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) |
59.601 |
71.952 |
67.701 |
70.956 |
80.696 |
80.595 |
138.317 |
173.529 |
237.698 |
280.96 |
332.015 |
456.403 |
554.272 |
717.772 |
830.897 |
1 046.718 |
1 184.07 |
1 856.373 |
1 915.126 |
2 204.54 |
2 565.137 |
3 763.599 |
2 742.528 |
2 712.405 |
2 681.164 |
2 483.234 |
Aktywa trwałe (mln) |
10.297 |
10.504 |
9.091 |
8.801 |
8.136 |
7.886 |
43.195 |
47.4 |
53.933 |
70.261 |
65.86 |
77.616 |
276.091 |
201.187 |
244.707 |
247.852 |
281.63 |
969.006 |
955.576 |
954.163 |
1 196.449 |
1 092.346 |
1 089.671 |
1 059.905 |
1 023.394 |
1 147.88 |
Rzeczowe aktywa trwałe netto |
3.316 |
2.94 |
3.021 |
2.065 |
1.969 |
2.35 |
4.296 |
5.641 |
5.261 |
9.863 |
7.539 |
22.556 |
33.365 |
40.816 |
62.832 |
81.671 |
103.579 |
102.571 |
97.857 |
86.407 |
346.055 |
243.134 |
218.4 |
293.407 |
271.97 |
324.498 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.501 |
25.006 |
31.746 |
25.494 |
26.1 |
26.1 |
26.1 |
60.396 |
55.604 |
52.13 |
49.437 |
269.262 |
262.71 |
261.137 |
260.622 |
263.135 |
262.527 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.287 |
11.971 |
11.143 |
21.406 |
19.826 |
18.483 |
17.611 |
89.922 |
95.012 |
86.33 |
78.066 |
483.972 |
488.67 |
482.146 |
477.021 |
478.671 |
484.69 |
662.998 |
662.009 |
27.093 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.788 |
36.977 |
42.889 |
46.9 |
45.926 |
44.583 |
43.711 |
150.318 |
150.616 |
138.46 |
127.503 |
753.234 |
751.38 |
743.283 |
737.643 |
741.806 |
747.217 |
662.998 |
662.009 |
27.093 |
Należności netto |
16.597 |
11.528 |
9.922 |
19.157 |
19.304 |
24.783 |
45.751 |
60.96 |
66.944 |
69.695 |
73.456 |
138.341 |
162.51 |
178.216 |
160.01 |
198.635 |
221.5 |
263.881 |
294.43 |
502.133 |
530.137 |
492.698 |
605.512 |
674.963 |
562.363 |
624.752 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.419 |
0.0 |
(16.331) |
(16.072) |
25.662 |
61.171 |
62.422 |
66.587 |
61.987 |
63.523 |
65.503 |
24.467 |
22.472 |
105.36 |
Aktywa obrotowe |
49.304 |
61.448 |
58.61 |
62.155 |
72.56 |
72.709 |
95.122 |
126.129 |
183.765 |
210.699 |
266.155 |
378.787 |
278.181 |
516.585 |
586.19 |
798.866 |
902.44 |
882.938 |
959.601 |
1 253.895 |
1 368.688 |
1 344.04 |
1 652.857 |
1 652.5 |
1 657.77 |
1 335.354 |
Środki pieniężne i Inwestycje |
14.53 |
9.231 |
2.481 |
3.408 |
16.072 |
16.574 |
7.031 |
12.026 |
38.341 |
2.508 |
46.813 |
10.045 |
24.66 |
27.36 |
22.091 |
128.354 |
132.587 |
79.957 |
45.776 |
70.138 |
197.372 |
351.934 |
465.984 |
191.652 |
507.829 |
181.44 |
Zapasy |
21.175 |
42.45 |
37.172 |
30.948 |
28.361 |
24.108 |
30.395 |
38.111 |
59.934 |
116.612 |
119.877 |
204.995 |
253.521 |
280.929 |
359.639 |
426.18 |
485.311 |
483.269 |
553.323 |
576.383 |
551.918 |
416.503 |
512.155 |
709.345 |
520.426 |
478.086 |
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 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
14.53 |
9.231 |
2.481 |
3.408 |
16.072 |
16.574 |
7.031 |
12.026 |
38.341 |
2.508 |
46.813 |
10.045 |
24.66 |
27.36 |
22.091 |
128.354 |
132.587 |
79.957 |
45.776 |
70.138 |
197.372 |
351.934 |
465.984 |
191.652 |
507.829 |
181.44 |
Należności krótkoterminowe |
5.875 |
7.411 |
5.079 |
5.699 |
6.155 |
6.565 |
9.749 |
12.43 |
24.29 |
51.463 |
50.337 |
103.012 |
96.727 |
104.037 |
131.241 |
177.498 |
173.586 |
217.902 |
232.364 |
225.499 |
204.786 |
139.183 |
236.921 |
169.508 |
182.531 |
228.154 |
Dług krótkoterminowy |
3.427 |
1.58 |
0.906 |
0.885 |
0.852 |
0.972 |
7.578 |
11.13 |
13.06 |
29.048 |
0.0 |
0.0 |
30.05 |
65.0 |
48.843 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.839 |
47.962 |
47.0 |
188.435 |
71.613 |
53.382 |
Zobowiązania krótkoterminowe |
18.149 |
19.59 |
12.564 |
14.895 |
15.172 |
12.841 |
33.925 |
44.271 |
63.351 |
111.545 |
92.073 |
139.293 |
30.05 |
233.216 |
241.226 |
241.163 |
244.804 |
315.419 |
347.167 |
580.788 |
613.96 |
402.002 |
510.805 |
579.069 |
493.628 |
510.49 |
Rozliczenia międzyokresowe |
0.0 |
8.19 |
5.461 |
6.612 |
6.506 |
5.2 |
10.949 |
14.109 |
16.759 |
20.877 |
0.0 |
0.0 |
(140.257) |
12.181 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
110.306 |
114.64 |
5.1 |
5.1 |
5.2 |
0.0 |
Zobowiązania długoterminowe |
0.419 |
0.293 |
0.418 |
0.313 |
0.252 |
0.824 |
22.381 |
13.616 |
0.473 |
7.186 |
7.732 |
13.616 |
166.25 |
55.316 |
67.675 |
44.297 |
51.139 |
515.289 |
447.321 |
438.261 |
660.505 |
697.179 |
711.34 |
748.738 |
639.554 |
293.263 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.298 |
6.648 |
6.495 |
6.501 |
1.289 |
14.442 |
22.1 |
20.471 |
23.84 |
14.3 |
15.888 |
15.128 |
7.952 |
20.353 |
40.01 |
44.783 |
42.736 |
48.083 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.202 |
0.208 |
0.188 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
312.206 |
205.228 |
185.631 |
257.891 |
178.247 |
0.0 |
Zobowiązania ogółem |
18.568 |
19.883 |
12.982 |
15.208 |
15.424 |
13.665 |
56.306 |
57.887 |
63.824 |
118.731 |
99.805 |
152.909 |
196.3 |
288.532 |
308.9 |
285.46 |
295.943 |
835.137 |
794.438 |
1 015.531 |
1 274.465 |
2 426.394 |
1 222.616 |
1 326.957 |
1 133.182 |
803.753 |
Kapitał własny |
41.033 |
52.069 |
54.719 |
55.748 |
65.272 |
66.93 |
82.011 |
115.642 |
173.874 |
162.229 |
232.21 |
303.494 |
357.972 |
429.081 |
520.88 |
761.258 |
888.127 |
1 021.236 |
1 120.688 |
1 189.009 |
1 290.672 |
1 337.205 |
1 520.383 |
1 384.598 |
1 547.982 |
1 679.481 |
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 |
(0.159) |
(1.117) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.964 |
0.471 |
(0.85) |
(2.278) |
0.0 |
Pasywa |
59.601 |
71.952 |
67.701 |
70.956 |
80.696 |
80.595 |
138.317 |
173.529 |
237.698 |
280.96 |
332.015 |
456.403 |
554.272 |
717.772 |
830.897 |
1 046.718 |
1 184.07 |
1 856.373 |
1 915.126 |
2 204.54 |
2 565.137 |
3 763.599 |
2 742.528 |
2 712.405 |
2 681.164 |
2 483.234 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.419 |
0.0 |
(16.331) |
(16.072) |
25.662 |
61.171 |
62.422 |
66.587 |
61.987 |
63.523 |
65.503 |
24.467 |
22.472 |
105.36 |
Dług (mln) |
3.427 |
1.58 |
0.906 |
0.885 |
0.852 |
0.972 |
29.328 |
24.273 |
13.06 |
29.048 |
0.0 |
0.0 |
30.05 |
84.778 |
69.403 |
0.0 |
0.0 |
461.756 |
391.044 |
386.604 |
312.206 |
205.228 |
232.631 |
446.326 |
652.667 |
277.684 |
Środki pieniężne i inne aktywa pieniężne |
14.53 |
9.231 |
2.481 |
3.408 |
16.072 |
16.574 |
7.031 |
12.026 |
38.341 |
2.508 |
46.813 |
10.045 |
24.66 |
27.36 |
22.091 |
128.354 |
132.587 |
79.957 |
45.776 |
70.138 |
197.372 |
351.934 |
465.984 |
191.652 |
507.829 |
181.44 |
Dług netto |
(11.103) |
(7.651) |
(1.575) |
(2.523) |
(15.22) |
(15.602) |
22.297 |
12.247 |
(25.281) |
26.54 |
(46.813) |
(10.045) |
5.39 |
57.418 |
47.312 |
(128.354) |
(132.587) |
381.799 |
345.268 |
316.466 |
114.834 |
(146.706) |
(233.353) |
254.674 |
144.838 |
96.244 |
Ticker |
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