 |
2 544.145969 |
2 578.928445 |
3 337.732601 |
2 499.398863 |
2 691.542094 |
2 766.191648 |
3 057.700637 |
3 955.469462 |
4 818.382326 |
6 417.800614 |
11 161.132208 |
14 418.625553 |
17 429.016464 |
18 819.6586 |
17 250.548653 |
19 310.471169 |
25 771.895688 |
25 946.35873 |
| Rzeczowe aktywa trwałe netto |
294.143918 |
234.159959 |
232.631567 |
205.378203 |
204.82487 |
311.085442 |
378.5879 |
422.675108 |
684.93427 |
894.682979 |
1 160.524095 |
1 187.693841 |
1 021.093355 |
1 134.451334 |
1 228.749709 |
980.417104 |
1 199.85387 |
1 177.694578 |
1 400.654491 |
1 831.95466 |
2 073.229506 |
2 232.231527 |
2 613.685503 |
3 217.408675 |
5 248.041722 |
5 899.690913 |
6 667.709141 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.047078 |
19.047078 |
19.541281 |
15.76715 |
20.830288 |
20.830288 |
24.114298 |
24.114298 |
24.114298 |
48.041685 |
48.041685 |
4.490985 |
4.490985 |
0.691453 |
0.691453 |
0.691453 |
420.761514 |
438.277996 |
| Wartości niematerialne i prawne |
6.304157 |
6.043772 |
7.850819 |
54.623143 |
64.791389 |
85.155365 |
98.889691 |
96.819129 |
152.431052 |
188.446864 |
293.813277 |
303.55081 |
264.653193 |
306.617237 |
290.778993 |
208.555193 |
222.779945 |
216.364348 |
216.141184 |
211.962396 |
136.21956 |
126.887139 |
140.554202 |
138.022643 |
302.667848 |
4 484.019663 |
3 398.367494 |
| Wartość firmy i wartości niematerialne i prawne |
6.304157 |
6.043772 |
7.850819 |
54.623143 |
64.791389 |
85.155365 |
98.889691 |
96.819129 |
152.431052 |
207.493942 |
312.860355 |
323.09209 |
280.420343 |
327.447525 |
311.609282 |
232.669491 |
246.894243 |
240.478647 |
264.182869 |
260.004081 |
140.710546 |
131.378125 |
141.245655 |
138.714096 |
303.359302 |
4 904.781178 |
3 836.64549 |
| Należności netto |
241.492459 |
116.687427 |
122.915073 |
413.03994 |
680.104854 |
1 339.573827 |
1 318.928079 |
1 027.373067 |
1 906.717053 |
7 031.796185 |
6 289.155196 |
4 928.247929 |
5 748.198882 |
4 972.020827 |
5 786.950135 |
8 815.704728 |
9 309.044949 |
9 671.329676 |
13 064.097212 |
17 642.143075 |
18 113.509667 |
18 808.703734 |
24 541.718646 |
28 997.53655 |
40 103.907293 |
15 426.069364 |
17 828.220296 |
| Inwestycje długoterminowe |
0.0 |
311.882473 |
0.0 |
254.760006 |
277.506605 |
324.336924 |
487.738389 |
468.957617 |
0.0 |
1 240.671853 |
880.559727 |
1 569.843271 |
913.103515 |
822.142668 |
676.122658 |
1 068.358783 |
1 290.858156 |
1 433.148176 |
1 297.150404 |
1 816.803633 |
2 641.657749 |
6 769.182043 |
7 834.062343 |
4 720.562674 |
6 440.833708 |
10 813.468143 |
7 885.101054 |
| Aktywa obrotowe |
1 294.866793 |
1 136.872762 |
1 022.083398 |
1 141.390498 |
1 662.469175 |
2 970.386934 |
2 761.634659 |
3 100.279548 |
3 385.050597 |
7 427.293182 |
6 202.495777 |
12 741.125882 |
17 840.572377 |
18 523.523095 |
21 346.448737 |
25 307.476934 |
30 486.544944 |
34 234.35598 |
48 355.436734 |
60 219.812661 |
61 556.095991 |
72 043.785456 |
94 596.215537 |
80 495.211683 |
93 586.086039 |
87 354.903754 |
73 749.875048 |
| Środki pieniężne i Inwestycje |
119.814243 |
150.034535 |
160.341601 |
235.541884 |
379.554009 |
502.423557 |
253.440573 |
547.477881 |
215.648702 |
805.882261 |
1 019.023369 |
1 304.462102 |
1 377.436029 |
1 317.442633 |
2 028.922794 |
2 481.553771 |
2 928.312099 |
3 923.129789 |
5 218.666301 |
6 507.685279 |
7 360.360855 |
9 551.749991 |
16 085.505395 |
15 074.59198 |
20 908.120138 |
15 974.949513 |
11 889.492729 |
| Zapasy |
407.393408 |
607.066921 |
545.458981 |
490.874163 |
597.609184 |
1 126.003204 |
1 290.421494 |
1 630.312331 |
1 712.023993 |
2 117.864184 |
1 215.896704 |
6 394.927851 |
10 692.703993 |
12 142.4114 |
13 417.744869 |
13 905.370236 |
17 324.018909 |
18 392.815101 |
23 568.222642 |
29 909.496312 |
30 673.875639 |
39 705.538885 |
49 953.288101 |
31 351.594542 |
29 265.915902 |
31 608.033322 |
25 647.510578 |
| Inwestycje krótkoterminowe |
0.0 |
15.589341 |
0.0 |
4.235357 |
55.863804 |
28.067147 |
0.230304 |
0.84785 |
0.0 |
57.474968 |
31.676715 |
39.771662 |
38.958427 |
23.572316 |
133.464301 |
289.435098 |
279.294428 |
452.147593 |
1 024.302243 |
2 344.694897 |
1 932.391379 |
2 849.989365 |
3 647.166033 |
4 292.304704 |
3 056.28906 |
1 638.597052 |
3 410.092562 |
| Środki pieniężne i inne aktywa pieniężne |
119.814243 |
134.445193 |
160.341601 |
231.306527 |
323.690205 |
474.35641 |
253.210269 |
546.630031 |
215.648702 |
748.407293 |
987.346654 |
1 264.690439 |
1 338.477602 |
1 293.870317 |
1 895.458493 |
2 192.118673 |
2 649.017671 |
3 470.982197 |
4 194.364058 |
4 162.990383 |
5 427.969475 |
6 701.760625 |
12 438.339362 |
10 782.287275 |
17 851.831078 |
14 336.352461 |
8 479.400167 |
| Należności krótkoterminowe |
364.852133 |
167.128032 |
182.47022 |
280.732081 |
782.945699 |
1 263.172885 |
1 189.438361 |
1 162.984707 |
1 348.198416 |
1 742.884069 |
1 914.061805 |
4 080.343064 |
5 098.064083 |
3 492.675457 |
3 754.464948 |
3 651.354648 |
3 978.84196 |
7 124.944641 |
7 767.851492 |
9 888.356019 |
13 932.817333 |
15 372.416229 |
17 202.701342 |
19 699.595121 |
25 117.307355 |
31 058.772584 |
28 134.042018 |
| Dług krótkoterminowy |
451.170242 |
500.577905 |
331.5 |
416.04 |
300.474751 |
795.739161 |
551.668986 |
723.845089 |
327.555302 |
3 228.532335 |
2 125.045945 |
2 588.460864 |
4 703.102436 |
6 068.561937 |
5 310.802225 |
5 586.245325 |
6 253.435651 |
7 251.476133 |
3 165.671756 |
8 296.387498 |
9 094.277295 |
11 986.28939 |
12 612.595465 |
7 865.886649 |
16 283.959457 |
15 890.437741 |
6 625.413466 |
| Zobowiązania krótkoterminowe |
1 092.997553 |
893.710615 |
752.544998 |
904.377309 |
1 482.848806 |
2 812.538919 |
2 746.78763 |
2 928.815086 |
3 367.982372 |
6 779.961787 |
5 034.851955 |
10 613.784184 |
14 934.808285 |
14 075.973387 |
16 896.45813 |
21 263.299396 |
24 796.99554 |
28 861.139548 |
32 666.883875 |
41 717.924073 |
44 687.324622 |
54 229.6482 |
63 823.327605 |
59 217.523996 |
72 983.756767 |
68 601.978429 |
55 423.602412 |
| Rozliczenia międzyokresowe |
59.279817 |
64.409996 |
107.123362 |
69.753519 |
83.314185 |
172.635587 |
219.538752 |
225.666261 |
266.306854 |
477.232402 |
419.666402 |
2 072.707904 |
2 277.017737 |
1 726.200336 |
1 548.106493 |
4 227.229746 |
7 145.977917 |
4 600.607196 |
7 529.328786 |
8 764.822862 |
1 311.250298 |
11 603.439179 |
31 364.229676 |
29 044.309254 |
14 564.14289 |
14 590.981994 |
0.0 |
| Zobowiązania długoterminowe |
76.055224 |
33.954914 |
67.127572 |
60.784869 |
60.127973 |
61.79328 |
20.020965 |
73.676555 |
33.733064 |
244.520158 |
851.216172 |
603.540895 |
658.713415 |
1 979.861429 |
1 540.45254 |
599.66312 |
1 229.647291 |
1 178.808667 |
4 190.511138 |
3 662.709608 |
5 310.887331 |
7 751.279538 |
14 729.929471 |
2 983.869982 |
1 846.701642 |
5 900.904454 |
6 035.141719 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
204.03426 |
123.229253 |
279.870895 |
136.195937 |
266.244809 |
283.142714 |
63.164165 |
48.984451 |
258.988341 |
399.903894 |
274.63952 |
134.278905 |
263.435906 |
255.016552 |
229.412967 |
318.932014 |
101.468511 |
114.750873 |
| 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 |
175.330656 |
576.362602 |
92.973678 |
146.360323 |
132.653551 |
1050.212345 |
| Zobowiązania ogółem |
1 169.052778 |
927.665529 |
819.672571 |
965.162179 |
1 542.976779 |
2 874.332199 |
2 766.808595 |
3 002.491642 |
3 401.715437 |
7 024.481945 |
5 886.068127 |
11 217.325079 |
15 593.521701 |
16 055.834815 |
18 436.91067 |
21 862.962516 |
26 026.642831 |
30 039.948215 |
36 857.395013 |
45 380.633681 |
49 998.211953 |
61 980.927739 |
78 553.257076 |
62 201.393979 |
74 830.458409 |
74 502.882887 |
61 458.744132 |
| Kapitał własny |
756.221709 |
713.405828 |
653.000927 |
683.311762 |
698.563924 |
788.849801 |
873.144515 |
978.630885 |
1 167.739671 |
2 697.614783 |
2 617.086166 |
4 316.395897 |
4 288.467561 |
4 596.12477 |
4 756.741523 |
5 518.006681 |
7 412.130373 |
7 942.004755 |
15 372.743557 |
23 023.383566 |
25 976.50959 |
27 491.874181 |
34 862.617061 |
35 544.366356 |
38 066.098798 |
38 623.916554 |
38 237.489646 |
| Udziały mniejszościowe |
22.506478 |
13.028562 |
16.734762 |
15.146485 |
27.950789 |
68.445657 |
97.352168 |
160.477203 |
192.38877 |
249.342422 |
278.269928 |
545.137506 |
457.981978 |
563.105603 |
918.988192 |
984.208374 |
1 003.241202 |
1 070.785335 |
2 543.098779 |
2 976.927622 |
2 469.842529 |
2 718.409913 |
8 672.006791 |
6 453.400523 |
7 848.019863 |
5 987.691734 |
5 207.965057 |
| Pasywa |
1 947.780965 |
1 654.099919 |
1 489.40826 |
1 663.620425 |
2 269.491492 |
3 731.627658 |
3 737.305278 |
4 141.59973 |
4 761.843877 |
9 971.439151 |
8 781.424221 |
16 078.858482 |
20 339.97124 |
21 215.065189 |
24 112.640385 |
28 365.177571 |
34 442.014407 |
39 052.738306 |
54 773.237349 |
71 380.944869 |
75 974.721544 |
89 472.801921 |
113 415.874138 |
97 745.760336 |
112 896.557208 |
113 126.799443 |
99 696.233779 |
| Inwestycje |
337.784249 |
327.471814 |
315.245716 |
258.995363 |
333.370409 |
352.40407 |
487.968693 |
469.805467 |
531.951615 |
1 298.146821 |
912.236443 |
1 609.614933 |
952.061942 |
845.714984 |
809.586959 |
1 357.793881 |
1 570.152584 |
1 885.295768 |
2 321.452647 |
4 161.498529 |
4 574.049128 |
9 619.171409 |
11 481.228377 |
9 012.867379 |
9 497.122768 |
10 813.468144 |
11 295.193616 |
| Dług (mln) |
516.170242 |
525.577905 |
391.5 |
476.04 |
359.89661 |
850.669441 |
561.826951 |
788.658644 |
353.925366 |
3 262.655234 |
2 853.032863 |
2 912.130864 |
5 216.34838 |
7 764.921937 |
6 551.007408 |
6 105.46541 |
7 379.781051 |
8 112.574955 |
6 818.306059 |
11 326.72319 |
14 022.368375 |
19 265.406335 |
26 572.064693 |
10 470.424661 |
17 629.781175 |
20 004.650623 |
12 459.381003 |
| Środki pieniężne i inne aktywa pieniężne |
119.814243 |
134.445193 |
160.341601 |
231.306527 |
323.690205 |
474.35641 |
253.210269 |
546.630031 |
215.648702 |
748.407293 |
987.346654 |
1 264.690439 |
1 338.477602 |
1 293.870317 |
1 895.458493 |
2 192.118673 |
2 649.017671 |
3 470.982197 |
4 194.364058 |
4 162.990383 |
5 427.969475 |
6 701.760625 |
12 438.339362 |
10 782.287275 |
17 851.831078 |
14 336.352461 |
8 479.400167 |
| Dług netto |
396.355999 |
391.132712 |
231.158399 |
244.733473 |
36.206405 |
376.313031 |
308.616682 |
242.028614 |
138.276664 |
2 514.247941 |
1 865.68621 |
1 647.440425 |
3 877.870778 |
6 471.05162 |
4 655.548915 |
3 913.346738 |
4 730.763379 |
4 641.592758 |
2 623.942001 |
7 163.732807 |
8 594.3989 |
12 563.64571 |
14 133.725331 |
(311.862614) |
(222.049903) |
5 668.298161 |
3 979.980836 |
| Ticker |
600755.SS |
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