| 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) |
167.0 |
210.699503 |
210.128057 |
210.944174 |
221.164664 |
241.938428 |
295.979875 |
324.993984 |
381.557012 |
385.79451 |
617.102 |
670.993 |
709.066 |
733.746 |
837.522 |
904.469 |
1 068.586 |
1 229.219 |
1 417.434 |
1 693.671 |
1 783.198 |
1 932.487 |
2 114.869 |
2 215.037 |
3 304.704 |
3 577.0 |
| Aktywa trwałe (mln) |
132.0 |
148.871464 |
168.982841 |
167.724713 |
174.270442 |
181.98808 |
207.213123 |
247.511743 |
270.105447 |
290.273194 |
500.527 |
533.764 |
581.306 |
633.149 |
711.113 |
782.096 |
956.048 |
1 088.068 |
1 238.847 |
1 502.134 |
1 648.372 |
1 796.056 |
1 941.734 |
2 021.061 |
3 119.006 |
3 372.7 |
| Rzeczowe aktywa trwałe netto |
117.7 |
131.466319 |
150.255851 |
154.778666 |
167.872259 |
177.053187 |
201.504295 |
240.825412 |
260.423257 |
280.670686 |
436.428 |
462.757 |
487.704 |
541.781 |
631.246 |
689.762 |
854.95 |
986.664 |
1 126.027 |
1 383.972 |
1 475.36 |
1 612.372 |
1 755.017 |
1 824.894 |
2 468.801 |
2 746.4 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.095 |
35.613 |
4.09 |
4.09 |
4.354 |
4.952 |
14.548 |
15.07 |
22.104 |
25.837 |
32.668 |
38.731 |
44.708 |
46.213 |
508.174 |
507.7 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.951 |
3.459 |
3.127 |
2.798 |
2.975 |
2.404 |
2.222 |
1.843 |
4.686 |
6.207 |
8.129 |
8.292 |
13.192 |
17.859 |
16.865 |
15.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
2.797141 |
0.979664 |
0.894415 |
0.880134 |
0.866329 |
0.852524 |
0.838719 |
38.046 |
39.072 |
7.217 |
6.888 |
7.329 |
7.356 |
16.77 |
16.913 |
26.79 |
32.044 |
40.797 |
47.023 |
57.9 |
64.072 |
525.039 |
522.7 |
| Należności netto |
21.8 |
39.206343 |
21.941813 |
24.045853 |
30.689597 |
37.657766 |
54.284011 |
44.969182 |
72.218191 |
52.905447 |
85.481 |
109.8 |
94.006 |
70.178 |
91.812 |
85.723 |
78.409 |
102.677 |
114.28 |
128.203 |
90.458 |
91.302 |
98.455 |
94.628 |
108.212 |
121.3 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4 209.035978) |
(1 148.646375) |
0.0 |
(28 789.705285) |
(37 713.229357) |
1.959 |
4.036 |
3.918 |
4.168 |
3.098 |
3.678 |
3.644 |
4.902 |
6.756 |
6.711 |
9.229 |
10.776 |
12.095 |
10.576 |
12.282 |
14.4 |
| Aktywa obrotowe |
35.0 |
61.828039 |
41.145216 |
43.219461 |
46.894222 |
59.950348 |
88.766752 |
77.482241 |
111.451565 |
95.521316 |
116.575 |
137.229 |
127.76 |
100.597 |
126.409 |
122.373 |
112.538 |
141.151 |
178.587 |
191.537 |
134.826 |
136.431 |
173.135 |
193.976 |
185.699 |
204.3 |
| Środki pieniężne i Inwestycje |
2.4 |
4.606316 |
1.188335 |
2.458276 |
3.108501 |
1.611761 |
2.487658 |
4.488366 |
2.592801 |
1.611195 |
2.828 |
1.643 |
2.637 |
3.361 |
3.356 |
4.574 |
2.855 |
4.178 |
5.614 |
6.089 |
6.985 |
3.499 |
4.976 |
6.204 |
4.904 |
7.9 |
| Zapasy |
5.2 |
7.179797 |
5.236652 |
6.217628 |
4.484135 |
5.710649 |
7.871892 |
8.751972 |
8.909801 |
7.189922 |
11.05 |
11.96 |
14.511 |
13.453 |
15.336 |
10.949 |
10.422 |
11.033 |
20.346 |
16.918 |
11.891 |
11.445 |
20.989 |
26.261 |
29.225 |
26.9 |
| Inwestycje krótkoterminowe |
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 |
| Środki pieniężne i inne aktywa pieniężne |
2.4 |
4.606316 |
1.188335 |
2.458276 |
3.108501 |
1.611761 |
2.487658 |
4.488366 |
2.592801 |
1.611195 |
2.828 |
1.643 |
2.637 |
3.361 |
3.356 |
4.574 |
2.855 |
4.178 |
5.614 |
6.089 |
6.985 |
3.499 |
4.976 |
6.204 |
4.904 |
7.9 |
| Należności krótkoterminowe |
16.8 |
33.654718 |
14.551621 |
21.141996 |
21.997413 |
33.502526 |
45.645228 |
33.870552 |
54.893071 |
40.20228 |
51.948 |
65.541 |
55.581 |
41.992 |
53.482 |
44.61 |
39.3 |
56.935 |
74.688 |
129.804 |
54.068 |
60.253 |
52.628 |
61.496 |
77.481 |
78.3 |
| Dług krótkoterminowy |
25.7 |
28.065091 |
44.786145 |
14.838006 |
7.180349 |
7.609091 |
40.411332 |
35.210305 |
53.320308 |
39.656364 |
65.322 |
73.174 |
42.903 |
69.395 |
117.019 |
97.34 |
182.548 |
221.97 |
260.39 |
306.393 |
292.971 |
189.244 |
239.596 |
223.64 |
198.358 |
25.5 |
| Zobowiązania krótkoterminowe |
49.8 |
71.419825 |
69.735302 |
44.537626 |
38.64513 |
51.369576 |
102.487349 |
90.460991 |
141.055827 |
105.051428 |
170.6 |
197.642 |
157.499 |
162.166 |
221.942 |
194.235 |
279.593 |
334.051 |
413.0 |
528.234 |
423.324 |
329.032 |
376.433 |
369.023 |
386.384 |
419.4 |
| Rozliczenia międzyokresowe |
0.0 |
(18.365075) |
(34.388609) |
(6.280382) |
2.287019 |
2.648868 |
5 140.999 |
(13.830171) |
10 036.92 |
9 534.441 |
24.96 |
26.317 |
30.918 |
29.271 |
26.14 |
25.197 |
27.173 |
29.238 |
34.751 |
34.155 |
30.939 |
33.302 |
36.488 |
37.152 |
46.427 |
45.7 |
| Zobowiązania długoterminowe |
57.0 |
75.3 |
73.6 |
190.387305 |
198.586719 |
(2 480.847) |
189.965551 |
219.712285 |
211.84009 |
280.936916 |
236.721 |
247.112 |
310.787 |
314.982 |
336.807 |
409.912 |
430.855 |
449.082 |
518.14 |
646.998 |
798.297 |
906.37 |
964.306 |
1 013.213 |
1 672.216 |
304.8 |
| Rezerwy z tytułu odroczonego podatku |
14.6 |
15.744123 |
16.335199 |
17.811042 |
20.08372 |
23.788323 |
24.615709 |
26.845375 |
29.073583 |
37.955281 |
67.116 |
80.274 |
115.795 |
125.318 |
142.671 |
164.057 |
196.028 |
227.644 |
141.805 |
159.788 |
183.452 |
210.291 |
235.686 |
257.577 |
260.448 |
296.1 |
| 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 |
9.896 |
9.872 |
8.571 |
12.392 |
10.55 |
8.7 |
| Zobowiązania ogółem |
106.8 |
146.727759 |
143.278445 |
144.253746 |
148.225309 |
163.975984 |
211.222692 |
213.842432 |
261.980467 |
262.721318 |
407.321 |
444.754 |
468.286 |
477.148 |
558.749 |
604.147 |
710.448 |
783.133 |
931.14 |
1 175.232 |
1 221.621 |
1 235.402 |
1 340.739 |
1 382.236 |
2 058.6 |
2 186.8 |
| Kapitał własny |
60.2 |
63.971744 |
66.849612 |
66.690428 |
72.939355 |
77.962444 |
84.757183 |
111.151552 |
119.576545 |
123.073192 |
209.781 |
226.239 |
240.78 |
256.598 |
278.773 |
300.322 |
358.138 |
446.086 |
486.294 |
518.439 |
561.577 |
697.085 |
774.13 |
832.801 |
1 246.104 |
1 390.2 |
| 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 |
167.0 |
210.699503 |
210.128057 |
210.944174 |
221.164664 |
241.938428 |
295.979875 |
324.993984 |
381.557012 |
385.79451 |
617.102 |
670.993 |
709.066 |
733.746 |
837.522 |
904.469 |
1 068.586 |
1 229.219 |
1 417.434 |
1 693.671 |
1 783.198 |
1 932.487 |
2 114.869 |
2 215.037 |
3 304.704 |
3 577.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4 209.035978) |
(1 148.646375) |
0.0 |
(28 789.705285) |
(37 713.229357) |
1.959 |
4.036 |
3.918 |
4.168 |
3.098 |
3.678 |
3.644 |
4.902 |
6.756 |
6.711 |
9.229 |
10.776 |
12.095 |
10.576 |
12.282 |
14.4 |
| Dług (mln) |
59.5 |
78.985909 |
93.194741 |
88.24569 |
76.595894 |
73.798545 |
99.401695 |
106.260305 |
116.575944 |
126.078637 |
164.136 |
162.816 |
153.188 |
171.302 |
234.611 |
255.826 |
331.888 |
358.924 |
457.785 |
622.413 |
743.035 |
707.615 |
798.07 |
814.42 |
1 395.983 |
34.2 |
| Środki pieniężne i inne aktywa pieniężne |
2.4 |
4.606316 |
1.188335 |
2.458276 |
3.108501 |
1.611761 |
2.487658 |
4.488366 |
2.592801 |
1.611195 |
2.828 |
1.643 |
2.637 |
3.361 |
3.356 |
4.574 |
2.855 |
4.178 |
5.614 |
6.089 |
6.985 |
3.499 |
4.976 |
6.204 |
4.904 |
7.9 |
| Dług netto |
57.1 |
74.379593 |
92.006406 |
85.787414 |
73.487393 |
72.186784 |
96.914037 |
101.771939 |
113.983143 |
124.467442 |
161.308 |
161.173 |
150.551 |
167.941 |
231.255 |
251.252 |
329.033 |
354.746 |
452.171 |
616.324 |
736.05 |
704.116 |
793.094 |
808.216 |
1 391.079 |
34.2 |
| Ticker |
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| Waluta |
USD |
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