| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
778.637 |
813.01 |
1 013.049 |
965.686 |
959.928 |
1 166.923 |
1 401.541 |
1 302.781 |
1 220.68 |
1 504.19 |
1 730.822 |
1 601.329 |
1 750.838 |
1 708.833 |
1 767.675 |
1 796.91 |
1 749.923 |
2 239.918 |
2 320.206 |
2 702.497 |
2 571.289 |
2 100.085999 |
| Aktywa trwałe (mln) |
307.966 |
340.081 |
324.652 |
294.178 |
288.478 |
481.385 |
399.608 |
372.421 |
328.858 |
1 219.321 |
1 214.217 |
1 304.306 |
1 341.463 |
1 318.92 |
1 330.291 |
1 356.527 |
1 368.704 |
1 370.059 |
1 691.078 |
1 694.98 |
1 553.246 |
1 420.334999 |
| Rzeczowe aktywa trwałe netto |
17.518 |
25.216 |
40.35 |
36.038 |
34.072 |
108.119 |
97.663 |
85.637 |
86.982 |
89.597 |
81.052 |
49.314 |
44.205 |
56.238 |
67.584 |
109.298 |
111.466 |
162.344 |
127.487 |
105.605 |
88.887 |
70.341 |
| Wartość firmy |
0.0 |
23.618 |
21.196 |
13.646 |
13.646 |
7.672 |
8.435 |
8.435 |
8.435 |
0.0 |
8.435 |
8.435 |
15.047 |
14.183 |
14.183 |
54.676 |
34.275 |
30.275 |
483.846 |
342.688 |
342.688 |
342.688 |
| Wartości niematerialne i prawne |
27.668 |
261.074 |
244.704 |
227.655 |
222.361 |
336.379 |
253.286 |
224.87 |
200.119 |
0.0 |
1 105.851 |
1 103.211 |
1 267.236 |
1 222.987 |
1 216.858 |
1 163.867 |
1 122.919 |
1 065.733 |
980.228 |
1 133.295 |
1 021.349 |
930.483 |
| Wartość firmy i wartości niematerialne i prawne |
27.668 |
284.692 |
265.9 |
241.301 |
236.007 |
344.051 |
261.721 |
233.305 |
208.554 |
1 110.089 |
1 114.286 |
1 111.646 |
1 282.283 |
1 237.17 |
1 231.041 |
1 218.543 |
1 157.194 |
1 096.008 |
1 464.074 |
1 475.983 |
1 364.037 |
1 273.171 |
| Należności netto |
34.396 |
43.181 |
120.294 |
84.69 |
150.156 |
36.839 |
69.337 |
35.509 |
44.553 |
51.651 |
0.0 |
0.0 |
114.9 |
85.004 |
0.0 |
186.362 |
179.102 |
165.594 |
70.839 |
90.886 |
102.14 |
146.226 |
| Inwestycje długoterminowe |
8.625 |
0.0 |
(46.888) |
(41.393) |
(35.991) |
1.608 |
2.832 |
17.601 |
1.595 |
5.2 |
14.851 |
137.817 |
0.0 |
15.62 |
19.436 |
23.4 |
98.145 |
57.503 |
3.45 |
4.523 |
3.755 |
22.433 |
| Aktywa obrotowe |
470.671 |
472.929 |
688.397 |
671.508 |
671.45 |
685.538 |
1 001.933 |
930.36 |
891.822 |
284.869 |
516.605 |
297.023 |
409.375 |
389.913 |
437.384 |
440.383 |
381.22 |
869.86 |
629.128 |
1 007.517 |
1 018.043 |
679.751 |
| Środki pieniężne i Inwestycje |
35.912 |
294.806 |
423.567 |
437.001 |
384.126 |
492.86 |
706.388 |
699.587 |
665.959 |
195.894 |
367.582 |
242.036 |
291.498 |
300.745 |
271.006 |
246.102 |
191.454 |
637.1 |
511.502 |
863.994 |
728.067 |
490.89 |
| Zapasy |
0.428 |
0.541 |
0.482 |
0.404 |
0.608 |
0.703 |
1.31 |
1.166 |
0.428 |
0.475 |
0.724 |
0.88 |
2.976 |
4.166 |
12.469 |
7.92 |
10.663 |
6.962 |
6.169 |
4.682 |
5.552 |
5.075 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.471 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(48.056) |
3.285 |
4.629 |
3.633 |
3.634 |
3.556 |
| Środki pieniężne i inne aktywa pieniężne |
35.912 |
294.806 |
423.567 |
437.001 |
384.126 |
492.86 |
706.388 |
699.587 |
657.488 |
195.894 |
367.582 |
242.036 |
291.498 |
300.745 |
271.006 |
246.102 |
191.454 |
633.815 |
506.873 |
860.361 |
724.433 |
487.334 |
| Należności krótkoterminowe |
93.934 |
102.504 |
106.052 |
130.512 |
136.771 |
125.749 |
147.128 |
145.341 |
94.55 |
86.887 |
53.619 |
63.633 |
154.886 |
115.822 |
138.795 |
161.658 |
164.527 |
184.054 |
149.444 |
168.186 |
181.684 |
201.501 |
| Dług krótkoterminowy |
0.0 |
0.0 |
21.574 |
15.118 |
0.0 |
61.394 |
53.474 |
32.411 |
0.316 |
41.49 |
85.265 |
165.84 |
0.001 |
32.097 |
118.689 |
169.171 |
0.191 |
13.914 |
40.667 |
62.465 |
289.499 |
80.488 |
| Zobowiązania krótkoterminowe |
248.924 |
307.498 |
484.382 |
442.565 |
416.363 |
476.932 |
629.097 |
607.701 |
447.596 |
189.54 |
303.873 |
400.401 |
456.907 |
324.984 |
390.189 |
482.02 |
295.026 |
326.403 |
366.061 |
571.469 |
819.424 |
590.305 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
346.778 |
286.455 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.057 |
164.42 |
293.579 |
162.085 |
96.598 |
113.511 |
98.836 |
5.333 |
27.755 |
60.658 |
131.46 |
119.047 |
| Zobowiązania długoterminowe |
173.392 |
223.811 |
53.991 |
39.798 |
25.846 |
120.91 |
93.871 |
76.668 |
76.51 |
425.138 |
261.63 |
75.645 |
59.072 |
181.022 |
305.255 |
556.723 |
695.361 |
1 141.623 |
1 199.259 |
1 181.656 |
676.432 |
735.019 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.18 |
3.803 |
0.566 |
0.0 |
0.0 |
0.0 |
0.0 |
23.528 |
26.642 |
127.176 |
124.483 |
123.087 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
145.823 |
85.893 |
32.419 |
1.447 |
8.845 |
0.798 |
0.435 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.779 |
57.743 |
51.007 |
47.12 |
19.527 |
| Zobowiązania ogółem |
422.316 |
531.309 |
538.373 |
482.363 |
442.209 |
597.842 |
722.968 |
684.369 |
524.106 |
614.678 |
565.503 |
476.046 |
515.979 |
506.006 |
695.444 |
1 038.743 |
990.387 |
1 468.026 |
1 565.32 |
1 753.125 |
1 495.856 |
1 325.324 |
| Kapitał własny |
356.321 |
281.197 |
474.515 |
483.183 |
517.585 |
568.96 |
678.573 |
618.412 |
696.574 |
889.512 |
1 165.319 |
1 125.283 |
1 167.699 |
1 161.822 |
1 035.277 |
714.77 |
759.536 |
771.892 |
754.887 |
949.373 |
1 075.433 |
774.763 |
| Udziały mniejszościowe |
0.0 |
0.252 |
0.161 |
0.14 |
0.134 |
0.121 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.16 |
41.005 |
36.954 |
43.397 |
36.782 |
18.104 |
15.281 |
38.513 |
32.653 |
34.112 |
| Pasywa |
778.637 |
813.01 |
1 013.049 |
965.686 |
959.928 |
1 166.923 |
1 401.541 |
1 302.781 |
1 220.68 |
1 504.19 |
1 730.822 |
1 601.329 |
1 750.838 |
1 708.833 |
1 767.675 |
1 796.91 |
1 749.923 |
2 239.918 |
2 320.207 |
2 702.498 |
2 571.289 |
2 100.087 |
| Inwestycje |
0.0 |
0.0 |
1.169 |
0.868 |
1.063 |
1.608 |
2.832 |
14.233 |
10.066 |
4.078 |
1.159 |
129.563 |
9.732 |
11.225 |
12.175 |
0.0 |
50.089 |
60.788 |
8.079 |
8.156 |
3.634 |
25.989 |
| Dług (mln) |
122.717 |
83.682 |
46.919 |
25.345 |
0.0 |
145.823 |
85.893 |
32.419 |
1.447 |
292.917 |
251.387 |
165.882 |
0.001 |
147.097 |
381.689 |
682.269 |
650.451 |
1 117.143 |
1 098.609 |
1 097.645 |
835.506 |
686.584 |
| Środki pieniężne i inne aktywa pieniężne |
35.912 |
294.806 |
423.567 |
437.001 |
384.126 |
492.86 |
706.388 |
699.587 |
657.488 |
195.894 |
367.582 |
242.036 |
291.498 |
300.745 |
271.006 |
246.102 |
191.454 |
633.815 |
506.873 |
860.361 |
724.433 |
487.334 |
| Dług netto |
86.805 |
(211.124) |
(376.648) |
(411.656) |
(384.126) |
(347.037) |
(620.495) |
(667.168) |
(656.041) |
97.023 |
(116.195) |
(76.154) |
(291.497) |
(153.648) |
110.683 |
436.167 |
458.997 |
483.328 |
591.736 |
237.284 |
111.073 |
199.25 |
| Ticker |
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