| 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) |
84.3 |
146.131 |
154.353 |
430.531 |
660.565 |
708.525 |
959.464 |
1 391.156 |
1 858.624 |
2 088.169 |
2 077.338 |
2 414.359 |
2 411.084 |
2 275.452 |
2 364.947 |
2 430.527 |
2 229.018 |
2 225.368 |
2 257.241 |
2 379.121 |
2 783.142 |
2 777.363 |
3 100.909 |
3 241.407 |
3 325.878 |
3 596.83 |
| Aktywa trwałe (mln) |
53.4 |
106.294 |
103.432 |
339.165 |
561.362 |
557.956 |
661.329 |
1 096.207 |
1 197.097 |
1 535.715 |
1 577.423 |
1 625.644 |
1 640.13 |
1 601.077 |
1 561.086 |
1 546.354 |
1 487.393 |
1 442.197 |
1 463.062 |
1 413.768 |
1 604.481 |
1 647.656 |
1 730.882 |
1 730.805 |
1 770.425 |
1 777.316 |
| Rzeczowe aktywa trwałe netto |
8.4 |
13.155 |
12.253 |
14.938 |
20.757 |
23.342 |
29.302 |
51.326 |
67.843 |
78.575 |
80.678 |
73.238 |
74.448 |
68.192 |
79.007 |
82.163 |
74.76 |
61.856 |
75.075 |
84.577 |
253.449 |
258.287 |
358.158 |
357.23 |
368.572 |
348.613 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
514.544 |
507.656 |
576.612 |
885.711 |
940.878 |
1 151.388 |
1 195.949 |
1 269.447 |
1 309.358 |
1 260.035 |
1 218.733 |
1 211.689 |
1 198.298 |
1 180.001 |
1 204.803 |
1 172.316 |
1 202.767 |
1 234.879 |
1 232.791 |
1 227.593 |
1 234.569 |
1 226.556 |
| Wartości niematerialne i prawne |
43.7 |
91.971 |
90.156 |
303.308 |
524.681 |
518.634 |
598.066 |
77.711 |
84.673 |
189.304 |
175.962 |
134.97 |
118.889 |
104.181 |
97.148 |
77.034 |
63.935 |
52.12 |
44.15 |
34.633 |
38.432 |
41.55 |
31.99 |
25.514 |
18.285 |
16.77 |
| Wartość firmy i wartości niematerialne i prawne |
43.7 |
91.971 |
90.156 |
303.308 |
524.681 |
518.634 |
598.066 |
963.422 |
1 025.551 |
1 340.692 |
1 371.911 |
1 404.417 |
1 428.247 |
1 364.216 |
1 315.881 |
1 288.723 |
1 262.233 |
1 232.121 |
1 248.953 |
1 206.949 |
1 241.199 |
1 276.429 |
1 264.781 |
1 253.107 |
1 252.854 |
1 243.326 |
| Należności netto |
23.7 |
32.332 |
32.589 |
64.847 |
83.722 |
112.537 |
130.201 |
178.374 |
271.829 |
305.185 |
308.395 |
365.453 |
465.87 |
462.434 |
509.538 |
512.309 |
535.899 |
506.761 |
548.569 |
583.836 |
728.478 |
746.61 |
784.376 |
923.445 |
1 148.201 |
1 065.068 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(4.798) |
(6.287) |
(6.404) |
(8.393) |
(10.544) |
32.128 |
48.737 |
83.625 |
69.494 |
98.008 |
81.608 |
94.817 |
(32.905) |
(69.275) |
(26.366) |
(70.617) |
(151.352) |
(158.342) |
(170.612) |
55.978 |
(65.545) |
0.0 |
| Aktywa obrotowe |
30.9 |
39.837 |
50.921 |
91.366 |
99.203 |
150.569 |
298.135 |
294.949 |
661.527 |
552.454 |
499.915 |
788.715 |
770.954 |
674.375 |
803.861 |
884.173 |
741.625 |
783.171 |
794.179 |
965.353 |
1 178.661 |
1 129.707 |
1 370.027 |
1 510.602 |
1 555.453 |
1 819.514 |
| Środki pieniężne i Inwestycje |
5.0 |
3.235 |
12.856 |
9.906 |
5.765 |
25.704 |
153.383 |
91.923 |
360.463 |
191.842 |
118.872 |
384.57 |
264.423 |
156.785 |
205.833 |
283.68 |
149.76 |
216.158 |
189.961 |
312.069 |
369.373 |
294.953 |
494.485 |
491.688 |
328.683 |
660.493 |
| Zapasy |
0.0 |
0.0 |
3.686 |
5.529 |
0.0 |
0.0 |
0.0 |
0.0 |
26.212 |
0.0 |
0.0 |
0.0 |
0.0 |
46.455 |
69.95 |
80.191 |
45.926 |
47.545 |
48.455 |
54.709 |
47.901 |
58.52 |
60.003 |
0.0 |
51.141 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
25.461 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
5.0 |
3.235 |
12.856 |
9.906 |
5.765 |
25.704 |
153.383 |
91.923 |
360.463 |
191.842 |
118.872 |
384.57 |
264.423 |
156.785 |
205.833 |
283.68 |
149.76 |
216.158 |
189.961 |
312.069 |
369.373 |
294.953 |
494.485 |
491.688 |
303.222 |
660.493 |
| Należności krótkoterminowe |
3.2 |
4.325 |
4.788 |
7.41 |
18.623 |
20.771 |
5.196 |
28.021 |
30.608 |
13.241 |
8.486 |
0.0 |
0.0 |
98.109 |
126.886 |
99.494 |
89.845 |
87.32 |
94.873 |
104.6 |
158.936 |
170.066 |
16.187 |
20.265 |
21.719 |
26.025 |
| Dług krótkoterminowy |
1.7 |
4.333 |
4.333 |
20.0 |
16.25 |
21.25 |
0.076 |
6.917 |
157.772 |
150.898 |
138.101 |
7.559 |
153.381 |
6.021 |
6.014 |
11.0 |
214.354 |
244.592 |
247.823 |
314.602 |
35.727 |
42.716 |
30.828 |
31.922 |
33.864 |
0.0 |
| Zobowiązania krótkoterminowe |
11.7 |
19.674 |
22.155 |
77.588 |
84.27 |
90.328 |
104.927 |
178.459 |
381.062 |
423.909 |
406.202 |
289.282 |
497.837 |
304.197 |
384.33 |
367.092 |
347.077 |
378.455 |
410.328 |
482.57 |
612.537 |
670.171 |
718.116 |
769.491 |
892.769 |
931.759 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
12.666 |
25.593 |
33.061 |
39.383 |
83.877 |
128.573 |
178.486 |
30.872 |
34.101 |
0.0 |
0.0 |
31.675 |
28.692 |
35.639 |
29.449 |
29.635 |
46.942 |
44.434 |
36.698 |
44.172 |
45.535 |
53.646 |
67.937 |
0.0 |
| Zobowiązania długoterminowe |
42.3 |
57.833 |
27.062 |
84.968 |
121.139 |
122.043 |
400.268 |
647.597 |
505.312 |
540.433 |
566.922 |
957.758 |
807.045 |
903.023 |
938.358 |
960.689 |
734.338 |
639.555 |
654.942 |
547.726 |
681.463 |
707.011 |
799.472 |
790.195 |
451.689 |
406.781 |
| Rezerwy z tytułu odroczonego podatku |
1.0 |
1.066 |
1.748 |
5.73 |
14.317 |
25.548 |
33.568 |
57.782 |
49.113 |
76.804 |
95.704 |
92.134 |
88.071 |
105.751 |
137.697 |
161.932 |
139.787 |
173.799 |
124.471 |
155.088 |
151.352 |
158.342 |
170.612 |
162.374 |
140.976 |
111.825 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
1.822 |
12.745 |
0.022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.045 |
0.014 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
176.378 |
161.677 |
236.026 |
221.604 |
257.638 |
0.0 |
| Zobowiązania ogółem |
54.0 |
77.507 |
49.217 |
162.556 |
205.409 |
212.371 |
505.195 |
826.056 |
886.374 |
964.342 |
973.124 |
1 247.04 |
1 304.882 |
1 207.22 |
1 322.688 |
1 327.781 |
1 081.415 |
1 018.01 |
1 065.27 |
1 030.296 |
1 294.0 |
1 377.182 |
1 517.588 |
1 559.686 |
1 344.458 |
1 338.54 |
| Kapitał własny |
30.3 |
68.624 |
105.136 |
267.975 |
455.156 |
496.154 |
454.269 |
565.1 |
972.25 |
1 123.827 |
1 104.214 |
1 167.319 |
1 106.202 |
1 068.232 |
1 042.259 |
1 102.746 |
1 147.603 |
1 207.358 |
1 191.971 |
1 348.825 |
1 489.142 |
1 400.181 |
1 583.321 |
1 681.721 |
1 981.42 |
2 258.29 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
84.3 |
146.131 |
154.353 |
430.531 |
660.565 |
708.525 |
959.464 |
1 391.156 |
1 858.624 |
2 088.169 |
2 077.338 |
2 414.359 |
2 411.084 |
2 275.452 |
2 364.947 |
2 430.527 |
2 229.018 |
2 225.368 |
2 257.241 |
2 379.121 |
2 783.142 |
2 777.363 |
3 100.909 |
3 241.407 |
3 325.878 |
3 596.83 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(4.798) |
(6.287) |
(6.404) |
(8.393) |
(10.544) |
32.128 |
48.737 |
83.625 |
69.494 |
98.008 |
81.608 |
94.817 |
(32.905) |
(69.275) |
(26.366) |
(70.617) |
(151.352) |
(158.342) |
(170.612) |
55.978 |
25.461 |
0.0 |
| Dług (mln) |
42.7 |
60.5 |
28.166 |
97.833 |
123.072 |
117.745 |
348.529 |
570.358 |
573.425 |
569.49 |
555.498 |
793.122 |
796.96 |
723.045 |
717.014 |
711.0 |
494.772 |
365.528 |
396.284 |
265.571 |
451.987 |
447.808 |
533.184 |
568.698 |
257.638 |
208.036 |
| Środki pieniężne i inne aktywa pieniężne |
5.0 |
3.235 |
12.856 |
9.906 |
5.765 |
25.704 |
153.383 |
91.923 |
360.463 |
191.842 |
118.872 |
384.57 |
264.423 |
156.785 |
205.833 |
283.68 |
149.76 |
216.158 |
189.961 |
312.069 |
369.373 |
294.953 |
494.485 |
491.688 |
303.222 |
660.493 |
| Dług netto |
37.7 |
57.265 |
15.31 |
87.927 |
117.307 |
92.041 |
195.146 |
478.435 |
212.962 |
377.648 |
436.626 |
408.552 |
532.537 |
566.26 |
511.181 |
427.32 |
345.012 |
149.37 |
206.323 |
(46.498) |
82.614 |
152.855 |
38.699 |
77.01 |
(45.584) |
(452.457) |
| Ticker |
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| Waluta |
USD |
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