| 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) |
716.766076 |
910.076114 |
1 219.218795 |
1 238.385159 |
1 404.162477 |
1 405.65804 |
1 361.918535 |
1 345.775413 |
1 469.722718 |
2 420.455265 |
2 682.323118 |
3 797.514666 |
7 030.483594 |
7 246.354296 |
8 081.109857 |
8 803.902597 |
8 956.381283 |
9 697.822789 |
10 135.48341 |
10 424.942452 |
11 728.741699 |
11 713.868702 |
13 947.114662 |
14 341.479882 |
16 719.034078 |
17 851.556608 |
| Aktywa trwałe (mln) |
341.055897 |
573.249823 |
747.746126 |
824.628012 |
999.073639 |
1 012.987331 |
955.178541 |
917.670855 |
935.590435 |
1 075.49217 |
1 045.327129 |
2 133.603969 |
3 604.776207 |
5 048.612165 |
5 144.831717 |
4 861.770246 |
5 193.670773 |
5 245.590865 |
5 575.223256 |
5 935.648648 |
6 612.212648 |
6 861.657434 |
7 495.957394 |
8 982.515845 |
9 916.834022 |
9 837.206249 |
| Rzeczowe aktywa trwałe netto |
253.794872 |
481.619274 |
649.364287 |
735.875025 |
906.246824 |
917.747723 |
846.638402 |
806.214217 |
808.415139 |
933.095061 |
914.307166 |
1 978.022857 |
3 362.938456 |
4 740.518734 |
4 834.235403 |
4 440.765944 |
4 601.044195 |
4 572.555049 |
4 454.705623 |
4 529.766603 |
4 970.424319 |
5 005.594579 |
5 060.592166 |
5 433.67699 |
6 023.727793 |
5 984.774252 |
| 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 |
| Wartości niematerialne i prawne |
8.690293 |
8.18634 |
7.882386 |
7.578433 |
7.269501 |
7.200072 |
6.910496 |
9.457144 |
9.863835 |
62.057997 |
62.788834 |
61.603108 |
134.503892 |
132.807613 |
130.185552 |
164.684999 |
160.675093 |
158.67848 |
224.369596 |
241.413067 |
273.939841 |
273.91075 |
278.888789 |
271.912125 |
271.699997 |
256.45495 |
| Wartość firmy i wartości niematerialne i prawne |
8.690293 |
8.18634 |
7.882386 |
7.578433 |
7.269501 |
7.200072 |
6.910496 |
9.457144 |
9.863835 |
62.057997 |
62.788834 |
61.603108 |
134.503892 |
132.807613 |
130.185552 |
164.684999 |
160.675093 |
158.67848 |
224.369596 |
241.413067 |
273.939841 |
273.91075 |
278.888789 |
271.912125 |
271.699997 |
256.45495 |
| Należności netto |
22.787537 |
21.809506 |
257.411286 |
317.653926 |
328.639309 |
259.845969 |
208.814354 |
266.019423 |
314.362976 |
228.828379 |
547.413269 |
677.619389 |
746.944336 |
867.691306 |
1 081.239389 |
1 255.54326 |
1 236.153967 |
1 987.140757 |
1 923.885984 |
1 579.445395 |
1 841.229856 |
1 887.676807 |
2 806.968551 |
1 671.231895 |
1 629.490493 |
2 240.642912 |
| Inwestycje długoterminowe |
74.02616 |
74.269538 |
86.844818 |
76.285792 |
84.557314 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
113.450739 |
113.100887 |
171.704454 |
302.860876 |
392.529304 |
819.654066 |
1e-06 |
1 227.135207 |
1 441.703863 |
1 995.873885 |
2 955.75147 |
3 462.872086 |
0.0 |
| Aktywa obrotowe |
375.710179 |
336.826291 |
471.472669 |
413.757147 |
405.088838 |
392.670708 |
406.739994 |
428.104558 |
534.132283 |
1 344.963094 |
1 636.995989 |
1 663.910698 |
3 425.707387 |
2 197.742131 |
2 936.27814 |
3 942.132351 |
3 762.71051 |
4 452.231924 |
4 560.260154 |
4 489.293803 |
5 116.529051 |
4 852.211267 |
6 451.157268 |
5 358.964037 |
6 802.200055 |
8 014.350359 |
| Środki pieniężne i Inwestycje |
44.738701 |
42.365083 |
161.832946 |
57.664398 |
41.487123 |
54.348808 |
46.218709 |
45.165308 |
78.218522 |
948.866031 |
789.987588 |
672.147709 |
2 103.9516 |
509.398987 |
559.536013 |
1 495.890932 |
1 402.979877 |
1 591.561786 |
1 324.494984 |
1 982.457787 |
2 068.398442 |
1 494.865334 |
2 041.213537 |
1 904.345776 |
3 061.883192 |
3 401.317147 |
| Zapasy |
156.168199 |
146.527854 |
114.548662 |
109.570692 |
104.322264 |
132.6328 |
176.061947 |
133.829037 |
145.661573 |
179.357877 |
305.541119 |
319.832337 |
581.922596 |
823.393889 |
1 184.638133 |
1 171.105065 |
1 049.603853 |
851.147937 |
1 067.447837 |
892.448488 |
1 096.664094 |
1 364.520779 |
1 493.417784 |
1 722.332223 |
1 855.55326 |
1 714.694339 |
| Inwestycje krótkoterminowe |
2.588229 |
3.86763 |
0.6281 |
4.888762 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(11.349683) |
(11.290231) |
(11.459962) |
(11.08806) |
1.613 |
(60.842655) |
1 004.520947 |
(77.196572) |
(67.438405) |
(135.942656) |
0.578475 |
0.0 |
3 364.973892 |
| Środki pieniężne i inne aktywa pieniężne |
42.150472 |
38.497453 |
161.204846 |
52.775636 |
40.487123 |
54.348808 |
46.218709 |
45.165308 |
78.218522 |
948.866031 |
789.987588 |
672.147709 |
2 103.9516 |
509.398987 |
559.536013 |
1 495.890932 |
1 402.979877 |
1 589.948786 |
1 324.494984 |
1 982.457787 |
2 068.398442 |
1 494.865334 |
2 041.213537 |
1 904.345776 |
3 061.883192 |
3 401.317147 |
| Należności krótkoterminowe |
13.232786 |
98.054646 |
265.964055 |
151.880553 |
199.602292 |
136.218997 |
108.4489 |
98.995454 |
109.275521 |
109.436787 |
200.267952 |
332.528485 |
596.756435 |
1 099.934135 |
1 169.400746 |
1 458.845797 |
1 661.775587 |
1 620.073585 |
1 869.026782 |
1 009.814217 |
1 467.288921 |
1 434.581871 |
1 568.787536 |
1 767.274016 |
849.946099 |
734.828558 |
| Dług krótkoterminowy |
384.42386 |
518.74 |
565.4 |
656.7 |
385.0 |
376.0 |
344.8 |
145.0 |
110.0 |
130.0 |
115.0 |
100.0 |
233.253703 |
334.604834 |
647.503 |
1 472.4495 |
886.770778 |
1 363.524253 |
1 565.038138 |
2 886.538597 |
2 932.074463 |
1 509.9434 |
1 650.140131 |
942.556114 |
2 636.75665 |
0.0 |
| Zobowiązania krótkoterminowe |
477.516002 |
682.966096 |
924.134613 |
893.874893 |
653.903611 |
600.289276 |
510.598752 |
362.60628 |
364.981822 |
322.067947 |
416.62824 |
840.294447 |
1 168.241598 |
1 324.680817 |
1 933.583379 |
3 130.469115 |
2 732.511237 |
3 333.925688 |
3 611.268924 |
4 180.606855 |
4 689.34004 |
3 259.027485 |
4 229.114812 |
3 268.973752 |
3 784.525543 |
4 724.432634 |
| Rozliczenia międzyokresowe |
27.321061 |
41.447755 |
70.959484 |
74.365486 |
51.74485 |
70.661526 |
44.727744 |
57.832053 |
103.34528 |
70.270138 |
56.267895 |
29.452796 |
(44.338253) |
(145.766975) |
59.892666 |
88.590641 |
107.769416 |
74.927664 |
95.940464 |
1e-06 |
183.918583 |
294.311622 |
461.772469 |
77.557611 |
113.560705 |
0.0 |
| Zobowiązania długoterminowe |
43.332899 |
1.181916 |
59.231916 |
65.79025 |
442.056918 |
440.401058 |
430.952029 |
482.385078 |
487.050266 |
360.400721 |
371.544068 |
792.79129 |
2 305.625772 |
2 225.380262 |
2 412.950423 |
2 474.100961 |
2 969.435617 |
3 081.311955 |
3 079.881807 |
2 590.673595 |
2 473.95189 |
3 551.273505 |
2 780.067058 |
2 602.33392 |
2 881.816682 |
2 020.360069 |
| Rezerwy z tytułu odroczonego podatku |
0.219592 |
0.231916 |
0.231916 |
0.231916 |
0.231916 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.013158 |
0.15228 |
0.132408 |
0.150624 |
0.107064 |
0.22428 |
0.210024 |
0.425442 |
0.200916 |
0.184284 |
5.066563 |
3.356179 |
1.355628 |
19.456389 |
37.718815 |
72.965575 |
| 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 |
0.0 |
0.326289 |
0.285428 |
0.0 |
| Zobowiązania ogółem |
520.848901 |
684.148013 |
983.36653 |
959.665144 |
1 095.960529 |
1 040.690335 |
941.550781 |
844.991358 |
852.032088 |
682.468668 |
788.172308 |
1 633.085737 |
3 473.86737 |
3 550.061079 |
4 346.533802 |
5 604.570076 |
5 701.946853 |
6 415.237643 |
6 691.150732 |
6 771.28045 |
7 163.29193 |
6 810.30099 |
7 009.18187 |
5 871.307673 |
6 666.342226 |
6 744.792703 |
| Kapitał własny |
195.917176 |
220.918101 |
235.852266 |
275.828201 |
306.021917 |
363.5697 |
420.124628 |
500.994915 |
619.300183 |
1 738.415347 |
1 894.636271 |
2 164.428929 |
3 556.616224 |
3 686.287759 |
3 719.648498 |
3 192.800192 |
3 226.403345 |
3 256.020467 |
3 398.969986 |
3 653.662001 |
4 565.449768 |
4 903.56771 |
6 937.93279 |
8 470.172208 |
9 736.56427 |
11 106.763904 |
| Udziały mniejszościowe |
0.0 |
5.01 |
0.0 |
2.891814 |
2.18003 |
1.398005 |
0.243126 |
(0.21086) |
(1.609554) |
(0.42875) |
(0.485461) |
0.0 |
0.0 |
10.005457 |
14.927557 |
6.532329 |
28.031085 |
26.564679 |
45.362693 |
75.018582 |
95.090468 |
96.426267 |
97.223025 |
102.218355 |
94.304723 |
92.369597 |
| Pasywa |
716.766076 |
910.076114 |
1 219.218795 |
1 238.385159 |
1 404.162477 |
1 405.65804 |
1 361.918535 |
1 345.775413 |
1 469.722718 |
2 420.455265 |
2 682.323118 |
3 797.514666 |
7 030.483594 |
7 246.354296 |
8 081.109857 |
8 803.902597 |
8 956.381283 |
9 697.822789 |
10 135.48341 |
10 424.942452 |
11 728.741699 |
11 713.868702 |
13 947.114662 |
14 341.479882 |
16 719.034078 |
17 851.556608 |
| Inwestycje |
76.614389 |
78.137167 |
87.472918 |
81.174554 |
85.557314 |
88.039537 |
101.629643 |
101.999494 |
91.109194 |
47.307421 |
41.479396 |
54.316096 |
54.183616 |
102.101056 |
101.810656 |
160.244492 |
291.772817 |
394.142304 |
758.811411 |
1 004.520948 |
1 149.938635 |
1 374.265458 |
1 859.931229 |
2 878.859812 |
3 462.872086 |
3 364.973893 |
| Dług (mln) |
424.4171 |
518.74 |
624.4 |
721.758334 |
816.635002 |
801.793263 |
741.530049 |
602.394812 |
542.0 |
377.0 |
357.0 |
715.0 |
2 285.213037 |
2 310.400167 |
2 794.114333 |
3 681.386833 |
3 531.924112 |
4 064.109253 |
4 267.458138 |
5 125.193597 |
5 082.964463 |
4 773.798597 |
4 148.996818 |
3 256.122403 |
5 479.162089 |
1 559.920096 |
| Środki pieniężne i inne aktywa pieniężne |
42.150472 |
38.497453 |
161.204846 |
52.775636 |
40.487123 |
54.348808 |
46.218709 |
45.165308 |
78.218522 |
948.866031 |
789.987588 |
672.147709 |
2 103.9516 |
509.398987 |
559.536013 |
1 495.890932 |
1 402.979877 |
1 589.948786 |
1 324.494984 |
1 982.457787 |
2 068.398442 |
1 494.865334 |
2 041.213537 |
1 904.345776 |
3 061.883192 |
3 401.317147 |
| Dług netto |
382.266628 |
480.242547 |
463.195154 |
668.982698 |
776.147879 |
747.444454 |
695.311341 |
557.229504 |
463.781478 |
(571.866031) |
(432.987588) |
42.852291 |
181.261437 |
1 801.00118 |
2 234.57832 |
2 185.495902 |
2 128.944235 |
2 474.160468 |
2 942.963154 |
3 142.73581 |
3 014.566021 |
3 278.933263 |
2 107.783281 |
1 351.776627 |
2 417.278897 |
(1 841.397051) |
| Ticker |
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