| 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) |
910.986967 |
1 037.785589 |
1 756.52554 |
2 260.828025 |
2 300.048821 |
2 884.390069 |
3 430.07884 |
3 903.862581 |
4 078.772966 |
4 213.711884 |
4 389.070844 |
3 907.342316 |
4 430.804588 |
4 549.933071 |
4 872.020732 |
4 978.950039 |
4 628.106539 |
4 278.38911 |
4 060.633164 |
6 532.676923 |
6 734.339043 |
6 347.174047 |
6 349.554871 |
6 678.977422 |
6 266.584219 |
6 145.714019 |
5 997.487566 |
| Aktywa trwałe (mln) |
400.230207 |
328.824885 |
596.610977 |
660.365803 |
662.495679 |
741.648329 |
550.489836 |
501.173859 |
826.320746 |
704.128721 |
686.239012 |
1 485.657789 |
1 542.184124 |
1 657.977953 |
1 737.249026 |
1 740.007807 |
1 592.077582 |
1 510.114747 |
1 623.935364 |
3 744.104784 |
3 657.089112 |
3 259.194522 |
3 441.033469 |
3 771.087724 |
3 445.557723 |
3 618.371197 |
3 350.182579 |
| Rzeczowe aktywa trwałe netto |
213.724585 |
172.655044 |
258.627942 |
242.234011 |
165.129772 |
218.532439 |
235.018321 |
86.997405 |
275.855436 |
259.323444 |
263.303872 |
465.972779 |
377.447992 |
381.71473 |
429.639764 |
419.070359 |
211.291724 |
100.631717 |
152.529534 |
1 005.552467 |
894.188109 |
786.823348 |
1 048.713866 |
1 609.415189 |
1 660.003106 |
1 297.926302 |
1 141.456823 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.531866 |
49.846565 |
10.826065 |
28.07435 |
28.836852 |
29.267213 |
29.267213 |
29.267213 |
29.267213 |
26.089635 |
1 264.276219 |
1 213.506818 |
863.537848 |
626.277833 |
8.761631 |
2.049178 |
2.049178 |
2.049178 |
| Wartości niematerialne i prawne |
38.73106 |
28.418435 |
70.13201 |
132.597558 |
84.023509 |
70.132688 |
50.345868 |
62.644555 |
51.714274 |
53.570344 |
47.161325 |
36.870967 |
47.829033 |
42.254806 |
41.81257 |
50.047029 |
43.317876 |
38.025912 |
39.426952 |
69.544346 |
78.898466 |
105.143307 |
153.618425 |
175.31304 |
172.2939 |
154.198031 |
95.631548 |
| Wartość firmy i wartości niematerialne i prawne |
38.73106 |
28.418435 |
70.13201 |
132.597558 |
84.023509 |
70.132688 |
50.345868 |
62.644555 |
51.714274 |
102.102209 |
97.00789 |
47.697032 |
75.903383 |
71.091658 |
71.079783 |
79.314241 |
72.585089 |
67.293124 |
65.516588 |
1 333.820565 |
1 292.405285 |
968.681156 |
779.896259 |
184.074671 |
174.343079 |
156.24721 |
97.680726 |
| Należności netto |
42.500645 |
62.935012 |
75.210204 |
718.488991 |
821.106503 |
971.2445 |
1 145.554643 |
1 575.350293 |
1 552.3791 |
1 684.897641 |
1 936.037787 |
1 217.366668 |
1 284.498349 |
1 401.122321 |
1 614.396607 |
1 700.574651 |
1 428.335587 |
1 143.081457 |
1 046.003504 |
1 367.941231 |
1 427.57703 |
1 467.103609 |
1 362.310062 |
1 305.904883 |
1 359.166689 |
1 132.227685 |
1 222.004935 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
182.533415 |
114.357629 |
229.79204 |
292.200363 |
96.410684 |
295.371933 |
465.209633 |
293.899005 |
274.426809 |
910.13613 |
958.643047 |
1 078.736686 |
1 005.389581 |
988.50286 |
912.17681 |
990.981132 |
915.697411 |
892.242528 |
986.810279 |
1 040.670781 |
1 110.216819 |
1 441.228463 |
1 120.871276 |
1 302.138587 |
1 016.778005 |
| Aktywa obrotowe |
510.756759 |
708.960704 |
1 159.914563 |
1 600.462222 |
1 637.553142 |
2 142.74174 |
2 879.589004 |
3 402.688722 |
3 252.452219 |
3 509.583163 |
3 702.831832 |
2 421.684527 |
2 888.620464 |
2 891.955118 |
3 134.771705 |
3 238.942232 |
3 036.028957 |
2 768.274364 |
2 436.697799 |
2 788.572139 |
3 077.249931 |
3 087.979524 |
2 908.521401 |
2 907.889698 |
2 821.026496 |
2 527.342821 |
2 647.304986 |
| Środki pieniężne i Inwestycje |
46.889457 |
123.861089 |
333.135561 |
857.383989 |
660.93609 |
875.025539 |
1 167.630931 |
950.875556 |
876.095642 |
1 079.669297 |
1 080.491269 |
656.623061 |
903.787463 |
833.688266 |
713.480652 |
782.756066 |
791.73821 |
941.018046 |
939.313707 |
813.629882 |
886.863596 |
1 025.992126 |
1 095.12165 |
1 106.458609 |
1 010.907924 |
1 058.612844 |
1 060.92807 |
| Zapasy |
64.406814 |
69.958908 |
85.147218 |
224.603689 |
399.583371 |
506.718064 |
546.40343 |
856.462873 |
803.977477 |
732.878535 |
684.015689 |
547.621422 |
700.316794 |
657.016789 |
737.733097 |
721.371475 |
713.156517 |
594.36249 |
309.088314 |
291.653596 |
413.878655 |
399.663464 |
394.697895 |
415.513364 |
401.630761 |
271.165 |
277.50051 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
80.410878 |
167.535592 |
54.526028 |
59.505041 |
109.654302 |
43.148248 |
4.2 |
1.386027 |
1.060542 |
13.994566 |
18.484354 |
18.460666 |
20.735808 |
10.653941 |
12.85575 |
8.412476 |
6.733619 |
15.701101 |
67.305244 |
5.629086 |
55.981668 |
107.175013 |
92.501298 |
197.981141 |
221.902672 |
| Środki pieniężne i inne aktywa pieniężne |
46.889457 |
123.861089 |
252.724683 |
689.848397 |
606.410062 |
815.520498 |
1 057.976629 |
907.727308 |
871.895642 |
1 078.28327 |
1 079.430727 |
642.628496 |
885.303109 |
815.2276 |
692.744843 |
772.102126 |
778.88246 |
932.60557 |
932.580088 |
797.928782 |
819.558351 |
1 020.36304 |
1 039.139982 |
999.283596 |
918.406626 |
860.631703 |
839.025398 |
| Należności krótkoterminowe |
61.511224 |
50.531423 |
85.250827 |
275.462919 |
317.339694 |
442.578087 |
438.558581 |
937.900983 |
1 088.327545 |
1 251.949426 |
1 451.439271 |
846.739223 |
944.347568 |
797.431709 |
888.3475 |
919.434263 |
885.0047 |
831.18416 |
796.424901 |
842.791416 |
924.675348 |
902.378833 |
1 006.888337 |
1 033.657155 |
1 032.068081 |
958.936845 |
558.517648 |
| Dług krótkoterminowy |
231.845871 |
362.662289 |
720.063794 |
794.25363 |
722.97541 |
993.8 |
1 100.686915 |
964.775541 |
1 014.480117 |
695.270038 |
691.44 |
1 065.987877 |
973.287488 |
1 209.259449 |
1 087.920887 |
1 451.599351 |
1 492.517703 |
895.606468 |
559.126857 |
588.340615 |
668.522084 |
533.773146 |
352.397317 |
623.017929 |
282.091835 |
45.048111 |
68.80335 |
| Zobowiązania krótkoterminowe |
402.416677 |
516.882268 |
1 034.317653 |
1 175.831492 |
1 168.361196 |
1 640.970636 |
2 022.554664 |
2 438.373497 |
2 555.215111 |
2 546.658158 |
2 661.005725 |
2 135.037358 |
2 585.724772 |
2 498.912038 |
2 793.146849 |
2 803.7729 |
2 765.966245 |
2 073.754374 |
1 677.106416 |
1 721.406451 |
1 944.408447 |
1 834.021674 |
1 851.650424 |
2 210.386089 |
1 993.997353 |
1 648.753341 |
1 621.759478 |
| Rozliczenia międzyokresowe |
97.891934 |
94.474364 |
214.587623 |
65.694657 |
60.154815 |
122.814775 |
166.554767 |
113.411389 |
177.541141 |
131.506785 |
142.37689 |
155.82461 |
177.221039 |
196.39318 |
309.138483 |
259.204831 |
218.452612 |
279.018665 |
248.86831 |
242.933315 |
42.037297 |
312.90209 |
485.307941 |
534.671347 |
206.21033 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
(0.173276) |
(0.301146) |
47.045599 |
42.452644 |
2.0 |
35.701719 |
2.763664 |
8.976231 |
106.052 |
130.410004 |
173.619135 |
108.681893 |
105.677893 |
51.724716 |
117.731353 |
208.281406 |
177.326754 |
51.538416 |
6.208455 |
129.039387 |
78.205166 |
60.870482 |
123.63834 |
734.643295 |
699.352864 |
795.551042 |
802.335277 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
10.969804 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.061786 |
0.025211 |
0.051964 |
0.475528 |
1.346273 |
(150.376011) |
(30.390431) |
(5.105992) |
(114.027915) |
5.170146 |
5.175013 |
11.08989 |
45.066887 |
14.551256 |
49.701294 |
48.218146 |
| 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 |
323.339446 |
308.930209 |
107.395337 |
78.208772 |
56.985877 |
| Zobowiązania ogółem |
402.243401 |
516.581122 |
1 081.363251 |
1 218.284137 |
1 170.361196 |
1 676.672355 |
2 025.318328 |
2 447.349728 |
2 661.267111 |
2 677.068162 |
2 834.62486 |
2 243.719251 |
2 691.402665 |
2 550.636754 |
2 910.878202 |
3 012.054306 |
2 943.293 |
2 125.292789 |
1 683.314871 |
1 850.445838 |
2 022.613614 |
1 894.892156 |
1 975.288765 |
2 945.029384 |
2 693.350217 |
2 444.304384 |
2 424.094756 |
| Kapitał własny |
502.769553 |
516.384895 |
547.004036 |
948.869255 |
1 004.881216 |
1 061.875586 |
1 119.238751 |
1 200.917128 |
1 320.280455 |
1 411.256577 |
1 449.072421 |
1 587.795335 |
1 643.115161 |
1 879.632992 |
1 828.460362 |
1 822.763963 |
1 544.596416 |
2 053.034816 |
2 265.484707 |
4 464.907454 |
4 711.725429 |
4 452.28189 |
4 374.266105 |
3 733.948037 |
3 573.234001 |
3 701.409634 |
3 573.392808 |
| Udziały mniejszościowe |
5.974013 |
4.819572 |
128.158252 |
93.674634 |
124.806409 |
145.842128 |
285.52176 |
255.595726 |
97.225399 |
125.387145 |
105.373563 |
75.827729 |
96.286762 |
119.663325 |
132.682167 |
144.13177 |
140.217124 |
100.061505 |
111.833585 |
217.323631 |
218.049346 |
241.181425 |
311.135187 |
288.910673 |
312.902288 |
311.27516 |
299.930266 |
| Pasywa |
910.986967 |
1 037.785589 |
1 756.52554 |
2 260.828025 |
2 300.048821 |
2 884.390069 |
3 430.07884 |
3 903.862581 |
4 078.772966 |
4 213.711884 |
4 389.070844 |
3 907.342316 |
4 430.804588 |
4 549.933071 |
4 872.020732 |
4 978.950039 |
4 628.106539 |
4 278.38911 |
4 060.633164 |
6 532.676923 |
6 734.339043 |
6 347.174047 |
6 349.554871 |
6 678.977422 |
6 266.584219 |
6 145.714019 |
5 997.487566 |
| Inwestycje |
144.584819 |
129.346409 |
262.944293 |
281.893221 |
284.318068 |
351.705404 |
206.064986 |
338.520181 |
469.409633 |
295.285032 |
275.487351 |
924.130695 |
977.127402 |
1 097.197352 |
1 026.125389 |
999.156801 |
925.03256 |
999.393608 |
922.431031 |
907.943628 |
1 054.115523 |
1 046.299867 |
1 166.198488 |
1 548.403476 |
1 213.372575 |
1 302.138587 |
1 238.680677 |
| Dług (mln) |
231.845871 |
362.662289 |
772.594601 |
823.174271 |
722.97541 |
1 024.848719 |
1 101.214579 |
964.945772 |
1 091.076117 |
800.010038 |
838.324 |
1 161.460607 |
1 072.676095 |
1 252.681428 |
1 186.622941 |
1 634.411813 |
1 642.893714 |
925.996899 |
564.232849 |
705.140615 |
733.522084 |
583.773146 |
451.595515 |
1 282.748331 |
929.077849 |
779.357002 |
813.020222 |
| Środki pieniężne i inne aktywa pieniężne |
46.889457 |
123.861089 |
252.724683 |
689.848397 |
606.410062 |
815.520498 |
1 057.976629 |
907.727308 |
871.895642 |
1 078.28327 |
1 079.430727 |
642.628496 |
885.303109 |
815.2276 |
692.744843 |
772.102126 |
778.88246 |
932.60557 |
932.580088 |
797.928782 |
819.558351 |
1 020.36304 |
1 039.139982 |
999.283596 |
918.406626 |
860.631703 |
839.025398 |
| Dług netto |
184.956414 |
238.8012 |
519.869918 |
133.325874 |
116.565348 |
209.328221 |
43.23795 |
57.218464 |
219.180475 |
(278.273232) |
(241.106727) |
518.832111 |
187.372986 |
437.453829 |
493.878097 |
862.309687 |
864.011254 |
(6.608671) |
(368.347239) |
(92.788167) |
(86.036267) |
(436.589894) |
(587.544467) |
283.464735 |
10.671223 |
39.531516 |
(26.005176) |
| Ticker |
600797.SS |
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