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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Aktywa 18 116.7 18 561.7 18 127.6 18 296.9 18 456.0 18 185.0 17 951.0 17 656.0 18 731.0 20 001.0 19 809.0 20 501.0 21 056.0 21 005.0 21 000.0 21 187.0 21 599.0 21 870.0 21 982.0 21 798.0 20 967.0 21 543.0 19 275.0 19 596.0 19 668.0 20 112.0 20 343.0 20 492.0 21 238.0 22 457.0 23 075.0 25 673.0 27 248.0 29 371.0 30 068.0 30 210.0 31 679.0 32 034.0 31 994.0 32 701.0 35 639.0
Aktywa trwałe 13 241.5 13 273.9 13 442.8 13 623.7 13 873.0 13 737.0 14 167.0 14 330.0 14 515.0 14 514.0 14 666.0 14 608.0 14 930.0 15 069.0 15 354.0 15 670.0 16 182.0 16 778.0 16 620.0 16 631.0 16 275.0 16 410.0 15 797.0 15 900.0 16 255.0 17 448.0 17 547.0 17 881.0 18 226.0 18 542.0 18 883.0 20 885.0 21 386.0 21 023.0 21 445.0 22 469.0 23 329.0 23 577.0 24 580.0 25 503.0 28 009.0
Rzeczowe aktywa trwałe netto 12 328.9 12 359.5 12 476.3 12 622.6 12 921.0 12 855.0 12 783.0 12 993.0 13 058.0 12 843.0 12 921.0 12 875.0 13 378.0 13 405.0 13 653.0 13 830.0 14 338.0 14 800.0 14 711.0 14 802.0 15 130.0 15 201.0 14 962.0 15 078.0 15 500.0 15 545.0 15 812.0 15 927.0 16 554.0 16 402.0 16 666.0 17 689.0 19 050.0 18 886.0 19 613.0 20 474.0 21 665.0 22 125.0 23 211.0 24 109.0 26 293.0
Wartość firmy 143.1 143.1 143.1 143.1 143.0 26.0 26.0 26.0 26.0 26.0 26.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51.0 0.0 17.0 444.0
Wartości niematerialne i prawne 393.1 383.6 375.6 374.3 395.0 419.0 413.0 395.0 383.0 385.0 376.0 364.0 338.0 320.0 309.0 296.0 307.0 230.0 215.0 207.0 223.0 219.0 225.0 226.0 242.0 1 228.0 1 066.0 1 157.0 974.0 1 040.0 902.0 1 749.0 1 487.0 826.0 860.0 912.0 985.0 749.0 701.0 754.0 832.0
Wartość firmy i wartości niematerialne i prawne 536.1 526.7 518.7 517.3 538.0 445.0 439.0 421.0 409.0 411.0 402.0 379.0 353.0 335.0 324.0 311.0 322.0 245.0 230.0 222.0 234.0 230.0 236.0 237.0 253.0 1 239.0 1 077.0 1 168.0 974.0 1 040.0 902.0 1 749.0 1 487.0 826.0 860.0 912.0 985.0 800.0 701.0 771.0 1 276.0
Należności netto 1 551.0 1 664.0 1 619.1 1 614.7 1 762.0 1 890.0 1 847.0 1 890.0 1 947.0 1 917.0 1 844.0 1 691.0 1 843.0 1 692.0 1 645.0 0.0 1 792.0 1 972.0 2 116.0 1 876.0 2 024.0 1 986.0 1 860.0 1 968.0 1 941.0 1 928.0 1 856.0 1 820.0 2 074.0 2 680.0 2 521.0 2 807.0 3 271.0 0.0 0.0 4 916.0 5 135.0 5 367.0 4 825.0 0.0 4 377.0
Inwestycje długoterminowe (2.0) (2.8) (556.8) (562.3) (300.0) (296.0) 420.0 359.0 539.0 679.0 643.0 700.0 691.0 844.0 940.0 1 062.0 1 072.0 1 200.0 1 133.0 1 024.0 323.0 (266.0) (169.0) (167.0) 122.0 175.0 181.0 260.0 277.0 290.0 307.0 154.0 133.0 128.0 (974.0) (1 062.0) 202.0 166.0 164.0 (700.0) (928.0)
Aktywa obrotowe 4 875.2 5 287.8 4 684.8 4 673.2 4 583.0 4 448.0 3 784.0 3 326.0 4 216.0 5 487.0 5 143.0 5 893.0 6 126.0 5 936.0 5 646.0 5 517.0 5 417.0 5 092.0 5 362.0 5 167.0 4 692.0 5 133.0 3 478.0 3 696.0 3 413.0 2 664.0 2 796.0 2 611.0 3 012.0 3 915.0 4 192.0 4 788.0 5 862.0 8 348.0 8 623.0 7 741.0 8 350.0 8 457.0 7 414.0 7 198.0 7 630.0
Środki pieniężne i Inwestycje 2 717.8 2 709.9 2 226.9 2 140.9 2 029.0 1 354.0 905.0 457.0 1 488.0 2 444.0 2 462.0 3 642.0 3 724.0 3 347.0 3 215.0 2 975.0 2 746.0 1 731.0 1 673.0 1 725.0 1 664.0 1 436.0 539.0 502.0 281.0 314.0 507.0 366.0 445.0 558.0 793.0 560.0 1 310.0 1 244.0 1 896.0 1 581.0 1 797.0 1 520.0 1 353.0 1 453.0 2 027.0
Zapasy 295.7 450.1 514.1 669.0 513.0 638.0 658.0 693.0 472.0 566.0 538.0 252.0 352.0 450.0 415.0 551.0 687.0 901.0 666.0 544.0 756.0 1 017.0 830.0 1 014.0 824.0 122.0 112.0 103.0 111.0 136.0 180.0 270.0 346.0 425.0 358.0 394.0 423.0 411.0 331.0 277.0 264.0
Inwestycje krótkoterminowe 22.4 23.1 577.2 581.9 360.0 365.0 45.0 60.0 17.0 91.0 221.0 205.0 83.0 28.0 26.0 22.0 22.0 85.0 102.0 228.0 203.0 789.0 313.0 294.0 60.0 92.0 31.0 35.0 105.0 118.0 136.0 246.0 210.0 176.0 1 182.0 1 330.0 1 276.0 1 043.0 704.0 847.0 1 038.0
Środki pieniężne i inne aktywa pieniężne 2 695.4 2 686.8 1 649.8 1 559.0 1 669.0 989.0 860.0 397.0 1 471.0 2 353.0 2 241.0 3 437.0 3 641.0 3 319.0 3 189.0 2 953.0 2 724.0 1 646.0 1 571.0 1 497.0 1 461.0 647.0 226.0 208.0 221.0 222.0 476.0 331.0 340.0 440.0 657.0 314.0 1 100.0 1 068.0 714.0 251.0 521.0 477.0 649.0 606.0 989.0
Należności krótkoterminowe 869.0 748.8 682.5 681.9 877.0 580.0 554.0 650.0 811.0 628.0 645.0 663.0 792.0 542.0 453.0 417.0 617.0 461.0 1 004.0 842.0 802.0 574.0 622.0 723.0 792.0 772.0 840.0 786.0 1 067.0 1 417.0 1 546.0 1 922.0 2 388.0 2 051.0 2 087.0 1 713.0 1 593.0 1 250.0 1 806.0 1 608.0 1 894.0
Dług krótkoterminowy 242.1 (677.8) (602.0) (634.9) 279.0 (455.0) 430.0 (609.0) 412.0 (720.0) (695.0) (111.0) 704.0 (587.0) 202.0 437.0 299.0 112.0 1 445.0 2 459.0 2 651.0 1 733.0 1 968.0 1 978.0 1 783.0 1 359.0 1 493.0 1 222.0 1 464.0 853.0 1 047.0 2 337.0 3 191.0 4 215.0 (2 497.0) (4 214.0) 2 698.0 2 228.0 2 089.0 2 358.0 223.0
Zobowiązania krótkoterminowe 2 313.3 2 204.0 2 183.5 2 217.3 2 240.0 1 979.0 2 606.0 2 267.0 2 497.0 2 391.0 2 330.0 2 052.0 2 623.0 2 513.0 2 214.0 2 465.0 2 805.0 2 665.0 4 897.0 4 612.0 4 791.0 5 248.0 3 943.0 4 327.0 4 064.0 4 150.0 4 178.0 4 004.0 4 685.0 5 015.0 4 983.0 7 313.0 9 428.0 9 740.0 11 013.0 10 804.0 12 993.0 11 713.0 10 759.0 10 961.0 8 669.0
Rozliczenia międzyokresowe 1 147.5 879.9 856.3 940.6 1 030.0 676.0 1 066.0 1 037.0 1 216.0 923.0 922.0 685.0 1 263.0 1 000.0 819.0 1 109.0 1 815.0 1 397.0 1 037.0 889.0 1 145.0 1 191.0 1 208.0 1 487.0 1 169.0 1 630.0 1 671.0 1 837.0 2 127.0 266.0 281.0 354.0 314.0 366.0 5 517.0 6 486.0 691.0 516.0 470.0 0.0 0.0
Zobowiązania długoterminowe 7 249.8 7 462.4 7 410.6 7 379.5 7 402.0 7 360.0 6 811.0 6 657.0 7 417.0 8 490.0 8 306.0 9 208.0 8 968.0 8 576.0 8 571.0 8 401.0 8 438.0 8 706.0 6 500.0 6 522.0 6 912.0 6 995.0 6 926.0 6 767.0 6 861.0 6 841.0 6 747.0 6 751.0 6 611.0 6 636.0 6 511.0 6 157.0 6 280.0 6 270.0 5 888.0 5 941.0 6 244.0 7 478.0 7 980.0 8 425.0 14 286.0
Rezerwy z tytułu odroczonego podatku 553.4 563.4 572.7 572.9 591.0 610.0 601.0 594.0 593.0 620.0 586.0 588.0 596.0 645.0 644.0 640.0 593.0 611.0 613.0 634.0 738.0 776.0 771.0 784.0 777.0 814.0 808.0 819.0 910.0 899.0 923.0 928.0 931.0 1 108.0 977.0 1 024.0 975.0 1 021.0 1 061.0 1 041.0 1 018.0
Zobowiązania długoterminowe 7 249.8 7 462.4 7 410.6 7 379.5 7 402.0 7 360.0 6 811.0 6 657.0 7 417.0 8 490.0 8 306.0 9 208.0 8 968.0 8 576.0 8 571.0 8 401.0 8 438.0 8 706.0 6 500.0 6 522.0 6 912.0 6 995.0 6 926.0 6 767.0 6 861.0 6 841.0 6 747.0 6 751.0 6 611.0 6 636.0 6 511.0 6 157.0 6 280.0 6 270.0 5 888.0 5 941.0 6 244.0 7 478.0 7 980.0 8 425.0 14 286.0
Zobowiązania z tytułu leasingu 0.0 (699.4) (856.3) (940.6) 0.0 (676.0) (167.0) (901.0) 0.0 (1 089.0) (1 088.0) (532.0) 241.0 (989.0) (240.0) 0.0 18.0 93.0 (751.0) 155.0 676.0 (577.0) 629.0 633.0 704.0 516.0 766.0 797.0 876.0 539.0 556.0 490.0 862.0 419.0 (4 716.0) (5 671.0) 957.0 871.0 607.0 932.0 1 098.0
Zobowiązania ogółem 9 563.1 9 666.4 9 594.1 9 596.8 9 642.0 9 339.0 9 417.0 8 924.0 9 914.0 10 881.0 10 636.0 11 260.0 11 591.0 11 089.0 10 785.0 10 866.0 11 243.0 11 371.0 11 397.0 11 134.0 11 703.0 12 243.0 10 869.0 11 094.0 10 925.0 10 991.0 10 925.0 10 755.0 11 296.0 11 651.0 11 494.0 13 470.0 15 708.0 16 010.0 16 901.0 16 745.0 19 237.0 19 191.0 18 739.0 19 386.0 22 955.0
Kapitał (fundusz) podstawowy 4 521.6 4 521.6 4 521.6 4 521.6 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0 4 522.0
Zyski zatrzymane 2 956.9 3 282.1 2 842.6 3 009.9 3 134.0 3 162.0 2 194.0 2 384.0 2 464.0 2 777.0 2 154.0 2 222.0 2 436.0 2 900.0 3 069.0 3 190.0 3 249.0 3 410.0 3 011.0 3 089.0 1 730.0 1 849.0 1 374.0 1 455.0 1 669.0 2 009.0 2 514.0 2 810.0 2 912.0 3 545.0 3 821.0 4 303.0 3 706.0 5 305.0 5 108.0 5 290.0 4 260.0 4 663.0 5 050.0 5 120.0 4 496.0
Kapitał własny 8 553.6 8 895.3 8 533.4 8 700.1 8 814.0 8 846.0 8 534.0 8 732.0 8 817.0 9 120.0 9 173.0 9 241.0 9 465.0 9 916.0 10 215.0 10 321.0 10 356.0 10 499.0 10 585.0 10 664.0 9 264.0 9 300.0 8 406.0 8 502.0 8 743.0 9 121.0 9 418.0 9 737.0 9 942.0 10 806.0 11 581.0 12 203.0 11 540.0 13 361.0 13 167.0 13 465.0 12 442.0 12 843.0 13 255.0 13 315.0 12 684.0
Udziały mniejszościowe 37.9 40.9 42.7 43.7 44.0 47.0 47.0 47.0 40.0 43.0 44.0 47.0 56.0 58.0 57.0 58.0 61.0 61.0 38.0 37.0 11.0 9.0 (36.0) (38.0) (36.0) (34.0) (44.0) (49.0) (66.0) 138.0 396.0 557.0 559.0 823.0 808.0 929.0 928.0 923.0 915.0 900.0 891.0
Pasywa 18 116.7 18 561.7 18 127.6 18 296.9 18 456.0 18 185.0 17 951.0 17 656.0 18 731.0 20 001.0 19 809.0 20 501.0 21 056.0 21 005.0 21 000.0 21 187.0 21 599.0 21 870.0 21 982.0 21 798.0 20 967.0 21 543.0 19 275.0 19 596.0 19 668.0 20 112.0 20 343.0 20 492.0 21 238.0 22 457.0 23 075.0 25 673.0 27 248.0 29 371.0 30 068.0 30 210.0 31 679.0 32 034.0 31 994.0 32 701.0 35 639.0
Inwestycje 20.3 20.3 20.3 19.6 60.0 69.0 465.0 419.0 556.0 770.0 864.0 905.0 774.0 872.0 966.0 1 084.0 1 094.0 1 285.0 1 235.0 1 252.0 526.0 523.0 144.0 127.0 182.0 267.0 212.0 295.0 382.0 408.0 443.0 400.0 343.0 304.0 208.0 268.0 1 478.0 1 209.0 868.0 147.0 110.0
Dług 5 748.5 5 662.7 5 901.4 5 927.7 5 870.0 5 769.0 5 613.0 5 178.0 6 137.0 7 147.0 6 970.0 7 943.0 3 187.0 3 034.0 2 980.0 2 881.0 7 181.0 2 840.0 7 295.0 5 002.0 7 622.0 7 974.0 6 905.0 6 872.0 6 697.0 6 351.0 3 767.0 5 936.0 6 074.0 5 849.0 6 006.0 6 938.0 7 459.0 8 754.0 6 997.0 6 214.0 6 847.0 7 577.0 8 182.0 8 592.0 12 165.0
Środki pieniężne i inne aktywa pieniężne 2 695.4 2 686.8 1 649.8 1 559.0 1 669.0 989.0 860.0 397.0 1 471.0 2 353.0 2 241.0 3 437.0 3 641.0 3 319.0 3 189.0 2 953.0 2 724.0 1 646.0 1 571.0 1 497.0 1 461.0 647.0 226.0 208.0 221.0 222.0 476.0 331.0 340.0 440.0 657.0 314.0 1 100.0 1 068.0 714.0 251.0 521.0 477.0 649.0 606.0 989.0
Dług netto 3 053.1 2 975.9 4 251.6 4 368.7 4 201.0 4 780.0 4 753.0 4 781.0 4 666.0 4 794.0 4 729.0 4 506.0 (454.0) (285.0) (209.0) (72.0) 4 457.0 1 194.0 5 724.0 3 505.0 6 161.0 7 327.0 6 679.0 6 664.0 6 476.0 6 129.0 3 291.0 5 605.0 5 734.0 5 409.0 5 349.0 6 624.0 6 359.0 7 686.0 6 283.0 5 963.0 6 326.0 7 100.0 7 533.0 7 986.0 11 176.0
Ticker ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA ENG.WA
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN