| 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) |
1 121.383418 |
1 087.462316 |
1 110.448696 |
1 307.649116 |
1 439.509524 |
1 898.184768 |
1 998.442769 |
2 153.058417 |
2 322.058508 |
4 902.212675 |
4 944.012846 |
5 619.631886 |
8 065.996564 |
10 606.498928 |
11 742.385774 |
11 605.278686 |
11 039.278675 |
9 517.857145 |
7 663.001236 |
6 417.192816 |
5 102.113676 |
3 813.811456 |
3 473.66598 |
2 940.11391 |
2 754.927319 |
2 390.416201 |
2 322.240568 |
| Aktywa trwałe (mln) |
593.033231 |
602.916314 |
604.878485 |
570.279215 |
562.780061 |
586.690059 |
541.116668 |
530.302701 |
572.555878 |
893.637769 |
1 196.568313 |
1 323.513426 |
1 600.961418 |
2 551.279601 |
2 345.847841 |
2 417.914593 |
2 443.833137 |
2 523.027691 |
2 372.301664 |
1 773.548128 |
1 212.918648 |
858.468774 |
814.14544 |
807.57198 |
495.609324 |
626.924443 |
734.221556 |
| Rzeczowe aktywa trwałe netto |
455.707732 |
438.261322 |
434.940002 |
404.411379 |
393.296186 |
412.851145 |
362.41566 |
352.143727 |
407.600089 |
627.948577 |
837.171478 |
917.831774 |
907.365463 |
1 377.611711 |
1 485.523446 |
1 467.947595 |
1 415.968861 |
1 323.709285 |
1 016.281514 |
710.609228 |
662.736084 |
489.643422 |
442.459844 |
453.18479 |
351.711838 |
358.103743 |
448.520435 |
| 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 |
2.987383 |
10.587383 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
108.639677 |
106.766126 |
106.719672 |
102.670529 |
99.479329 |
97.637564 |
91.320308 |
89.032989 |
77.930705 |
125.296839 |
158.513557 |
179.700722 |
177.867711 |
383.652946 |
376.804263 |
372.267134 |
362.518711 |
327.206959 |
313.816091 |
269.664106 |
261.595712 |
236.751394 |
128.070421 |
124.1293 |
95.474437 |
92.334631 |
91.698294 |
| Wartość firmy i wartości niematerialne i prawne |
108.639677 |
106.766126 |
106.719672 |
102.670529 |
99.479329 |
97.637564 |
91.320308 |
89.032989 |
77.930705 |
125.296839 |
158.513557 |
179.700722 |
177.867711 |
383.652946 |
376.804263 |
375.254517 |
373.106094 |
327.206959 |
313.816091 |
269.664106 |
261.595712 |
236.751394 |
128.070421 |
124.1293 |
95.474437 |
92.334631 |
91.698294 |
| Należności netto |
69.200178 |
48.283462 |
47.399945 |
177.719324 |
231.345626 |
403.799893 |
319.047806 |
304.154756 |
482.564827 |
1 210.957873 |
1 152.201739 |
1 738.42361 |
3 436.255882 |
4 428.696319 |
5 397.657985 |
5 235.029952 |
5 077.136873 |
4 374.633059 |
3 122.897522 |
2 900.078586 |
2 109.426499 |
868.13409 |
889.30933 |
726.273957 |
628.614416 |
358.206204 |
309.332437 |
| 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 |
393.51338 |
621.505707 |
321.151075 |
279.056658 |
375.930416 |
408.456093 |
385.575119 |
121.192189 |
110.605314 |
1.686402 |
(13.705478) |
126.287889 |
(498.203135) |
77.718763 |
114.218471 |
| Aktywa obrotowe |
528.350188 |
484.546001 |
505.570211 |
737.369901 |
876.729463 |
1 311.494709 |
1 457.326102 |
1 622.755716 |
1 749.50263 |
4 008.574906 |
3 747.444533 |
4 296.11846 |
6 465.035146 |
8 055.219327 |
9 396.537934 |
9 187.364093 |
8 595.445538 |
6 994.829453 |
5 290.699572 |
4 643.644688 |
3 889.195028 |
2 955.342681 |
2 659.52054 |
2 132.541929 |
2 259.317994 |
1 763.491757 |
1 588.019012 |
| Środki pieniężne i Inwestycje |
63.477312 |
96.820732 |
83.91277 |
146.996275 |
171.961237 |
117.708154 |
124.495262 |
228.180125 |
92.363566 |
1 022.35379 |
454.865055 |
329.007741 |
435.677444 |
361.707239 |
1 409.012514 |
1 002.281286 |
768.206119 |
528.61005 |
477.810637 |
377.277619 |
419.322258 |
519.382653 |
469.281941 |
270.630636 |
930.056518 |
531.747633 |
373.00199 |
| Zapasy |
324.55915 |
286.704609 |
287.089484 |
440.745399 |
498.016804 |
812.080848 |
1 020.206398 |
1 098.265878 |
1 174.264593 |
1 796.331268 |
2 181.490886 |
2 227.540361 |
2 592.876463 |
3 264.65324 |
2 534.380259 |
2 508.100294 |
2 617.398547 |
1 960.995568 |
1 291.580964 |
1 290.424789 |
1 317.51301 |
868.496587 |
858.519573 |
699.66191 |
531.86395 |
353.102647 |
240.342977 |
| 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 |
3.251953 |
3.59846 |
0.656724 |
1.157075 |
(42.223245) |
(74.877443) |
(92.786195) |
0.714766 |
3.805266 |
0.696689 |
25.0 |
(118.621693) |
500.954854 |
62.414399 |
30.130333 |
| Środki pieniężne i inne aktywa pieniężne |
63.477312 |
96.820732 |
83.91277 |
146.996275 |
171.961237 |
117.708154 |
124.495262 |
228.180125 |
92.363566 |
1 022.35379 |
454.865055 |
329.007741 |
432.425491 |
358.108779 |
1 408.35579 |
1 001.124211 |
768.206119 |
528.61005 |
477.810637 |
376.562853 |
415.516991 |
518.685964 |
444.281941 |
270.630636 |
429.101664 |
469.333234 |
342.871656 |
| Należności krótkoterminowe |
42.367511 |
42.025767 |
103.819124 |
180.167258 |
273.936035 |
800.768167 |
713.016814 |
803.145619 |
861.686799 |
2 028.815632 |
1 559.36904 |
2 147.703532 |
3 705.967135 |
3 077.575485 |
1 711.807979 |
2 128.709682 |
1 434.018068 |
1 122.3074 |
1 376.61861 |
1 574.886248 |
1 344.539336 |
619.010999 |
498.295517 |
281.344008 |
291.711401 |
151.091912 |
41.650632 |
| Dług krótkoterminowy |
115.0 |
130.5 |
75.0 |
213.0 |
206.5 |
94.5 |
264.5 |
286.0 |
300.0 |
718.3 |
1 157.408884 |
70.0 |
400.0 |
2 133.035528 |
2 695.324606 |
2 054.408863 |
2 543.998055 |
1 691.121974 |
4 082.497985 |
2 831.371671 |
2 536.617217 |
70.122535 |
140.690925 |
197.564036 |
71.294025 |
20.0 |
10.0835 |
| Zobowiązania krótkoterminowe |
257.344003 |
230.944097 |
309.378875 |
504.783523 |
624.323638 |
1 002.497583 |
1 084.584252 |
1 203.427411 |
1 347.71333 |
3 268.423026 |
3 141.452557 |
2 622.136854 |
4 669.292619 |
6 127.250592 |
5 228.719669 |
5 050.358243 |
5 047.732986 |
3 780.044304 |
6 584.692434 |
5 178.570757 |
4 645.795893 |
1 389.787628 |
1 155.734672 |
888.803171 |
794.481391 |
503.982204 |
425.953419 |
| Rozliczenia międzyokresowe |
87.03961 |
51.124844 |
114.701001 |
90.28936 |
130.186578 |
78.649362 |
76.916831 |
71.175748 |
130.86245 |
403.747292 |
267.372478 |
321.413818 |
497.1014 |
814.205301 |
718.52539 |
734.320209 |
810.895156 |
791.559437 |
698.117489 |
379.509461 |
24.545658 |
465.293128 |
474.711572 |
379.804255 |
124.477112 |
119.476638 |
0.0 |
| Zobowiązania długoterminowe |
9.148833 |
(18.551395) |
7.026618 |
3.521618 |
4.672246 |
5.282039 |
8.281124 |
10.309904 |
14.131234 |
4.687123 |
6.512201 |
1 029.116117 |
166.246653 |
712.393648 |
1 762.851388 |
2 422.050289 |
1 834.262424 |
2 561.028303 |
583.020004 |
524.822523 |
494.054786 |
951.048419 |
795.092023 |
627.699658 |
285.580296 |
189.736574 |
159.132685 |
| 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 |
2.01044 |
1.371604 |
26.73275 |
48.787958 |
1.127108 |
2.016771 |
0.690475 |
2.115616 |
1.410069 |
(19.968671) |
0.951316 |
111.308418 |
94.212415 |
43.898651 |
0.093921 |
0.0 |
0.0 |
| 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 |
0.898048 |
0.48812 |
0.0 |
0.121408 |
38.90193 |
| Zobowiązania ogółem |
266.492836 |
212.392703 |
316.405492 |
508.305141 |
628.995884 |
1 007.779622 |
1 092.865376 |
1 213.737315 |
1 361.844564 |
3 273.110149 |
3 147.964758 |
3 651.25297 |
4 835.539272 |
6 839.644239 |
6 991.571057 |
7 472.408531 |
6 881.995411 |
6 341.072607 |
7 167.712438 |
5 703.39328 |
5 139.850679 |
2 340.836047 |
1 950.826695 |
1 516.50283 |
1 080.061688 |
693.718778 |
585.086104 |
| Kapitał własny |
845.383514 |
864.218202 |
784.464854 |
789.766669 |
800.439336 |
880.148963 |
894.763268 |
927.889446 |
960.213944 |
1 596.530409 |
1 764.057961 |
1 918.51875 |
3 179.246641 |
3 712.400515 |
4 700.854759 |
4 063.028215 |
4 072.865747 |
3 075.824585 |
385.019931 |
546.391833 |
(37.737003) |
1 472.975408 |
1 522.839284 |
1 423.611079 |
1 674.86563 |
1 696.697422 |
1 737.154463 |
| Udziały mniejszościowe |
9.507068 |
10.851411 |
9.578349 |
9.577306 |
10.074304 |
10.256182 |
10.814126 |
11.431656 |
0.0 |
32.572117 |
31.990126 |
49.860166 |
51.210651 |
54.454174 |
49.959959 |
69.84194 |
84.417518 |
100.959953 |
110.268867 |
167.407703 |
147.674454 |
146.014173 |
153.509138 |
166.236196 |
175.132222 |
186.619606 |
215.261967 |
| Pasywa |
1 121.383418 |
1 087.462316 |
1 110.448696 |
1 307.649116 |
1 439.509524 |
1 898.184768 |
1 998.442769 |
2 153.058417 |
2 322.058508 |
4 902.212675 |
4 944.012846 |
5 619.631886 |
8 065.996564 |
10 606.498928 |
11 742.385774 |
11 605.278686 |
11 039.278675 |
9 517.857145 |
7 663.001236 |
6 417.192816 |
5 102.113676 |
3 813.811456 |
3 473.66598 |
2 940.11391 |
2 754.927319 |
2 390.416201 |
2 322.240568 |
| Inwestycje |
27.75507 |
61.359227 |
67.827717 |
61.501663 |
68.945571 |
74.935552 |
86.583291 |
86.928994 |
81.986359 |
108.550039 |
148.558399 |
151.543953 |
396.765333 |
625.104167 |
321.807799 |
280.213732 |
333.707171 |
333.578651 |
292.788924 |
121.906954 |
114.410581 |
2.383091 |
11.294521 |
7.666196 |
2.751719 |
140.133162 |
144.348804 |
| Dług (mln) |
115.0 |
134.5 |
79.0 |
213.0 |
206.5 |
94.5 |
264.5 |
286.0 |
300.0 |
718.3 |
1 157.408884 |
1 000.934908 |
400.0 |
2 533.035528 |
4 185.253116 |
4 187.45747 |
4 038.269021 |
3 908.83268 |
4 237.497985 |
2 981.371671 |
2 686.617217 |
701.225349 |
701.671204 |
644.993211 |
207.26386 |
71.893426 |
48.98543 |
| Środki pieniężne i inne aktywa pieniężne |
63.477312 |
96.820732 |
83.91277 |
146.996275 |
171.961237 |
117.708154 |
124.495262 |
228.180125 |
92.363566 |
1 022.35379 |
454.865055 |
329.007741 |
432.425491 |
358.108779 |
1 408.35579 |
1 001.124211 |
768.206119 |
528.61005 |
477.810637 |
376.562853 |
415.516991 |
518.685964 |
444.281941 |
270.630636 |
429.101664 |
469.333234 |
342.871656 |
| Dług netto |
51.522688 |
37.679268 |
(4.91277) |
66.003725 |
34.538763 |
(23.208154) |
140.004738 |
57.819875 |
207.636434 |
(304.05379) |
702.543828 |
671.927167 |
(32.425491) |
2 174.926749 |
2 776.897326 |
3 186.33326 |
3 270.062902 |
3 380.22263 |
3 759.687348 |
2 604.808818 |
2 271.100226 |
182.539385 |
257.389263 |
374.362575 |
(221.837804) |
(339.832188) |
(293.886227) |
| Ticker |
600815.SS |
600815.SS |
600815.SS |
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| Waluta |
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