| 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) |
4 463.3 |
3 828.459 |
3 368.979 |
3 142.881 |
3 163.376 |
3 240.66 |
3 301.143 |
3 096.905 |
3 237.063 |
3 168.797 |
3 896.892 |
4 093.226 |
4 130.774 |
4 325.387 |
4 402.267 |
4 532.142 |
4 720.717 |
5 091.366 |
5 289.983 |
5 262.988 |
8 855.628 |
10 818.385 |
10 037.8 |
9 295.9 |
6 540.9 |
6 340.3 |
| Aktywa trwałe (mln) |
2 331.6 |
2 248.246 |
2 000.361 |
1 711.257 |
1 654.113 |
1 522.438 |
1 470.948 |
1 378.59 |
1 348.823 |
1 454.791 |
1 851.86 |
1 872.177 |
1 877.082 |
1 817.185 |
1 921.81 |
1 813.042 |
1 855.119 |
1 863.759 |
1 656.057 |
2 180.484 |
2 108.107 |
6 971.74 |
6 309.7 |
6 296.8 |
4 217.299999 |
4 097.8 |
| Rzeczowe aktywa trwałe netto |
318.8 |
296.729 |
235.36 |
213.499 |
199.854 |
206.934 |
164.045 |
181.726 |
187.96 |
211.707 |
220.706 |
233.58 |
218.021 |
230.414 |
236.263 |
237.489 |
237.527 |
267.398 |
259.71 |
256.473 |
382.248 |
489.041 |
421.1 |
422.8 |
488.6 |
302.6 |
| Wartość firmy |
806.092 |
803.189 |
761.575 |
460.993 |
463.68 |
469.726 |
467.061 |
469.938 |
471.177 |
474.497 |
475.931 |
474.813 |
474.792 |
474.925 |
594.321 |
593.438 |
592.695 |
570.555 |
573.063 |
485.881 |
494.584 |
3 691.709 |
3 419.6 |
3 470.1 |
2 279.2 |
2 278.2 |
| Wartości niematerialne i prawne |
949.808 |
902.893 |
805.027 |
715.736 |
710.639 |
637.929 |
613.433 |
532.257 |
486.232 |
568.412 |
554.567 |
500.597 |
467.293 |
416.659 |
375.999 |
324.528 |
280.807 |
245.949 |
217.382 |
693.842 |
646.305 |
1 530.835 |
1 172.0 |
814.6 |
587.5 |
518.4 |
| Wartość firmy i wartości niematerialne i prawne |
1 755.9 |
1 706.082 |
1 566.602 |
1 176.729 |
1 174.319 |
1 107.655 |
1 080.494 |
1 002.195 |
957.409 |
1 042.909 |
1 030.498 |
975.41 |
942.085 |
891.584 |
970.32 |
917.966 |
873.502 |
816.504 |
790.445 |
1 179.723 |
1 140.889 |
5 222.544 |
4 591.6 |
4 284.7 |
2 866.7 |
2 796.6 |
| Należności netto |
1 084.1 |
685.975 |
572.499 |
555.144 |
607.556 |
578.705 |
523.232 |
556.287 |
654.789 |
611.766 |
1 038.802 |
961.252 |
1 034.58 |
1 029.959 |
1 093.62 |
1 094.673 |
1 217.85 |
1 319.963 |
1 405.399 |
1 188.052 |
1 410.597 |
1 391.726 |
1 500.4 |
1 132.4 |
1 029.3 |
919.8 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.498 |
294.677 |
104.4 |
0.3 |
(1e-06) |
0.0 |
| Aktywa obrotowe |
2 131.7 |
1 580.213 |
1 368.618 |
1 431.624 |
1 509.263 |
1 718.222 |
1 830.195 |
1 718.315 |
1 888.24 |
1 714.006 |
2 045.032 |
2 221.049 |
2 253.692 |
2 508.202 |
2 480.457 |
2 719.1 |
2 865.598 |
3 227.607 |
3 633.926 |
3 082.504 |
6 747.521 |
3 846.645 |
3 728.1 |
2 999.1 |
2 323.6 |
2 242.5 |
| Środki pieniężne i Inwestycje |
280.2 |
127.115 |
233.095 |
495.372 |
520.747 |
725.002 |
942.268 |
715.4 |
774.458 |
630.39 |
636.045 |
727.796 |
641.688 |
849.701 |
682.449 |
893.167 |
976.75 |
1 282.285 |
1 581.234 |
1 182.371 |
4 580.369 |
1 449.676 |
1 019.2 |
513.1 |
545.4 |
695.0 |
| Zapasy |
408.6 |
335.493 |
217.479 |
190.144 |
168.979 |
194.78 |
179.398 |
203.337 |
259.081 |
300.463 |
207.895 |
364.194 |
333.993 |
316.049 |
348.794 |
339.572 |
384.492 |
387.675 |
433.293 |
443.383 |
446.105 |
395.633 |
552.1 |
676.8 |
332.0 |
274.2 |
| 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 |
25.518 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
| Środki pieniężne i inne aktywa pieniężne |
280.2 |
127.115 |
233.095 |
495.372 |
520.747 |
725.002 |
942.268 |
715.4 |
774.458 |
630.39 |
636.045 |
727.796 |
641.688 |
849.701 |
682.449 |
893.167 |
976.75 |
1 282.285 |
1 581.234 |
1 182.371 |
4 580.369 |
1 449.676 |
1 019.2 |
513.1 |
545.4 |
694.7 |
| Należności krótkoterminowe |
284.8 |
191.749 |
123.109 |
166.316 |
158.969 |
167.585 |
152.468 |
160.015 |
186.202 |
184.453 |
173.388 |
132.517 |
134.864 |
139.906 |
198.799 |
212.549 |
241.21 |
319.525 |
348.476 |
333.521 |
343.927 |
1 964.144 |
2 255.0 |
427.3 |
340.6 |
341.5 |
| Dług krótkoterminowy |
714.7 |
228.085 |
36.328 |
222.892 |
24.687 |
342.083 |
47.446 |
10.582 |
145.549 |
7.586 |
14.113 |
14.568 |
180.43 |
224.365 |
436.722 |
252.481 |
164.563 |
522.295 |
154.957 |
9.74 |
0.503 |
439.197 |
200.9 |
255.6 |
530.5 |
29.8 |
| Zobowiązania krótkoterminowe |
2 071.3 |
1 239.812 |
758.591 |
966.85 |
930.055 |
1 148.611 |
910.726 |
905.893 |
887.671 |
799.892 |
815.888 |
718.801 |
942.344 |
960.435 |
1 363.28 |
1 074.934 |
1 064.647 |
1 617.859 |
1 251.697 |
1 274.324 |
1 257.082 |
2 403.341 |
2 455.9 |
2 189.7 |
2 056.4 |
1 401.3 |
| Rozliczenia międzyokresowe |
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 |
161.018 |
114.1 |
111.3 |
101.6 |
0.0 |
| Zobowiązania długoterminowe |
513.0 |
1 261.241 |
1 257.524 |
984.665 |
828.081 |
452.325 |
666.941 |
653.122 |
964.3 |
978.119 |
1 486.232 |
1 759.005 |
1 770.915 |
1 857.573 |
1 311.199 |
1 948.814 |
1 951.998 |
1 588.067 |
2 208.329 |
2 234.178 |
4 603.016 |
5 453.881 |
4 494.9 |
4 244.3 |
3 397.499999 |
3 754.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.257 |
154.824 |
147.9 |
122.3 |
75.6 |
0.0 |
| 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 |
113.382 |
162.826 |
132.4 |
39.6 |
121.1 |
29.8 |
| Zobowiązania ogółem |
2 584.3 |
2 501.053 |
2 016.115 |
1 951.515 |
1 758.136 |
1 600.936 |
1 577.667 |
1 559.015 |
1 851.971 |
1 778.011 |
2 302.12 |
2 477.806 |
2 713.259 |
2 818.008 |
2 674.479 |
3 023.748 |
3 016.645 |
3 205.926 |
3 460.026 |
3 508.502 |
5 860.098 |
7 857.222 |
6 950.8 |
6 434.0 |
5 453.9 |
5 155.3 |
| Kapitał własny |
1 879.0 |
1 327.406 |
1 352.864 |
1 191.366 |
1 405.24 |
1 639.724 |
1 723.476 |
1 537.89 |
1 385.092 |
1 390.786 |
1 594.772 |
1 615.42 |
1 417.515 |
1 507.379 |
1 682.343 |
1 465.664 |
1 663.902 |
1 862.736 |
1 829.957 |
1 754.486 |
2 995.53 |
2 961.163 |
3 087.0 |
2 891.0 |
1 087.0 |
1 212.4 |
| 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 |
45.445 |
42.73 |
40.17 |
22.704 |
0.0 |
0.0 |
0.0 |
24.426 |
23.9 |
29.1 |
25.1 |
27.4 |
| Pasywa |
4 463.3 |
3 828.459 |
3 368.979 |
3 142.881 |
3 163.376 |
3 240.66 |
3 301.143 |
3 096.905 |
3 237.063 |
3 168.797 |
3 896.892 |
4 093.226 |
4 130.774 |
4 325.387 |
4 402.267 |
4 532.142 |
4 720.717 |
5 091.366 |
5 289.983 |
5 262.988 |
8 855.628 |
10 818.385 |
10 037.8 |
9 295.9 |
6 540.9 |
6 340.3 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
276.016 |
294.677 |
104.4 |
0.3 |
(1e-06) |
0.3 |
| Dług (mln) |
1 135.4 |
1 395.923 |
1 201.977 |
1 080.166 |
711.558 |
644.781 |
543.065 |
505.499 |
855.272 |
717.309 |
1 146.111 |
1 412.249 |
1 581.302 |
1 620.786 |
1 396.617 |
1 812.376 |
1 711.678 |
1 720.974 |
1 848.566 |
1 704.832 |
4 046.96 |
5 099.212 |
4 025.1 |
3 966.8 |
3 617.4 |
3 410.6 |
| Środki pieniężne i inne aktywa pieniężne |
280.2 |
127.115 |
233.095 |
495.372 |
520.747 |
725.002 |
942.268 |
715.4 |
774.458 |
630.39 |
636.045 |
727.796 |
641.688 |
849.701 |
682.449 |
893.167 |
976.75 |
1 282.285 |
1 581.234 |
1 182.371 |
4 580.369 |
1 449.676 |
1 019.2 |
513.1 |
545.4 |
694.7 |
| Dług netto |
855.2 |
1 268.808 |
968.882 |
584.794 |
190.811 |
(80.221) |
(399.203) |
(209.901) |
80.814 |
86.919 |
510.066 |
684.453 |
939.614 |
771.085 |
714.168 |
919.209 |
734.928 |
438.689 |
267.332 |
522.461 |
(533.409) |
3 649.536 |
3 005.9 |
3 453.7 |
3 072.0 |
2 715.9 |
| Ticker |
HAS |
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HAS |
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HAS |
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| Waluta |
USD |
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USD |
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USD |
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USD |