| 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) |
2 273.654102 |
3 545.020117 |
5 377.270374 |
5 348.388889 |
5 575.17913 |
6 187.198234 |
6 233.323741 |
6 660.145029 |
7 688.331355 |
7 823.909393 |
7 752.193184 |
8 670.455614 |
8 116.65395 |
9 235.462767 |
9 515.814545 |
10 706.767981 |
10 211.634454 |
9 822.28063 |
9 662.931885 |
10 692.223039 |
10 600.283653 |
10 469.016022 |
9 166.82758 |
8 014.607621 |
8 482.496079 |
9 550.905576 |
| Aktywa trwałe (mln) |
1 261.106385 |
1 841.09901 |
3 968.558281 |
4 128.341504 |
3 904.493506 |
4 276.434504 |
4 258.402061 |
4 691.390552 |
4 860.452772 |
5 395.71207 |
5 521.926007 |
5 891.304388 |
5 921.421197 |
6 665.738162 |
7 561.600727 |
8 390.732602 |
8 189.419684 |
8 173.829594 |
7 625.739667 |
7 997.44652 |
7 289.707416 |
6 143.329091 |
5 297.563793 |
4 228.031082 |
5 072.588556 |
6 295.264665 |
| Rzeczowe aktywa trwałe netto |
779.477959 |
855.96122 |
995.932354 |
604.071362 |
598.227376 |
817.281872 |
933.716094 |
981.477101 |
979.305987 |
1 478.1385 |
1 254.800971 |
1 309.659994 |
1 252.847528 |
1 213.736402 |
1 142.332513 |
1 375.601748 |
1 287.460969 |
1 150.407455 |
1 232.12987 |
1 208.08015 |
1 051.742339 |
1 027.228651 |
1 161.510399 |
1 043.683811 |
1 835.383145 |
2 879.126637 |
| 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 |
220.097728 |
170.982914 |
102.366822 |
1.624193 |
1.624193 |
1.624193 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
55.723095 |
683.389324 |
1 668.918103 |
1 561.562391 |
1 525.670887 |
1 583.978538 |
1 731.603472 |
1 678.535368 |
1 701.906332 |
1 649.321565 |
1 496.281583 |
1 393.924283 |
1 240.523188 |
1 137.304167 |
1 163.571327 |
1 164.223166 |
1 058.348201 |
928.785906 |
850.932074 |
788.545128 |
697.205146 |
529.582552 |
289.316667 |
239.325655 |
221.021934 |
213.525932 |
| Wartość firmy i wartości niematerialne i prawne |
55.723095 |
683.389324 |
1 668.918103 |
1 561.562391 |
1 525.670887 |
1 583.978538 |
1 731.603472 |
1 678.535368 |
1 701.906332 |
1 649.321565 |
1 496.281583 |
1 393.924283 |
1 240.523188 |
1 137.304167 |
1 163.571327 |
1 384.320894 |
1 229.331115 |
1 031.152727 |
852.556267 |
790.169321 |
698.829339 |
529.582552 |
289.316667 |
239.325655 |
221.021934 |
213.525932 |
| Należności netto |
83.730406 |
104.643422 |
329.303893 |
676.941186 |
1 428.465435 |
1 021.056789 |
582.023662 |
662.846052 |
1 081.898706 |
764.432597 |
1 009.382234 |
1 022.234818 |
1 316.030853 |
1 031.413535 |
1 132.169669 |
780.860702 |
624.487269 |
620.126425 |
757.130775 |
1 006.22247 |
1 191.40526 |
1 569.855605 |
1 359.067593 |
1 748.831944 |
951.901524 |
863.583539 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 728.680503 |
1 779.711158 |
1 848.430621 |
1 559.94525 |
1 975.8266 |
0.0 |
0.0 |
0.0 |
0.0 |
3 333.665148 |
0.0 |
5 108.604041 |
5 415.921102 |
5 461.061164 |
0.0 |
5 526.842349 |
5 981.744016 |
5 354.260433 |
4 223.147839 |
3 461.052614 |
2 547.078886 |
2 513.063999 |
2 727.297956 |
| Aktywa obrotowe |
1 012.547717 |
1 703.921107 |
1 408.712092 |
1 220.047385 |
1 670.685624 |
1 910.76373 |
1 974.92168 |
1 968.754478 |
2 827.878583 |
2 428.197323 |
2 230.267177 |
2 779.151226 |
2 195.232753 |
2 569.724605 |
1 954.213818 |
2 316.035379 |
2 022.214769 |
1 648.451036 |
2 037.192218 |
2 694.776518 |
3 310.576237 |
4 325.68693 |
3 869.263786 |
3 786.576539 |
3 409.907522 |
3 255.64091 |
| Środki pieniężne i Inwestycje |
162.671451 |
1 072.879891 |
778.380226 |
697.405111 |
720.515816 |
1 189.1663 |
1 222.05714 |
1 310.352154 |
1 693.03398 |
1 632.497162 |
1 506.56164 |
1 756.969491 |
1 139.571804 |
1 700.709885 |
973.787876 |
1 067.025035 |
1 053.504662 |
672.584788 |
615.801374 |
973.193131 |
1 128.592685 |
1 726.655315 |
1 693.811932 |
1 392.437756 |
1 774.695409 |
1 770.582936 |
| Zapasy |
120.645911 |
161.062676 |
296.760738 |
103.07666 |
143.572408 |
112.848969 |
169.872774 |
193.425467 |
319.678775 |
331.249005 |
145.620446 |
387.344989 |
315.879553 |
238.180173 |
308.692755 |
393.944052 |
271.515791 |
194.19608 |
410.575727 |
469.85867 |
718.53676 |
797.069394 |
685.592916 |
617.299429 |
613.532003 |
380.156564 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.50501 |
0.54 |
0.62 |
0.69 |
0.656894 |
0.0 |
0.0 |
0.0 |
0.0 |
17.13926 |
0.0 |
8.9 |
148.0 |
163.3799 |
0.0 |
(12.006826) |
(13.535971) |
136.746073 |
342.37874 |
345.802468 |
376.02767 |
393.604763 |
379.949071 |
| Środki pieniężne i inne aktywa pieniężne |
162.671451 |
1 072.879891 |
778.380226 |
696.900101 |
719.975816 |
1 188.5463 |
1 221.36714 |
1 309.695261 |
1 693.03398 |
1 632.497162 |
1 506.56164 |
1 756.969491 |
1 122.432543 |
1 700.709885 |
964.887876 |
919.025035 |
890.124762 |
672.584788 |
615.801374 |
973.193131 |
991.846611 |
1 384.276575 |
1 348.009463 |
1 016.410086 |
1 381.090645 |
1 390.633865 |
| Należności krótkoterminowe |
124.129436 |
140.307662 |
358.030761 |
290.567002 |
413.494819 |
702.072937 |
965.65341 |
1 042.774437 |
1 453.703944 |
1 889.563947 |
1 138.710847 |
973.67095 |
217.357217 |
374.230807 |
244.799106 |
531.469046 |
663.065536 |
315.971663 |
388.102924 |
395.134759 |
923.394359 |
1 178.191921 |
1 066.855311 |
742.74193 |
678.399167 |
686.196408 |
| Dług krótkoterminowy |
627.964919 |
665.378834 |
1 788.673911 |
1 342.882 |
1 473.29 |
1 691.38 |
1 384.36 |
1 304.958924 |
1 543.82177 |
1 692.25 |
2 382.529195 |
2 564.823459 |
2 485.0509 |
2 998.680715 |
2 280.98281 |
2 253.0 |
2 279.0 |
1 923.25 |
1 858.15 |
2 563.9 |
2 248.251798 |
2 159.09644 |
2 000.065316 |
1 665.826028 |
1 081.745739 |
1 865.318462 |
| Zobowiązania krótkoterminowe |
904.397672 |
1 000.880981 |
2 463.010635 |
1 906.234786 |
2 232.078128 |
2 798.770455 |
2 515.173186 |
2 521.244265 |
3 263.041892 |
3 999.034041 |
3 907.79453 |
3 981.387431 |
3 139.99423 |
3 636.375604 |
2 883.529823 |
3 138.165698 |
3 278.892054 |
2 589.326024 |
2 666.43034 |
3 683.782129 |
3 642.054368 |
4 288.771214 |
3 704.845172 |
2 906.820065 |
2 226.881762 |
2 915.786317 |
| Rozliczenia międzyokresowe |
122.415754 |
147.645675 |
259.869935 |
244.896335 |
325.452555 |
399.047665 |
147.150897 |
163.234549 |
241.052062 |
379.601132 |
316.28188 |
418.366099 |
411.432536 |
234.506672 |
322.053128 |
337.118467 |
319.584574 |
338.104334 |
390.546553 |
136.867788 |
409.288577 |
734.925785 |
304.973833 |
34.913625 |
416.169289 |
0.0 |
| Zobowiązania długoterminowe |
263.132257 |
434.586891 |
704.698121 |
1 412.500026 |
1 258.292986 |
1 128.901392 |
1 478.205337 |
2 000.355731 |
2 220.62261 |
2 124.947883 |
1 814.753708 |
1 908.702235 |
1 366.077716 |
988.56478 |
868.758527 |
675.859759 |
110.151945 |
168.355966 |
310.6183 |
331.91917 |
140.088088 |
711.312121 |
797.558804 |
375.084165 |
1 443.418017 |
1 562.437175 |
| 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 |
12.476027 |
13.339756 |
12.569922 |
84.068006 |
45.405945 |
15.315249 |
32.505705 |
83.518669 |
91.637489 |
70.042507 |
126.44299 |
114.54704 |
| 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 |
52.709786 |
70.844308 |
67.369431 |
49.994155 |
157.773126 |
124.104505 |
| Zobowiązania ogółem |
1 167.529928 |
1 435.467872 |
3 167.708756 |
3 318.734812 |
3 490.371114 |
3 927.671847 |
3 993.378523 |
4 521.599996 |
5 483.664502 |
6 123.981924 |
5 722.548238 |
5 890.089666 |
4 506.071946 |
4 624.940385 |
3 752.288351 |
3 814.025458 |
3 389.043999 |
2 757.68199 |
2 977.04864 |
4 015.701299 |
3 782.142457 |
5 000.083335 |
4 502.403977 |
3 281.904231 |
3 670.299779 |
4 478.223492 |
| Kapitał własny |
1 104.33927 |
1 729.210836 |
1 701.574517 |
1 504.917937 |
1 537.279622 |
1 561.316045 |
1 583.245862 |
1 631.558562 |
1 671.882304 |
1 152.752619 |
1 476.782137 |
2 194.050932 |
3 029.024971 |
4 034.572399 |
5 220.482597 |
6 303.202463 |
6 319.739757 |
6 562.107694 |
6 091.562058 |
6 676.521739 |
6 818.141195 |
5 468.932685 |
4 664.423603 |
4 732.70339 |
4 812.196299 |
5 072.682083 |
| Udziały mniejszościowe |
1.784904 |
380.341409 |
507.987101 |
524.73614 |
547.528394 |
698.210343 |
656.699355 |
506.98647 |
532.78455 |
547.174849 |
552.862809 |
586.315017 |
581.557033 |
575.949984 |
543.043598 |
589.54006 |
502.850698 |
502.490946 |
594.321187 |
624.893411 |
606.699977 |
534.580943 |
491.406425 |
429.914715 |
465.863519 |
668.139088 |
| Pasywa |
2 273.654102 |
3 545.020117 |
5 377.270374 |
5 348.388889 |
5 575.17913 |
6 187.198234 |
6 233.323741 |
6 660.145029 |
7 688.331355 |
7 823.909393 |
7 752.193184 |
8 670.455614 |
8 116.65395 |
9 235.462767 |
9 515.814545 |
10 706.767981 |
10 211.634454 |
9 822.28063 |
9 662.931885 |
10 692.223039 |
10 600.283653 |
10 469.016022 |
9 166.82758 |
8 014.607621 |
8 482.496079 |
9 550.905576 |
| Inwestycje |
415.824182 |
290.048799 |
1 300.967438 |
1 729.185513 |
1 780.251158 |
1 849.050621 |
1 560.63525 |
1 976.483494 |
2 104.152388 |
2 165.354188 |
2 664.792353 |
3 009.627149 |
3 350.804409 |
4 156.139176 |
5 117.504041 |
5 563.921102 |
5 624.441064 |
5 972.579914 |
5 514.835523 |
5 968.208046 |
5 491.006507 |
4 565.52658 |
3 806.855083 |
2 923.106556 |
2 906.668762 |
3 107.247027 |
| Dług (mln) |
883.209401 |
977.229901 |
2 256.838665 |
2 632.904027 |
2 643.809209 |
2 757.404825 |
2 800.939862 |
3 251.520725 |
3 716.353757 |
3 772.25 |
4 158.573 |
4 441.05377 |
3 824.894673 |
3 967.249532 |
3 135.98281 |
2 908.0 |
2 375.0 |
1 983.25 |
2 058.15 |
2 783.9 |
2 248.251798 |
2 728.09644 |
2 674.434747 |
1 940.850956 |
2 367.745633 |
3 270.028424 |
| Środki pieniężne i inne aktywa pieniężne |
162.671451 |
1 072.879891 |
778.380226 |
696.900101 |
719.975816 |
1 188.5463 |
1 221.36714 |
1 309.695261 |
1 693.03398 |
1 632.497162 |
1 506.56164 |
1 756.969491 |
1 122.432543 |
1 700.709885 |
964.887876 |
919.025035 |
890.124762 |
672.584788 |
615.801374 |
973.193131 |
991.846611 |
1 384.276575 |
1 348.009463 |
1 016.410086 |
1 381.090645 |
1 390.633865 |
| Dług netto |
720.53795 |
(95.64999) |
1 478.458439 |
1 936.003926 |
1 923.833393 |
1 568.858525 |
1 579.572723 |
1 941.825464 |
2 023.319777 |
2 139.752838 |
2 652.01136 |
2 684.08428 |
2 702.462129 |
2 266.539647 |
2 171.094934 |
1 988.974965 |
1 484.875238 |
1 310.665212 |
1 442.348626 |
1 810.706869 |
1 256.405187 |
1 343.819865 |
1 326.425284 |
924.44087 |
986.654988 |
1 879.394559 |
| Ticker |
600805.SS |
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