| Rok finansowy |
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) |
1 790.301 |
1 665.821 |
1 435.016 |
1 189.115008 |
1 040.065984 |
1 074.770048 |
1 088.013 |
968.145 |
1 216.465 |
1 661.041 |
1 807.705 |
1 991.843 |
2 976.124 |
2 986.662 |
3 348.523 |
3 411.758 |
3 614.399 |
3 882.333 |
3 878.757 |
4 153.624 |
4 530.947 |
5 155.985 |
4 978.375 |
| Aktywa trwałe (mln) |
674.946 |
628.476 |
624.181 |
484.865 |
447.144 |
424.17 |
443.479 |
452.656 |
462.331 |
529.011 |
551.937 |
590.947 |
1 124.176 |
1 182.036 |
1 125.295 |
1 108.977 |
1 244.305 |
1 322.353 |
1 315.56 |
1 464.654 |
1 482.298 |
2 037.173999 |
1 838.278 |
| Rzeczowe aktywa trwałe netto |
191.975 |
169.234 |
161.545 |
193.642 |
171.864 |
146.558 |
89.005 |
88.851 |
114.333 |
144.879 |
152.311 |
173.849 |
362.072 |
394.716 |
394.577 |
408.443 |
433.828 |
525.395 |
488.444 |
567.961 |
588.525 |
655.161 |
679.591 |
| Wartość firmy |
355.538 |
346.091 |
353.756 |
0.0 |
0.0 |
0.0 |
265.974 |
271.264 |
281.702 |
284.482 |
288.159 |
286.971 |
397.311 |
415.162 |
401.6 |
396.551 |
446.817 |
449.16 |
457.931 |
501.917 |
504.835 |
730.005 |
653.156 |
| Wartości niematerialne i prawne |
34.91 |
33.042 |
38.564 |
0.0 |
0.0 |
0.0 |
36.131 |
36.978 |
34.44 |
42.177 |
38.114 |
35.063 |
220.545 |
233.744 |
209.533 |
196.155 |
204.525 |
194.84 |
203.396 |
228.901 |
212.487 |
358.769 |
323.493 |
| Wartość firmy i wartości niematerialne i prawne |
390.448 |
379.133 |
392.32 |
288.154 |
284.663 |
294.846 |
302.105 |
308.242 |
316.142 |
326.659 |
326.273 |
322.034 |
617.856 |
648.906 |
611.133 |
592.706 |
651.342 |
644.0 |
661.327 |
730.818 |
717.322 |
1 088.774 |
976.649 |
| Należności netto |
0.0 |
0.0 |
634.943 |
0.0 |
445.871 |
444.443 |
0.0 |
363.464 |
400.813 |
636.58 |
762.257 |
738.685 |
960.196 |
1 007.236 |
1 018.319 |
1 083.536 |
1 169.96 |
1 224.979 |
1 028.747 |
1 225.548 |
1 399.521 |
1 272.784 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.27 |
37.917 |
23.844 |
(26.995) |
(3.835) |
(25.783) |
21.231 |
55.509 |
(64.351) |
(143.814) |
1.487 |
(146.306) |
(254.975) |
(231.412) |
(137.441) |
85.144 |
(91.677) |
| Aktywa obrotowe |
1 115.355 |
1 037.345 |
810.835 |
704.25 |
592.922 |
650.6 |
644.534 |
515.489 |
754.134 |
1 132.03 |
1 255.768 |
1 400.896 |
1 851.948 |
1 804.626 |
2 223.228 |
2 302.781 |
2 370.094 |
2 559.98 |
2 563.197 |
2 688.97 |
3 048.649 |
3 239.731 |
815.973 |
| Środki pieniężne i Inwestycje |
230.707 |
199.859 |
51.471 |
124.658 |
101.482 |
147.489 |
84.385 |
(23.067) |
252.308 |
348.735 |
380.328 |
527.141 |
569.419 |
452.679 |
834.338 |
840.714 |
700.675 |
861.446 |
1 061.021 |
852.723 |
881.807 |
1 055.023 |
815.973 |
| Zapasy |
107.345 |
65.135 |
57.861 |
37.324 |
42.647 |
51.886 |
77.923 |
8.013 |
73.761 |
124.471 |
112.984 |
116.311 |
320.393 |
344.701 |
343.599 |
378.527 |
491.851 |
467.098 |
462.343 |
598.003 |
754.771 |
781.426 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(29.888) |
(23.067) |
(8.52) |
50.174 |
31.046 |
68.628 |
47.462 |
17.046 |
110.159 |
180.803 |
45.633 |
199.422 |
291.826 |
269.579 |
165.704 |
17.886 |
133.263 |
| Środki pieniężne i inne aktywa pieniężne |
230.707 |
199.859 |
51.471 |
124.658 |
101.482 |
147.489 |
84.385 |
0.0 |
252.308 |
298.561 |
349.282 |
458.513 |
521.957 |
435.633 |
724.179 |
659.911 |
655.042 |
662.024 |
769.195 |
583.144 |
716.103 |
1 037.137 |
831.585 |
| Należności krótkoterminowe |
0.0 |
0.0 |
659.191 |
0.0 |
303.575 |
344.763 |
372.179 |
330.85 |
439.68 |
711.327 |
252.72 |
259.379 |
364.486 |
398.466 |
334.055 |
377.968 |
501.403 |
478.771 |
377.156 |
372.032 |
605.731 |
598.988 |
425.632 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.807 |
2.46 |
17.11 |
6.782 |
3.519 |
3.222 |
2.909 |
27.92 |
349.744 |
30.045 |
49.959 |
467.808 |
113.163 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
860.948 |
0.0 |
381.035 |
421.217 |
545.356 |
465.61 |
568.842 |
894.817 |
972.978 |
1 085.675 |
1 607.281 |
1 687.213 |
1 674.24 |
1 720.572 |
1 836.167 |
1 782.576 |
2 154.407 |
2 091.226 |
2 448.907 |
2 753.716 |
2 411.012 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
596.518 |
716.094 |
1 048.638 |
1 280.22 |
1 330.474 |
1 331.349 |
93.163 |
1 267.599 |
1 421.092 |
1 682.25 |
1 038.972 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
349.818 |
0.0 |
0.0 |
0.0 |
201.288 |
124.026 |
328.222 |
401.904 |
402.645 |
394.794 |
643.075 |
585.031 |
843.323 |
787.492 |
786.081 |
1 056.371 |
816.212 |
1 056.811 |
957.867 |
1 346.223 |
1 343.642 |
| Rezerwy z tytułu odroczonego podatku |
49.874 |
57.81 |
58.512 |
0.0 |
0.0 |
0.0 |
19.513 |
0.0 |
20.006 |
26.921 |
35.381 |
42.246 |
125.896 |
118.133 |
102.316 |
91.634 |
91.949 |
81.151 |
37.259 |
36.037 |
43.563 |
69.836 |
44.836 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.21 |
3.924 |
11.735 |
10.815 |
8.48 |
5.81 |
7.182 |
107.101 |
71.682 |
120.322 |
68.434 |
118.087 |
107.303 |
| Zobowiązania ogółem |
1 519.806 |
1 445.447 |
1 210.766 |
942.565008 |
796.073984 |
819.230048 |
746.644 |
589.636 |
897.064 |
1 296.721 |
1 375.623 |
1 480.469 |
2 250.356 |
2 272.244 |
2 517.563 |
2 508.064 |
2 622.248 |
2 838.947 |
2 970.619 |
3 148.037 |
3 406.774 |
3 979.019 |
3 754.654 |
| Kapitał własny |
262.296 |
215.211 |
220.5 |
246.55 |
243.992 |
255.54 |
334.25 |
372.021 |
313.17 |
358.886 |
423.828 |
504.499 |
615.343 |
697.083 |
809.531 |
889.057 |
992.151 |
1 043.386 |
908.138 |
1 005.587 |
1 124.173 |
1 176.966 |
1 192.024 |
| Udziały mniejszościowe |
8.199 |
5.163 |
1.875 |
0.0 |
0.0 |
0.0 |
7.119 |
6.488 |
6.231 |
5.434 |
8.254 |
6.875 |
110.425 |
17.335 |
21.429 |
14.637 |
14.858 |
12.745 |
4.458 |
5.474 |
5.521 |
7.071 |
0.0 |
| Pasywa |
1 790.301 |
1 665.821 |
1 435.016 |
1 189.115008 |
1 040.065984 |
1 074.770048 |
1 088.013 |
968.145 |
1 216.465 |
1 661.041 |
1 807.705 |
1 991.843 |
2 976.124 |
2 986.662 |
3 348.523 |
3 411.758 |
3 614.399 |
3 882.333 |
3 878.757 |
4 153.624 |
4 530.947 |
5 155.985 |
4 978.375 |
| Inwestycje |
22.467 |
20.743 |
21.025 |
0.0 |
0.0 |
0.0 |
13.382 |
14.85 |
15.324 |
23.179 |
27.211 |
42.845 |
68.693 |
72.555 |
45.808 |
36.989 |
47.12 |
53.116 |
36.851 |
38.167 |
28.263 |
106.418 |
41.586 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
96.917 |
102.624 |
225.639 |
225.511 |
286.062 |
271.056 |
426.537 |
350.902 |
640.655 |
604.97 |
606.142 |
905.709 |
1 023.594 |
927.818 |
874.758 |
1 533.111 |
1 325.211 |
| Środki pieniężne i inne aktywa pieniężne |
230.707 |
199.859 |
51.471 |
124.658 |
101.482 |
147.489 |
84.385 |
0.0 |
252.308 |
298.561 |
349.282 |
458.513 |
521.957 |
435.633 |
724.179 |
659.911 |
655.042 |
662.024 |
769.195 |
583.144 |
716.103 |
1 037.137 |
831.585 |
| Dług netto |
(230.707) |
(199.859) |
(51.471) |
(124.658) |
(101.482) |
(147.489) |
12.532 |
102.624 |
(26.669) |
(73.05) |
(63.22) |
(187.457) |
(95.42) |
(84.731) |
(83.524) |
(54.941) |
(48.9) |
243.685 |
254.399 |
344.674 |
158.655 |
495.974 |
493.626 |
| Ticker |
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| Waluta |
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