| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
367.139316 |
441.941757 |
698.119956 |
869.727918 |
1 224.250415 |
1 390.352181 |
2 402.980573 |
4 578.578917 |
4 684.96445 |
4 825.560156 |
5 370.906777 |
5 024.550967 |
5 521.622702 |
5 979.922099 |
6 010.906273 |
7 885.006965 |
8 065.788761 |
8 487.298751 |
8 669.822691 |
9 056.279053 |
9 159.385977 |
| Aktywa trwałe (mln) |
178.55749 |
180.607409 |
262.001298 |
278.277414 |
408.484896 |
456.918442 |
811.253268 |
1 921.044836 |
1 947.639828 |
2 015.513079 |
2 245.715015 |
2 288.140043 |
2 320.866335 |
2 526.965574 |
3 006.009506 |
4 912.607709 |
5 087.653021 |
5 267.502143 |
5 185.870289 |
5 147.85947 |
4 989.001455 |
| Rzeczowe aktywa trwałe netto |
68.510733 |
67.732878 |
108.997566 |
121.036431 |
326.578486 |
187.586479 |
233.868131 |
420.180837 |
377.119295 |
417.745412 |
550.433057 |
569.291465 |
587.394408 |
678.989707 |
790.197118 |
2 567.232357 |
2 516.50092 |
2 638.457199 |
2 577.956611 |
2 583.154309 |
2 508.573714 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
68.522678 |
130.414199 |
394.756727 |
1 166.30446 |
1 049.287679 |
1 055.533429 |
1 192.366287 |
1 172.29864 |
1 254.108025 |
1 401.336787 |
1 783.646478 |
1 850.000695 |
2 045.033805 |
2 130.015214 |
2 138.25889 |
2 138.258889 |
2 091.231276 |
| Wartości niematerialne i prawne |
108.28264 |
110.819059 |
0.0 |
0.0 |
0.0 |
129.619757 |
144.167046 |
194.973627 |
422.682229 |
393.574807 |
375.549191 |
378.635854 |
358.321105 |
347.086181 |
327.745238 |
323.905814 |
349.690979 |
342.823591 |
327.859748 |
301.835298 |
276.278124 |
| Wartość firmy i wartości niematerialne i prawne |
108.28264 |
110.819059 |
151.014928 |
155.331806 |
68.522678 |
260.033956 |
538.923773 |
1 361.278087 |
1 471.969908 |
1 449.108236 |
1 567.915478 |
1 550.934494 |
1 612.42913 |
1 748.422968 |
2 111.391716 |
2 173.906509 |
2 394.724784 |
2 472.838805 |
2 466.118638 |
2 440.094188 |
2 367.509401 |
| Należności netto |
41.332412 |
39.322565 |
108.70299 |
235.128094 |
0.0 |
410.196585 |
0.0 |
1 417.465707 |
1 588.480761 |
1 689.667942 |
1 752.166572 |
1 681.883384 |
1 949.976843 |
1 683.0 |
1 343.0 |
1 561.453609 |
1 509.816656 |
1 574.123864 |
1 688.976396 |
1 592.100661 |
1 417.983045 |
| Inwestycje długoterminowe |
0.189159 |
0.555759 |
0.0 |
0.0 |
7.665907 |
0.0 |
3.378308 |
67.357483 |
36.437326 |
36.957152 |
8.542734 |
41.353129 |
30.301701 |
13.396865 |
53.954886 |
30.91666 |
13.308015 |
13.471412 |
30.478814 |
33.134791 |
32.573329 |
| Aktywa obrotowe |
188.581826 |
261.334348 |
436.118658 |
591.450504 |
815.765519 |
933.433739 |
1 591.727305 |
2 657.534081 |
2 737.324622 |
2 810.047077 |
3 125.191762 |
2 736.410924 |
3 200.756367 |
3 452.956525 |
3 004.896767 |
2 972.399256 |
2 978.13574 |
3 219.796608 |
3 483.952402 |
3 908.419583 |
4 170.384522 |
| Środki pieniężne i Inwestycje |
33.914908 |
99.044764 |
41.246629 |
131.461193 |
144.14937 |
157.451962 |
214.499922 |
291.834992 |
158.069568 |
102.557006 |
86.913163 |
86.196746 |
161.871105 |
252.935607 |
196.558851 |
139.672561 |
105.309567 |
110.026251 |
158.862321 |
273.753008 |
403.379606 |
| Zapasy |
112.280762 |
120.260552 |
209.544886 |
224.861218 |
312.26513 |
365.785193 |
634.924788 |
948.233381 |
990.774294 |
1 017.822128 |
1 286.112026 |
968.330792 |
1 088.908423 |
1 320.254214 |
1 292.001606 |
1 271.273085 |
1 363.009516 |
1 535.646491 |
1 636.113684 |
1 998.757721 |
1 996.68868 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(5.852987) |
0.0 |
3.0 |
3.021041 |
0.708097 |
0.038308 |
(8.011164) |
(5.130439) |
5.713175 |
50.335257 |
(22.984815) |
0.767287 |
0.310325 |
0.361575 |
(16.456246) |
0.11025 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
33.914908 |
99.044764 |
41.246629 |
131.461193 |
144.14937 |
157.451962 |
211.499922 |
288.813951 |
157.361471 |
102.518698 |
86.913163 |
86.196746 |
161.871105 |
202.60035 |
196.558851 |
138.905274 |
104.999242 |
109.664676 |
158.862321 |
273.753008 |
403.379606 |
| Należności krótkoterminowe |
0.0 |
0.0 |
371.191217 |
505.350072 |
7.488992 |
866.475635 |
1 408.794731 |
2 162.575174 |
2 621.438761 |
2 889.702742 |
3 063.030189 |
3 225.544402 |
3 459.300147 |
3 940.899244 |
3 813.380431 |
3 794.789276 |
3 701.260627 |
3 854.074328 |
4 114.406061 |
4 654.723282 |
4 840.205066 |
| Dług krótkoterminowy |
0.0 |
0.0 |
76.038383 |
75.668971 |
68.474416 |
0.0 |
86.89778 |
830.807741 |
507.444544 |
414.693367 |
699.777257 |
23.595469 |
280.71689 |
323.65477 |
542.754634 |
946.415766 |
583.035933 |
624.315809 |
931.036169 |
565.037609 |
706.666109 |
| Zobowiązania krótkoterminowe |
221.211706 |
261.522193 |
479.858556 |
619.441735 |
887.045189 |
975.882904 |
1 638.971476 |
3 318.405291 |
3 422.526271 |
3 645.916689 |
4 088.794319 |
3 593.594164 |
4 073.714582 |
4 853.808173 |
4 894.979758 |
5 361.2516 |
4 925.779793 |
5 207.247755 |
5 813.1955 |
5 989.644233 |
6 250.524446 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13.875889 |
22.448614 |
37.532454 |
0.0 |
143.278964 |
15.362536 |
226.575264 |
181.031098 |
232.640822 |
257.724595 |
262.147857 |
495.560283 |
55.191844 |
428.749832 |
470.291661 |
526.137596 |
0.0 |
27.520619 |
0.0 |
| Zobowiązania długoterminowe |
3.263054 |
4.670131 |
19.228822 |
16.892355 |
53.193447 |
47.658839 |
306.904337 |
711.679718 |
478.883792 |
295.287523 |
247.994072 |
262.834175 |
292.804466 |
96.108526 |
79.517996 |
1 560.356148 |
2 137.167827 |
2 493.454819 |
2 057.724333 |
2 147.171379 |
2 046.393633 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
12.893775 |
7.047803 |
8.408365 |
16.317736 |
54.671275 |
51.032109 |
79.470776 |
97.069273 |
60.33803 |
25.430471 |
5.954698 |
19.806994 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
15.270653 |
13.743242 |
0.0 |
0.0 |
0.0 |
0.0 |
21.390102 |
17.92312 |
21.68089 |
19.822633 |
21.375085 |
10.714936 |
3.00335 |
1824.646498 |
1879.791154 |
2101.798598 |
2085.227868 |
1628.359114 |
1632.648591 |
| Zobowiązania ogółem |
224.47476 |
266.192324 |
499.087378 |
636.33409 |
940.238636 |
1 023.541743 |
1 945.875813 |
4 030.085009 |
3 901.410063 |
3 941.204212 |
4 336.788391 |
3 856.428339 |
4 366.519048 |
4 949.916699 |
4 974.497754 |
6 921.607748 |
7 062.94762 |
7 700.702574 |
7 870.919833 |
8 136.815612 |
8 296.918079 |
| Kapitał własny |
142.664556 |
175.749433 |
199.032578 |
233.393828 |
283.450881 |
366.810438 |
457.10476 |
548.493908 |
783.554387 |
884.355944 |
1 034.118386 |
1 168.122628 |
1 155.103654 |
1 030.0054 |
1 036.408519 |
963.399217 |
1 002.841141 |
786.596177 |
798.902858 |
919.463441 |
862.467897 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.560898 |
0.020912 |
0.011546 |
0.0 |
0.0 |
0.0 |
32.293088 |
60.808127 |
69.453273 |
63.671916 |
61.370645 |
66.417403 |
67.719368 |
87.475083 |
88.678542 |
119.780731 |
125.099131 |
| Pasywa |
367.139316 |
441.941757 |
698.119956 |
869.727918 |
1 224.250415 |
1 390.352181 |
2 402.980573 |
4 578.578917 |
4 684.96445 |
4 825.560156 |
5 370.906777 |
5 024.550967 |
5 521.622702 |
5 979.922099 |
6 010.906273 |
7 885.006965 |
8 065.788761 |
8 487.298751 |
8 669.822691 |
9 056.279053 |
9 159.385977 |
| Inwestycje |
0.189159 |
0.555759 |
0.0 |
0.0 |
1.81292 |
0.630123 |
6.378308 |
70.378524 |
37.145423 |
36.99546 |
0.53157 |
36.22269 |
35.483306 |
32.947466 |
30.970071 |
31.683947 |
13.61834 |
13.832987 |
14.022568 |
33.134791 |
32.573329 |
| Dług (mln) |
0.0 |
0.0 |
88.773277 |
86.891626 |
68.474416 |
0.0 |
343.483944 |
1 496.908651 |
928.02174 |
655.599929 |
862.385235 |
182.576012 |
435.039391 |
328.58769 |
542.754634 |
2 473.43706 |
2 570.719512 |
2 906.669474 |
2 757.550732 |
2 680.547381 |
2 739.6827 |
| Środki pieniężne i inne aktywa pieniężne |
33.914908 |
99.044764 |
41.246629 |
131.461193 |
144.14937 |
157.451962 |
211.499922 |
288.813951 |
157.361471 |
102.518698 |
86.913163 |
86.196746 |
161.871105 |
202.60035 |
196.558851 |
138.905274 |
104.999242 |
109.664676 |
158.862321 |
273.753008 |
403.379606 |
| Dług netto |
(33.914908) |
(99.044764) |
47.526648 |
(44.569567) |
(75.674954) |
(157.451962) |
131.984022 |
1 208.0947 |
770.660269 |
553.081231 |
775.472072 |
96.379266 |
273.168286 |
125.98734 |
346.195783 |
2 334.531786 |
2 465.72027 |
2 797.004798 |
2 598.688411 |
2 406.794373 |
2 336.303094 |
| Ticker |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
EUR.WA |
| Waluta |
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