| 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) |
67.30906 |
184.554 |
189.074 |
203.102 |
351.031 |
371.547 |
360.887 |
433.187 |
553.213 |
1 116.3 |
1 172.0 |
1 549.8 |
1 710.5 |
1 856.4 |
1 988.3 |
1 864.8 |
1 730.9 |
1 812.9 |
1 948.5 |
2 128.6 |
2 771.5 |
3 047.9 |
3 650.0 |
3 618.5 |
4 249.899999 |
5 806.7 |
| Aktywa trwałe (mln) |
25.78874 |
37.133 |
50.152 |
57.628 |
100.406 |
100.256 |
95.278 |
138.443 |
157.583 |
295.6 |
298.5 |
498.7 |
516.4 |
546.7 |
556.4 |
498.5 |
499.3 |
540.1 |
589.7 |
824.3 |
975.2 |
1 123.0 |
1 178.2 |
1 494.0 |
2 085.699999 |
3 753.5 |
| Rzeczowe aktywa trwałe netto |
25.350543 |
25.528 |
37.252 |
52.543 |
81.354 |
84.99 |
72.336 |
90.349 |
103.1 |
221.3 |
223.4 |
233.7 |
249.0 |
283.6 |
299.5 |
249.9 |
231.1 |
239.1 |
266.5 |
270.6 |
371.7 |
462.9 |
406.1 |
487.0 |
691.4 |
814.8 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.739 |
17.516 |
39.777 |
40.78 |
46.4 |
47.5 |
98.3 |
100.2 |
115.9 |
127.4 |
127.8 |
130.6 |
130.6 |
169.8 |
275.7 |
293.0 |
320.4 |
339.5 |
457.6 |
582.6 |
1 507.3 |
| Wartości niematerialne i prawne |
0.438197 |
2.335 |
1.595 |
3.41 |
12.643 |
12.17 |
19.049 |
5.579 |
4.128 |
6.0 |
4.9 |
265.0 |
267.4 |
263.1 |
256.9 |
248.6 |
268.2 |
301.0 |
323.2 |
553.7 |
603.5 |
229.1 |
211.8 |
270.9 |
330.5 |
912.5 |
| Wartość firmy i wartości niematerialne i prawne |
0.438197 |
2.335 |
1.595 |
3.41 |
12.643 |
12.17 |
19.049 |
45.356 |
44.908 |
52.4 |
75.1 |
265.0 |
267.4 |
263.1 |
256.9 |
248.6 |
268.2 |
301.0 |
323.2 |
553.7 |
603.5 |
660.1 |
772.1 |
1 007.0 |
913.1 |
2 419.8 |
| Należności netto |
12.203888 |
11.626 |
16.203 |
27.182 |
54.689 |
67.322 |
58.604 |
88.632 |
122.141 |
171.9 |
184.1 |
232.9 |
282.8 |
289.3 |
307.6 |
293.2 |
234.7 |
243.9 |
319.3 |
357.2 |
362.2 |
335.3 |
416.9 |
472.7 |
621.8 |
565.5 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
11.305 |
1.675 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(22.7) |
(30.6) |
(30.8) |
(30.2) |
(23.9) |
(37.0) |
(62.9) |
(93.1) |
(71.0) |
(59.3) |
(77.3) |
(111.6) |
(160.9) |
23.0 |
8.3 |
0.0 |
| Aktywa obrotowe |
41.52032 |
147.421 |
138.922 |
145.474 |
250.625 |
271.291 |
265.609 |
294.744 |
395.63 |
820.7 |
873.5 |
1 051.1 |
1 194.1 |
1 309.7 |
1 431.9 |
1 366.3 |
1 231.6 |
1 272.8 |
1 358.8 |
1 304.3 |
1 796.3 |
1 924.9 |
2 471.8 |
2 124.5 |
2 164.2 |
2 053.2 |
| Środki pieniężne i Inwestycje |
2.443142 |
94.629 |
70.131 |
46.911 |
76.837 |
77.691 |
99.578 |
52.147 |
72.876 |
167.7 |
207.1 |
230.4 |
246.0 |
310.6 |
438.7 |
497.5 |
468.3 |
500.3 |
439.2 |
322.4 |
684.9 |
731.8 |
1 168.2 |
645.5 |
488.3 |
183.4 |
| Zapasy |
25.441844 |
36.78 |
47.531 |
67.706 |
110.052 |
107.748 |
96.333 |
134.504 |
171.332 |
425.1 |
422.8 |
511.0 |
576.2 |
611.5 |
589.8 |
477.4 |
422.0 |
440.4 |
486.2 |
509.6 |
577.2 |
692.3 |
710.1 |
803.7 |
968.3 |
1 067.8 |
| Inwestycje krótkoterminowe |
0.0 |
72.894 |
61.75 |
14.751 |
14.195 |
45.144 |
46.419 |
0.0 |
0.0 |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.0 |
201.2 |
157.9 |
114.2 |
0.0 |
6.6 |
50.0 |
100.0 |
100.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2.443142 |
21.735 |
8.381 |
32.16 |
62.642 |
32.547 |
53.159 |
52.147 |
72.876 |
166.2 |
207.1 |
230.4 |
246.0 |
310.6 |
438.7 |
319.5 |
267.1 |
342.4 |
325.0 |
322.4 |
678.3 |
681.8 |
1 068.2 |
645.5 |
488.3 |
183.4 |
| Należności krótkoterminowe |
6.661399 |
7.601 |
9.872 |
9.583 |
22.52 |
22.652 |
14.118 |
23.102 |
32.584 |
43.3 |
49.8 |
64.0 |
340.9 |
69.6 |
74.8 |
76.0 |
72.1 |
86.1 |
90.8 |
104.5 |
118.4 |
134.6 |
147.4 |
182.3 |
202.7 |
234.1 |
| Dług krótkoterminowy |
2.49635 |
0.0 |
3.885 |
15.357 |
18.587 |
12.205 |
8.002 |
21.857 |
31.716 |
41.0 |
22.0 |
214.4 |
83.7 |
1.3 |
0.7 |
0.8 |
0.7 |
20.1 |
0.0 |
18.5 |
0.5 |
2.2 |
112.4 |
18.7 |
144.5 |
32.5 |
| Zobowiązania krótkoterminowe |
29.440312 |
36.367 |
39.322 |
58.18 |
108.6 |
111.16 |
111.527 |
195.128 |
252.953 |
519.7 |
539.1 |
831.5 |
755.8 |
681.9 |
648.6 |
582.7 |
554.6 |
525.9 |
524.5 |
598.0 |
645.6 |
793.6 |
938.5 |
913.8 |
1 202.1 |
1 281.3 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
14.885 |
18.243 |
23.193 |
21.045 |
29.232 |
49.461 |
24.416 |
44.7 |
219.2 |
242.2 |
351.6 |
267.3 |
258.6 |
189.5 |
178.3 |
149.0 |
111.7 |
124.4 |
137.9 |
189.2 |
197.5 |
225.7 |
400.0 |
438.2 |
| Zobowiązania długoterminowe |
27.811099 |
24.015 |
22.205 |
18.544 |
39.881 |
42.919 |
41.325 |
46.354 |
41.063 |
283.9 |
214.1 |
190.9 |
329.8 |
464.9 |
489.5 |
510.4 |
443.4 |
593.9 |
690.5 |
625.5 |
1 208.8 |
1 278.7 |
1 626.7 |
1 572.9 |
1 634.5 |
2 710.2 |
| Rezerwy z tytułu odroczonego podatku |
8.785712 |
7.475 |
7.717 |
7.476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(35.4) |
25.2 |
18.8 |
23.8 |
12.1 |
22.6 |
17.8 |
9.5 |
10.1 |
24.3 |
51.1 |
48.8 |
43.1 |
46.0 |
62.3 |
67.7 |
118.5 |
| 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 |
47.0 |
47.0 |
59.7 |
51.2 |
90.6 |
0.0 |
| Zobowiązania ogółem |
57.251411 |
60.382 |
61.527 |
76.724 |
148.481 |
154.079 |
152.852 |
241.482 |
294.016 |
803.6 |
753.2 |
1 022.4 |
1 085.6 |
1 146.8 |
1 138.1 |
1 093.1 |
998.0 |
1 119.8 |
1 215.0 |
1 223.5 |
1 854.4 |
2 072.3 |
2 565.2 |
2 486.7 |
2 836.6 |
3 991.5 |
| Kapitał własny |
10.057649 |
124.172 |
127.547 |
126.378 |
202.426 |
217.275 |
207.802 |
191.466 |
258.659 |
311.9 |
418.8 |
527.4 |
624.9 |
706.6 |
850.2 |
771.7 |
732.9 |
693.1 |
733.5 |
913.6 |
927.4 |
988.7 |
1 084.8 |
1 131.8 |
1 413.3 |
1 799.3 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.124 |
0.193 |
0.233 |
0.239 |
0.538 |
0.8 |
1.6 |
2.7 |
3.4 |
3.1 |
4.1 |
5.8 |
6.8 |
6.7 |
8.1 |
8.5 |
10.3 |
13.1 |
0.2 |
6.1 |
36.1 |
18.1 |
| Pasywa |
67.30906 |
184.554 |
189.074 |
203.102 |
351.031 |
371.547 |
360.887 |
433.187 |
553.213 |
1 116.3 |
1 172.0 |
1 549.8 |
1 710.5 |
1 856.5 |
1 988.3 |
1 864.8 |
1 730.9 |
1 812.9 |
1 948.5 |
2 128.6 |
2 771.5 |
3 047.9 |
3 650.0 |
3 618.5 |
4 249.899999 |
5 806.7 |
| Inwestycje |
0.0 |
72.894 |
61.75 |
14.751 |
14.195 |
45.144 |
46.419 |
0.0 |
0.0 |
1.5 |
(22.7) |
(30.6) |
(30.8) |
(30.2) |
(23.9) |
178.0 |
201.2 |
157.9 |
114.2 |
(59.3) |
6.6 |
50.0 |
100.0 |
100.0 |
8.3 |
0.0 |
| Dług (mln) |
15.339932 |
12.037 |
15.208 |
23.395 |
44.961 |
39.968 |
29.425 |
44.72 |
38.11 |
223.8 |
137.7 |
301.0 |
303.1 |
337.2 |
355.0 |
355.0 |
266.7 |
411.7 |
415.6 |
341.1 |
860.3 |
891.5 |
1 334.2 |
1 219.2 |
1 379.6 |
2 213.2 |
| Środki pieniężne i inne aktywa pieniężne |
2.443142 |
21.735 |
8.381 |
32.16 |
62.642 |
32.547 |
53.159 |
52.147 |
72.876 |
166.2 |
207.1 |
230.4 |
246.0 |
310.6 |
438.7 |
319.5 |
267.1 |
342.4 |
325.0 |
322.4 |
678.3 |
681.8 |
1 068.2 |
645.5 |
488.3 |
183.4 |
| Dług netto |
12.89679 |
(9.698) |
6.827 |
(8.765) |
(17.681) |
7.421 |
(23.734) |
(7.427) |
(34.766) |
57.6 |
(69.4) |
70.6 |
57.1 |
26.6 |
(83.7) |
35.5 |
(0.4) |
69.3 |
90.6 |
18.7 |
182.0 |
209.7 |
266.0 |
573.7 |
891.3 |
2 029.8 |
| Ticker |
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| Waluta |
USD |
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