| 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) |
254.645 |
463.347 |
532.155 |
698.115 |
856.945 |
1 117.391 |
1 362.235 |
1 897.02 |
3 291.46 |
2 924.581 |
3 825.874 |
3 988.688 |
4 471.338 |
4 819.124 |
4 879.603 |
4 693.303 |
4 499.391 |
4 525.133 |
5 010.26 |
5 382.858 |
6 166.799 |
7 031.373 |
7 854.427 |
7 731.17 |
8 603.569 |
9 630.527 |
| Aktywa trwałe (mln) |
56.663 |
75.326 |
179.42 |
232.889 |
317.017 |
480.42 |
561.068 |
727.936 |
958.685 |
940.156 |
1 432.003 |
1 489.933 |
1 901.568 |
2 283.004 |
2 283.967 |
2 182.327 |
2 288.304 |
2 262.117 |
2 646.335 |
2 717.49 |
3 108.949 |
3 362.022 |
3 592.655 |
3 776.019 |
4 139.429 |
4 294.374 |
| Rzeczowe aktywa trwałe netto |
55.851 |
64.704 |
70.086 |
74.44 |
104.784 |
171.63 |
179.173 |
250.988 |
374.147 |
445.252 |
441.338 |
427.805 |
417.105 |
409.751 |
414.848 |
430.887 |
446.089 |
482.878 |
595.684 |
663.527 |
792.51 |
950.165 |
1 156.935 |
1 285.045 |
1 367.821 |
1 401.54 |
| Wartość firmy |
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 |
176.059 |
179.29 |
178.638 |
187.791 |
224.553 |
286.982 |
301.017 |
467.108 |
584.21 |
575.08 |
567.994 |
608.474 |
603.947 |
| Wartości niematerialne i prawne |
0.0 |
4.774 |
16.985 |
24.479 |
42.311 |
49.485 |
35.866 |
67.58 |
196.03 |
230.954 |
221.656 |
185.152 |
252.163 |
56.538 |
40.204 |
39.445 |
57.761 |
80.449 |
122.819 |
116.063 |
192.521 |
244.356 |
215.993 |
178.461 |
186.601 |
154.163 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
4.774 |
16.985 |
24.479 |
42.311 |
49.485 |
35.866 |
67.58 |
196.03 |
230.954 |
221.656 |
185.152 |
252.163 |
232.597 |
219.494 |
218.083 |
245.552 |
305.002 |
409.801 |
417.08 |
659.629 |
828.566 |
791.073 |
746.455 |
795.075 |
758.11 |
| Należności netto |
35.908 |
32.719 |
47.998 |
58.278 |
82.718 |
110.119 |
170.997 |
403.524 |
952.513 |
741.321 |
874.11 |
747.249 |
607.45 |
603.673 |
701.965 |
570.191 |
531.481 |
527.062 |
590.882 |
569.833 |
706.763 |
849.469 |
843.445 |
656.847 |
815.243 |
983.404 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
90.7 |
0.0 |
0.0 |
(38.527) |
(29.615) |
(55.996) |
(107.376) |
262.009 |
748.511 |
777.401 |
1 083.516 |
1 488.312 |
1 502.106 |
1 407.344 |
1 343.387 |
1 213.285 |
1 260.033 |
1 330.123 |
1 205.475 |
1 131.175 |
1 268.698 |
1 208.36 |
1 125.191 |
0.0 |
| Aktywa obrotowe |
197.982 |
388.021 |
352.735 |
465.226 |
539.928 |
636.971 |
801.167 |
1 169.084 |
2 332.775 |
1 984.425 |
2 393.871 |
2 498.755 |
2 569.77 |
2 536.12 |
2 595.636 |
2 510.976 |
2 211.087 |
2 263.016 |
2 363.925 |
2 665.368 |
3 057.85 |
3 669.351 |
4 261.772 |
3 955.151 |
4 464.14 |
5 336.153 |
| Środki pieniężne i Inwestycje |
104.079 |
251.731 |
233.677 |
330.104 |
327.456 |
314.276 |
366.402 |
410.354 |
745.24 |
709.221 |
1 111.164 |
1 285.354 |
1 411.799 |
1 384.263 |
1 329.011 |
1 364.257 |
1 048.231 |
1 113.835 |
1 053.175 |
1 384.721 |
1 404.03 |
1 846.084 |
1 846.038 |
1 452.482 |
1 968.07 |
2 500.738 |
| Zapasy |
51.248 |
89.855 |
61.132 |
57.507 |
96.794 |
154.98 |
199.841 |
271.008 |
505.467 |
425.312 |
309.938 |
387.577 |
397.741 |
389.931 |
382.226 |
420.475 |
500.554 |
484.821 |
517.644 |
561.84 |
752.908 |
762.084 |
1 227.609 |
1 515.045 |
1 345.955 |
1 473.978 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
40.835 |
113.336 |
53.127 |
64.367 |
32.05 |
73.033 |
37.551 |
12.886 |
19.583 |
24.418 |
124.639 |
153.083 |
149.862 |
167.989 |
215.161 |
266.952 |
161.687 |
182.989 |
376.463 |
387.642 |
347.98 |
173.288 |
274.618 |
421.27 |
| Środki pieniężne i inne aktywa pieniężne |
104.079 |
251.731 |
192.842 |
216.768 |
274.329 |
249.909 |
334.352 |
337.321 |
707.689 |
696.335 |
1 091.581 |
1 260.936 |
1 287.16 |
1 231.18 |
1 179.149 |
1 196.268 |
833.07 |
846.883 |
891.488 |
1 201.732 |
1 027.567 |
1 458.442 |
1 498.058 |
1 279.194 |
1 693.452 |
2 079.468 |
| Należności krótkoterminowe |
15.402 |
22.496 |
18.837 |
32.446 |
40.671 |
53.673 |
76.516 |
88.375 |
341.053 |
160.094 |
203.388 |
132.348 |
164.01 |
131.263 |
146.582 |
149.094 |
178.905 |
172.404 |
169.64 |
204.985 |
240.831 |
258.885 |
370.048 |
212.417 |
253.79 |
359.365 |
| Dług krótkoterminowy |
0.005 |
0.587 |
4.177 |
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 |
14.762 |
18.874 |
20.503 |
25.149 |
225.475 |
0.0 |
| Zobowiązania krótkoterminowe |
32.241 |
42.041 |
49.028 |
73.405 |
104.434 |
176.267 |
195.485 |
337.682 |
801.883 |
479.176 |
683.668 |
669.037 |
858.279 |
909.026 |
905.304 |
1 033.261 |
865.998 |
782.735 |
828.656 |
921.313 |
1 035.933 |
1 164.217 |
1 448.148 |
1 211.635 |
1 310.687 |
1 507.858 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
10.262 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.91 |
89.711 |
188.987 |
252.375 |
256.908 |
203.598 |
164.982 |
146.564 |
139.681 |
96.372 |
94.562 |
86.865 |
87.654 |
91.092 |
101.189 |
110.997 |
| Zobowiązania długoterminowe |
27.805 |
56.067 |
29.158 |
22.211 |
2.821 |
5.267 |
9.486 |
1.439 |
138.963 |
219.551 |
305.759 |
270.089 |
356.478 |
378.302 |
314.593 |
256.675 |
288.267 |
324.395 |
379.138 |
298.571 |
337.37 |
351.04 |
292.12 |
315.195 |
280.822 |
274.271 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
9.616 |
1.147 |
2.211 |
2.821 |
5.267 |
9.486 |
1.191 |
11.935 |
218.436 |
265.918 |
6.986 |
4.951 |
2.467 |
1.758 |
39.497 |
56.21 |
61.22 |
75.215 |
92.944 |
114.754 |
116.844 |
117.595 |
129.965 |
114.682 |
103.274 |
| 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 |
49.238 |
75.958 |
70.044 |
114.541 |
113.035 |
0.0 |
| Zobowiązania ogółem |
60.046 |
98.108 |
78.186 |
95.616 |
107.255 |
181.534 |
204.971 |
339.121 |
940.846 |
698.727 |
989.427 |
939.126 |
1 214.757 |
1 287.328 |
1 219.897 |
1 289.936 |
1 154.265 |
1 107.13 |
1 207.794 |
1 219.884 |
1 373.303 |
1 515.257 |
1 740.268 |
1 526.83 |
1 591.509 |
1 782.129 |
| Kapitał własny |
194.599 |
365.239 |
453.969 |
602.499 |
749.69 |
935.857 |
1 157.264 |
1 557.899 |
2 350.614 |
2 225.854 |
2 836.447 |
3 049.562 |
3 256.581 |
3 531.796 |
3 659.706 |
3 403.367 |
3 345.126 |
3 418.003 |
3 802.466 |
4 162.974 |
4 793.496 |
5 516.116 |
6 114.159 |
6 204.34 |
7 012.06 |
7 848.398 |
| 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 |
254.645 |
463.347 |
532.155 |
698.115 |
856.945 |
1 117.391 |
1 362.235 |
1 897.02 |
3 291.46 |
2 924.581 |
3 825.874 |
3 988.688 |
4 471.338 |
4 819.124 |
4 879.603 |
4 693.303 |
4 499.391 |
4 525.133 |
5 010.26 |
5 382.858 |
6 166.799 |
7 031.373 |
7 854.427 |
7 731.17 |
8 603.569 |
9 630.527 |
| Inwestycje |
0.0 |
0.0 |
131.5 |
113.336 |
53.127 |
64.367 |
32.05 |
73.033 |
37.551 |
274.895 |
768.094 |
801.819 |
1 208.155 |
1 641.395 |
1 651.968 |
1 575.333 |
1 558.548 |
1 480.237 |
1 421.72 |
1 513.112 |
1 581.938 |
1 518.817 |
1 616.678 |
1 381.648 |
1 399.809 |
421.27 |
| Dług (mln) |
27.72 |
46.946 |
32.188 |
20.0 |
0.0 |
0.0 |
0.0 |
0.248 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.238 |
75.958 |
70.044 |
114.541 |
113.035 |
134.886 |
| Środki pieniężne i inne aktywa pieniężne |
104.079 |
251.731 |
192.842 |
216.768 |
274.329 |
249.909 |
334.352 |
337.321 |
707.689 |
696.335 |
1 091.581 |
1 260.936 |
1 287.16 |
1 231.18 |
1 179.149 |
1 196.268 |
833.07 |
846.883 |
891.488 |
1 201.732 |
1 027.567 |
1 458.442 |
1 498.058 |
1 279.194 |
1 693.452 |
2 079.468 |
| Dług netto |
(76.359) |
(204.785) |
(160.654) |
(196.768) |
(274.329) |
(249.909) |
(334.352) |
(337.073) |
(707.689) |
(696.335) |
(1 091.581) |
(1 260.936) |
(1 287.16) |
(1 231.18) |
(1 179.149) |
(1 196.268) |
(833.07) |
(846.883) |
(891.488) |
(1 201.732) |
(978.329) |
(1 382.484) |
(1 428.014) |
(1 164.653) |
(1 580.417) |
(1 944.582) |
| Ticker |
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| Waluta |
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