| Rok finansowy |
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) |
175.347085 |
211.93145 |
287.639155 |
323.334076 |
506.407754 |
556.383997 |
556.184884 |
555.640525 |
582.919379 |
815.232776 |
1 101.87414 |
1 302.48777 |
1 634.071864 |
1 767.060726 |
3 018.427922 |
3 280.701625 |
3 471.790147 |
4 339.94446 |
6 435.954565 |
6 141.07192 |
7 101.972371 |
9 985.893976 |
11 700.820493 |
13 782.087855 |
15 210.334726 |
| Aktywa trwałe (mln) |
153.174759 |
193.268148 |
228.405625 |
256.422775 |
330.657452 |
367.0684 |
359.00124 |
331.020303 |
338.784009 |
331.302597 |
107.319817 |
453.099208 |
706.373461 |
800.998187 |
1 133.833841 |
1 356.886858 |
1 555.565778 |
1 841.403851 |
3 089.060467 |
3 539.674297 |
4 729.903053 |
6 699.01703 |
8 249.845845 |
10 087.529412 |
11 330.139969 |
| Rzeczowe aktywa trwałe netto |
141.62549 |
160.463477 |
194.926825 |
222.269508 |
315.22284 |
351.845328 |
344.015138 |
314.96637 |
322.548836 |
314.467318 |
106.277277 |
394.400993 |
496.259215 |
495.252518 |
587.620855 |
823.063611 |
871.540193 |
882.730086 |
2 037.584794 |
2 086.729846 |
2 328.677119 |
3 106.129264 |
3 546.253762 |
4 864.902852 |
4 996.828218 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.315127 |
1.315127 |
1.315127 |
1.315127 |
0.0 |
15.658685 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
9.555999 |
10.852127 |
10.852127 |
10.852127 |
13.002322 |
| Wartości niematerialne i prawne |
10.73467 |
10.496253 |
10.257836 |
10.019419 |
13.470028 |
13.153656 |
12.826518 |
12.513946 |
12.201374 |
3.299886 |
0.0 |
40.48 |
55.351696 |
71.44728 |
70.089641 |
68.355137 |
66.61123 |
65.373375 |
127.121055 |
176.133323 |
241.532355 |
496.540961 |
372.636745 |
408.632242 |
401.32657 |
| Wartość firmy i wartości niematerialne i prawne |
10.73467 |
10.496253 |
10.257836 |
10.019419 |
13.470028 |
13.153656 |
12.826518 |
13.829073 |
13.516501 |
4.615014 |
0.0 |
56.138685 |
64.907695 |
81.003279 |
79.645641 |
77.911136 |
76.16723 |
74.929374 |
136.677054 |
185.689322 |
251.088354 |
507.393089 |
383.488872 |
419.484369 |
414.328892 |
| Należności netto |
21.727993 |
4.308143 |
9.497261 |
10.95988 |
28.803138 |
75.448143 |
74.598023 |
60.118152 |
86.484919 |
35.912532 |
49.113889 |
116.479215 |
108.375081 |
62.085431 |
72.135934 |
64.596953 |
128.471942 |
157.53721 |
238.723308 |
275.528465 |
366.017045 |
793.800659 |
946.69734 |
1 536.766362 |
1 567.977854 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.315127 |
0.0 |
0.0 |
0.170478 |
0.0 |
0.0 |
(59.196533) |
(174.828764) |
(12.123247) |
286.653955 |
335.480526 |
392.722321 |
97.385904 |
(337.994363) |
504.607581 |
1 351.196186 |
1 854.749767 |
2 081.071626 |
2 423.351946 |
| Aktywa obrotowe |
22.172326 |
18.663303 |
59.233531 |
66.911301 |
175.750303 |
189.315597 |
197.183643 |
224.620223 |
244.13537 |
483.930179 |
994.554323 |
849.388562 |
927.698403 |
966.06254 |
1 884.594081 |
1 923.814766 |
1 916.224369 |
2 498.540609 |
3 346.894098 |
2 601.397622 |
2 372.069318 |
3 286.876945 |
3 450.974647 |
3 694.558442 |
3 880.194757 |
| Środki pieniężne i Inwestycje |
8.420044 |
12.239421 |
46.844326 |
50.902278 |
115.47084 |
92.196487 |
104.555276 |
132.28835 |
137.68156 |
445.875209 |
915.766686 |
665.354149 |
674.722986 |
870.30635 |
1 222.760498 |
1 142.669911 |
542.526227 |
1 116.184661 |
1 396.889071 |
1 326.404019 |
1 152.866645 |
1 237.98523 |
1 543.933779 |
1 170.873313 |
1 163.55787 |
| Zapasy |
2.219543 |
2.291036 |
3.04011 |
5.595031 |
31.983793 |
22.933874 |
19.078613 |
32.355495 |
20.596779 |
0.008389 |
29.664049 |
67.227228 |
98.805366 |
3.548019 |
66.32862 |
9.268216 |
237.523505 |
151.212401 |
245.179261 |
226.173949 |
162.39625 |
359.954241 |
265.904521 |
171.661959 |
146.898311 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.273985) |
0.0 |
0.0 |
0.121715 |
154.251145 |
350.362736 |
146.597516 |
280.464087 |
229.993359 |
15.705759 |
42.917807 |
33.84783 |
80.431146 |
612.057692 |
539.30377 |
372.368151 |
494.66587 |
486.01211 |
323.672315 |
| Środki pieniężne i inne aktywa pieniężne |
8.420044 |
12.239421 |
46.844326 |
50.902278 |
115.47084 |
92.196487 |
104.555276 |
132.28835 |
137.68156 |
445.753494 |
761.515541 |
314.991414 |
528.12547 |
589.842262 |
992.767139 |
1 126.964152 |
499.60842 |
1 082.336831 |
1 316.457924 |
714.346326 |
613.562875 |
865.617079 |
1 049.267909 |
684.861202 |
839.885555 |
| Należności krótkoterminowe |
10.012026 |
10.41613 |
64.368221 |
57.687564 |
76.280613 |
29.066018 |
43.742026 |
35.966337 |
24.168477 |
64.901162 |
50.446135 |
56.808325 |
128.068603 |
92.855641 |
76.761222 |
118.448574 |
151.462928 |
197.490174 |
294.439712 |
197.217643 |
264.211335 |
402.712342 |
840.733776 |
598.910931 |
631.807965 |
| Dług krótkoterminowy |
20.0 |
0.0 |
0.0 |
0.0 |
52.0 |
132.0 |
120.0 |
100.0 |
130.0 |
140.0 |
260.0 |
269.5 |
407.445794 |
131.3483 |
3.53 |
47.378 |
190.685 |
821.439951 |
1 865.635162 |
1 247.35121 |
2 144.346294 |
2 324.043588 |
3 612.223402 |
2 493.313198 |
1 953.181457 |
| Zobowiązania krótkoterminowe |
52.595542 |
30.392992 |
80.312801 |
72.989847 |
150.670391 |
197.825907 |
185.56189 |
166.497572 |
177.245954 |
239.052098 |
330.736904 |
449.154128 |
657.429716 |
341.05738 |
174.659797 |
235.731964 |
484.582584 |
1 095.740897 |
2 367.772468 |
1 535.432985 |
2 569.162091 |
3 001.720261 |
4 650.886895 |
4 307.901557 |
5 724.161775 |
| Rozliczenia międzyokresowe |
2.583516 |
0.0 |
0.0 |
0.0 |
21.096452 |
34.512102 |
19.062048 |
14.73572 |
18.490433 |
33.834513 |
20.081084 |
101.631029 |
102.011343 |
115.760813 |
93.720159 |
66.319824 |
141.553996 |
75.138222 |
33.1277 |
79.470877 |
153.92997 |
263.037445 |
17.949447 |
19.058953 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
37.0 |
64.0 |
100.0 |
7.0 |
0.0 |
0.0 |
0.0 |
5.901188 |
146.932001 |
130.647159 |
106.500587 |
17.522495 |
321.201206 |
343.695643 |
420.960022 |
389.344269 |
525.557664 |
645.31458 |
898.275377 |
553.211314 |
2 576.148035 |
2 355.448284 |
4 486.341136 |
4 313.313081 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.95722 |
54.717045 |
3.586015 |
4.745669 |
27.355144 |
44.073009 |
22.660843 |
29.165166 |
9.763137 |
7.682027 |
14.013404 |
6.808675 |
1.762061 |
3.661021 |
4.113463 |
| 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 |
163.642975 |
158.434609 |
15.439562 |
12.492351 |
6.125444 |
4.738981 |
| Zobowiązania ogółem |
52.595542 |
67.392992 |
144.312801 |
172.989847 |
157.670391 |
197.825907 |
185.56189 |
166.497572 |
183.147142 |
385.984099 |
461.384063 |
555.654715 |
674.952211 |
662.258586 |
518.35544 |
656.691986 |
873.926852 |
1 621.298561 |
3 013.087048 |
2 433.708363 |
3 122.373406 |
5 577.868296 |
7 006.33518 |
8 794.24268 |
10 037.474857 |
| Kapitał własny |
122.751543 |
144.538458 |
143.326354 |
150.344228 |
346.396706 |
352.100038 |
363.266638 |
381.576677 |
391.944601 |
421.371215 |
607.656211 |
704.539397 |
856.074095 |
986.389993 |
2 326.732991 |
2 439.93638 |
2 419.772697 |
2 507.608965 |
3 422.867516 |
3 707.363556 |
3 979.598963 |
4 408.025679 |
4 694.485312 |
4 987.84516 |
5 172.859868 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.340657 |
6.458052 |
7.356356 |
7.566277 |
7.827636 |
7.877463 |
32.833866 |
42.293657 |
103.045557 |
118.412147 |
173.339492 |
184.073259 |
178.090597 |
211.036934 |
382.952662 |
388.778049 |
454.267421 |
589.550821 |
680.711002 |
793.139815 |
832.873112 |
| Pasywa |
175.347085 |
211.93145 |
287.639155 |
323.334076 |
506.407754 |
556.383997 |
556.184884 |
555.640525 |
582.919379 |
815.232776 |
1 101.87414 |
1 302.48777 |
1 634.071864 |
1 767.060726 |
3 018.427922 |
3 280.701625 |
3 471.790147 |
4 339.94446 |
6 435.954565 |
6 141.07192 |
7 101.972371 |
9 985.893976 |
11 700.820493 |
13 782.087855 |
15 210.334726 |
| Inwestycje |
0.0 |
22.308417 |
23.220964 |
23.887602 |
1.304168 |
1.172655 |
1.041142 |
0.0 |
0.0 |
0.121715 |
154.251145 |
350.362736 |
87.400983 |
105.635324 |
217.870112 |
302.359714 |
378.398333 |
426.570151 |
177.817051 |
274.063329 |
1 043.911351 |
1 723.564337 |
2 349.415637 |
2 567.083736 |
2 747.024261 |
| Dług (mln) |
20.0 |
37.0 |
64.0 |
100.0 |
59.0 |
132.0 |
120.0 |
100.0 |
130.0 |
140.0 |
260.0 |
269.5 |
407.445794 |
431.591503 |
300.697837 |
365.023662 |
488.835807 |
1 207.671725 |
2 165.389828 |
1 754.131974 |
2 304.277618 |
4 559.612215 |
5 615.482109 |
6 641.52423 |
5 843.79606 |
| Środki pieniężne i inne aktywa pieniężne |
8.420044 |
12.239421 |
46.844326 |
50.902278 |
115.47084 |
92.196487 |
104.555276 |
132.28835 |
137.68156 |
445.753494 |
761.515541 |
314.991414 |
528.12547 |
589.842262 |
992.767139 |
1 126.964152 |
499.60842 |
1 082.336831 |
1 316.457924 |
714.346326 |
613.562875 |
865.617079 |
1 049.267909 |
684.861202 |
839.885555 |
| Dług netto |
11.579956 |
24.760579 |
17.155674 |
49.097722 |
(56.47084) |
39.803513 |
15.444724 |
(32.28835) |
(7.68156) |
(305.753494) |
(501.515541) |
(45.491414) |
(120.679676) |
(158.25076) |
(692.069302) |
(761.940489) |
(10.772613) |
125.334894 |
848.931904 |
1 039.785648 |
1 690.714743 |
3 693.995136 |
4 566.2142 |
5 956.663028 |
5 003.910505 |
| Ticker |
600982.SS |
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600982.SS |
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| Waluta |
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