| 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) |
927.700078 |
1 430.460939 |
2 747.636065 |
3 184.384258 |
3 302.970657 |
3 161.63929 |
3 386.921843 |
4 179.666328 |
8 223.310535 |
10 658.646348 |
14 279.185738 |
17 186.222373 |
17 821.680675 |
18 240.827324 |
18 293.473578 |
17 697.786201 |
18 530.589196 |
19 040.784067 |
18 983.224278 |
19 660.340618 |
25 617.134355 |
32 819.730583 |
37 251.343771 |
42 727.234244 |
51 004.632298 |
59 402.514993 |
| Aktywa trwałe (mln) |
92.45532 |
226.463031 |
374.94226 |
584.834938 |
1 086.957085 |
1 156.33604 |
1 753.276944 |
2 660.144255 |
4 822.052583 |
5 703.745629 |
6 027.688657 |
8 325.173904 |
8 645.318718 |
8 617.600761 |
9 956.105255 |
9 587.004705 |
9 868.537733 |
10 725.332554 |
10 859.900056 |
11 402.960348 |
11 962.865034 |
20 979.10593 |
24 395.982663 |
26 867.804849 |
29 265.550155 |
35 601.97376 |
| Rzeczowe aktywa trwałe netto |
12.457629 |
53.348213 |
34.644784 |
73.685868 |
17.115986 |
14.679045 |
29.558303 |
44.685032 |
79.997441 |
165.907359 |
169.595558 |
201.341981 |
146.860016 |
227.94233 |
277.857518 |
319.807798 |
384.050623 |
19.569071 |
44.905072 |
68.648196 |
76.316928 |
71.438011 |
66.853925 |
70.10886 |
63.616835 |
72.634162 |
| 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 |
10.575921 |
11.220022 |
16.921116 |
47.384032 |
5.889299 |
5.359574 |
4.746069 |
0.779774 |
0.29177 |
26.534113 |
23.582133 |
21.66741 |
18.115443 |
15.690617 |
12.089215 |
8.610498 |
5.954603 |
3.183426 |
2.740586 |
2.042606 |
0.926648 |
4.641177 |
4.184604 |
15.971706 |
12.207477 |
21.572714 |
| Wartość firmy i wartości niematerialne i prawne |
10.575921 |
11.220022 |
16.921116 |
47.384032 |
5.889299 |
5.359574 |
4.746069 |
0.779774 |
0.29177 |
26.534113 |
23.582133 |
21.66741 |
18.115443 |
15.690617 |
12.089215 |
8.610498 |
5.954603 |
3.183426 |
2.740586 |
2.042606 |
0.926648 |
4.641177 |
4.184604 |
15.971706 |
12.207477 |
21.572714 |
| Należności netto |
235.131646 |
247.848785 |
463.678967 |
281.445283 |
249.818873 |
256.235894 |
159.185008 |
118.358906 |
340.333351 |
429.514099 |
1 464.843509 |
1 144.510885 |
1 589.116335 |
1 409.379528 |
1 678.601173 |
1 496.895776 |
984.838996 |
379.797651 |
377.062914 |
427.233423 |
381.378434 |
326.864247 |
335.28212 |
230.262099 |
275.88217 |
374.371392 |
| Inwestycje długoterminowe |
(25.200681) |
(45.773416) |
311.643287 |
458.081058 |
1 025.364176 |
1 113.464097 |
931.575241 |
1 104.98143 |
1 216.741633 |
1 751.285387 |
2 282.088964 |
3 501.511482 |
3 834.895805 |
4 145.520047 |
4 400.276783 |
3 909.141703 |
3 940.989811 |
5 188.123971 |
5 453.580759 |
5 261.81039 |
5 556.0232 |
7 780.394224 |
9 686.671072 |
11 525.823765 |
11 690.075957 |
11 590.776938 |
| Aktywa obrotowe |
835.244758 |
1 203.997908 |
2 372.693804 |
2 599.549321 |
2 216.013572 |
2 005.30325 |
1 633.644899 |
1 519.522073 |
3 401.257951 |
4 954.900719 |
8 251.497081 |
8 861.048469 |
9 176.361957 |
9 623.226564 |
8 337.368323 |
8 110.781496 |
8 662.051463 |
8 315.451513 |
8 123.324221 |
8 257.380269 |
13 654.26932 |
11 840.624652 |
12 855.361108 |
15 859.429395 |
21 739.082142 |
23 800.541233 |
| Środki pieniężne i Inwestycje |
198.558849 |
314.812853 |
672.971191 |
716.508372 |
513.431244 |
388.201437 |
601.919877 |
415.339157 |
1 251.397865 |
2 250.167604 |
3 591.154313 |
3 332.854896 |
2 101.19748 |
2 150.388076 |
1 228.29078 |
1 576.295302 |
1 928.97233 |
2 111.626284 |
2 048.54594 |
2 751.407703 |
1 648.378965 |
3 566.434603 |
3 086.591549 |
3 465.151482 |
3 939.256903 |
2 728.905243 |
| Zapasy |
377.357656 |
627.97606 |
1 262.885738 |
1 666.371602 |
1 509.352001 |
1 428.014848 |
872.485265 |
991.120467 |
1 834.606927 |
2 323.463975 |
3 231.363462 |
4 413.420741 |
5 510.69159 |
6 134.801171 |
5 528.844807 |
5 151.009748 |
4 891.910211 |
5 220.491479 |
5 111.880874 |
4 341.05591 |
11 386.498998 |
7 828.746357 |
9 075.809804 |
11 852.45023 |
17 165.545542 |
19 360.46723 |
| Inwestycje krótkoterminowe |
94.23602 |
206.162349 |
9.538998 |
1.268663 |
37.51985 |
22.166119 |
161.40525 |
4.105774 |
5.466287 |
1.676155 |
5.13996 |
9.934914 |
7.704244 |
12.659315 |
33.142331 |
34.806522 |
47.428334 |
39.346132 |
26.328089 |
23.255294 |
24.142865 |
1 311.836104 |
651.324315 |
182.188432 |
1 058.061139 |
250.822888 |
| Środki pieniężne i inne aktywa pieniężne |
104.32283 |
108.650503 |
663.432193 |
715.239709 |
475.911393 |
366.035318 |
440.514628 |
411.233383 |
1 245.931578 |
2 248.491448 |
3 586.014352 |
3 322.919982 |
2 093.493236 |
2 137.728762 |
1 195.14845 |
1 541.48878 |
1 881.543995 |
2 072.280152 |
2 022.217851 |
2 728.152409 |
1 624.236099 |
2 254.598499 |
2 435.267234 |
3 465.151482 |
2 881.195764 |
2 478.082355 |
| Należności krótkoterminowe |
0.0 |
5.43941 |
27.987768 |
124.728909 |
28.044223 |
14.363994 |
12.142663 |
575.648903 |
511.901465 |
563.605109 |
328.280629 |
576.070516 |
662.072668 |
595.43719 |
819.125379 |
529.071594 |
665.443584 |
686.290418 |
466.570993 |
283.241742 |
251.937012 |
575.674833 |
1 187.819485 |
2 367.893957 |
4 841.31331 |
8 013.842345 |
| Dług krótkoterminowy |
111.0 |
218.0 |
0.0 |
277.0 |
435.623 |
494.843 |
568.34492 |
685.614845 |
1 898.0 |
3 315.8 |
2 296.493962 |
3 940.0 |
5 098.2 |
5 522.2 |
3 900.0 |
3 711.4 |
2 062.344 |
1 853.890806 |
3 550.441624 |
874.0 |
2 788.412282 |
5 947.011731 |
3 426.279869 |
7 740.329206 |
7 904.518471 |
2 427.4 |
| Zobowiązania krótkoterminowe |
170.59918 |
334.471332 |
120.082196 |
499.299553 |
758.443798 |
591.108321 |
717.088914 |
1 392.490113 |
4 305.249068 |
4 345.506011 |
4 237.683118 |
5 442.117791 |
6 951.713624 |
7 413.558589 |
6 152.647534 |
7 142.653229 |
6 573.641769 |
4 615.711578 |
6 026.016314 |
4 652.624912 |
6 221.432186 |
10 493.279174 |
8 765.296718 |
14 090.373559 |
15 760.612278 |
17 119.64182 |
| Rozliczenia międzyokresowe |
0.0 |
50.67213 |
0.0 |
86.624853 |
86.996132 |
61.669032 |
91.55939 |
80.740234 |
723.364039 |
386.341268 |
454.720665 |
644.710502 |
671.47533 |
773.783502 |
963.698124 |
1 658.062376 |
2 059.628673 |
1 801.67187 |
1 908.70628 |
165.878088 |
2 296.685249 |
3 058.471399 |
3 238.580488 |
1 000.07196 |
791.445288 |
0.0 |
| Zobowiązania długoterminowe |
0.497129 |
222.56 |
503.959467 |
286.056411 |
76.059484 |
6.222897 |
3.553805 |
4.6005 |
802.790611 |
885.147462 |
3 990.439389 |
5 183.761072 |
4 247.653484 |
4 012.318797 |
4 853.501715 |
3 077.355768 |
4 034.783947 |
5 948.151388 |
4 322.133617 |
6 071.031 |
6 294.185226 |
7 814.815872 |
13 978.425041 |
13 346.345661 |
19 229.288083 |
23 889.277417 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.848411 |
58.474462 |
55.283917 |
231.43115 |
193.16685 |
178.575198 |
262.418322 |
244.681733 |
299.773937 |
346.218057 |
364.307408 |
340.318807 |
395.606503 |
1 023.884816 |
970.39807 |
1 059.736441 |
1 122.326861 |
1 303.582015 |
| 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 |
0.0 |
0.0 |
2e-06 |
| Zobowiązania ogółem |
171.096308 |
557.031332 |
624.041663 |
785.355965 |
834.503281 |
597.331218 |
720.64272 |
1 397.090613 |
5 108.039679 |
5 230.653473 |
8 228.122507 |
10 625.878863 |
11 199.367109 |
11 425.877386 |
11 006.149249 |
10 220.008997 |
10 608.425716 |
10 563.862966 |
10 348.149931 |
10 723.655913 |
12 515.617412 |
18 308.095046 |
22 743.721759 |
27 436.71922 |
34 914.124651 |
41 008.919238 |
| Kapitał własny |
743.907572 |
848.484137 |
2 100.412066 |
2 274.042097 |
2 450.255278 |
2 554.910319 |
2 642.170038 |
2 760.817131 |
2 624.092766 |
5 195.04107 |
5 793.836811 |
6 208.990634 |
6 294.81599 |
6 445.898916 |
6 908.412017 |
7 123.570988 |
7 561.776424 |
8 252.169909 |
8 416.044004 |
8 936.684704 |
13 101.516941 |
14 511.635536 |
14 507.622011 |
15 290.515023 |
16 014.731935 |
18 393.595755 |
| Udziały mniejszościowe |
12.696197 |
24.94547 |
23.182336 |
124.986197 |
18.212098 |
9.397753 |
24.109085 |
21.758584 |
491.17809 |
232.951805 |
257.226419 |
351.352876 |
327.497576 |
369.051023 |
378.912312 |
354.206217 |
360.387056 |
224.751192 |
219.030343 |
172.718897 |
3 795.93486 |
3 706.505376 |
3 614.193724 |
3 579.622334 |
3 572.368466 |
3 638.230385 |
| Pasywa |
927.700078 |
1 430.460939 |
2 747.636065 |
3 184.384258 |
3 302.970657 |
3 161.63929 |
3 386.921843 |
4 179.666328 |
8 223.310535 |
10 658.646348 |
14 279.185738 |
17 186.222373 |
17 821.680675 |
18 240.827324 |
18 293.473578 |
17 697.786201 |
18 530.589196 |
19 040.784067 |
18 983.224278 |
19 660.340618 |
25 617.134355 |
32 819.730583 |
37 251.343771 |
42 727.234244 |
51 004.632298 |
59 402.514993 |
| Inwestycje |
69.035339 |
160.388933 |
321.182284 |
459.34972 |
1 062.884026 |
1 135.630216 |
1 092.98049 |
1 109.087204 |
1 222.20792 |
1 752.961542 |
2 287.228925 |
3 511.446396 |
3 842.60005 |
4 158.179362 |
4 433.419114 |
3 943.948225 |
3 988.418145 |
5 227.470102 |
5 479.908848 |
5 285.065684 |
5 580.166066 |
9 092.230329 |
10 337.995387 |
11 525.823765 |
12 748.137096 |
11 841.599826 |
| Dług (mln) |
111.0 |
440.0 |
500.0 |
555.0 |
505.623 |
494.843 |
568.34492 |
685.614845 |
2 648.0 |
4 141.6 |
6 228.02741 |
8 883.902687 |
9 146.417461 |
9 343.830824 |
8 471.324169 |
6 499.064511 |
5 736.118544 |
7 376.366394 |
7 363.334007 |
6 454.344637 |
8 489.170205 |
12 363.974153 |
15 855.248843 |
19 411.137719 |
25 355.287994 |
24 398.954139 |
| Środki pieniężne i inne aktywa pieniężne |
104.32283 |
108.650503 |
663.432193 |
715.239709 |
475.911393 |
366.035318 |
440.514628 |
411.233383 |
1 245.931578 |
2 248.491448 |
3 586.014352 |
3 322.919982 |
2 093.493236 |
2 137.728762 |
1 195.14845 |
1 541.48878 |
1 881.543995 |
2 072.280152 |
2 022.217851 |
2 728.152409 |
1 624.236099 |
2 254.598499 |
2 435.267234 |
3 465.151482 |
2 881.195764 |
2 478.082355 |
| Dług netto |
6.67717 |
331.349497 |
(163.432193) |
(160.239709) |
29.711607 |
128.807682 |
127.830292 |
274.381461 |
1 402.068422 |
1 893.108552 |
2 642.013057 |
5 560.982704 |
7 052.924225 |
7 206.102062 |
7 276.175719 |
4 957.575732 |
3 854.574549 |
5 304.086242 |
5 341.116155 |
3 726.192228 |
6 864.934106 |
10 109.375654 |
13 419.981609 |
15 945.986237 |
22 474.09223 |
21 920.871783 |
| Ticker |
600895.SS |
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| Waluta |
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