| 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) |
1 625.9 |
1 616.544 |
1 644.439 |
1 646.989 |
1 595.854 |
1 581.355 |
1 665.449 |
1 714.654 |
1 853.888 |
2 069.083 |
2 226.152 |
2 364.766 |
2 396.851 |
2 669.05 |
2 786.288 |
3 059.301 |
3 233.852 |
3 376.278 |
3 484.363 |
3 628.502 |
2 134.219 |
2 255.724 |
2 500.736 |
2 866.822 |
2 862.271 |
2 883.215 |
| Aktywa trwałe (mln) |
1 491.8 |
1 468.81 |
1 441.227 |
1 433.805 |
1 393.681 |
1 403.734 |
1 453.883 |
1 500.858 |
1 652.283 |
1 783.455 |
1 974.585 |
2 134.748 |
2 242.112 |
2 422.816 |
2 607.497 |
2 865.32 |
3 079.187 |
3 212.079 |
3 327.571 |
3 454.968 |
2 034.602 |
2 087.951 |
2 010.341 |
2 043.287 |
2 162.659 |
2 128.936 |
| Rzeczowe aktywa trwałe netto |
1 398.4 |
1 380.035 |
1 364.24 |
1 345.004 |
1 298.006 |
1 283.047 |
1 291.697 |
1 332.194 |
1 450.585 |
1 595.606 |
1 755.986 |
1 865.753 |
1 947.065 |
2 102.343 |
2 257.473 |
2 488.351 |
2 695.505 |
2 821.212 |
2 928.437 |
3 085.047 |
1 560.833 |
1 616.145 |
1 539.394 |
1 534.294 |
1 656.066 |
1 622.896 |
| Wartość firmy |
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 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i 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 |
0.0 |
0.0 |
0.0 |
(0.939) |
0.0 |
0.0 |
0.0 |
| Należności netto |
62.0 |
86.647 |
75.025 |
66.818 |
66.589 |
70.71 |
76.006 |
86.73 |
84.578 |
96.507 |
94.544 |
84.341 |
78.617 |
62.9 |
65.35 |
71.165 |
66.326 |
88.452 |
88.585 |
77.855 |
24.668 |
30.06 |
281.693 |
82.289 |
127.857 |
119.96 |
| Inwestycje długoterminowe |
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 |
450.845 |
441.463 |
434.959 |
424.086 |
419.314 |
396.109 |
| Aktywa obrotowe |
134.1 |
147.734 |
203.212 |
213.184 |
202.173 |
177.621 |
211.566 |
213.796 |
201.605 |
285.628 |
251.567 |
230.018 |
154.739 |
246.234 |
178.791 |
193.981 |
154.665 |
164.199 |
156.792 |
173.534 |
99.617 |
167.773 |
490.395 |
823.535 |
699.612 |
754.279 |
| Środki pieniężne i Inwestycje |
37.2 |
11.344 |
27.994 |
75.142 |
34.426 |
29.401 |
7.956 |
40.101 |
4.976 |
91.642 |
91.79 |
79.184 |
8.208 |
111.057 |
25.592 |
40.504 |
8.149 |
8.42 |
6.99 |
12.9 |
62.548 |
100.469 |
85.011 |
530.003 |
558.508 |
537.522 |
| Zapasy |
26.0 |
24.845 |
24.356 |
24.713 |
25.321 |
25.193 |
28.553 |
31.39 |
34.234 |
40.153 |
37.935 |
36.132 |
40.222 |
42.358 |
45.942 |
45.889 |
48.697 |
47.216 |
50.91 |
55.432 |
5.24 |
22.354 |
105.02 |
173.603 |
2.946 |
0.0 |
| 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 |
8.777 |
10.229 |
12.225 |
13.344 |
16.463 |
43.471 |
| Środki pieniężne i inne aktywa pieniężne |
37.2 |
11.344 |
27.994 |
75.142 |
34.426 |
29.401 |
7.956 |
40.101 |
4.976 |
91.642 |
91.79 |
79.184 |
8.208 |
111.057 |
25.592 |
40.504 |
8.149 |
8.42 |
6.99 |
12.9 |
53.771 |
90.24 |
72.786 |
516.659 |
558.508 |
537.522 |
| Należności krótkoterminowe |
22.2 |
39.799 |
24.626 |
24.899 |
19.197 |
34.404 |
47.128 |
42.892 |
58.013 |
61.55 |
54.702 |
41.795 |
51.704 |
61.581 |
61.795 |
78.862 |
59.978 |
62.953 |
59.27 |
58.15 |
6.159 |
7.117 |
311.588 |
96.824 |
13.761 |
7.135 |
| Dług krótkoterminowy |
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 |
92.05 |
107.827 |
93.887 |
82.99 |
74.774 |
79.211 |
| Zobowiązania krótkoterminowe |
116.0 |
146.974 |
167.761 |
155.708 |
102.027 |
303.07 |
113.525 |
111.058 |
126.017 |
144.809 |
171.776 |
130.953 |
185.232 |
151.749 |
137.522 |
175.009 |
277.064 |
303.409 |
316.225 |
313.255 |
158.585 |
192.175 |
520.162 |
391.509 |
203.756 |
216.104 |
| Rozliczenia międzyokresowe |
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 |
4.643 |
1.048 |
0.932 |
4.023 |
0.255 |
6.225 |
0.0 |
9.932 |
11.982 |
9.653 |
144.807 |
27.169 |
58.185 |
| Zobowiązania długoterminowe |
811.6 |
740.223 |
590.925 |
588.65 |
588.536 |
359.362 |
590.838 |
590.865 |
590.894 |
739.652 |
1 331.647 |
1 423.438 |
1 451.368 |
1 692.302 |
1 704.933 |
1 900.038 |
1 940.25 |
1 998.473 |
2 025.973 |
2 151.144 |
1 230.341 |
1 292.388 |
976.648 |
778.616 |
849.161 |
778.61 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
116.85 |
97.084 |
139.605 |
111.991 |
123.233 |
149.981 |
183.349 |
175.816 |
233.424 |
286.73 |
299.475 |
358.674 |
449.925 |
474.154 |
516.858 |
555.066 |
305.023 |
325.133 |
35.425 |
39.379 |
0.0 |
0.0 |
1.892 |
0.0 |
| 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 |
589.617 |
650.578 |
586.428 |
313.143 |
194.812 |
0.0 |
| Zobowiązania ogółem |
1 204.6 |
1 204.51 |
1 194.246 |
1 190.347 |
1 096.032 |
1 049.208 |
1 109.01 |
1 134.979 |
1 187.429 |
1 374.854 |
1 503.423 |
1 554.391 |
1 636.6 |
1 844.051 |
1 842.455 |
2 075.047 |
2 217.314 |
2 301.882 |
2 342.198 |
2 464.399 |
1 388.926 |
1 484.563 |
1 496.81 |
1 170.125 |
1 052.916999 |
994.714 |
| Kapitał własny |
421.3 |
412.034 |
450.193 |
456.642 |
499.822 |
532.147 |
556.439 |
579.675 |
666.459 |
694.229 |
722.729 |
810.375 |
760.251 |
824.999 |
943.833 |
984.254 |
1 016.538 |
1 074.396 |
1 142.165 |
1 164.103 |
745.293 |
771.161 |
1 003.926 |
1 696.697 |
1 809.354 |
3 289.016 |
| 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 |
(108.929) |
(115.977) |
(115.906) |
1 219.344 |
1 303.908 |
1 400.515 |
| Pasywa |
1 625.9 |
1 616.544 |
1 644.439 |
1 646.989 |
1 595.854 |
1 581.355 |
1 665.449 |
1 714.654 |
1 853.888 |
2 069.083 |
2 226.152 |
2 364.766 |
2 396.851 |
2 669.05 |
2 786.288 |
3 059.301 |
3 233.852 |
3 376.278 |
3 484.363 |
3 628.502 |
2 134.219 |
2 255.724 |
2 500.736 |
2 866.822 |
2 862.271 |
2 883.215 |
| Inwestycje |
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 |
459.622 |
451.692 |
447.184 |
412.908 |
419.314 |
439.58 |
| Dług (mln) |
838.6 |
797.886 |
709.72 |
675.336 |
630.828 |
593.728 |
632.745 |
637.105 |
673.909 |
833.305 |
846.695 |
854.449 |
883.176 |
1 021.69 |
1 013.972 |
1 163.711 |
1 276.022 |
1 360.23 |
1 369.521 |
1 434.426 |
1 258.554 |
1 340.195 |
1 018.156 |
715.885 |
774.646 |
247.119 |
| Środki pieniężne i inne aktywa pieniężne |
37.2 |
11.344 |
27.994 |
75.142 |
34.426 |
29.401 |
7.956 |
40.101 |
4.976 |
91.642 |
91.79 |
79.184 |
8.208 |
111.057 |
25.592 |
40.504 |
8.149 |
8.42 |
6.99 |
12.9 |
53.771 |
90.24 |
72.786 |
516.659 |
558.508 |
537.522 |
| Dług netto |
801.4 |
786.542 |
681.726 |
600.194 |
596.402 |
564.327 |
624.789 |
597.004 |
668.933 |
741.663 |
754.905 |
775.265 |
874.968 |
910.633 |
988.38 |
1 123.207 |
1 267.873 |
1 351.81 |
1 362.531 |
1 421.526 |
1 204.783 |
1 249.955 |
945.37 |
199.226 |
216.138 |
(290.403) |
| Ticker |
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| Waluta |
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