| 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) |
631.850759 |
875.629754 |
1 008.499459 |
939.253811 |
1 050.429495 |
1 238.87868 |
1 468.23039 |
2 339.486501 |
2 862.105589 |
3 015.900182 |
3 191.77956 |
3 947.335829 |
4 333.458933 |
4 664.489591 |
5 072.72224 |
5 496.278947 |
5 732.040664 |
6 380.65965 |
7 090.916791 |
7 437.924362 |
7 935.677973 |
9 770.570377 |
11 636.217236 |
14 773.637101 |
16 897.716211 |
19 105.029338 |
| Aktywa trwałe (mln) |
222.383725 |
232.176315 |
437.886661 |
422.973723 |
451.627204 |
509.078543 |
641.232069 |
827.984143 |
991.525828 |
1 167.90579 |
1 376.378491 |
1 567.152601 |
1 714.794635 |
1 973.470957 |
1 985.397848 |
2 137.707223 |
2 156.75127 |
2 142.726037 |
2 117.158713 |
2 384.023396 |
2 506.643025 |
2 795.453082 |
3 197.83972 |
3 810.551449 |
4 516.990965 |
6 316.518955 |
| Rzeczowe aktywa trwałe netto |
212.794841 |
223.477527 |
345.031555 |
334.261344 |
365.725042 |
431.948275 |
566.163876 |
768.929619 |
889.370803 |
1 011.307377 |
1 199.752206 |
1 384.159651 |
1 526.845215 |
1 751.446639 |
1 746.078061 |
1 702.804252 |
1 752.4942 |
1 585.562671 |
1 566.484653 |
1 665.330265 |
1 799.394423 |
1 936.0617 |
2 185.113565 |
2 444.52634 |
2 995.080227 |
4 105.448322 |
| 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 |
0.0 |
55.816526 |
55.816526 |
55.816526 |
0.0 |
64.894432 |
| Wartości niematerialne i prawne |
8.640003 |
7.978862 |
92.662415 |
88.697864 |
84.473129 |
74.5842 |
70.310992 |
58.168211 |
91.556382 |
134.953287 |
165.041062 |
163.741064 |
162.86301 |
193.680875 |
205.441436 |
216.999964 |
230.338336 |
217.203856 |
206.783536 |
206.700487 |
213.522401 |
236.875283 |
300.366567 |
495.342643 |
482.303679 |
617.751206 |
| Wartość firmy i wartości niematerialne i prawne |
8.640003 |
7.978862 |
92.662415 |
88.697864 |
84.473129 |
74.5842 |
70.310992 |
58.168211 |
91.556382 |
134.953287 |
165.041062 |
163.741064 |
162.86301 |
193.680875 |
205.441436 |
216.999964 |
230.338336 |
217.203856 |
206.783536 |
206.700487 |
213.522401 |
292.691809 |
356.183094 |
551.15917 |
482.303679 |
682.645639 |
| Należności netto |
7.070764 |
26.788718 |
143.716415 |
150.822795 |
181.747115 |
194.710454 |
198.647798 |
287.040604 |
582.991327 |
555.252677 |
569.176249 |
788.93761 |
899.399728 |
995.509944 |
1 090.556252 |
1 222.691191 |
1 146.391606 |
1 188.352532 |
1 179.801662 |
1 166.709798 |
1 247.568425 |
1 713.798976 |
1 988.076866 |
1 966.411112 |
2 454.682758 |
2 768.613371 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.250889 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
106.34745 |
106.025942 |
256.192684 |
256.884002 |
401.825914 |
(1 185.682052) |
(1 038.451119) |
(1 877.809447) |
(2 777.358108) |
(3 910.002878) |
(3 265.942991) |
| Aktywa obrotowe |
409.467034 |
643.453439 |
570.612798 |
516.280088 |
598.802291 |
729.800137 |
826.998321 |
1 511.502358 |
1 870.579761 |
1 847.994392 |
1 815.401069 |
2 380.183228 |
2 618.664299 |
2 691.018634 |
3 087.324392 |
3 358.571724 |
3 575.289394 |
4 237.933612 |
4 973.758079 |
5 053.900965 |
5 429.034948 |
6 975.117294 |
8 438.377516 |
10 963.085652 |
12 380.725246 |
12 788.510383 |
| Środki pieniężne i Inwestycje |
102.467363 |
350.866343 |
251.540665 |
197.371475 |
199.182645 |
244.141342 |
232.532498 |
557.941042 |
558.560081 |
430.864496 |
615.459958 |
623.77219 |
366.789087 |
316.852249 |
391.099773 |
529.857161 |
890.342473 |
1 097.029734 |
1 177.136966 |
859.877664 |
3 044.525324 |
3 683.687016 |
4 324.405554 |
6 812.542426 |
7 513.603887 |
5 658.676141 |
| Zapasy |
118.846717 |
131.998116 |
179.05825 |
173.02765 |
223.068189 |
298.396118 |
402.633565 |
651.623468 |
773.147779 |
836.807854 |
617.63955 |
797.473429 |
1 095.947325 |
1 004.888943 |
1 045.19261 |
1 022.882705 |
914.259591 |
933.553418 |
1 085.352909 |
1 195.265824 |
1 102.309669 |
1 486.022227 |
2 025.908391 |
2 097.232751 |
2 284.72023 |
3 383.979632 |
| Inwestycje krótkoterminowe |
0.10706 |
5.08416 |
13.413271 |
4.375321 |
0.178144 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.03745) |
(7.265942) |
(69.13926) |
(67.483622) |
(84.940666) |
1 525.509298 |
1 453.470273 |
2 320.052493 |
3 340.841109 |
4 680.244857 |
4 458.905457 |
| Środki pieniężne i inne aktywa pieniężne |
102.360303 |
345.782183 |
238.127394 |
192.996154 |
199.004501 |
244.141342 |
232.532498 |
557.941042 |
558.560081 |
430.864496 |
615.459958 |
623.77219 |
366.789087 |
316.852249 |
391.099773 |
529.857161 |
890.342473 |
1 097.029734 |
1 177.136966 |
859.877664 |
1 519.016026 |
2 230.216742 |
2 004.35306 |
3 471.701316 |
2 833.359029 |
1 199.770683 |
| Należności krótkoterminowe |
53.535247 |
65.068905 |
75.284037 |
94.351556 |
116.981351 |
165.340986 |
227.725872 |
381.596154 |
574.373052 |
597.897685 |
653.549519 |
1 012.790601 |
1 024.022469 |
989.28269 |
1 082.212315 |
1 153.580935 |
1 028.991824 |
1 264.005209 |
1 652.272749 |
1 679.81689 |
1 679.349998 |
2 467.369319 |
2 925.223172 |
2 478.621033 |
3 016.078202 |
3 350.477988 |
| Dług krótkoterminowy |
61.75 |
62.6 |
94.45 |
62.0 |
40.373 |
45.0 |
20.0 |
0.0 |
80.0 |
150.0 |
150.0 |
100.0 |
0.0 |
0.0 |
96.75 |
1.75 |
151.75 |
1.75 |
201.75 |
7.123376 |
409.963598 |
11.237625 |
1 250.469907 |
836.871926 |
1 120.345194 |
1 233.198611 |
| Zobowiązania krótkoterminowe |
136.46811 |
210.310444 |
306.094665 |
227.87804 |
188.433257 |
275.875807 |
318.089191 |
526.715712 |
787.320004 |
827.392816 |
914.099789 |
1 295.29292 |
1 268.735628 |
1 238.350542 |
1 401.187661 |
1 413.905452 |
1 432.540855 |
1 572.337875 |
2 192.257205 |
1 975.222221 |
2 423.114146 |
2 943.620678 |
4 698.050044 |
3 885.14467 |
4 813.081059 |
6 772.135405 |
| Rozliczenia międzyokresowe |
18.549959 |
80.492606 |
133.345423 |
67.610999 |
27.495355 |
52.992324 |
41.680986 |
0.0 |
56.605544 |
5.055729 |
33.677712 |
83.025052 |
0.0 |
0.0 |
111.144539 |
139.765617 |
106.990476 |
124.938169 |
133.500106 |
57.510916 |
174.192694 |
446.293244 |
501.547143 |
241.309044 |
659.881704 |
0.0 |
| Zobowiązania długoterminowe |
(10.186262) |
11.2 |
32.373 |
8.373 |
63.7 |
69.55 |
137.45 |
36.03 |
32.25 |
30.85 |
41.172727 |
56.995454 |
167.038454 |
260.870454 |
101.646754 |
92.283824 |
99.220894 |
305.094764 |
105.473417 |
527.113797 |
132.872036 |
842.696177 |
531.151658 |
3 509.279443 |
3 822.97436 |
1 326.855251 |
| 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 |
20.454546 |
27.204546 |
(156.045454) |
46.319296 |
(323.379112) |
2.251394 |
0.970541 |
4.507873 |
2.100858 |
8.468428 |
17.532844 |
| 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 |
19.859661 |
43.746276 |
63.77272 |
65.632914 |
67.265805 |
156.103206 |
| Zobowiązania ogółem |
126.281848 |
221.510444 |
338.467665 |
236.25104 |
252.133257 |
345.425807 |
455.539191 |
562.745712 |
819.570004 |
858.242816 |
955.272516 |
1 352.288374 |
1 435.774082 |
1 499.220996 |
1 502.834415 |
1 506.189276 |
1 531.761749 |
1 877.432639 |
2 297.730622 |
2 502.336019 |
2 555.986183 |
3 786.316855 |
5 229.201703 |
7 394.424114 |
8 636.055419 |
8 098.990656 |
| Kapitał własny |
505.568911 |
654.11931 |
670.031794 |
703.002771 |
798.296238 |
881.815018 |
978.990094 |
1 701.281829 |
1 957.443038 |
2 074.662124 |
2 149.701552 |
2 476.137459 |
2 754.917467 |
3 018.675252 |
3 412.808199 |
3 828.381579 |
4 040.657677 |
4 309.443823 |
4 532.909973 |
4 935.588342 |
5 379.691789 |
5 984.25352 |
6 407.015532 |
7 379.212986 |
8 261.660791 |
11 006.03868 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.637855 |
33.701105 |
75.45896 |
85.092547 |
82.995242 |
86.805492 |
118.909996 |
142.767384 |
146.593343 |
157.079625 |
161.708092 |
159.621238 |
193.783187 |
260.276196 |
354.181728 |
408.225216 |
541.90023 |
596.569403 |
605.068624 |
503.833812 |
731.531107 |
| Pasywa |
631.850759 |
875.629754 |
1 008.499459 |
939.253811 |
1 050.429495 |
1 238.87868 |
1 468.23039 |
2 339.486501 |
2 862.105589 |
3 015.900182 |
3 191.77956 |
3 947.335829 |
4 333.458933 |
4 664.489591 |
5 072.72224 |
5 496.278947 |
5 732.040664 |
6 380.65965 |
7 090.916791 |
7 437.924362 |
7 935.677973 |
9 770.570377 |
11 636.217236 |
14 773.637101 |
16 897.716211 |
19 105.029338 |
| Inwestycje |
0.10706 |
5.08416 |
13.413271 |
4.375321 |
1.429033 |
2.310431 |
4.081728 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.31 |
98.76 |
187.053424 |
189.400381 |
316.885247 |
339.827246 |
415.019155 |
442.243045 |
563.483001 |
770.241979 |
1 192.962466 |
| Dług (mln) |
61.75 |
62.6 |
126.823 |
70.373 |
104.073 |
113.95 |
156.15 |
19.25 |
99.25 |
169.25 |
168.772727 |
118.295454 |
116.545454 |
214.795454 |
108.045454 |
11.295454 |
159.545454 |
207.795454 |
206.045454 |
409.66883 |
410.759055 |
711.237625 |
1 614.242627 |
4 134.603315 |
4 493.528906 |
2 074.613559 |
| Środki pieniężne i inne aktywa pieniężne |
102.360303 |
345.782183 |
238.127394 |
192.996154 |
199.004501 |
244.141342 |
232.532498 |
557.941042 |
558.560081 |
430.864496 |
615.459958 |
623.77219 |
366.789087 |
316.852249 |
391.099773 |
529.857161 |
890.342473 |
1 097.029734 |
1 177.136966 |
859.877664 |
1 519.016026 |
2 230.216742 |
2 004.35306 |
3 471.701316 |
2 833.359029 |
1 199.770683 |
| Dług netto |
(40.610303) |
(283.182183) |
(111.304394) |
(122.623154) |
(94.931501) |
(130.191342) |
(76.382498) |
(538.691042) |
(459.310081) |
(261.614496) |
(446.687231) |
(505.476736) |
(250.243633) |
(102.056795) |
(283.054319) |
(518.561707) |
(730.797019) |
(889.23428) |
(971.091512) |
(450.208834) |
(1 108.256971) |
(1 518.979117) |
(390.110433) |
662.901999 |
1 660.169877 |
874.842875 |
| Ticker |
600761.SS |
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| Waluta |
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