| 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) |
837.220133 |
1 048.530491 |
1 246.006488 |
1 400.239007 |
1 306.522159 |
1 326.47317 |
1 509.771632 |
1 543.578737 |
1 522.917655 |
1 625.546242 |
1 506.332535 |
1 780.307548 |
2 107.379934 |
3 457.644737 |
4 488.068496 |
5 714.703249 |
5 362.514721 |
5 356.014801 |
4 601.792785 |
4 178.898057 |
4 125.630895 |
5 288.455278 |
4 689.921269 |
4 281.576713 |
5 237.671816 |
5 371.537038 |
5 716.391036 |
| Aktywa trwałe (mln) |
293.640811 |
430.837904 |
615.291652 |
527.26629 |
572.889818 |
719.641763 |
726.071236 |
718.781968 |
758.182664 |
771.844751 |
776.424777 |
703.129093 |
822.402543 |
972.150182 |
1 028.342265 |
1 147.558991 |
1 326.278519 |
1 466.869977 |
1 567.852686 |
1 592.27707 |
2 031.896267 |
3 266.010388 |
2 974.335725 |
2 766.510156 |
3 566.298573 |
3 802.462024 |
3 881.252628 |
| Rzeczowe aktywa trwałe netto |
150.990976 |
217.479022 |
248.187806 |
226.646371 |
305.515145 |
594.461699 |
605.591936 |
595.823712 |
580.11822 |
464.179291 |
472.36555 |
390.122673 |
420.184151 |
416.07093 |
471.505215 |
424.332201 |
389.885348 |
379.66485 |
390.010949 |
401.124093 |
430.122316 |
1 617.390375 |
1 463.378147 |
1 331.919965 |
2 007.306148 |
2 070.467271 |
2 104.329932 |
| 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 |
18.021153 |
18.021153 |
18.021153 |
18.021153 |
18.021153 |
18.021153 |
| Wartości niematerialne i prawne |
5.361757 |
8.436252 |
8.452932 |
9.839549 |
14.179887 |
17.753906 |
17.147351 |
14.327859 |
12.545895 |
12.038896 |
12.694759 |
21.063752 |
148.369602 |
147.683809 |
146.004079 |
134.78527 |
127.174255 |
120.513874 |
119.830614 |
130.514746 |
129.017741 |
294.835559 |
232.333444 |
222.860949 |
277.771817 |
277.977519 |
307.399858 |
| Wartość firmy i wartości niematerialne i prawne |
5.361757 |
8.436252 |
8.452932 |
9.839549 |
14.179887 |
17.753906 |
17.147351 |
14.327859 |
12.545895 |
12.038896 |
12.694759 |
21.063752 |
148.369602 |
147.683809 |
146.004079 |
134.78527 |
127.174255 |
120.513874 |
119.830614 |
130.514746 |
129.017741 |
312.856713 |
250.354598 |
240.882103 |
295.792971 |
295.998673 |
325.421012 |
| Należności netto |
238.647995 |
52.495294 |
51.781132 |
604.670292 |
655.964338 |
471.844623 |
312.696003 |
473.816419 |
250.488582 |
295.663322 |
331.576695 |
299.325071 |
471.3383 |
790.514337 |
808.699373 |
903.334679 |
835.751869 |
816.96671 |
959.537272 |
971.643074 |
871.211175 |
1 116.540979 |
966.373722 |
831.556525 |
1 021.225578 |
753.047926 |
851.90735 |
| Inwestycje długoterminowe |
(91.769212) |
(102.769736) |
88.587159 |
0.0 |
250.353476 |
0.0 |
0.0 |
103.119897 |
161.232549 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
325.644718 |
375.782731 |
783.527723 |
937.833261 |
983.52074 |
989.446667 |
1 049.71155 |
1 136.586884 |
1 077.310217 |
1 003.525287 |
1 052.852578 |
1 224.621693 |
2e-06 |
| Aktywa obrotowe |
543.579322 |
617.692587 |
630.714836 |
872.972717 |
733.632341 |
606.831407 |
783.700396 |
824.796769 |
764.734991 |
853.701491 |
729.907758 |
1 077.178455 |
1 284.977391 |
2 485.494555 |
3 459.726231 |
4 567.144258 |
4 036.236202 |
3 889.144824 |
3 033.940099 |
2 586.620986 |
2 093.734627 |
2 022.44489 |
1 715.585543 |
1 515.066556 |
1 671.373243 |
1 569.075014 |
1 835.138408 |
| Środki pieniężne i Inwestycje |
266.27678 |
276.194404 |
264.851507 |
52.997979 |
40.872126 |
99.31072 |
192.909316 |
243.596831 |
257.943504 |
364.095383 |
220.191211 |
496.964062 |
319.668178 |
674.507896 |
667.414194 |
992.031632 |
637.640942 |
776.809173 |
682.22807 |
449.925831 |
613.537326 |
544.714789 |
417.209616 |
311.436098 |
247.499057 |
416.843842 |
328.704446 |
| Zapasy |
38.633248 |
57.275441 |
69.503295 |
215.205513 |
270.120015 |
197.494041 |
277.946677 |
268.446327 |
318.491015 |
286.139826 |
220.017981 |
327.291742 |
531.066399 |
1 065.295044 |
2 035.928379 |
2 735.565255 |
2 455.341313 |
2 225.644481 |
1 352.241905 |
1 129.210713 |
599.353374 |
311.613615 |
293.707077 |
349.205807 |
328.634419 |
350.375821 |
478.878651 |
| Inwestycje krótkoterminowe |
224.841357 |
205.428686 |
182.123976 |
0.0 |
2.79631 |
0.0 |
0.0 |
2.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.320877) |
(16.406281) |
(9.623422) |
(9.53335) |
(4.860337) |
(0.047789) |
0.0 |
(17.767747) |
(23.606299) |
(18.146344) |
0.0 |
0.0 |
1 180.287852 |
| Środki pieniężne i inne aktywa pieniężne |
41.435423 |
70.765718 |
82.727531 |
52.997979 |
38.075816 |
99.31072 |
192.909316 |
241.596831 |
256.943504 |
364.095383 |
220.191211 |
496.964062 |
319.668178 |
674.507896 |
667.414194 |
992.031632 |
637.640942 |
776.809173 |
682.22807 |
449.925831 |
613.537326 |
544.714789 |
417.209616 |
311.436098 |
247.499057 |
416.843842 |
328.704446 |
| Należności krótkoterminowe |
36.309222 |
67.166191 |
13.092216 |
12.750242 |
29.209058 |
128.159169 |
226.939009 |
267.456708 |
262.786705 |
333.497279 |
350.139016 |
484.983133 |
359.94316 |
583.13784 |
976.724392 |
1 121.257633 |
1 161.872094 |
1 393.549499 |
1 345.951767 |
931.177005 |
891.088413 |
937.234508 |
736.805379 |
389.007351 |
501.193262 |
111.991473 |
497.012488 |
| Dług krótkoterminowy |
158.989357 |
363.758112 |
477.95423 |
566.436514 |
503.696151 |
582.780142 |
602.320142 |
570.406059 |
435.98 |
503.05 |
434.529938 |
512.8 |
426.5 |
1 136.0 |
1 401.0 |
1 846.995191 |
1 406.1 |
2 063.29 |
871.0 |
1 089.2 |
1 394.0 |
2 043.005554 |
1 695.080186 |
1 072.362217 |
698.365094 |
535.626465 |
635.474851 |
| Zobowiązania krótkoterminowe |
224.030421 |
492.582612 |
625.951358 |
821.606615 |
1 040.450064 |
1 007.369247 |
1 162.536188 |
1 148.426165 |
1 073.51941 |
1 220.125056 |
1 089.276015 |
1 266.300651 |
1 241.238447 |
2 509.124514 |
3 155.93378 |
3 729.141609 |
2 901.767694 |
3 725.454689 |
2 457.243603 |
2 275.969735 |
2 472.187571 |
3 371.849398 |
2 717.096579 |
1 830.078123 |
1 526.523002 |
1 749.661525 |
1 493.698431 |
| Rozliczenia międzyokresowe |
28.190329 |
56.02832 |
132.90896 |
112.114859 |
208.877804 |
236.890293 |
259.183355 |
201.10338 |
232.426588 |
231.890885 |
213.379801 |
179.262354 |
137.254826 |
606.551306 |
623.658523 |
440.347679 |
229.153682 |
171.817543 |
181.360679 |
203.475865 |
46.95608 |
263.284038 |
279.404051 |
361.68338 |
58.783623 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
82.510837 |
47.8545 |
53.56933 |
29.79933 |
24.459586 |
36.885601 |
42.84172 |
80.725987 |
105.941152 |
25.17575 |
5.92575 |
74.744466 |
228.606018 |
16.231587 |
232.23845 |
798.324122 |
855.541015 |
1.897261 |
380.812116 |
359.660184 |
103.470927 |
323.151403 |
226.126392 |
488.972485 |
854.914269 |
492.452827 |
761.825522 |
| 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 |
0.58845 |
1.124122 |
0.541015 |
1.397261 |
0.812116 |
0.660184 |
0.470927 |
26.48309 |
24.602444 |
23.047427 |
24.57842 |
31.602558 |
35.63043 |
| 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 |
9.762798 |
10.641848 |
40.948107 |
37.881676 |
48.495331 |
| Zobowiązania ogółem |
306.541258 |
540.437112 |
679.520689 |
851.405945 |
1 064.90965 |
1 044.254848 |
1 205.377908 |
1 229.152152 |
1 179.460562 |
1 245.300806 |
1 095.201765 |
1 341.045117 |
1 469.844465 |
2 525.356101 |
3 388.17223 |
4 527.465731 |
3 757.308709 |
3 727.35195 |
2 838.05572 |
2 635.629919 |
2 575.658498 |
3 695.000802 |
2 943.222972 |
2 319.050609 |
2 381.437272 |
2 242.114354 |
2 255.523953 |
| Kapitał własny |
530.678875 |
508.09338 |
533.091857 |
517.106594 |
223.29131 |
256.295921 |
286.586192 |
308.592352 |
326.449173 |
362.446556 |
391.101355 |
419.784221 |
526.869136 |
820.761736 |
903.888382 |
986.062267 |
1 404.559944 |
1 441.101216 |
1 601.466637 |
1 432.894298 |
1 549.972396 |
1 593.454476 |
1 746.698296 |
1 962.526102 |
2 856.234544 |
3 129.422683 |
3 460.867082 |
| Udziały mniejszościowe |
0.0 |
0.0 |
33.393942 |
31.726468 |
18.3212 |
25.922401 |
17.807532 |
5.834233 |
17.00792 |
17.79888 |
20.029416 |
19.478211 |
110.666333 |
111.5269 |
196.007884 |
201.175252 |
200.646068 |
187.561635 |
162.270429 |
110.37384 |
47.201685 |
42.682822 |
62.657618 |
90.774437 |
219.867903 |
234.629942 |
317.078415 |
| Pasywa |
837.220133 |
1 048.530491 |
1 246.006488 |
1 400.239007 |
1 306.522159 |
1 326.47317 |
1 509.771632 |
1 543.578737 |
1 522.917655 |
1 625.546242 |
1 506.332535 |
1 780.307548 |
2 107.379934 |
3 457.644737 |
4 488.068496 |
5 714.703249 |
5 362.514721 |
5 356.014801 |
4 601.792785 |
4 178.898057 |
4 125.630895 |
5 288.455278 |
4 689.921269 |
4 281.576713 |
5 237.671816 |
5 371.537038 |
5 716.391036 |
| Inwestycje |
133.072145 |
102.65895 |
270.711135 |
290.670787 |
253.149786 |
105.531158 |
99.054921 |
105.119897 |
162.232549 |
184.993129 |
181.894395 |
181.53205 |
143.935393 |
300.242022 |
308.323841 |
359.37645 |
773.904301 |
928.299912 |
978.660404 |
989.398878 |
1 049.71155 |
1 118.819137 |
1 053.703918 |
985.378943 |
1 052.852578 |
1 224.621694 |
1 180.287854 |
| Dług (mln) |
241.500194 |
411.612612 |
531.523561 |
596.235844 |
528.155737 |
618.665743 |
642.371862 |
648.342046 |
539.131152 |
523.43575 |
434.915688 |
568.18575 |
639.88575 |
1 136.38575 |
1 630.85 |
2 642.195191 |
2 261.1 |
2 063.29 |
1 251.0 |
1 445.2 |
1 494.0 |
2 295.71342 |
1 858.834119 |
1 507.690398 |
1 505.204815 |
962.144976 |
1 329.777855 |
| Środki pieniężne i inne aktywa pieniężne |
41.435423 |
70.765718 |
82.727531 |
52.997979 |
38.075816 |
99.31072 |
192.909316 |
241.596831 |
256.943504 |
364.095383 |
220.191211 |
496.964062 |
319.668178 |
674.507896 |
667.414194 |
992.031632 |
637.640942 |
776.809173 |
682.22807 |
449.925831 |
613.537326 |
544.714789 |
417.209616 |
311.436098 |
247.499057 |
416.843842 |
328.704446 |
| Dług netto |
200.064771 |
340.846894 |
448.796029 |
543.237866 |
490.079921 |
519.355023 |
449.462547 |
406.745215 |
282.187648 |
159.340367 |
214.724476 |
71.221688 |
320.217572 |
461.877854 |
963.435806 |
1 650.163559 |
1 623.459058 |
1 286.480827 |
568.77193 |
995.274169 |
880.462674 |
1 750.998631 |
1 441.624503 |
1 196.2543 |
1 257.705758 |
545.301133 |
1 001.073409 |
| Ticker |
600784.SS |
600784.SS |
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| Waluta |
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