| 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) |
405.879935 |
465.333533 |
506.41954 |
407.815257 |
365.492792 |
430.694498 |
435.240788 |
529.449342 |
884.257536 |
1 298.276354 |
1 034.640876 |
1 112.710308 |
1 814.777602 |
1 988.178652 |
2 507.109321 |
2 914.796307 |
3 639.609911 |
5 236.796274 |
9 414.57494 |
9 815.388299 |
7 261.917266 |
4 238.395029 |
4 706.558963 |
6 181.940697 |
3 999.911482 |
2 236.447898 |
2 594.051414 |
| Aktywa trwałe (mln) |
250.148003 |
295.787071 |
301.634244 |
306.081266 |
283.656654 |
256.925645 |
250.542224 |
226.134373 |
226.201047 |
241.280179 |
192.151278 |
197.236901 |
186.787931 |
189.217648 |
344.704442 |
341.343362 |
614.963351 |
1 024.99755 |
2 317.418594 |
1 829.530496 |
2 061.519993 |
2 111.326277 |
2 323.404639 |
2 570.329458 |
929.048034 |
690.252788 |
561.454168 |
| Rzeczowe aktywa trwałe netto |
229.588565 |
245.825715 |
235.494399 |
261.643958 |
249.512091 |
227.983517 |
222.445122 |
197.999207 |
195.127785 |
110.558706 |
48.103372 |
46.510771 |
45.843824 |
44.173116 |
44.792306 |
42.926854 |
70.409114 |
92.474399 |
267.384282 |
239.516237 |
180.289638 |
110.525617 |
134.46002 |
264.007522 |
143.71019 |
131.282638 |
113.093311 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
4.480075 |
4.230575 |
4.99 |
3.730408 |
3.480325 |
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 |
143.413142 |
143.413142 |
242.545573 |
152.148817 |
80.351117 |
| Wartości niematerialne i prawne |
8.712346 |
42.568246 |
61.615843 |
35.378853 |
28.713989 |
23.088626 |
23.535346 |
22.972558 |
25.640012 |
14.548876 |
13.682128 |
13.135245 |
12.605269 |
12.035035 |
11.475839 |
10.943828 |
203.184746 |
178.715242 |
404.54127 |
430.033882 |
312.655592 |
318.841539 |
312.411406 |
441.159364 |
69.733073 |
62.608962 |
56.829352 |
| Wartość firmy i wartości niematerialne i prawne |
8.712346 |
42.568246 |
61.615843 |
39.858927 |
32.944563 |
28.078626 |
27.265755 |
26.452883 |
25.640012 |
14.548876 |
13.682128 |
13.135245 |
12.605269 |
12.035035 |
11.475839 |
10.943828 |
203.184746 |
178.715242 |
404.54127 |
430.033882 |
312.655592 |
318.841539 |
455.824549 |
584.572507 |
312.278646 |
214.757779 |
137.18047 |
| Należności netto |
1.280743 |
1.026034 |
0.882249 |
77.756364 |
70.19555 |
67.939796 |
67.281742 |
136.668635 |
131.324212 |
201.04325 |
93.592144 |
17.061258 |
26.552138 |
44.378583 |
101.333577 |
142.409298 |
165.61523 |
137.217408 |
2 215.409491 |
5 882.856137 |
3 255.766613 |
943.576665 |
1 237.224886 |
1 167.750268 |
1 364.965798 |
629.394697 |
1 100.029914 |
| Inwestycje długoterminowe |
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 |
231.817742 |
239.526059 |
144.094548 |
544.238476 |
1 256.309612 |
496.022576 |
0.0 |
1 282.681161 |
1 174.800406 |
1 110.371076 |
397.470081 |
311.792073 |
221.462973 |
| Aktywa obrotowe |
155.731932 |
169.546461 |
204.785296 |
101.733992 |
81.836138 |
173.768853 |
184.698563 |
303.314969 |
658.056489 |
1 056.996176 |
842.489598 |
915.473406 |
1 627.989671 |
1 798.961004 |
2 162.404879 |
2 573.452945 |
3 024.64656 |
4 211.798723 |
7 097.156346 |
7 985.857803 |
5 200.397272 |
2 127.068752 |
2 383.154324 |
3 611.611239 |
3 070.863448 |
1 546.19511 |
2 032.597246 |
| Środki pieniężne i Inwestycje |
8.873191 |
44.091203 |
61.295167 |
17.108252 |
4.591985 |
8.469186 |
5.061443 |
13.096053 |
8.281103 |
18.988346 |
23.206454 |
38.32649 |
162.628114 |
33.033095 |
98.262397 |
372.404204 |
155.406794 |
880.90861 |
1 827.07229 |
184.83831 |
564.129105 |
330.465998 |
385.112274 |
347.483145 |
781.095935 |
209.337262 |
195.726017 |
| Zapasy |
48.968277 |
34.932877 |
42.149238 |
6.839806 |
1.094959 |
91.406229 |
106.401735 |
200.827929 |
571.111487 |
836.21155 |
723.770991 |
850.183778 |
1 405.160034 |
1 668.377121 |
1 908.663345 |
2 021.413466 |
2 628.129883 |
3 119.635053 |
2 847.764067 |
1 775.165447 |
1 267.85691 |
829.172819 |
709.827655 |
2 078.454809 |
901.506458 |
648.755132 |
669.648304 |
| Inwestycje krótkoterminowe |
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 |
(79.817742) |
(87.526059) |
(138.894548) |
(132.346912) |
(187.148046) |
0.960406 |
1 109.76066 |
(111.989318) |
(116.353408) |
(25.986748) |
(40.963413) |
(24.342507) |
52.187668 |
| Środki pieniężne i inne aktywa pieniężne |
8.873191 |
44.091203 |
61.295167 |
17.108252 |
4.591985 |
8.469186 |
5.061443 |
13.096053 |
8.281103 |
18.988346 |
23.206454 |
38.32649 |
162.628114 |
33.033095 |
98.262397 |
372.404204 |
155.406794 |
880.90861 |
1 827.07229 |
183.877904 |
564.129105 |
330.465998 |
385.112274 |
347.483145 |
781.095935 |
209.337262 |
143.538348 |
| Należności krótkoterminowe |
56.137069 |
46.665777 |
36.201687 |
11.139158 |
13.04721 |
39.748117 |
18.475179 |
21.82408 |
40.417485 |
55.211424 |
26.750922 |
21.400062 |
118.066308 |
71.413618 |
131.433878 |
242.046528 |
331.668068 |
520.999814 |
434.985287 |
250.496532 |
341.531024 |
511.712388 |
476.557632 |
627.571731 |
606.217077 |
158.597633 |
140.68563 |
| Dług krótkoterminowy |
104.85 |
114.166 |
129.926 |
195.326 |
180.807017 |
135.407017 |
203.485927 |
271.385079 |
125.996492 |
120.800824 |
87.32397 |
50.0 |
80.0 |
200.0 |
120.0 |
529.84 |
502.356177 |
1 179.685454 |
2 404.87483 |
2 156.678268 |
761.06 |
707.407383 |
136.517914 |
879.867776 |
378.072259 |
87.664584 |
66.289728 |
| Zobowiązania krótkoterminowe |
179.734012 |
183.585875 |
187.101156 |
249.786559 |
279.046445 |
308.390099 |
353.163432 |
522.313517 |
590.61319 |
921.624157 |
640.603192 |
783.623757 |
870.280838 |
1 333.767469 |
1 251.324604 |
1 558.048671 |
2 250.061516 |
3 160.806596 |
5 293.195222 |
5 967.303746 |
4 794.86347 |
2 389.538919 |
2 678.228408 |
4 313.893719 |
2 730.179151 |
1 466.972914 |
1 497.532368 |
| Rozliczenia międzyokresowe |
17.976878 |
22.122072 |
20.068065 |
43.238006 |
84.954012 |
113.707143 |
111.704754 |
191.959086 |
356.07938 |
727.44088 |
497.387821 |
560.792774 |
203.28591 |
376.251429 |
291.497559 |
276.158366 |
587.571786 |
590.421179 |
1 236.739425 |
2 718.865056 |
241.017907 |
1 147.592797 |
2 047.76306 |
2 755.368753 |
87.83899 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
13.924883 |
43.501468 |
80.013389 |
13.744861 |
17.213881 |
46.196281 |
48.114663 |
19.497572 |
1.32742 |
0.0 |
0.0 |
0.0 |
515.0 |
110.0 |
637.88 |
726.98 |
668.378018 |
438.13183 |
2 194.530222 |
2 099.713106 |
1 226.137123 |
536.087774 |
1 379.34926 |
1 227.204614 |
435.657818 |
193.097813 |
718.815556 |
| 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 |
0.0 |
0.0 |
0.0 |
78.421972 |
112.074909 |
0.0 |
68.438175 |
1.887222 |
1.698806 |
9.880919 |
7.406109 |
6.499449 |
| 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 |
16.673296 |
15.74596 |
15.111495 |
1.148545 |
4.697497 |
| Zobowiązania ogółem |
193.658895 |
227.087344 |
267.114545 |
263.53142 |
279.046445 |
354.58638 |
401.278095 |
522.313517 |
590.61319 |
921.624157 |
640.603192 |
783.623757 |
1 385.280838 |
1 443.767469 |
1 889.204604 |
2 285.028671 |
2 918.439534 |
3 598.938426 |
7 487.725444 |
8 067.016853 |
6 021.000594 |
2 925.626694 |
4 057.577669 |
5 541.098334 |
3 165.836969 |
1 660.070728 |
2 216.347924 |
| Kapitał własny |
205.507149 |
229.306306 |
229.465146 |
137.640585 |
82.061048 |
69.096898 |
29.043578 |
2.237481 |
290.101261 |
374.669123 |
392.850578 |
329.08655 |
429.802301 |
477.029903 |
491.648021 |
506.705606 |
587.83371 |
1 637.086122 |
1 915.682853 |
1 735.418553 |
1 240.916672 |
1 312.768334 |
648.981292 |
640.842363 |
834.074513 |
576.377169 |
377.703488 |
| Udziały mniejszościowe |
6.713891 |
8.939882 |
9.839849 |
6.643252 |
4.3853 |
7.01122 |
4.919114 |
4.898344 |
3.543085 |
1.983075 |
1.187105 |
0.0 |
(0.305538) |
67.38128 |
126.256696 |
123.06203 |
133.336667 |
0.771726 |
11.166643 |
12.952893 |
12.19871 |
15.107305 |
162.215784 |
198.738177 |
483.581002 |
362.64305 |
298.977349 |
| Pasywa |
405.879935 |
465.333533 |
506.41954 |
407.815257 |
365.492792 |
430.694498 |
435.240788 |
529.449342 |
884.257536 |
1 298.276354 |
1 034.640876 |
1 112.710308 |
1 814.777602 |
1 988.178652 |
2 507.109321 |
2 914.796307 |
3 639.609911 |
5 236.796274 |
9 414.57494 |
9 815.388299 |
7 261.917266 |
4 238.395029 |
4 706.558963 |
6 181.940697 |
3 999.911482 |
2 236.447898 |
2 594.051414 |
| Inwestycje |
11.206 |
6.936 |
4.236 |
4.5 |
1.2 |
0.863502 |
0.831348 |
0.55 |
5.43325 |
3.575039 |
0.0 |
0.0 |
0.0 |
0.0 |
152.0 |
152.0 |
5.2 |
411.891564 |
1 069.161566 |
496.982982 |
1 109.76066 |
1 170.691843 |
1 058.446998 |
1 084.384328 |
356.506668 |
287.449566 |
273.650641 |
| Dług (mln) |
104.85 |
143.576 |
196.026 |
195.326 |
180.807017 |
181.603298 |
251.60059 |
271.385079 |
125.996492 |
120.800824 |
87.32397 |
50.0 |
595.0 |
310.0 |
757.88 |
1 256.82 |
1 130.72196 |
1 589.685454 |
4 253.242647 |
3 864.986316 |
1 276.124 |
707.407383 |
160.067914 |
1 044.316336 |
686.732588 |
354.500106 |
93.094918 |
| Środki pieniężne i inne aktywa pieniężne |
8.873191 |
44.091203 |
61.295167 |
17.108252 |
4.591985 |
8.469186 |
5.061443 |
13.096053 |
8.281103 |
18.988346 |
23.206454 |
38.32649 |
162.628114 |
33.033095 |
98.262397 |
372.404204 |
155.406794 |
880.90861 |
1 827.07229 |
183.877904 |
564.129105 |
330.465998 |
385.112274 |
347.483145 |
781.095935 |
209.337262 |
143.538348 |
| Dług netto |
95.976809 |
99.484797 |
134.730833 |
178.217748 |
176.215032 |
173.134112 |
246.539147 |
258.289027 |
117.715389 |
101.812478 |
64.117516 |
11.67351 |
432.371886 |
276.966905 |
659.617603 |
884.415796 |
975.315166 |
708.776844 |
2 426.170357 |
3 681.108413 |
711.994895 |
376.941385 |
(225.04436) |
696.833191 |
(94.363347) |
145.162844 |
(50.44343) |
| Ticker |
600807.SS |
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| Waluta |
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