| Rok finansowy |
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) |
487.47382 |
549.53662 |
684.821983 |
1 304.680779 |
2 055.949653 |
2 110.321804 |
2 199.133522 |
2 343.03809 |
3 083.661629 |
3 901.486676 |
4 179.123424 |
4 775.867518 |
5 345.235754 |
6 921.335842 |
9 029.66622 |
11 101.016097 |
12 905.540543 |
12 916.29612 |
13 182.250217 |
13 958.095835 |
15 024.587763 |
15 560.858863 |
14 947.051685 |
14 506.706939 |
| Aktywa trwałe (mln) |
279.722911 |
346.519445 |
443.6593 |
887.279722 |
1 346.239429 |
1 453.340423 |
1 441.655838 |
1 591.82941 |
2 009.913742 |
2 404.939267 |
2 892.834034 |
3 547.761396 |
3 849.646264 |
4 584.084899 |
5 331.205882 |
6 955.241735 |
8 531.338475 |
9 465.0778 |
10 335.987349 |
11 542.365364 |
12 307.540868 |
12 199.923133 |
12 036.894324 |
11 814.001675 |
| Rzeczowe aktywa trwałe netto |
279.196577 |
343.14673 |
443.368002 |
813.375441 |
1 179.341235 |
1 308.24647 |
1 273.625273 |
1 466.558175 |
1 885.090734 |
2 215.902134 |
2 696.100474 |
3 350.49665 |
3 656.85348 |
4 273.086352 |
5 032.561297 |
5 916.850524 |
6 492.906981 |
7 543.179797 |
8 246.756577 |
9 429.032363 |
10 030.668818 |
10 221.661729 |
10 014.597666 |
9 774.316532 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.418946 |
20.418946 |
20.418946 |
23.392914 |
23.392914 |
23.392914 |
23.392914 |
23.392914 |
23.392914 |
23.392914 |
23.392914 |
23.392913 |
23.392913 |
23.392913 |
23.392913 |
23.850505 |
23.850505 |
23.850505 |
| Wartości niematerialne i prawne |
0.526333 |
2.372714 |
0.291297 |
11.048674 |
19.040061 |
25.894612 |
23.698556 |
21.471248 |
19.099534 |
80.735741 |
82.020031 |
80.075439 |
75.656855 |
71.578047 |
112.418072 |
114.76138 |
333.631021 |
322.152704 |
434.842421 |
485.946486 |
604.823723 |
419.417001 |
414.489618 |
404.951793 |
| Wartość firmy i wartości niematerialne i prawne |
0.526333 |
2.372714 |
0.291297 |
11.048674 |
19.040061 |
25.894612 |
44.117502 |
41.890194 |
39.51848 |
104.128655 |
105.412944 |
103.468353 |
99.049769 |
94.970961 |
135.810986 |
138.154294 |
357.023935 |
345.545618 |
458.235334 |
509.339399 |
628.216637 |
443.267507 |
438.340123 |
428.802299 |
| Należności netto |
160.65252 |
131.394566 |
159.654942 |
307.454659 |
610.428422 |
545.062883 |
493.162658 |
344.336294 |
398.932679 |
469.619907 |
603.36522 |
615.780012 |
520.833975 |
477.323769 |
457.903922 |
649.361438 |
648.855677 |
651.699935 |
665.146921 |
723.371789 |
925.483136 |
1 548.403859 |
493.525774 |
914.284248 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
56.130608 |
40.25884 |
34.963364 |
20.829413 |
35.409621 |
84.583263 |
84.814995 |
91.23642 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 345.29709 |
1 448.760647 |
1 476.126583 |
1 464.757042 |
1 566.829146 |
1 592.002525 |
| Aktywa obrotowe |
207.750909 |
203.017175 |
241.162684 |
417.401057 |
709.710224 |
656.981382 |
757.477684 |
751.20868 |
1 073.747887 |
1 496.547409 |
1 286.28939 |
1 228.106122 |
1 495.58949 |
2 337.250943 |
3 698.460338 |
4 145.774362 |
4 374.202068 |
3 451.21832 |
2 846.262868 |
2 415.73047 |
2 717.046894 |
3 360.93573 |
2 910.157361 |
2 692.705264 |
| Środki pieniężne i Inwestycje |
63.314962 |
83.176335 |
99.865422 |
156.798201 |
261.285122 |
254.840787 |
247.491801 |
471.527776 |
743.468511 |
1 105.36477 |
807.912864 |
761.369855 |
906.499204 |
1 354.530663 |
3 006.95177 |
3 381.941317 |
3 645.712529 |
2 600.066762 |
2 046.4458 |
1 487.597696 |
1 592.768388 |
1 699.005844 |
1 204.131536 |
1 637.168547 |
| Zapasy |
7.520387 |
11.650174 |
9.220963 |
10.977337 |
24.082044 |
15.208865 |
16.594754 |
23.96577 |
26.746724 |
25.939326 |
30.172164 |
25.501468 |
32.23363 |
39.825929 |
31.114325 |
44.048171 |
27.944874 |
26.929285 |
53.143611 |
58.296342 |
55.429481 |
80.776087 |
69.338644 |
59.48648 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.2 |
1.6 |
0.991596 |
0.2 |
0.1069 |
0.0731 |
0.721264 |
0.093484 |
0.084195 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
167.331496 |
46.14988 |
48.520182 |
43.557877 |
34.088942 |
3.311434 |
| Środki pieniężne i inne aktywa pieniężne |
63.314962 |
83.176335 |
99.665422 |
155.198201 |
260.293526 |
254.640787 |
247.384901 |
471.454676 |
742.747247 |
1 105.271286 |
807.828669 |
761.369855 |
906.499204 |
1 354.530663 |
3 006.95177 |
3 381.941317 |
3 645.712529 |
2 600.066762 |
1 879.114304 |
1 441.447815 |
1 544.248206 |
1 655.447967 |
1 170.042593 |
1 633.857113 |
| Należności krótkoterminowe |
52.942727 |
50.227304 |
52.935261 |
23.025032 |
56.425731 |
101.474997 |
100.910756 |
89.783809 |
55.495392 |
84.493739 |
148.061249 |
230.747796 |
151.38102 |
178.137147 |
220.430822 |
191.333878 |
173.575236 |
204.937924 |
285.561307 |
255.440642 |
322.593259 |
727.858265 |
766.761967 |
858.853564 |
| Dług krótkoterminowy |
9.6 |
58.18 |
125.313364 |
227.6 |
378.89 |
279.86 |
430.0 |
333.0 |
453.0 |
503.1 |
496.1 |
684.0 |
776.1 |
874.99 |
684.0 |
1 070.85 |
491.7 |
793.98 |
564.98 |
1 808.807 |
483.883103 |
822.224669 |
1 391.193334 |
436.0 |
| Zobowiązania krótkoterminowe |
110.298184 |
153.477358 |
230.505612 |
383.830881 |
606.784861 |
525.933974 |
729.476485 |
656.51026 |
812.531097 |
1 024.13836 |
1 148.790196 |
1 335.22356 |
1 361.136454 |
1 592.624438 |
1 582.422541 |
2 178.487994 |
1 853.950986 |
2 602.067213 |
2 619.609914 |
3 882.818025 |
2 644.465347 |
3 355.626317 |
3 595.257898 |
3 194.956471 |
| Rozliczenia międzyokresowe |
46.419462 |
39.269929 |
47.669839 |
126.37851 |
158.992667 |
128.395576 |
166.469995 |
216.9538 |
276.091455 |
352.057704 |
404.390517 |
311.951868 |
319.457083 |
450.238985 |
587.326969 |
730.721447 |
948.835512 |
32.097016 |
1 385.514278 |
1 776.051316 |
1 753.492875 |
302.818717 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
147.140899 |
140.096925 |
173.537788 |
243.864913 |
669.089443 |
868.408746 |
647.833146 |
1 069.470274 |
1 427.234212 |
1 922.517233 |
1 875.356918 |
1 983.510835 |
2 173.750004 |
2 536.482347 |
4 037.943039 |
5 365.075972 |
7 275.417534 |
6 587.541993 |
6 809.006047 |
6 227.286558 |
8 450.26169 |
8 323.459376 |
7 530.23716 |
7 428.980195 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.019621 |
0.935716 |
0.855583 |
0.773239 |
0.690895 |
(3 688.104212) |
(4 606.040612) |
(6 476.844212) |
(5 801.324212) |
(6 035.279212) |
0.205528 |
0.204675 |
0.194438 |
0.184202 |
0.355393 |
| 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 |
36.220281 |
31.967944 |
44.77686 |
49.918302 |
42.88404 |
| Zobowiązania ogółem |
257.439083 |
293.574283 |
404.0434 |
627.695794 |
1 275.874304 |
1 394.34272 |
1 377.309631 |
1 725.980534 |
2 239.765309 |
2 946.655593 |
3 024.147114 |
3 318.734395 |
3 534.886458 |
4 129.106785 |
5 620.36558 |
7 543.563966 |
9 129.36852 |
9 189.609206 |
9 428.615961 |
10 110.104584 |
11 094.727038 |
11 679.085693 |
11 125.495049 |
10 623.936667 |
| Kapitał własny |
230.034736 |
255.962337 |
280.778583 |
655.144412 |
675.232638 |
576.874624 |
626.57654 |
455.876926 |
672.271246 |
798.602481 |
958.323211 |
1 227.897112 |
1 545.136171 |
2 507.203968 |
3 090.777471 |
3 240.781669 |
3 413.709133 |
3 726.686913 |
3 753.634255 |
3 847.99125 |
3 929.860724 |
3 881.773169 |
3 821.556626 |
3 882.770271 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
21.840572 |
104.842712 |
139.10446 |
195.24735 |
161.18063 |
171.625074 |
156.228602 |
196.653099 |
229.236011 |
265.213125 |
285.025089 |
318.523169 |
316.670462 |
362.46289 |
281.828723 |
258.3124 |
277.108429 |
313.925988 |
236.067026 |
236.522883 |
327.987498 |
| Pasywa |
487.47382 |
549.53662 |
684.821983 |
1 304.680779 |
2 055.949653 |
2 110.321804 |
2 199.133522 |
2 343.03809 |
3 083.661629 |
3 901.486676 |
4 179.123424 |
4 775.867518 |
5 345.235754 |
6 921.335842 |
9 029.66622 |
11 101.016097 |
12 905.540543 |
12 916.29612 |
13 182.250217 |
13 958.095835 |
15 024.587763 |
15 560.858863 |
14 947.051685 |
14 506.706939 |
| Inwestycje |
0.0 |
1.0 |
0.2 |
57.730608 |
41.250436 |
35.163364 |
20.936313 |
35.482721 |
85.304527 |
84.908478 |
91.320615 |
93.796394 |
93.743016 |
198.662748 |
136.225015 |
842.218282 |
1 563.255578 |
1 513.413177 |
1 512.628586 |
1 494.910528 |
1 524.646765 |
1 508.31492 |
1 566.829147 |
1 595.313959 |
| Dług (mln) |
151.843638 |
195.194001 |
295.839036 |
468.740274 |
1 029.740274 |
1 136.740274 |
1 066.200274 |
1 402.470274 |
1 880.234212 |
2 354.967612 |
2 268.290412 |
2 516.080412 |
2 793.180412 |
3 229.844212 |
4 417.104212 |
5 721.840612 |
7 013.344212 |
6 639.904212 |
6 644.659212 |
7 333.772212 |
8 138.10846 |
8 170.579541 |
8 225.449589 |
6 951.238228 |
| Środki pieniężne i inne aktywa pieniężne |
63.314962 |
83.176335 |
99.665422 |
155.198201 |
260.293526 |
254.640787 |
247.384901 |
471.454676 |
742.747247 |
1 105.271286 |
807.828669 |
761.369855 |
906.499204 |
1 354.530663 |
3 006.95177 |
3 381.941317 |
3 645.712529 |
2 600.066762 |
1 879.114304 |
1 441.447815 |
1 544.248206 |
1 655.447967 |
1 170.042593 |
1 633.857113 |
| Dług netto |
88.528676 |
112.017666 |
196.173613 |
313.542074 |
769.446748 |
882.099488 |
818.815373 |
931.015598 |
1 137.486965 |
1 249.696326 |
1 460.461743 |
1 754.710557 |
1 886.681208 |
1 875.313549 |
1 410.152442 |
2 339.899295 |
3 367.631683 |
4 039.83745 |
4 765.544908 |
5 892.324397 |
6 593.860254 |
6 515.131574 |
5 661.968486 |
5 317.381115 |
| Ticker |
600969.SS |
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600969.SS |
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| Waluta |
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