| 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) |
3 428.087376 |
4 033.21728 |
4 809.274856 |
5 191.797419 |
6 204.175231 |
6 813.529381 |
7 578.09745 |
9 450.141247 |
11 099.463017 |
14 204.466561 |
19 061.110146 |
26 524.47353 |
33 976.703391 |
43 250.482576 |
48 838.949839 |
53 412.054911 |
53 790.106634 |
51 879.697613 |
58 202.735058 |
58 747.578778 |
59 433.618022 |
58 317.991463 |
56 376.627325 |
53 690.889049 |
45 561.023913 |
42 239.691474 |
| Aktywa trwałe (mln) |
1 619.201881 |
2 166.206985 |
2 581.999174 |
2 838.140104 |
3 810.062986 |
4 029.285888 |
4 291.277593 |
5 924.318226 |
6 143.766058 |
7 995.552995 |
11 788.827266 |
14 551.29066 |
16 331.485913 |
20 516.562112 |
23 253.766074 |
23 801.369651 |
24 434.345479 |
25 595.012398 |
30 121.994782 |
28 229.347069 |
26 586.361671 |
25 447.706036 |
26 595.630628 |
25 898.894254 |
24 859.440602 |
23 345.411806 |
| Rzeczowe aktywa trwałe netto |
1 352.960787 |
1 625.60263 |
2 041.88896 |
2 345.824498 |
3 307.122153 |
3 505.193385 |
3 756.058576 |
5 087.234269 |
4 300.498586 |
6 659.787375 |
7 661.643441 |
9 734.740422 |
11 060.480269 |
12 204.866782 |
13 727.18836 |
13 810.853961 |
13 464.285936 |
12 888.489198 |
13 728.908654 |
13 679.784925 |
13 224.72084 |
10 792.664269 |
11 360.709642 |
10 743.835723 |
10 048.031122 |
8 982.797486 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.211632 |
52.346551 |
245.604999 |
592.881966 |
664.435268 |
713.46215 |
1 636.372191 |
1 659.025721 |
1 431.165185 |
1 408.925416 |
1 333.888911 |
1 234.448676 |
1 234.448676 |
1 226.381679 |
1 232.146404 |
1 232.146404 |
635.46003 |
369.100352 |
| Wartości niematerialne i prawne |
120.099044 |
146.213829 |
160.565655 |
153.207544 |
159.495804 |
163.385286 |
130.288614 |
208.203996 |
205.099688 |
375.350995 |
646.283434 |
841.39854 |
1 126.814342 |
2 115.904785 |
2 649.859554 |
2 974.449828 |
3 072.348315 |
3 138.359377 |
3 515.338953 |
3 509.481884 |
3 358.783284 |
2 686.941711 |
2 680.135879 |
2 625.995368 |
2 617.362527 |
2 414.493157 |
| Wartość firmy i wartości niematerialne i prawne |
120.099044 |
146.213829 |
160.565655 |
153.207544 |
159.495804 |
163.385286 |
130.288614 |
208.203996 |
265.31132 |
427.697546 |
891.888433 |
1 434.280506 |
1 791.24961 |
2 829.366935 |
4 286.231745 |
4 633.475548 |
4 503.5135 |
4 547.284793 |
4 849.227864 |
4 743.93056 |
4 593.23196 |
3 913.323391 |
3 912.282283 |
3 858.141773 |
3 252.822557 |
2 783.593509 |
| Należności netto |
208.850493 |
226.665223 |
867.569544 |
829.108057 |
1 453.400136 |
1 606.730285 |
2 042.579319 |
2 209.300128 |
3 001.307235 |
3 096.503618 |
2 728.118207 |
4 410.103967 |
4 309.701803 |
6 661.655443 |
5 461.67707 |
6 897.556089 |
5 808.762149 |
4 839.239485 |
9 819.592458 |
7 947.085816 |
9 289.594454 |
8 523.91371 |
9 949.724032 |
9 086.423058 |
7 353.51272 |
4 737.347867 |
| Inwestycje długoterminowe |
74.351391 |
286.902316 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 179.16814 |
3 315.021088 |
3 287.757504 |
4 897.959635 |
4 553.29366 |
4 742.289258 |
6 008.351776 |
7 707.158542 |
11 108.815394 |
9 336.713871 |
7 894.288034 |
9 761.219469 |
9 892.457273 |
9 996.682437 |
10 245.858665 |
9 977.786601 |
| Aktywa obrotowe |
1 808.885495 |
1 867.010295 |
2 227.275682 |
2 353.657315 |
2 394.112245 |
2 784.243492 |
3 286.819857 |
3 525.823021 |
4 955.696959 |
6 208.913566 |
7 272.28288 |
11 973.18287 |
17 645.217478 |
22 733.920464 |
25 585.183764 |
29 610.68526 |
29 355.761155 |
26 284.685215 |
28 080.740276 |
30 518.231708 |
32 847.256351 |
32 870.285427 |
29 780.996697 |
27 791.994795 |
20 701.583311 |
18 894.279667 |
| Środki pieniężne i Inwestycje |
246.900029 |
505.760317 |
316.187993 |
365.848951 |
274.70873 |
234.923707 |
356.384153 |
442.724596 |
1 052.544414 |
1 467.631411 |
2 456.64569 |
3 285.390758 |
5 442.699767 |
6 301.163011 |
4 807.321193 |
6 413.042029 |
7 586.17761 |
5 777.457227 |
4 862.561965 |
7 468.241301 |
8 417.561908 |
9 224.905907 |
4 372.558219 |
2 656.810279 |
751.501443 |
1 117.902224 |
| Zapasy |
773.120252 |
746.125419 |
1 202.282772 |
1 245.572283 |
1 077.171082 |
1 382.170366 |
1 526.084666 |
1 488.401396 |
1 602.166061 |
1 940.154301 |
2 465.451495 |
5 157.845485 |
5 735.499741 |
7 597.493593 |
9 001.921925 |
9 306.49232 |
8 968.222897 |
8 188.969149 |
8 200.145384 |
9 737.764019 |
10 041.316195 |
10 768.541664 |
11 285.845386 |
12 127.656661 |
9 480.202378 |
8 680.547437 |
| Inwestycje krótkoterminowe |
65.0 |
92.47 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.233108) |
(13.608194) |
(36.874285) |
(81.018578) |
(221.15839) |
(148.751128) |
(173.565037) |
(252.610386) |
(313.61292) |
(315.094928) |
25.0 |
15.0 |
10.0 |
16.99 |
13.6464 |
378.435171 |
| Środki pieniężne i inne aktywa pieniężne |
181.900029 |
413.290317 |
316.187993 |
365.848951 |
274.70873 |
234.923707 |
356.384153 |
442.724596 |
1 052.544414 |
1 467.631411 |
2 456.64569 |
3 285.390758 |
5 442.699767 |
6 301.163011 |
4 807.321193 |
6 413.042029 |
7 586.17761 |
5 777.457227 |
4 862.561965 |
7 468.241301 |
8 392.561908 |
9 209.905907 |
4 362.558219 |
2 639.820279 |
737.855043 |
739.467052 |
| Należności krótkoterminowe |
389.234239 |
241.997501 |
474.898533 |
493.706483 |
683.95066 |
915.270977 |
1 184.131533 |
1 408.044643 |
1 151.31425 |
2 072.06125 |
1 826.470083 |
3 475.580954 |
4 301.305112 |
6 345.017215 |
3 386.774133 |
3 113.787629 |
2 989.007859 |
2 293.115144 |
2 596.637158 |
2 937.32609 |
2 488.532357 |
4 047.523838 |
3 944.257953 |
5 246.160152 |
4 115.091895 |
3 544.137228 |
| Dług krótkoterminowy |
489.744964 |
489.199099 |
824.629099 |
941.272769 |
1 223.895899 |
1 841.926398 |
2 297.459947 |
3 370.074393 |
3 459.81 |
3 771.545 |
5 561.145 |
8 294.475 |
10 374.178734 |
15 166.592048 |
19 437.736674 |
22 956.207673 |
28 853.698242 |
21 447.911406 |
20 872.37601 |
22 489.565501 |
27 018.327671 |
27 056.510109 |
25 497.207181 |
27 983.909207 |
26 181.757075 |
25 395.837763 |
| Zobowiązania krótkoterminowe |
1 344.735048 |
1 142.342304 |
1 861.229257 |
1 917.042455 |
2 416.731238 |
3 585.548616 |
4 384.262955 |
6 017.895238 |
5 327.64315 |
6 614.867102 |
8 968.469797 |
13 372.451838 |
17 367.653472 |
23 520.126323 |
26 764.048959 |
29 654.023722 |
34 465.964965 |
26 243.776955 |
29 323.54698 |
31 434.024572 |
34 959.808384 |
36 764.566809 |
35 356.334864 |
38 416.781691 |
35 786.854732 |
36 139.227493 |
| Rozliczenia międzyokresowe |
366.827125 |
313.369208 |
402.132928 |
343.038746 |
331.595622 |
533.97723 |
472.347065 |
771.587166 |
379.567354 |
407.421963 |
663.68175 |
820.574011 |
1 308.846292 |
1 168.078373 |
1 881.663987 |
2 082.611787 |
1 752.979695 |
1 441.225129 |
3 060.769041 |
1 730.122524 |
3 183.935588 |
4 997.820471 |
5 336.199838 |
1 371.105087 |
5 067.971279 |
0.0 |
| Zobowiązania długoterminowe |
798.542672 |
1 095.442688 |
1 155.931133 |
1 339.534096 |
1 368.424515 |
624.303359 |
575.180168 |
671.81457 |
637.258562 |
2 149.500358 |
2 123.517674 |
4 453.041138 |
5 822.935813 |
8 131.224422 |
10 028.456355 |
11 667.096002 |
4 947.600757 |
11 337.87682 |
9 746.944149 |
8 605.803574 |
6 028.549354 |
3 460.355013 |
4 778.268104 |
3 453.248963 |
2 810.834678 |
2 737.498772 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.131766 |
0.131766 |
0.131766 |
0.131766 |
0.0 |
0.0 |
4.010277 |
2.64099 |
3.268744 |
2.753147 |
2.399901 |
2.1889 |
1.853113 |
1.709867 |
1.566621 |
2.191518 |
2.148472 |
1.185903 |
1.152457 |
1.119011 |
7.460308 |
7.338908 |
7.297098 |
177.691198 |
| 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 |
346.256875 |
1290.165077 |
701.667123 |
620.967325 |
466.106357 |
386.655372 |
| Zobowiązania ogółem |
2 143.27772 |
2 237.784992 |
3 017.160389 |
3 256.57655 |
3 785.155753 |
4 209.851975 |
4 959.443124 |
6 689.709809 |
5 964.901712 |
8 764.367459 |
11 091.987471 |
17 825.492976 |
23 190.589285 |
31 651.350745 |
36 792.505315 |
41 321.119724 |
39 413.565722 |
37 581.653775 |
39 070.491129 |
40 039.828147 |
40 988.357739 |
40 224.921823 |
40 134.602969 |
41 870.030655 |
38 597.689411 |
38 876.726266 |
| Kapitał własny |
1 181.519577 |
1 725.108951 |
1 733.984042 |
1 831.904789 |
2 291.541471 |
2 328.380399 |
2 390.244238 |
2 505.737694 |
5 032.524639 |
5 332.803652 |
6 988.351742 |
7 273.477439 |
7 819.567649 |
8 039.351964 |
8 036.43717 |
8 156.120993 |
11 501.567222 |
11 442.676778 |
14 905.924999 |
18 707.75063 |
18 445.260282 |
18 093.069639 |
16 242.024355 |
11 820.858392 |
6 963.334502 |
3 362.965207 |
| Udziały mniejszościowe |
103.290078 |
70.323337 |
58.130425 |
103.31608 |
127.478007 |
274.944569 |
228.410088 |
254.693744 |
102.036666 |
107.29545 |
980.770933 |
1 425.503115 |
2 966.546457 |
3 559.779866 |
4 010.007354 |
3 934.814194 |
2 874.97369 |
2 855.36706 |
4 226.31893 |
4 254.725704 |
4 027.968209 |
3 524.049171 |
3 163.665063 |
2 199.145777 |
1 204.76217 |
582.204114 |
| Pasywa |
3 428.087376 |
4 033.21728 |
4 809.274856 |
5 191.797419 |
6 204.175231 |
6 813.529381 |
7 578.09745 |
9 450.141247 |
11 099.463017 |
14 204.466561 |
19 061.110146 |
26 524.47353 |
33 976.703391 |
43 250.482576 |
48 838.949839 |
53 412.054911 |
53 790.106634 |
51 879.697613 |
58 202.735058 |
58 747.578778 |
59 433.618022 |
58 317.991463 |
56 376.627325 |
53 690.889049 |
45 561.023913 |
42 239.691474 |
| Inwestycje |
139.351391 |
379.372316 |
372.998133 |
338.341948 |
339.658359 |
366.848391 |
403.026095 |
627.928987 |
802.311946 |
853.218539 |
3 170.935032 |
3 301.412894 |
3 250.883219 |
4 816.941057 |
4 332.13527 |
4 593.53813 |
5 834.786739 |
7 454.548156 |
10 795.202474 |
9 021.618943 |
7 919.288034 |
9 776.219469 |
9 902.457273 |
10 013.672437 |
10 259.505065 |
10 356.221772 |
| Dług (mln) |
1 272.244024 |
1 573.987968 |
1 961.402747 |
2 259.18938 |
2 567.002929 |
2 438.437388 |
2 846.241112 |
4 011.915492 |
3 987.705591 |
5 807.475235 |
7 119.749481 |
11 774.307015 |
15 069.871434 |
22 287.984749 |
28 755.953718 |
34 304.075964 |
33 420.93166 |
31 539.572724 |
28 886.393907 |
29 650.828182 |
32 026.411531 |
29 370.994516 |
29 234.954339 |
30 669.594561 |
28 180.71866 |
27 297.089153 |
| Środki pieniężne i inne aktywa pieniężne |
181.900029 |
413.290317 |
316.187993 |
365.848951 |
274.70873 |
234.923707 |
356.384153 |
442.724596 |
1 052.544414 |
1 467.631411 |
2 456.64569 |
3 285.390758 |
5 442.699767 |
6 301.163011 |
4 807.321193 |
6 413.042029 |
7 586.17761 |
5 777.457227 |
4 862.561965 |
7 468.241301 |
8 392.561908 |
9 209.905907 |
4 362.558219 |
2 639.820279 |
737.855043 |
739.467052 |
| Dług netto |
1 090.343995 |
1 160.697651 |
1 645.214754 |
1 893.34043 |
2 292.294199 |
2 203.51368 |
2 489.856959 |
3 569.190896 |
2 935.161178 |
4 339.843824 |
4 663.103791 |
8 488.916257 |
9 627.171667 |
15 986.821738 |
23 948.632525 |
27 891.033935 |
25 834.75405 |
25 762.115497 |
24 023.831942 |
22 182.586881 |
23 633.849623 |
20 161.088609 |
24 872.39612 |
28 029.774282 |
27 442.863617 |
26 557.6221 |
| Ticker |
600881.SS |
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| Waluta |
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