| 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) |
1 505.061668 |
1 751.08603 |
2 670.020169 |
3 020.321318 |
3 296.428088 |
3 570.70272 |
3 817.358658 |
3 812.744318 |
3 928.369566 |
8 923.380384 |
4 191.79565 |
6 181.22057 |
4 669.454547 |
3 966.305747 |
4 349.112046 |
4 388.665934 |
7 265.711537 |
6 044.342463 |
5 427.974742 |
4 892.139818 |
4 509.445358 |
5 158.500594 |
5 625.066071 |
5 325.61947 |
4 930.06409 |
4 910.625159 |
5 331.379227 |
| Aktywa trwałe (mln) |
754.337556 |
919.664943 |
1 000.55237 |
1 425.056249 |
1 687.960115 |
1 843.272618 |
1 903.711933 |
1 871.1233 |
1 877.57597 |
7 235.708433 |
3 052.181624 |
5 139.656137 |
3 641.312817 |
2 921.82085 |
3 314.624703 |
3 349.659841 |
5 984.775061 |
5 002.181106 |
4 484.129659 |
4 027.95595 |
3 617.134706 |
4 268.171877 |
4 790.175983 |
4 412.321763 |
3 842.347302 |
3 916.637334 |
4 346.020075 |
| Rzeczowe aktywa trwałe netto |
673.136152 |
720.677938 |
725.347274 |
831.600962 |
1 041.664126 |
1 102.542781 |
1 158.770656 |
1 157.524382 |
1 173.830133 |
1 061.547 |
778.506871 |
666.64554 |
575.339541 |
537.329295 |
506.584705 |
492.424988 |
438.409846 |
404.35822 |
405.640258 |
454.33075 |
462.013317 |
599.821528 |
681.142563 |
534.711075 |
457.656796 |
468.063756 |
457.102515 |
| 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 |
10.721288 |
13.914591 |
46.630382 |
34.336227 |
71.638602 |
91.587661 |
89.496032 |
99.527336 |
97.835365 |
131.02558 |
103.462705 |
93.994475 |
91.141877 |
85.613615 |
81.334905 |
80.726817 |
84.760584 |
67.267294 |
71.007823 |
76.888874 |
83.774928 |
95.068573 |
99.668554 |
24.377427 |
23.666167 |
13.309426 |
12.730113 |
| Wartość firmy i wartości niematerialne i prawne |
10.721288 |
13.914591 |
46.630382 |
34.336227 |
71.638602 |
91.587661 |
89.496032 |
99.527336 |
97.835365 |
131.02558 |
103.462705 |
93.994475 |
91.141877 |
85.613615 |
81.334905 |
80.726817 |
84.760584 |
67.267294 |
71.007823 |
76.888874 |
83.774928 |
95.068573 |
99.668554 |
24.377427 |
23.666167 |
13.309426 |
12.730113 |
| Należności netto |
46.298001 |
22.611844 |
26.589101 |
376.984391 |
525.422972 |
508.314309 |
854.441569 |
777.356 |
806.411813 |
611.247688 |
428.636123 |
419.737632 |
483.231109 |
408.108455 |
360.702389 |
381.638509 |
285.087917 |
314.081037 |
252.442935 |
220.143148 |
272.986129 |
274.768231 |
194.991536 |
251.647866 |
279.362015 |
138.650799 |
124.605193 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(42.213884) |
530.012634 |
549.92183 |
626.165528 |
635.075751 |
611.110258 |
604.796558 |
5 955.894608 |
2 016.248182 |
4 166.928221 |
2 712.852314 |
1 958.227944 |
2 318.890766 |
2 368.368927 |
4 954.270008 |
3 965.391382 |
3 986.928571 |
2 907.875157 |
2 218.13843 |
2 801.553263 |
3 048.876493 |
2 764.977877 |
2 208.060359 |
2 561.527173 |
2 723.096797 |
| Aktywa obrotowe |
750.724112 |
831.421087 |
1 669.467798 |
1 595.265069 |
1 608.467973 |
1 727.430101 |
1 913.646725 |
1 941.621019 |
2 050.793596 |
1 687.671951 |
1 139.614025 |
1 041.564433 |
1 028.14173 |
1 044.484897 |
1 034.487343 |
1 039.006093 |
1 280.936476 |
1 042.161357 |
943.845083 |
864.183868 |
892.310652 |
890.328716 |
834.890087 |
913.297707 |
1 087.716787 |
993.987824 |
985.359152 |
| Środki pieniężne i Inwestycje |
174.637868 |
155.510733 |
772.958404 |
756.505225 |
557.224186 |
546.210575 |
580.104638 |
487.829447 |
467.380409 |
370.696062 |
255.461364 |
269.174394 |
338.623817 |
345.562966 |
310.386128 |
299.783783 |
677.132216 |
478.970389 |
525.522754 |
511.378147 |
456.927724 |
394.951573 |
523.611456 |
560.626673 |
715.31587 |
709.551485 |
769.631963 |
| Zapasy |
247.135259 |
318.436689 |
470.718509 |
524.829746 |
525.57825 |
672.189581 |
638.01017 |
674.938621 |
774.596006 |
703.921625 |
452.833535 |
352.601398 |
307.844864 |
348.544162 |
358.898826 |
357.181995 |
318.180949 |
285.470653 |
161.996087 |
125.181133 |
145.082917 |
118.911786 |
112.225948 |
96.7198 |
89.520866 |
85.269363 |
71.801633 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
254.474369 |
16.898181 |
0.12 |
0.62 |
6.682669 |
1.03363 |
0.3 |
1.441708 |
3.519408 |
10.280161 |
4.428901 |
11.515769 |
9.493671 |
10.355176 |
99.644736 |
40.022475 |
(521.095544) |
12.063899 |
121.471821 |
14.646069 |
127.012767 |
240.50492 |
295.030004 |
200.00441 |
280.185435 |
| Środki pieniężne i inne aktywa pieniężne |
174.637868 |
155.510733 |
518.484035 |
739.607044 |
557.104186 |
545.590575 |
573.421969 |
486.795817 |
467.080409 |
369.254355 |
251.941956 |
258.894232 |
334.194916 |
334.047197 |
300.892457 |
289.428607 |
577.48748 |
438.947914 |
525.522754 |
499.314248 |
335.455903 |
380.305503 |
396.598689 |
320.121753 |
420.285866 |
509.547074 |
489.446527 |
| Należności krótkoterminowe |
103.951274 |
84.963556 |
85.01474 |
126.897307 |
199.08934 |
202.188426 |
171.637371 |
207.666135 |
219.438385 |
186.021357 |
146.193985 |
177.691045 |
139.533349 |
154.805341 |
164.129004 |
143.665609 |
156.976318 |
138.430448 |
122.485678 |
81.348397 |
97.891334 |
94.937176 |
99.213518 |
86.148125 |
77.928693 |
39.604821 |
31.01831 |
| Dług krótkoterminowy |
383.154444 |
590.836589 |
557.509706 |
723.563989 |
708.718705 |
763.814424 |
977.632391 |
1 004.93895 |
1 176.523792 |
1 092.088162 |
798.025225 |
751.638697 |
622.723709 |
629.724398 |
558.820409 |
489.501515 |
283.464766 |
156.8106 |
128.9 |
86.7 |
119.735882 |
120.564118 |
75.5 |
19.011743 |
16.634027 |
25.062059 |
25.019097 |
| Zobowiązania krótkoterminowe |
609.883195 |
772.732178 |
815.469072 |
1 057.854193 |
1 127.547219 |
1 139.442339 |
1 358.80164 |
1 360.961144 |
1 531.026909 |
1 455.377755 |
1 136.660674 |
1 137.187272 |
979.855428 |
963.810447 |
886.776125 |
804.724922 |
665.178617 |
438.018155 |
397.866469 |
372.506639 |
443.131062 |
479.856653 |
497.37765 |
480.798085 |
472.47115 |
330.491686 |
299.031579 |
| Rozliczenia międzyokresowe |
119.573598 |
90.147697 |
169.155432 |
195.962495 |
209.034122 |
148.352271 |
185.043905 |
128.792795 |
116.966079 |
158.013326 |
171.237333 |
183.111473 |
187.623782 |
143.302749 |
142.124586 |
147.828051 |
203.711252 |
125.240135 |
131.517426 |
181.516037 |
41.913297 |
218.026553 |
313.045782 |
359.346116 |
78.524229 |
35.798738 |
0.0 |
| Zobowiązania długoterminowe |
19.334051 |
8.213042 |
4.999864 |
3.183222 |
68.571881 |
85.48492 |
23.750229 |
38.977499 |
17.888673 |
1 241.756154 |
262.933994 |
774.111059 |
430.513786 |
247.063611 |
350.209883 |
368.340358 |
1 060.409691 |
803.175204 |
691.105358 |
569.695374 |
441.065025 |
630.167011 |
748.189421 |
562.042252 |
438.744618 |
444.795192 |
531.398107 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 231.864279 |
253.158374 |
745.131721 |
409.605352 |
242.969068 |
348.979842 |
367.915358 |
1 051.606417 |
789.49693 |
652.915884 |
515.822214 |
379.411469 |
510.755432 |
607.777342 |
560.995311 |
427.029156 |
432.795192 |
531.398107 |
| 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 |
1.40379 |
1.04694 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
629.217246 |
780.94522 |
820.468936 |
1 061.037416 |
1 196.1191 |
1 224.927259 |
1 382.55187 |
1 399.938643 |
1 548.915582 |
2 697.133909 |
1 399.594667 |
1 911.298331 |
1 410.369214 |
1 210.874058 |
1 236.986008 |
1 173.065279 |
1 725.588308 |
1 241.19336 |
1 088.971828 |
942.202013 |
884.196087 |
1 110.023664 |
1 245.567071 |
1 042.840337 |
911.215769 |
775.286878 |
830.429687 |
| Kapitał własny |
721.667892 |
815.684558 |
1 621.983114 |
1 699.785342 |
1 791.571298 |
1 990.615593 |
2 101.594514 |
2 048.583025 |
1 998.925833 |
5 886.988943 |
2 563.789784 |
4 042.293195 |
3 039.148277 |
2 528.586806 |
2 880.390584 |
2 991.420218 |
5 327.380206 |
4 574.393742 |
4 147.101533 |
3 781.691536 |
3 625.24927 |
4 048.476929 |
4 379.498998 |
4 282.779132 |
4 018.84832 |
4 135.33828 |
4 500.949539 |
| Udziały mniejszościowe |
154.17653 |
154.456252 |
227.568118 |
259.49856 |
308.73769 |
355.159867 |
333.212274 |
364.22265 |
380.528152 |
339.257531 |
228.411199 |
227.629044 |
219.937056 |
226.844883 |
231.735453 |
224.180437 |
212.743023 |
228.755362 |
191.901382 |
168.246269 |
204.564875 |
199.767138 |
190.42767 |
154.491023 |
175.269167 |
170.282831 |
166.586623 |
| Pasywa |
1 505.061668 |
1 751.08603 |
2 670.020169 |
3 020.321318 |
3 296.428088 |
3 570.70272 |
3 817.358658 |
3 812.744318 |
3 928.369566 |
8 923.380384 |
4 191.79565 |
6 181.22057 |
4 669.454547 |
3 966.305747 |
4 349.112046 |
4 388.665934 |
7 265.711537 |
6 044.342463 |
5 427.974742 |
4 892.139818 |
4 509.445358 |
5 158.500594 |
5 625.066071 |
5 325.61947 |
4 930.06409 |
4 910.625159 |
5 331.379227 |
| Inwestycje |
54.157905 |
166.299788 |
212.260486 |
546.910815 |
550.04183 |
626.785528 |
641.75842 |
612.143888 |
605.096558 |
5 957.336316 |
2 019.767589 |
4 177.208382 |
2 717.281215 |
1 969.743714 |
2 328.384437 |
2 378.724104 |
5 053.914744 |
4 005.413857 |
3 465.833027 |
2 919.939056 |
2 339.610251 |
2 816.199332 |
3 175.88926 |
3 005.482797 |
2 503.090364 |
2 561.527173 |
3 003.282232 |
| Dług (mln) |
394.192939 |
590.836589 |
557.509706 |
725.497211 |
776.290586 |
831.150809 |
990.975565 |
1 033.06513 |
1 177.416409 |
1 092.722134 |
798.427456 |
771.842 |
622.723709 |
629.724398 |
558.820409 |
489.801515 |
283.464766 |
161.7106 |
145.5 |
118.983723 |
160.3 |
226.875697 |
215.912079 |
20.058683 |
28.349489 |
37.062059 |
25.019097 |
| Środki pieniężne i inne aktywa pieniężne |
174.637868 |
155.510733 |
518.484035 |
739.607044 |
557.104186 |
545.590575 |
573.421969 |
486.795817 |
467.080409 |
369.254355 |
251.941956 |
258.894232 |
334.194916 |
334.047197 |
300.892457 |
289.428607 |
577.48748 |
438.947914 |
525.522754 |
499.314248 |
335.455903 |
380.305503 |
396.598689 |
320.121753 |
420.285866 |
509.547074 |
489.446527 |
| Dług netto |
219.555071 |
435.325855 |
39.025671 |
(14.109832) |
219.186401 |
285.560234 |
417.553596 |
546.269313 |
710.336 |
723.46778 |
546.4855 |
512.947768 |
288.528793 |
295.677201 |
257.927951 |
200.372907 |
(294.022714) |
(277.237314) |
(380.022754) |
(380.330525) |
(175.155903) |
(153.429806) |
(180.68661) |
(300.06307) |
(391.936377) |
(472.485015) |
(464.427431) |
| Ticker |
600851.SS |
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