| 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 |
2025 |
| Aktywa (mln) |
623.565 |
693.484 |
735.255 |
775.325 |
834.586 |
870.909 |
987.539 |
1 129.271 |
1 219.2 |
1 262.695 |
1 388.775 |
1 610.955 |
1 774.815 |
1 984.018 |
2 293.462 |
2 469.965 |
2 726.148 |
3 020.102 |
3 463.021 |
3 731.376 |
3 943.892 |
4 460.314 |
5 505.73 |
5 943.27 |
6 476.526 |
8 208.118 |
| Aktywa trwałe (mln) |
548.504 |
586.591 |
637.636 |
658.451 |
687.779 |
728.479 |
796.133 |
888.446 |
905.944 |
977.968 |
1 078.512 |
1 317.068 |
1 495.537 |
1 711.201 |
1 915.318 |
2 164.705 |
2 400.263 |
2 669.417 |
3 073.087 |
3 320.796 |
3 556.642 |
3 736.681 |
4 780.695 |
5 022.315 |
5 646.672 |
7 195.265 |
| Rzeczowe aktywa trwałe netto |
546.991 |
585.294 |
636.644 |
657.643 |
686.625 |
722.912 |
774.825 |
833.308 |
848.738 |
918.41 |
1 010.911 |
1 217.305 |
1 378.749 |
1 581.925 |
1 778.965 |
2 019.364 |
2 252.475 |
2 513.158 |
2 902.92 |
3 110.626 |
3 323.801 |
3 493.459 |
3 980.542 |
4 214.82 |
4 785.176 |
5 830.29 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.414 |
46.588 |
48.308 |
50.976 |
57.547 |
88.042 |
104.385 |
114.791 |
120.406 |
127.046 |
128.566 |
132.806 |
140.258 |
157.223 |
161.075 |
161.075 |
612.934 |
615.342 |
652.663 |
1 244.893 |
| Wartości niematerialne i prawne |
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 |
27.873 |
0.0 |
0.0 |
70.364 |
69.448 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.414 |
46.588 |
48.308 |
50.976 |
57.547 |
88.042 |
104.385 |
114.791 |
120.406 |
127.046 |
128.566 |
132.806 |
140.258 |
157.223 |
161.075 |
161.075 |
612.934 |
615.342 |
652.663 |
1 244.893 |
| Należności netto |
4.111 |
8.477 |
14.349 |
8.731 |
16.633 |
13.408 |
12.719 |
16.165 |
24.413 |
19.215 |
22.912 |
63.53 |
38.124 |
30.72 |
38.314 |
41.832 |
42.114 |
63.145 |
88.821 |
66.751 |
63.167 |
89.276 |
152.099 |
143.894 |
168.859 |
181.516 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(99.929) |
(105.724) |
(105.959) |
(11.895) |
(9.417) |
(10.405) |
(13.143) |
(9.916) |
(11.878) |
(15.531) |
(394.934) |
(440.124) |
(341.946) |
(385.788) |
(435.598) |
(439.721) |
(520.472) |
(543.598) |
(596.85) |
0.0 |
| Aktywa obrotowe |
75.061 |
106.893 |
97.619 |
116.874 |
146.807 |
142.43 |
191.406 |
240.825 |
313.256 |
284.727 |
310.263 |
293.887 |
279.278 |
272.817 |
378.144 |
305.26 |
325.885 |
350.685 |
389.934 |
410.58 |
387.25 |
723.633 |
725.035 |
920.955 |
829.854 |
1 012.853 |
| Środki pieniężne i Inwestycje |
23.842 |
41.183 |
18.956 |
40.544 |
45.887 |
49.051 |
75.369 |
107.067 |
154.523 |
145.695 |
151.676 |
59.572 |
55.919 |
41.271 |
121.641 |
48.541 |
75.775 |
76.717 |
53.679 |
63.296 |
78.275 |
336.545 |
158.878 |
378.869 |
206.482 |
326.662 |
| Zapasy |
41.363 |
51.772 |
60.498 |
63.009 |
77.895 |
75.392 |
96.255 |
109.702 |
124.503 |
106.528 |
124.951 |
159.2 |
170.794 |
189.514 |
204.833 |
197.331 |
204.988 |
201.644 |
241.668 |
273.04 |
236.007 |
286.598 |
396.199 |
376.085 |
428.722 |
480.034 |
| Inwestycje krótkoterminowe |
7.925 |
18.225 |
0.01 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
15.917 |
22.958 |
18.946 |
40.544 |
45.887 |
49.051 |
75.369 |
107.067 |
154.523 |
145.695 |
151.676 |
59.572 |
55.919 |
41.271 |
121.641 |
48.541 |
75.775 |
76.717 |
53.679 |
63.296 |
78.275 |
336.545 |
158.878 |
378.869 |
206.482 |
326.662 |
| Należności krótkoterminowe |
60.959 |
67.735 |
69.912 |
64.88 |
83.388 |
100.64 |
146.121 |
134.375 |
163.343 |
115.436 |
145.334 |
215.675 |
211.165 |
232.913 |
250.807 |
226.577 |
241.207 |
293.903 |
321.419 |
335.24 |
184.8 |
355.471 |
588.783 |
560.546 |
569.527 |
620.447 |
| Dług krótkoterminowy |
55.653 |
9.482 |
14.923 |
19.897 |
28.345 |
27.636 |
51.628 |
47.566 |
34.383 |
28.442 |
24.577 |
1.767 |
10.737 |
74.91 |
0.553 |
15.398 |
15.375 |
16.321 |
54.974 |
92.205 |
690.28 |
2.354 |
24.466 |
52.861 |
62.478 |
94.925 |
| Zobowiązania krótkoterminowe |
140.651 |
102.041 |
112.073 |
117.338 |
145.84 |
170.127 |
243.696 |
234.267 |
259.099 |
221.243 |
240.886 |
294.5 |
306.641 |
397.748 |
362.943 |
364.889 |
387.571 |
446.546 |
527.598 |
590.932 |
1 063.428 |
612.749 |
904.678 |
927.125 |
953.466 |
1 101.693 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(5.275) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.283 |
19.111 |
20.229 |
22.572 |
23.523 |
24.091 |
26.721 |
48.865 |
0.0 |
0.0 |
0.0 |
41.577 |
55.561 |
52.934 |
0.0 |
| Zobowiązania długoterminowe |
174.152 |
250.967 |
253.963 |
253.749 |
248.952 |
231.645 |
220.653 |
322.74 |
312.629 |
320.422 |
323.57 |
912.559 |
962.133 |
983.975 |
1 210.653 |
1 229.847 |
1 255.114 |
1 382.936 |
1 664.282 |
1 731.675 |
1 237.259 |
1 914.886 |
2 360.214 |
2 355.479 |
2 507.679 |
3 597.755 |
| Rezerwy z tytułu odroczonego podatku |
57.65 |
63.65 |
75.786 |
86.871 |
99.159 |
102.039 |
99.929 |
105.724 |
105.959 |
125.536 |
141.229 |
203.078 |
260.405 |
293.708 |
317.953 |
354.973 |
394.934 |
440.124 |
335.04 |
385.788 |
435.598 |
439.721 |
520.472 |
543.598 |
736.69 |
646.905 |
| 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 |
8.93 |
9.081 |
9.642 |
9.245 |
8.869 |
8.356 |
7.725 |
14.275 |
34.269 |
31.002 |
66.998999 |
82.674 |
194.748 |
434.707 |
| Zobowiązania ogółem |
314.803 |
353.008 |
366.036 |
371.087 |
394.792 |
401.772 |
464.349 |
557.007 |
571.728 |
541.665 |
564.456 |
1 207.059 |
1 268.774 |
1 381.723 |
1 573.596 |
1 594.736 |
1 642.685 |
1 829.482 |
2 191.88 |
2 322.607 |
2 300.687 |
2 527.635 |
3 264.892 |
3 282.604 |
3 461.145 |
4 699.448 |
| Kapitał własny |
308.762 |
340.476 |
369.219 |
404.238 |
439.794 |
469.137 |
523.19 |
572.264 |
647.472 |
721.03 |
824.319 |
403.896 |
506.041 |
602.295 |
719.866 |
875.229 |
1 083.463 |
1 190.62 |
1 271.141 |
1 408.769 |
1 643.205 |
1 932.679 |
2 240.838 |
2 660.666 |
3 015.381 |
3 508.67 |
| Udziały mniejszościowe |
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 |
| Pasywa |
623.565 |
693.484 |
735.255 |
775.325 |
834.586 |
870.909 |
987.539 |
1 129.271 |
1 219.2 |
1 262.695 |
1 388.775 |
1 610.955 |
1 774.815 |
1 984.018 |
2 293.462 |
2 469.965 |
2 726.148 |
3 020.102 |
3 463.021 |
3 731.376 |
3 943.892 |
4 460.314 |
5 505.73 |
5 943.27 |
6 476.526 |
8 208.118 |
| Inwestycje |
7.925 |
18.225 |
0.01 |
0.0 |
0.0 |
0.0 |
(99.929) |
(105.724) |
(105.959) |
(11.895) |
(9.417) |
(10.405) |
(13.143) |
(9.916) |
(11.878) |
(15.531) |
(394.934) |
(440.124) |
(341.946) |
(385.788) |
(435.598) |
(439.721) |
(520.472) |
(543.598) |
(596.85) |
0.0 |
| Dług (mln) |
168.549 |
192.589 |
188.72 |
182.291 |
172.503 |
150.7 |
158.14 |
247.07 |
215.826 |
196.329 |
179.331 |
680.447 |
678.667 |
727.991 |
854.195 |
853.643 |
838.244 |
923.677 |
1 346.699 |
1 375.48 |
1 404.782 |
1 363.749 |
1 687.869 |
1 673.374 |
1 751.108 |
2 943.252 |
| Środki pieniężne i inne aktywa pieniężne |
15.917 |
22.958 |
18.946 |
40.544 |
45.887 |
49.051 |
75.369 |
107.067 |
154.523 |
145.695 |
151.676 |
59.572 |
55.919 |
41.271 |
121.641 |
48.541 |
75.775 |
76.717 |
53.679 |
63.296 |
78.275 |
336.545 |
158.878 |
378.869 |
206.482 |
326.662 |
| Dług netto |
152.632 |
169.631 |
169.774 |
141.747 |
126.616 |
101.649 |
82.771 |
140.003 |
61.303 |
50.634 |
27.655 |
620.875 |
622.748 |
686.72 |
732.554 |
805.102 |
762.469 |
846.96 |
1 293.02 |
1 312.184 |
1 326.507 |
1 027.204 |
1 528.991 |
1 294.505 |
1 544.626 |
2 616.59 |
| Ticker |
CASY |
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| Waluta |
USD |
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