| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 739.692 |
3 010.612 |
2 863.057 |
2 328.92 |
2 043.746 |
2 340.46 |
2 718.675 |
2 749.068 |
2 921.196 |
3 350.187 |
3 452.791 |
3 770.141 |
4 109.581 |
4 236.757 |
4 788.372 |
4 098.778 |
4 271.146 |
3 985.674 |
3 758.429 |
3 633.569 |
| Aktywa trwałe (mln) |
1 349.429 |
1 357.685 |
1 390.88 |
1 198.003 |
1 188.061 |
1 157.566 |
1 289.473 |
1 273.688 |
1 396.052 |
1 613.302 |
1 707.097 |
1 900.933 |
2 075.005 |
2 104.239 |
2 464.563 |
1 886.475 |
1 820.678 |
1 911.057 |
1 971.385 |
1 986.181 |
| Rzeczowe aktywa trwałe netto |
1 239.407 |
1 239.843 |
1 204.299 |
931.192 |
815.409 |
902.978 |
998.398 |
978.719 |
1 038.738 |
1 087.041 |
1 103.343 |
1 271.028 |
1 405.068 |
1 474.215 |
2 183.306 |
1 621.038 |
1 570.391 |
1 666.572 |
1 623.745 |
1 555.857 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
23.464 |
23.464 |
0.0 |
78.959 |
78.959 |
78.959 |
23.855 |
23.464 |
23.464 |
23.464 |
23.464 |
6.418 |
6.418 |
6.418 |
6.418 |
6.418 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
56.704 |
98.968 |
0.0 |
19.867 |
17.564 |
21.629 |
36.679 |
42.646 |
39.896 |
46.667 |
45.811 |
46.753 |
45.966 |
40.936 |
38.334 |
39.081 |
| Wartość firmy i wartości niematerialne i prawne |
43.018 |
45.509 |
52.863 |
94.477 |
80.168 |
122.432 |
99.618 |
98.826 |
96.523 |
100.588 |
60.534 |
66.11 |
63.36 |
70.131 |
69.275 |
53.171 |
52.384 |
47.354 |
44.752 |
45.499 |
| Należności netto |
740.713 |
899.924 |
692.502 |
639.131 |
540.644 |
676.304 |
717.96 |
755.139 |
743.577 |
724.591 |
703.441 |
703.808 |
729.0 |
664.0 |
818.014 |
785.272 |
1 074.054 |
756.089 |
641.672 |
680.665 |
| Inwestycje długoterminowe |
(7.742) |
(50.694) |
29.982 |
33.676 |
17.615 |
8.559 |
26.231 |
31.484 |
61.586 |
187.374 |
210.966 |
266.809 |
304.118 |
125.411 |
(30.993) |
(248.212) |
(163.956) |
(77.545) |
217.327 |
217.619 |
| Aktywa obrotowe |
1 390.263 |
1 652.927 |
1 472.177 |
1 130.917 |
855.685 |
1 182.894 |
1 429.202 |
1 475.38 |
1 525.144 |
1 736.885 |
1 745.694 |
1 869.208 |
2 034.576 |
2 132.518 |
2 323.809 |
2 212.303 |
2 450.468 |
2 074.617 |
1 787.044 |
1 647.388 |
| Środki pieniężne i Inwestycje |
97.376 |
144.534 |
159.427 |
75.638 |
68.495 |
90.271 |
92.439 |
78.165 |
92.977 |
123.321 |
166.036 |
241.355 |
258.51 |
333.212 |
252.689 |
434.669 |
353.579 |
257.976 |
219.259 |
208.706 |
| Zapasy |
545.492 |
599.872 |
615.149 |
361.812 |
341.127 |
407.289 |
599.011 |
623.435 |
654.353 |
846.404 |
828.972 |
880.993 |
950.695 |
1 021.61 |
1 199.0 |
940.329 |
972.825 |
1 034.891 |
886.122 |
749.426 |
| Inwestycje krótkoterminowe |
41.281 |
82.085 |
70.611 |
6.231 |
17.019 |
8.219 |
4.432 |
0.699 |
25.498 |
42.033 |
67.35 |
86.857 |
42.39 |
195.545 |
33.048 |
249.458 |
165.855 |
93.562 |
17.064 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
56.095 |
62.449 |
88.816 |
69.407 |
51.476 |
82.052 |
88.007 |
78.165 |
92.977 |
81.288 |
98.686 |
154.498 |
216.12 |
137.667 |
219.641 |
185.211 |
187.724 |
164.414 |
219.259 |
208.706 |
| Należności krótkoterminowe |
472.252 |
488.945 |
389.475 |
266.026 |
0.0 |
0.0 |
534.77 |
532.322 |
506.592 |
634.718 |
746.825 |
614.331 |
665.755 |
598.273 |
981.596 |
698.454 |
898.623 |
790.195 |
724.315 |
704.934 |
| Dług krótkoterminowy |
867.079 |
655.305 |
757.558 |
779.731 |
534.152 |
474.282 |
546.584 |
640.545 |
765.245 |
746.536 |
838.722 |
794.321 |
680.88 |
775.298 |
938.046 |
811.169 |
704.156 |
598.922 |
455.993 |
598.273 |
| Zobowiązania krótkoterminowe |
1 457.765 |
1 329.198 |
1 239.989 |
1 257.548 |
876.453 |
960.872 |
1 197.985 |
1 292.995 |
1 404.789 |
1 492.75 |
1 700.301 |
1 739.274 |
1 717.002 |
1 694.291 |
2 092.444 |
1 830.407 |
1 946.718 |
1 687.747 |
1 425.099 |
1 424.405 |
| Rozliczenia międzyokresowe |
105.734 |
175.83 |
86.418 |
1.678 |
0.0 |
0.0 |
3.216 |
2.41 |
1.548 |
10.167 |
108.807 |
143.704 |
217.229 |
32.406 |
134.523 |
282.279 |
308.721 |
0.0 |
12.293 |
0.0 |
| Zobowiązania długoterminowe |
379.692 |
661.023 |
528.247 |
255.155 |
271.619 |
242.15 |
318.793 |
274.609 |
306.948 |
423.188 |
337.593 |
475.423 |
670.489 |
747.559 |
1 160.871 |
634.777 |
577.724 |
608.866 |
676.473 |
587.375 |
| Rezerwy z tytułu odroczonego podatku |
89.706 |
92.168 |
91.326 |
50.56 |
0.0 |
77.101 |
88.446 |
76.898 |
88.537 |
97.578 |
78.823 |
80.405 |
101.902 |
99.33 |
125.644 |
83.842 |
82.397 |
72.406 |
76.579 |
37.32 |
| Zobowiązania z tytułu leasingu |
11.798 |
9.148 |
28.408 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
101.906 |
113.377 |
120.099 |
76.063 |
102.72 |
316.033 |
252.766 |
263.623 |
258.575 |
224.669 |
215.458 |
| Zobowiązania ogółem |
1 837.457 |
1 990.221 |
1 768.236 |
1 512.703 |
1 148.072 |
1 203.022 |
1 516.778 |
1 567.604 |
1 711.737 |
1 915.938 |
2 037.894 |
2 214.697 |
2 387.491 |
2 441.85 |
3 253.315 |
2 465.184 |
2 524.442 |
2 296.613 |
2 101.572 |
2 011.78 |
| Kapitał własny |
494.817 |
542.173 |
586.798 |
386.927 |
417.928 |
621.468 |
693.191 |
647.63 |
628.029 |
851.434 |
857.511 |
953.741 |
1 131.468 |
1 794.907 |
1 535.057 |
1 633.594 |
1 746.704 |
1 689.061 |
1 656.857 |
1 621.789 |
| Udziały mniejszościowe |
407.418 |
478.218 |
508.023 |
429.29 |
477.746 |
515.97 |
508.706 |
533.834 |
581.43 |
582.815 |
557.386 |
601.703 |
590.622 |
578.675 |
188.548 |
21.054 |
26.499 |
29.443 |
33.137 |
39.452 |
| Pasywa |
2 739.692 |
3 010.612 |
2 863.057 |
2 328.92 |
2 043.746 |
2 340.46 |
2 718.675 |
2 749.068 |
2 921.196 |
3 350.187 |
3 452.791 |
3 770.141 |
4 109.581 |
4 236.757 |
4 788.372 |
4 098.778 |
4 271.146 |
3 985.674 |
3 758.429 |
3 633.569 |
| Inwestycje |
33.539 |
31.391 |
100.593 |
39.907 |
34.634 |
16.778 |
30.663 |
23.156 |
26.348 |
229.407 |
278.316 |
353.666 |
346.508 |
320.956 |
2.055 |
1.246 |
1.899 |
16.017 |
217.327 |
217.619 |
| Dług (mln) |
1 071.822 |
1 162.24 |
1 126.135 |
945.847 |
647.853 |
618.782 |
745.669 |
803.342 |
949.902 |
958.567 |
1 008.377 |
1 108.319 |
1 145.728 |
1 286.719 |
1 805.81 |
1 176.597 |
1 022.682 |
1 002.109 |
930.178 |
1 017.897 |
| Środki pieniężne i inne aktywa pieniężne |
56.095 |
62.449 |
88.816 |
69.407 |
51.476 |
82.052 |
88.007 |
78.165 |
92.977 |
81.288 |
98.686 |
154.498 |
216.12 |
137.667 |
219.641 |
185.211 |
187.724 |
164.414 |
219.259 |
208.706 |
| Dług netto |
1 015.727 |
1 099.791 |
1 037.319 |
876.44 |
596.377 |
536.73 |
657.662 |
725.177 |
856.925 |
877.279 |
909.691 |
953.821 |
929.608 |
1 149.052 |
1 586.169 |
991.386 |
834.958 |
837.695 |
710.919 |
809.191 |
| Ticker |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
BRS.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |