| 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) |
1 064.463024 |
1 724.649929 |
2 335.960131 |
3 098.831213 |
2 926.384132 |
2 920.22488 |
3 099.057146 |
2 902.033093 |
2 679.17291 |
1 805.164436 |
1 252.364864 |
1 153.086673 |
1 016.882444 |
922.450921 |
857.417495 |
703.010133 |
766.790194 |
644.064267 |
599.148648 |
520.406806 |
599.505848 |
514.183171 |
4 722.196586 |
4 866.624451 |
4 825.158719 |
4 278.152789 |
3 903.796811 |
| Aktywa trwałe (mln) |
514.127919 |
759.214628 |
808.337395 |
1 272.927079 |
783.378479 |
1 079.872344 |
1 028.722226 |
875.39705 |
812.585084 |
837.340585 |
656.504566 |
723.857888 |
663.801496 |
612.284349 |
418.003758 |
394.542825 |
345.053794 |
322.724342 |
311.727984 |
294.880629 |
253.476081 |
273.228353 |
2 867.079911 |
2 733.871482 |
2 559.945778 |
2 652.119324 |
2 538.769196 |
| Rzeczowe aktywa trwałe netto |
286.709787 |
285.566318 |
329.05699 |
508.60738 |
539.271438 |
632.843851 |
597.124124 |
443.224956 |
395.38703 |
354.295658 |
281.569536 |
261.556129 |
228.505252 |
210.628611 |
187.558966 |
164.058597 |
108.862361 |
104.483521 |
99.868395 |
96.300836 |
94.554228 |
92.553221 |
2 312.512365 |
2 222.653516 |
2 063.12533 |
1 941.559402 |
1 816.898265 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.090954 |
201.812517 |
213.084843 |
166.707511 |
161.247923 |
205.309101 |
198.022627 |
183.182508 |
176.160681 |
42.554348 |
165.061513 |
160.677969 |
170.001743 |
165.620474 |
49.394831 |
37.814394 |
37.476737 |
36.507339 |
35.512221 |
34.517102 |
17.114005 |
16.551487 |
243.357826 |
275.237336 |
260.550103 |
249.234679 |
222.745375 |
| Wartość firmy i wartości niematerialne i prawne |
0.090954 |
201.812517 |
213.084843 |
166.707511 |
161.247923 |
205.309101 |
198.022627 |
183.182508 |
176.160681 |
42.554348 |
165.061513 |
160.677969 |
170.001743 |
165.620474 |
49.394831 |
37.814394 |
37.476737 |
36.507339 |
35.512221 |
34.517102 |
17.114005 |
16.551487 |
243.357826 |
275.237336 |
260.550103 |
249.234679 |
222.745375 |
| Należności netto |
27.694769 |
85.38701 |
27.830201 |
1 830.061997 |
2 268.489245 |
1 964.553534 |
2 799.228604 |
2 918.848318 |
3 253.189338 |
1 414.57184 |
870.639908 |
522.293088 |
338.370926 |
271.548023 |
508.729884 |
170.974172 |
437.735412 |
144.040755 |
199.286603 |
177.301475 |
141.411958 |
114.928236 |
248.172239 |
581.566388 |
362.096082 |
127.474322 |
245.922603 |
| Inwestycje długoterminowe |
130.379894 |
240.337523 |
177.940016 |
431.933455 |
68.55018 |
239.109153 |
0.0 |
0.0 |
0.0 |
311.508565 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.506234 |
139.836034 |
111.397016 |
108.915687 |
110.805846 |
108.380168 |
| Aktywa obrotowe |
550.335104 |
965.435302 |
1 527.622736 |
1 825.904134 |
2 143.005653 |
1 840.352535 |
2 070.33492 |
2 026.636043 |
1 866.587825 |
967.82385 |
595.860298 |
429.228784 |
353.080948 |
310.166572 |
439.413737 |
308.467308 |
421.736401 |
321.339925 |
287.420664 |
225.526177 |
346.029766 |
240.954818 |
1 855.116674 |
2 132.752969 |
2 265.21294 |
1 626.033465 |
1 365.027615 |
| Środki pieniężne i Inwestycje |
162.286359 |
148.510773 |
217.078999 |
520.659538 |
488.167483 |
26.51049 |
16.743311 |
15.987483 |
9.974524 |
59.974072 |
29.167456 |
40.925764 |
57.611302 |
83.724488 |
100.329661 |
143.200577 |
124.508684 |
164.373812 |
101.587187 |
44.157726 |
180.90401 |
96.336163 |
869.222476 |
838.864366 |
1 420.89252 |
712.453951 |
778.001552 |
| Zapasy |
24.779662 |
58.604889 |
274.290666 |
177.031996 |
240.467062 |
222.247509 |
181.566747 |
165.295638 |
133.531192 |
108.076451 |
60.27638 |
64.734663 |
79.598282 |
46.908443 |
40.6624 |
37.120039 |
33.176341 |
32.790378 |
28.392436 |
31.443352 |
26.545185 |
31.40031 |
761.885577 |
693.984656 |
478.762148 |
690.408766 |
302.50446 |
| Inwestycje krótkoterminowe |
90.0 |
13.05 |
75.201251 |
164.529 |
11.42 |
0.045 |
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 |
0.415822 |
0.410662 |
0.779521 |
0.597788 |
0.48206 |
0.427934 |
| Środki pieniężne i inne aktywa pieniężne |
72.286359 |
135.460773 |
141.877748 |
356.130538 |
476.747483 |
26.46549 |
16.743311 |
15.987483 |
9.974524 |
59.974072 |
29.167456 |
40.925764 |
57.611302 |
83.724488 |
100.329661 |
143.200577 |
124.508684 |
164.373812 |
101.587187 |
44.157726 |
180.90401 |
95.92034 |
868.811813 |
838.084844 |
1 420.294732 |
711.97189 |
777.573618 |
| Należności krótkoterminowe |
0.722031 |
9.095393 |
11.116205 |
111.775611 |
125.305093 |
95.127908 |
111.382686 |
113.317032 |
104.93894 |
97.315835 |
112.660468 |
118.310897 |
89.104906 |
92.103664 |
95.993034 |
93.925951 |
94.515594 |
94.799715 |
92.638067 |
92.108588 |
91.074854 |
84.656091 |
195.58626 |
333.92007 |
276.779716 |
413.24272 |
330.395145 |
| Dług krótkoterminowy |
214.0 |
319.0 |
780.5 |
1 634.89 |
1 664.49 |
1 736.813404 |
1 718.364248 |
1 669.161552 |
1 666.661552 |
112.601352 |
9.101352 |
5.0 |
5.0 |
5.0 |
25.0 |
25.0 |
5.0 |
5.0 |
0.0 |
5.0 |
14.9 |
1 223.215759 |
1 363.659524 |
960.531652 |
1 058.992073 |
523.72335 |
716.94075 |
| Zobowiązania krótkoterminowe |
331.251142 |
504.812562 |
968.127824 |
1 964.568641 |
2 131.6149 |
2 074.684166 |
2 254.224394 |
2 359.262983 |
2 571.450195 |
1 527.817718 |
790.002272 |
746.018201 |
701.472562 |
712.85001 |
698.937474 |
616.855936 |
644.086117 |
519.421395 |
506.446719 |
488.3988 |
480.402298 |
428.668643 |
1 943.404292 |
1 698.995735 |
1 703.89604 |
1 597.890862 |
1 978.768173 |
| Rozliczenia międzyokresowe |
116.471891 |
176.679615 |
98.374405 |
205.7262 |
304.826877 |
220.140563 |
411.615847 |
548.811567 |
727.92269 |
1 301.747897 |
647.771725 |
594.088869 |
585.895961 |
605.541776 |
552.7934 |
486.364064 |
530.54649 |
407.395966 |
0.0 |
375.473685 |
60.17086 |
18.903071 |
10.642749 |
402.118912 |
17.780765 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
177.396573 |
197.316161 |
267.382222 |
75.395055 |
65.145055 |
65.643055 |
40.643055 |
28.998 |
0.998 |
48.057578 |
126.067298 |
269.992515 |
201.547868 |
202.637896 |
99.980652 |
25.484744 |
37.035336 |
63.080376 |
8.716783 |
8.950646 |
2.24064 |
5.485574 |
5.476794 |
222.400648 |
211.354023 |
288.286 |
161.070532 |
| 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 |
3.532979 |
27.079137 |
14.723333 |
8.706564 |
0.060472 |
0.072393 |
0.056085 |
0.118925 |
0.131432 |
0.088895 |
0.04064 |
3.085574 |
3.156794 |
0.479216 |
0.641498 |
0.711785 |
0.947114 |
| 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 |
0.0 |
0.0 |
12.587744 |
12.517267 |
0.0 |
| Zobowiązania ogółem |
508.647715 |
702.128722 |
1 235.510046 |
2 039.963696 |
2 196.759955 |
2 140.327222 |
2 294.867449 |
2 388.260983 |
2 572.448195 |
1 575.875297 |
916.06957 |
1 016.010716 |
903.02043 |
915.487906 |
798.918127 |
642.34068 |
681.121453 |
582.501771 |
515.163503 |
497.349446 |
482.642939 |
434.154218 |
1 948.881087 |
1 921.396384 |
1 915.250064 |
1 886.176848 |
2 139.838706 |
| Kapitał własny |
549.544213 |
1 004.436332 |
1 086.763596 |
1 037.657074 |
712.332666 |
755.573068 |
782.55313 |
503.946649 |
101.179436 |
216.355752 |
268.784674 |
130.545562 |
114.491097 |
13.633697 |
68.035279 |
75.222729 |
110.458144 |
88.973833 |
118.267949 |
58.50496 |
116.862908 |
80.028953 |
2 773.315498 |
2 945.228067 |
2 909.908654 |
2 391.975925 |
1 763.958104 |
| Udziały mniejszościowe |
6.271095 |
18.084875 |
13.686488 |
21.210443 |
17.291512 |
24.32459 |
21.636567 |
9.825461 |
5.545279 |
12.933387 |
7.38322 |
6.530395 |
(0.629083) |
(6.670683) |
(9.53591) |
(14.553276) |
(24.789403) |
(27.411336) |
(34.282804) |
(35.4476) |
(36.142116) |
(7.9313) |
0.0 |
0.0 |
0.0 |
0.0 |
1.116487 |
| Pasywa |
1 064.463024 |
1 724.649929 |
2 335.960131 |
3 098.831213 |
2 926.384132 |
2 920.22488 |
3 099.057146 |
2 902.033093 |
2 679.17291 |
1 805.164436 |
1 192.237464 |
1 153.086673 |
1 016.882444 |
922.450921 |
857.417495 |
703.010133 |
766.790194 |
644.064267 |
599.148648 |
520.406806 |
599.505848 |
514.183171 |
4 722.196586 |
4 866.624451 |
4 825.158719 |
4 278.152789 |
3 903.796811 |
| Inwestycje |
220.379894 |
253.387523 |
253.141267 |
596.462455 |
79.97018 |
239.154153 |
233.046242 |
248.989585 |
241.037373 |
311.508565 |
207.62414 |
299.361611 |
265.1022 |
236.035263 |
180.048962 |
180.116354 |
186.421215 |
169.440002 |
176.347369 |
164.062692 |
141.807847 |
159.922056 |
140.246697 |
112.176538 |
109.513475 |
111.287906 |
108.808102 |
| Dług (mln) |
391.342568 |
515.413177 |
1 046.733779 |
1 709.39 |
1 726.99 |
1 799.813404 |
1 756.364248 |
1 697.161552 |
1 666.661552 |
112.601352 |
9.101352 |
5.0 |
5.0 |
5.0 |
25.0 |
25.0 |
5.0 |
5.0 |
0.0 |
5.0 |
14.9 |
1 223.215759 |
1 363.659524 |
1 008.924709 |
1 147.579817 |
793.220618 |
751.84075 |
| Środki pieniężne i inne aktywa pieniężne |
72.286359 |
135.460773 |
141.877748 |
356.130538 |
476.747483 |
26.46549 |
16.743311 |
15.987483 |
9.974524 |
59.974072 |
29.167456 |
40.925764 |
57.611302 |
83.724488 |
100.329661 |
143.200577 |
124.508684 |
164.373812 |
101.587187 |
44.157726 |
180.90401 |
95.92034 |
868.811813 |
838.084844 |
1 420.294732 |
711.97189 |
777.573618 |
| Dług netto |
319.05621 |
379.952404 |
904.856031 |
1 353.259462 |
1 250.242517 |
1 773.347914 |
1 739.620938 |
1 681.17407 |
1 656.687028 |
52.62728 |
(20.066104) |
(35.925764) |
(52.611302) |
(78.724488) |
(75.329661) |
(118.200577) |
(119.508684) |
(159.373812) |
(101.587187) |
(39.157726) |
(166.00401) |
1 127.295419 |
494.847711 |
170.839865 |
(272.714915) |
81.248727 |
(25.732869) |
| Ticker |
600800.SS |
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| Waluta |
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