| 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) |
18.9 |
204.914 |
346.614 |
339.113 |
357.794 |
291.34 |
332.712 |
395.417 |
412.12 |
401.622 |
343.41 |
360.79 |
393.262 |
721.097 |
503.287 |
327.96 |
332.342 |
597.541 |
655.294 |
1 422.286 |
1 885.67 |
2 137.333 |
2 616.239 |
3 071.489 |
2 942.357 |
2 947.69 |
| Aktywa trwałe (mln) |
10.9 |
85.27 |
112.015 |
115.721 |
113.7 |
127.383 |
122.351 |
133.166 |
128.337 |
130.051 |
113.41 |
177.304 |
164.438 |
288.556 |
236.678 |
160.719 |
153.677 |
126.738 |
170.42 |
525.27 |
874.48 |
691.938 |
781.492 |
1 452.727 |
1 624.399 |
1 480.111 |
| Rzeczowe aktywa trwałe netto |
9.5 |
23.48 |
36.5 |
32.406 |
33.5 |
35.463 |
35.577 |
32.294 |
34.664 |
36.247 |
29.392 |
15.811 |
8.506 |
6.059 |
4.91 |
2.432 |
1.434 |
2.071 |
25.743 |
56.764 |
90.727 |
67.384 |
104.031 |
401.202 |
470.853 |
359.109 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
67.364 |
67.364 |
67.364 |
67.364 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
| Wartości niematerialne i prawne |
0.0 |
58.674 |
69.483 |
72.166 |
71.5 |
71.876 |
70.789 |
2.605 |
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 |
58.674 |
69.483 |
72.166 |
71.5 |
71.876 |
70.789 |
69.969 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
63.684 |
| Należności netto |
0.2 |
1.493 |
4.026 |
3.325 |
3.846 |
4.424 |
7.102 |
22.197 |
6.087 |
1.457 |
11.864 |
5.896 |
30.19 |
2.751 |
3.941 |
4.882 |
5.183 |
42.246 |
81.192 |
178.827 |
119.073 |
160.875 |
282.65 |
214.784 |
237.407 |
265.437 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
19.6 |
20.7 |
17.8 |
17.907 |
93.713 |
89.459 |
182.311 |
144.299 |
81.579 |
83.6 |
55.601 |
64.255 |
157.187 |
536.385 |
332.306 |
371.112 |
756.731 |
728.717 |
0.0 |
| Aktywa obrotowe |
8.0 |
119.644 |
234.599 |
223.392 |
244.094 |
163.957 |
210.361 |
262.251 |
283.783 |
271.571 |
230.0 |
183.486 |
228.824 |
432.541 |
266.609 |
167.241 |
178.665 |
470.803 |
484.874 |
897.016 |
1 011.19 |
1 445.395 |
1 834.747 |
1 618.762 |
1 317.958 |
1 467.579 |
| Środki pieniężne i Inwestycje |
6.9 |
112.552 |
227.7 |
216.226 |
237.092 |
155.183 |
163.778 |
178.885 |
271.545 |
262.401 |
203.086 |
162.664 |
194.262 |
411.44 |
242.453 |
144.285 |
167.06 |
419.803 |
387.771 |
693.334 |
852.243 |
1 206.536 |
1 467.074 |
1 308.468 |
995.302 |
1 111.276 |
| Zapasy |
0.0 |
3.612 |
0.0 |
0.0 |
0.0 |
0.0 |
5.442 |
6.082 |
0.051 |
0.013 |
0.0 |
0.0 |
0.0 |
0.0 |
2.89 |
2.381 |
2.616 |
3.338 |
6.657 |
9.838 |
12.886 |
20.973 |
27.493 |
33.299 |
17.323 |
22.388 |
| Inwestycje krótkoterminowe |
1.5 |
93.0 |
192.116 |
131.704 |
125.264 |
77.078 |
67.307 |
55.516 |
136.088 |
14.703 |
116.29 |
65.224 |
120.005 |
241.371 |
138.475 |
63.89 |
25.426 |
268.117 |
204.607 |
378.559 |
585.742 |
887.319 |
819.905 |
807.273 |
732.308 |
893.902 |
| Środki pieniężne i inne aktywa pieniężne |
5.4 |
19.552 |
35.584 |
84.522 |
111.828 |
78.105 |
96.471 |
123.369 |
135.457 |
247.698 |
86.796 |
97.44 |
74.257 |
170.069 |
103.978 |
80.395 |
141.634 |
151.686 |
183.164 |
314.775 |
266.501 |
319.217 |
647.169 |
501.195 |
262.994 |
217.374 |
| Należności krótkoterminowe |
3.6 |
10.05 |
10.837 |
4.717 |
6.151 |
5.931 |
1.689 |
3.699 |
9.288 |
4.946 |
7.403 |
2.046 |
1.957 |
4.398 |
9.345 |
6.413 |
6.401 |
6.565 |
9.575 |
10.901 |
11.581 |
23.632 |
24.258 |
32.667 |
33.768 |
38.191 |
| Dług krótkoterminowy |
2.3 |
6.974 |
7.147 |
8.68 |
9.857 |
10.859 |
41.991 |
13.579 |
15.767 |
42.961 |
39.254 |
37.748 |
4.87 |
13.17 |
11.762 |
99.261 |
0.0 |
189.122 |
57.461 |
56.849 |
2.728 |
3.025 |
(8.739) |
17.659 |
25.715 |
0.0 |
| Zobowiązania krótkoterminowe |
8.7 |
24.125 |
40.357 |
50.239 |
54.126 |
63.796 |
108.755 |
111.437 |
132.885 |
189.543 |
207.118 |
199.941 |
92.325 |
81.704 |
87.853 |
171.86 |
52.251 |
270.588 |
115.17 |
105.472 |
142.746 |
204.658 |
337.59 |
324.359 |
394.277 |
403.769 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
12.237 |
23.79 |
21.579 |
28.697 |
43.484 |
63.476 |
64.105 |
88.936 |
103.385 |
100.297 |
41.92 |
16.321 |
1.45 |
2.583 |
0.0 |
19.665 |
31.984 |
15.897 |
106.716 |
1.79 |
8.739 |
6.582 |
5.406 |
0.0 |
| Zobowiązania długoterminowe |
13.0 |
17.011 |
69.037 |
112.954 |
142.186 |
176.873 |
166.662 |
193.369 |
193.724 |
268.34 |
300.017 |
389.174 |
210.305 |
342.959 |
349.196 |
270.929 |
384.395 |
237.635 |
255.163 |
29.361 |
56.954 |
53.562 |
68.034 |
258.703 |
284.168 |
299.718 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(39.775) |
(32.382) |
(45.329) |
(64.804) |
(63.053) |
(171.001) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.244 |
10.167 |
0.0 |
0.0 |
54.046 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
11.144 |
6.28 |
1.79 |
0.098 |
0.098 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.178 |
50.739 |
49.086 |
51.272 |
190.17 |
189.944 |
0.0 |
| Zobowiązania ogółem |
21.7 |
41.136 |
109.394 |
163.193 |
196.312 |
240.669 |
275.417 |
304.806 |
326.609 |
457.883 |
507.135 |
589.115 |
302.63 |
424.663 |
437.049 |
442.789 |
436.646 |
508.223 |
370.333 |
134.833 |
199.7 |
258.22 |
405.624 |
583.062 |
678.445 |
703.487 |
| Kapitał własny |
(2.8) |
162.734 |
237.22 |
175.92 |
161.482 |
50.671 |
33.543 |
52.54 |
72.081 |
(56.975) |
(163.725) |
(228.325) |
90.632 |
296.434 |
66.238 |
(114.829) |
(104.304) |
89.318 |
284.961 |
1 287.453 |
1 685.97 |
1 879.113 |
2 210.615 |
2 488.427 |
2 263.912 |
2 244.203 |
| Udziały mniejszościowe |
0.0 |
1.044 |
0.0 |
0.0 |
0.0 |
0.0 |
23.752 |
38.071 |
13.43 |
0.714 |
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 |
18.9 |
204.914 |
346.614 |
339.113 |
357.794 |
291.34 |
332.712 |
395.417 |
412.12 |
401.622 |
343.41 |
360.79 |
393.262 |
721.097 |
503.287 |
327.96 |
332.342 |
597.541 |
655.294 |
1 422.286 |
1 885.67 |
2 137.333 |
2 616.239 |
3 071.489 |
2 942.357 |
2 947.69 |
| Inwestycje |
1.5 |
93.0 |
192.116 |
131.704 |
125.264 |
77.078 |
82.307 |
130.2 |
156.8 |
32.5 |
134.197 |
158.937 |
209.464 |
423.682 |
282.774 |
145.469 |
109.026 |
323.718 |
268.862 |
535.746 |
1 122.127 |
1 219.625 |
1 191.017 |
1 564.004 |
1 461.025 |
893.902 |
| Dług (mln) |
13.3 |
14.95 |
48.943 |
73.933 |
111.084 |
147.355 |
148.849 |
121.653 |
121.514 |
117.68 |
79.617 |
208.458 |
181.515 |
335.736 |
347.237 |
361.656 |
381.435 |
189.122 |
0.0 |
12.178 |
50.739 |
49.086 |
51.272 |
190.17 |
189.944 |
190.823 |
| Środki pieniężne i inne aktywa pieniężne |
5.4 |
19.552 |
35.584 |
84.522 |
111.828 |
78.105 |
96.471 |
123.369 |
135.457 |
247.698 |
86.796 |
97.44 |
74.257 |
170.069 |
103.978 |
80.395 |
141.634 |
151.686 |
183.164 |
314.775 |
266.501 |
319.217 |
647.169 |
501.195 |
262.994 |
217.374 |
| Dług netto |
7.9 |
(4.602) |
13.359 |
(10.589) |
(0.744) |
69.25 |
52.378 |
(1.716) |
(13.943) |
(130.018) |
(7.179) |
111.018 |
107.258 |
165.667 |
243.259 |
281.261 |
239.801 |
37.436 |
(183.164) |
(302.597) |
(215.762) |
(270.131) |
(595.897) |
(311.025) |
(73.05) |
(26.551) |
| Ticker |
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| Waluta |
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