| 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) |
42.8 |
122.42 |
124.663 |
126.289 |
148.173 |
362.859 |
537.499 |
729.511 |
944.288 |
939.223 |
1 068.645 |
1 362.192 |
1 568.549 |
1 911.201 |
2 230.554 |
2 184.95 |
2 312.29 |
2 306.323 |
2 480.8 |
2 605.476 |
3 390.275 |
4 677.92 |
4 997.28 |
5 276.194 |
5 248.333 |
5 613.004 |
| Aktywa trwałe (mln) |
3.0 |
21.787 |
22.765 |
20.49 |
78.429 |
187.727 |
243.075 |
266.536 |
557.638 |
615.854 |
600.463 |
756.237 |
804.876 |
1 135.12 |
1 414.183 |
1 186.102 |
1 124.15 |
1 017.522 |
1 021.492 |
1 187.818 |
1 878.689 |
2 884.444 |
3 386.18 |
3 363.97 |
3 399.56 |
3 503.533 |
| Rzeczowe aktywa trwałe netto |
2.8 |
13.524 |
15.496 |
12.211 |
10.079 |
11.954 |
16.158 |
29.951 |
36.024 |
47.557 |
39.371 |
34.157 |
47.998 |
59.604 |
63.522 |
66.791 |
95.909 |
123.248 |
122.42 |
145.042 |
223.426 |
529.919 |
436.098 |
395.657 |
365.893 |
329.123 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
24.188 |
50.067 |
49.677 |
81.701 |
233.997 |
231.892 |
231.883 |
234.7 |
234.691 |
348.239 |
523.727 |
556.957 |
555.965 |
555.965 |
555.965 |
555.965 |
1 065.379 |
1 858.966 |
2 216.553 |
2 259.282 |
2 288.678 |
2 312.362 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
24.188 |
50.067 |
49.677 |
10.408 |
21.711 |
17.079 |
0.0 |
0.0 |
0.0 |
0.0 |
68.131 |
65.263 |
58.796 |
50.501 |
42.554 |
31.259 |
108.903 |
225.9 |
237.178 |
200.288 |
150.969 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
24.188 |
50.067 |
49.677 |
92.109 |
255.708 |
248.971 |
231.883 |
234.7 |
234.691 |
348.239 |
523.727 |
556.957 |
555.965 |
555.965 |
555.965 |
555.965 |
1 065.379 |
1 858.966 |
2 216.553 |
2 259.282 |
2 288.678 |
2 312.362 |
| Należności netto |
10.4 |
38.237 |
22.628 |
20.404 |
19.325 |
22.665 |
41.703 |
62.75 |
91.774 |
97.057 |
106.973 |
112.132 |
165.676 |
185.172 |
204.205 |
242.242 |
279.434 |
268.175 |
291.924 |
295.352 |
322.029 |
296.183 |
340.536 |
469.979 |
454.832 |
389.024 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1.346 |
34.132 |
81.792 |
128.834 |
118.003 |
216.366 |
261.086 |
257.294 |
433.57 |
470.203 |
662.803 |
728.981 |
482.917 |
397.656 |
276.375 |
284.802 |
411.184 |
358.402 |
102.939 |
132.778 |
9.544 |
5.068 |
8.58 |
| Aktywa obrotowe |
39.8 |
100.633 |
101.898 |
105.799 |
69.744 |
175.132 |
294.424 |
462.975 |
386.65 |
323.369 |
468.182 |
605.955 |
763.673 |
776.081 |
816.371 |
998.848 |
1 188.14 |
1 288.801 |
1 459.308 |
1 417.658 |
1 511.586 |
1 793.476 |
1 611.1 |
1 912.224 |
1 848.773 |
2 109.471 |
| Środki pieniężne i Inwestycje |
27.8 |
53.017 |
69.783 |
80.333 |
44.878 |
140.501 |
236.181 |
374.173 |
258.465 |
190.186 |
317.128 |
428.496 |
542.55 |
532.151 |
542.143 |
645.379 |
774.342 |
882.395 |
1 016.928 |
1 039.412 |
972.282 |
1 209.889 |
910.607 |
884.566 |
803.323 |
1 074.602 |
| Zapasy |
0.6 |
5.231 |
2.602 |
0.349 |
0.762 |
1.696 |
2.699 |
5.763 |
10.672 |
10.148 |
13.819 |
18.815 |
17.149 |
17.41 |
19.026 |
24.471 |
33.717 |
34.051 |
29.834 |
30.568 |
34.401 |
27.898 |
22.055 |
68.365 |
35.874 |
76.378 |
| Inwestycje krótkoterminowe |
3.0 |
0.0 |
0.0 |
59.532 |
34.527 |
115.6 |
184.314 |
336.427 |
204.169 |
111.883 |
206.291 |
259.742 |
325.766 |
320.97 |
352.45 |
363.877 |
383.882 |
367.824 |
343.7 |
614.705 |
373.063 |
360.333 |
329.63 |
126.554 |
6.16 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
24.8 |
53.017 |
69.783 |
20.801 |
10.351 |
24.901 |
51.867 |
37.746 |
54.296 |
78.303 |
110.837 |
168.754 |
216.784 |
211.181 |
189.693 |
281.502 |
390.46 |
514.571 |
673.228 |
424.707 |
599.219 |
849.556 |
580.977 |
758.012 |
797.163 |
1 074.602 |
| Należności krótkoterminowe |
2.7 |
10.561 |
4.46 |
3.685 |
3.714 |
4.84 |
7.668 |
13.174 |
25.525 |
13.092 |
18.891 |
21.18 |
33.525 |
27.026 |
37.313 |
43.772 |
50.814 |
34.117 |
50.76 |
57.757 |
62.627 |
64.472 |
62.096 |
113.178 |
63.315 |
67.894 |
| 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 |
4.86 |
8.621 |
4.196 |
8.615 |
23.291 |
31.989 |
28.948 |
27.656 |
0.0 |
19.275 |
19.275 |
349.772 |
34.504 |
33.779 |
| Zobowiązania krótkoterminowe |
10.9 |
34.735 |
27.008 |
31.289 |
36.009 |
50.572 |
63.325 |
99.637 |
153.41 |
186.821 |
223.014 |
287.085 |
372.307 |
466.029 |
551.35 |
636.981 |
755.123 |
844.238 |
934.601 |
954.433 |
1 105.526 |
1 288.279 |
1 391.527 |
1 839.951 |
1 472.781 |
1 489.653 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
11.031 |
14.058 |
19.147 |
28.064 |
36.009 |
54.88 |
87.895 |
125.678 |
150.891 |
204.137 |
270.88 |
352.594 |
421.429 |
484.437 |
573.908 |
631.768 |
696.404 |
715.697 |
807.03 |
883.134 |
968.669 |
1 067.182 |
1 126.576 |
1 121.683 |
| Zobowiązania długoterminowe |
(0.1) |
0.0 |
1.167 |
1.315 |
1.735 |
4.642 |
9.964 |
13.416 |
20.301 |
34.143 |
46.611 |
71.409 |
90.806 |
115.772 |
140.492 |
178.659 |
240.439 |
276.823 |
316.807 |
365.551 |
523.252 |
1 157.373 |
1 245.54 |
967.265 |
975.32 |
993.973 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.151 |
2.506 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.346 |
3.629 |
0.901 |
4.212 |
4.316 |
0.035 |
0.313 |
0.602 |
2.414 |
2.781 |
4.637 |
7.179 |
| 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 |
0.0 |
338.715 |
296.945 |
272.376 |
239.565 |
249.564 |
| Zobowiązania ogółem |
10.8 |
34.735 |
28.175 |
32.604 |
37.744 |
55.214 |
73.289 |
113.053 |
173.711 |
220.964 |
269.625 |
358.494 |
463.113 |
581.801 |
691.842 |
815.64 |
995.562 |
1 121.061 |
1 251.408 |
1 319.984 |
1 628.778 |
2 445.652 |
2 637.067 |
2 807.216 |
2 448.101 |
2 483.626 |
| Kapitał własny |
32.0 |
87.685 |
96.488 |
93.685 |
110.429 |
307.645 |
464.21 |
616.458 |
770.577 |
718.259 |
799.02 |
1 003.698 |
1 105.436 |
1 329.4 |
1 538.712 |
1 369.31 |
1 316.728 |
1 185.262 |
1 229.392 |
1 285.492 |
1 761.497 |
2 232.268 |
2 360.213 |
2 468.978 |
2 800.232 |
3 129.378 |
| 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 |
42.8 |
122.42 |
124.663 |
126.289 |
148.173 |
362.859 |
537.499 |
729.511 |
944.288 |
939.223 |
1 068.645 |
1 362.192 |
1 568.549 |
1 911.201 |
2 230.554 |
2 184.95 |
2 312.29 |
2 306.323 |
2 480.8 |
2 605.476 |
3 390.275 |
4 677.92 |
4 997.28 |
5 276.194 |
5 248.333 |
5 613.004 |
| Inwestycje |
3.0 |
0.0 |
0.0 |
60.878 |
68.659 |
197.392 |
313.148 |
454.43 |
420.535 |
372.969 |
463.585 |
693.312 |
795.969 |
983.773 |
1 081.431 |
846.794 |
781.538 |
644.199 |
628.502 |
1 025.889 |
731.465 |
463.272 |
462.408 |
136.098 |
11.228 |
8.58 |
| Dług (mln) |
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 |
727.037 |
665.992 |
622.148 |
239.565 |
249.564 |
| Środki pieniężne i inne aktywa pieniężne |
24.8 |
53.017 |
69.783 |
20.801 |
10.351 |
24.901 |
51.867 |
37.746 |
54.296 |
78.303 |
110.837 |
168.754 |
216.784 |
211.181 |
189.693 |
281.502 |
390.46 |
514.571 |
673.228 |
424.707 |
599.219 |
849.556 |
580.977 |
758.012 |
797.163 |
1 074.602 |
| Dług netto |
(24.8) |
(53.017) |
(69.783) |
(20.801) |
(10.351) |
(24.901) |
(51.867) |
(37.746) |
(54.296) |
(78.303) |
(110.837) |
(168.754) |
(216.784) |
(211.181) |
(189.693) |
(281.502) |
(390.46) |
(514.571) |
(673.228) |
(424.707) |
(599.219) |
(122.519) |
85.015 |
(135.864) |
(557.598) |
(825.038) |
| Ticker |
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| Waluta |
USD |
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