| 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) |
66.3 |
86.514 |
227.588 |
274.668 |
412.526 |
456.713 |
448.432 |
613.618 |
818.012 |
1 034.431 |
940.102 |
1 017.308 |
1 144.109 |
1 163.599 |
1 196.229 |
1 578.625 |
1 774.704 |
1 807.954 |
3 211.257 |
3 107.887 |
3 303.24 |
3 615.136 |
3 782.383 |
3 889.758 |
3 781.988 |
4 037.424 |
| Aktywa trwałe (mln) |
23.5 |
40.297 |
119.356 |
122.395 |
224.633 |
240.475 |
182.48 |
391.857 |
478.081 |
537.039 |
574.739 |
572.459 |
691.852 |
710.548 |
670.987 |
1 049.304 |
1 336.209 |
1 312.784 |
2 389.111 |
2 332.805 |
2 445.072 |
2 377.934 |
2 628.667 |
2 728.26 |
2 723.952 |
2 955.743 |
| Rzeczowe aktywa trwałe netto |
9.7 |
11.599 |
11.662 |
16.556 |
20.072 |
25.461 |
27.451 |
42.559 |
61.73 |
70.382 |
83.526 |
99.456 |
131.383 |
177.898 |
200.31 |
209.986 |
205.181 |
222.369 |
269.251 |
300.112 |
431.934 |
371.164 |
396.246 |
459.586 |
496.383 |
549.765 |
| Wartość firmy |
0.0 |
0.0 |
31.525 |
0.0 |
0.0 |
0.0 |
0.0 |
162.414 |
207.438 |
212.094 |
261.941 |
261.928 |
292.98 |
294.067 |
249.764 |
363.888 |
512.389 |
510.571 |
937.905 |
926.475 |
954.28 |
932.367 |
1 013.458 |
1 038.881 |
1 055.462 |
1 096.952 |
| Wartości niematerialne i prawne |
13.2 |
25.299 |
0.0 |
45.164 |
79.118 |
99.054 |
132.933 |
179.716 |
195.766 |
225.998 |
211.117 |
194.904 |
237.122 |
212.267 |
197.163 |
459.459 |
603.74 |
561.175 |
1 159.627 |
1 079.496 |
1 031.591 |
989.436 |
1 145.573 |
1 126.609 |
1 067.833 |
1 207.588 |
| Wartość firmy i wartości niematerialne i prawne |
13.2 |
25.299 |
31.525 |
45.164 |
79.118 |
99.054 |
132.933 |
342.13 |
403.204 |
438.092 |
473.058 |
456.832 |
530.102 |
506.334 |
446.927 |
823.347 |
1 116.129 |
1 071.746 |
2 097.532 |
2 005.971 |
1 985.871 |
1 921.803 |
2 159.031 |
2 165.49 |
2 123.295 |
2 304.54 |
| Należności netto |
8.4 |
13.087 |
14.024 |
19.412 |
28.936 |
46.765 |
49.007 |
85.018 |
103.539 |
112.417 |
103.228 |
106.005 |
118.129 |
114.916 |
118.145 |
131.918 |
132.241 |
148.186 |
251.799 |
265.737 |
275.296 |
225.532 |
231.831 |
263.465 |
259.327 |
272.37 |
| 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 |
3.465 |
0.0 |
6.477 |
567.341 |
32.18 |
0.0 |
| Aktywa obrotowe |
42.8 |
46.217 |
108.232 |
152.273 |
187.893 |
216.238 |
265.952 |
221.761 |
339.931 |
497.392 |
365.363 |
444.849 |
452.257 |
453.051 |
525.242 |
529.321 |
438.495 |
495.17 |
822.146 |
775.082 |
858.168 |
1 237.202 |
1 153.716 |
1 161.498 |
1 058.036 |
1 081.681 |
| Środki pieniężne i Inwestycje |
23.6 |
15.138 |
66.701 |
98.861 |
108.546 |
100.81 |
127.216 |
22.697 |
57.339 |
183.546 |
71.891 |
128.763 |
100.808 |
96.938 |
120.614 |
71.994 |
48.132 |
102.055 |
174.935 |
138.838 |
198.911 |
470.166 |
513.448 |
456.661 |
309.096 |
273.567 |
| Zapasy |
10.1 |
16.508 |
24.609 |
28.502 |
41.046 |
55.947 |
67.476 |
94.387 |
144.535 |
146.103 |
140.24 |
146.928 |
171.261 |
171.806 |
213.431 |
237.114 |
211.429 |
217.263 |
296.332 |
280.347 |
316.054 |
310.117 |
317.386 |
324.583 |
389.608 |
429.09 |
| Inwestycje krótkoterminowe |
4.3 |
1.052 |
22.183 |
55.278 |
29.567 |
30.955 |
80.327 |
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 |
0.012 |
0.0 |
0.0 |
16.682 |
32.694 |
27.192 |
| Środki pieniężne i inne aktywa pieniężne |
19.3 |
14.086 |
44.518 |
43.583 |
78.979 |
69.855 |
46.889 |
22.697 |
57.339 |
183.546 |
71.891 |
128.763 |
100.808 |
96.938 |
120.614 |
71.994 |
48.132 |
102.055 |
174.935 |
138.838 |
198.911 |
470.166 |
513.448 |
456.661 |
276.402 |
246.375 |
| Należności krótkoterminowe |
1.0 |
3.363 |
2.924 |
3.764 |
7.947 |
10.16 |
8.978 |
20.329 |
23.232 |
22.964 |
24.598 |
27.783 |
27.656 |
36.742 |
50.752 |
34.06 |
34.772 |
29.057 |
93.967 |
76.05 |
113.09 |
54.608 |
61.837 |
102.1 |
92.326 |
82.502 |
| Dług krótkoterminowy |
2.3 |
8.872 |
3.576 |
9.433 |
0.0 |
0.0 |
0.0 |
219.542 |
119.962 |
100.0 |
76.76 |
108.438 |
0.0 |
0.0 |
0.0 |
3.75 |
14.375 |
0.0 |
60.0 |
22.5 |
57.253 |
159.068 |
59.775 |
52.749 |
29.815 |
48.446 |
| Zobowiązania krótkoterminowe |
14.8 |
21.04 |
19.146 |
21.921 |
20.618 |
24.234 |
31.287 |
274.017 |
191.671 |
174.751 |
156.73 |
200.032 |
101.868 |
106.929 |
119.382 |
126.025 |
139.127 |
123.601 |
348.911 |
262.552 |
331.309 |
401.013 |
340.021 |
320.906 |
306.98 |
922.126 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.772 |
0.816 |
0.0 |
0.0 |
0.0 |
4.319 |
2.901 |
3.053 |
4.077 |
4.444 |
4.543 |
3.505 |
4.197 |
5.176 |
5.666 |
6.812 |
11.051 |
3.764 |
4.772 |
5.275 |
5.295 |
7.253 |
8.54 |
0.0 |
| Zobowiązania długoterminowe |
13.5 |
11.693 |
4.385 |
5.15 |
123.378 |
124.656 |
127.327 |
43.439 |
365.912 |
509.474 |
338.487 |
317.313 |
549.603 |
538.895 |
406.667 |
748.278 |
884.134 |
844.686 |
1 900.04 |
1 469.539 |
1 555.195 |
1 699.256 |
1 757.558 |
1 764.449 |
1 887.123999 |
1 570.018 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.788 |
0.0 |
0.0 |
0.0 |
0.31 |
2.52 |
31.356 |
16.052 |
0.0 |
9.319 |
10.645 |
5.726 |
5.393 |
2.083 |
91.623 |
154.891 |
148.941 |
65.13 |
57.778 |
36.553 |
16.19 |
45.788 |
63.338 |
35.317 |
60.833 |
| 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 |
109.757 |
100.936 |
105.104 |
172.044 |
166.849 |
0.0 |
| Zobowiązania ogółem |
28.3 |
32.733 |
23.531 |
27.071 |
143.996 |
148.89 |
158.614 |
317.456 |
557.583 |
684.225 |
495.217 |
517.345 |
651.471 |
645.824 |
526.049 |
874.303 |
1 023.261 |
968.287 |
2 248.951 |
1 732.091 |
1 886.504 |
2 100.269 |
2 097.579 |
2 085.355 |
2 194.104 |
2 492.144 |
| Kapitał własny |
38.0 |
53.781 |
204.057 |
247.597 |
268.53 |
307.823 |
289.818 |
296.162 |
260.429 |
350.206 |
444.885 |
499.963 |
492.638 |
517.775 |
670.18 |
704.322 |
751.443 |
839.667 |
962.306 |
1 375.796 |
1 416.736 |
1 514.867 |
1 684.804 |
1 804.403 |
1 587.884 |
1 545.28 |
| 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 |
66.3 |
86.514 |
227.588 |
274.668 |
412.526 |
456.713 |
448.432 |
613.618 |
818.012 |
1 034.431 |
940.102 |
1 017.308 |
1 144.109 |
1 163.599 |
1 196.229 |
1 578.625 |
1 774.704 |
1 807.954 |
3 211.257 |
3 107.887 |
3 303.24 |
3 615.136 |
3 782.383 |
3 889.758 |
3 781.988 |
4 037.424 |
| Inwestycje |
4.3 |
1.052 |
22.183 |
55.278 |
29.567 |
30.955 |
80.327 |
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 |
3.465 |
0.0 |
6.477 |
567.341 |
64.874 |
27.192 |
| Dług (mln) |
9.9 |
13.63 |
3.576 |
0.0 |
119.257 |
118.9 |
118.378 |
220.05 |
449.962 |
590.0 |
385.514 |
403.28 |
532.264 |
519.547 |
392.057 |
629.996 |
714.97 |
665.0 |
1 841.142 |
1 354.213 |
1 457.818 |
1 655.407 |
1 651.287 |
1 615.359 |
1 681.682 |
215.376 |
| Środki pieniężne i inne aktywa pieniężne |
19.3 |
14.086 |
44.518 |
43.583 |
78.979 |
69.855 |
46.889 |
22.697 |
57.339 |
183.546 |
71.891 |
128.763 |
100.808 |
96.938 |
120.614 |
71.994 |
48.132 |
102.055 |
174.935 |
138.838 |
198.911 |
470.166 |
513.448 |
456.661 |
276.402 |
246.375 |
| Dług netto |
(9.4) |
(0.456) |
(40.942) |
(43.583) |
40.278 |
49.045 |
71.489 |
197.353 |
392.623 |
406.454 |
313.623 |
274.517 |
431.456 |
422.609 |
271.443 |
558.002 |
666.838 |
562.945 |
1 666.207 |
1 215.375 |
1 258.907 |
1 185.241 |
1 137.839 |
1 158.698 |
1 405.28 |
(30.999) |
| Ticker |
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| Waluta |
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