| 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) |
221.9 |
886.82 |
705.559 |
552.139 |
379.545 |
516.919 |
374.108 |
353.603 |
275.695 |
232.388 |
712.39 |
489.581 |
328.962 |
330.419 |
629.568 |
830.069 |
1 007.44 |
1 638.597 |
2 302.582 |
2 645.762 |
3 426.75 |
3 560.918 |
4 933.352 |
5 840.984 |
6 782.107 |
5 444.322 |
| Aktywa trwałe (mln) |
112.4 |
238.925 |
114.338 |
93.368 |
68.618 |
35.606 |
20.132 |
25.842 |
11.283 |
26.894 |
56.335 |
34.127 |
51.368 |
20.905 |
73.769 |
130.855 |
140.592 |
644.995 |
801.061 |
789.907 |
889.703 |
1 138.261 |
1 746.62 |
1 642.037 |
2 136.705 |
2 205.292 |
| Rzeczowe aktywa trwałe netto |
67.3 |
98.948 |
47.927 |
31.787 |
27.337 |
9.959 |
7.667 |
5.89 |
3.943 |
2.796 |
1.752 |
4.804 |
6.431 |
6.348 |
26.848 |
81.79 |
86.006 |
167.679 |
259.763 |
319.751 |
406.625 |
588.076 |
751.468 |
765.608 |
777.048 |
794.214 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
155.593 |
155.593 |
155.593 |
155.593 |
155.593 |
155.593 |
155.593 |
155.593 |
155.593 |
| Wartości niematerialne i prawne |
14.6 |
82.944 |
2.914 |
26.066 |
25.085 |
14.22 |
11.097 |
8.715 |
0.406 |
4.339 |
13.879 |
10.432 |
8.217 |
6.082 |
0.0 |
0.0 |
0.0 |
270.437 |
236.901 |
215.364 |
193.828 |
172.291 |
150.755 |
129.219 |
123.545 |
113.803 |
| Wartość firmy i wartości niematerialne i prawne |
14.6 |
82.944 |
2.914 |
26.066 |
25.085 |
14.22 |
11.097 |
8.715 |
0.406 |
4.339 |
13.879 |
10.432 |
8.217 |
6.082 |
1.189 |
(33.641) |
0.0 |
426.03 |
392.494 |
370.957 |
349.421 |
327.884 |
306.348 |
284.812 |
279.138 |
269.396 |
| Należności netto |
26.6 |
35.022 |
54.038 |
8.485 |
5.733 |
2.143 |
1.423 |
2.073 |
1.551 |
1.05 |
163.661 |
5.701 |
6.415 |
70.951 |
35.374 |
57.933 |
114.45 |
148.758 |
266.299 |
307.598 |
308.809 |
481.994 |
616.3 |
644.879 |
743.557 |
853.154 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
35.515 |
16.196 |
11.427 |
1.0 |
11.0 |
1.0 |
20.0 |
3.513 |
0.0 |
0.0 |
0.0 |
15.0 |
14.0 |
35.248 |
31.987 |
134.356 |
99.199 |
133.657 |
222.301 |
221.266 |
133.676 |
187.716 |
18.814 |
| Aktywa obrotowe |
109.5 |
647.895 |
591.221 |
458.771 |
310.927 |
481.313 |
353.976 |
327.761 |
264.412 |
205.494 |
656.055 |
455.454 |
277.594 |
309.514 |
555.799 |
699.214 |
866.848 |
993.602 |
1 501.521 |
1 855.855 |
2 537.047 |
2 422.657 |
3 186.732 |
4 198.947 |
4 645.402 |
3 239.03 |
| Środki pieniężne i Inwestycje |
66.9 |
582.18 |
507.903 |
429.018 |
293.807 |
469.764 |
344.971 |
318.573 |
256.43 |
198.024 |
470.418 |
424.168 |
277.594 |
228.418 |
509.004 |
600.263 |
707.783 |
808.546 |
1 169.645 |
1 438.323 |
2 117.554 |
1 801.377 |
2 348.192 |
3 238.965 |
3 656.043 |
2 158.092 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.142 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.536 |
0.278 |
0.406 |
0.358 |
1.783 |
4.106 |
6.482 |
10.405 |
16.505 |
35.973 |
56.938 |
120.959 |
62.972 |
58.872 |
| Inwestycje krótkoterminowe |
34.7 |
472.025 |
464.535 |
406.09 |
264.109 |
337.584 |
333.477 |
299.712 |
147.576 |
19.257 |
20.594 |
6.256 |
4.43 |
4.361 |
37.575 |
147.966 |
186.344 |
156.203 |
270.136 |
274.343 |
284.87 |
288.369 |
290.752 |
287.543 |
442.667 |
470.263 |
| Środki pieniężne i inne aktywa pieniężne |
32.2 |
110.155 |
43.368 |
22.928 |
29.698 |
132.18 |
11.494 |
18.861 |
108.854 |
178.767 |
449.824 |
417.912 |
277.594 |
224.057 |
471.429 |
452.297 |
521.439 |
652.343 |
899.509 |
1 163.98 |
1 832.684 |
1 513.008 |
2 057.44 |
2 951.422 |
3 213.376 |
1 687.829 |
| Należności krótkoterminowe |
6.5 |
17.497 |
7.347 |
9.073 |
6.45 |
2.321 |
3.573 |
5.916 |
7.806 |
15.679 |
20.964 |
10.773 |
14.939 |
13.961 |
19.102 |
24.462 |
30.085 |
75.599 |
67.671 |
103.827 |
83.647 |
98.767 |
172.11 |
277.546 |
109.601 |
197.465 |
| Dług krótkoterminowy |
0.0 |
0.0 |
11.873 |
20.533 |
0.0 |
18.587 |
18.096 |
15.873 |
22.867 |
29.323 |
0.0 |
0.0 |
298.193 |
0.0 |
0.0 |
85.64 |
619.893 |
651.481 |
7.393 |
18.696 |
28.307 |
14.958 |
13.189 |
11.374 |
9.125 |
4.419 |
| Zobowiązania krótkoterminowe |
51.5 |
76.312 |
86.108 |
77.693 |
57.426 |
31.481 |
27.857 |
49.34 |
36.595 |
50.337 |
132.826 |
113.573 |
298.193 |
136.074 |
108.042 |
221.515 |
836.285 |
1 219.13 |
360.952 |
415.36 |
500.462 |
648.793 |
885.081 |
1 216.603 |
1 240.379 |
1 641.847 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
24.045 |
11.662 |
6.401 |
1.807 |
0.604 |
22.883 |
0.649 |
0.062 |
67.03 |
66.973 |
69.303 |
66.079 |
12.89 |
12.88 |
12.512 |
191.05 |
259.04 |
226.425 |
312.444 |
448.857 |
617.022 |
457.941 |
1 009.906 |
0.0 |
| Zobowiązania długoterminowe |
0.1 |
187.814 |
179.248 |
172.036 |
167.786 |
406.921 |
365.648 |
389.171 |
398.617 |
402.801 |
681.948 |
464.652 |
257.846 |
369.302 |
714.634 |
690.182 |
668.278 |
945.629 |
311.001 |
304.435 |
327.882 |
300.857 |
278.267 |
254.262 |
351.891 |
354.847 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.348) |
0.0 |
0.0 |
0.0 |
(16.987) |
(104.272) |
(9.033) |
0.895 |
19.641 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.841 |
40.378 |
42.562 |
40.214 |
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 |
18.696 |
32.582 |
34.857 |
34.267 |
33.262 |
38.287 |
0.0 |
| Zobowiązania ogółem |
51.6 |
264.126 |
265.356 |
249.729 |
225.212 |
438.402 |
393.505 |
438.511 |
435.212 |
453.138 |
814.774 |
578.225 |
556.039 |
330.419 |
629.568 |
830.069 |
836.285 |
1 219.13 |
671.953 |
719.795 |
828.344 |
949.65 |
1 163.348 |
1 470.865 |
1 592.27 |
1 996.694 |
| Kapitał własny |
170.3 |
622.694 |
440.203 |
302.41 |
154.333 |
78.517 |
(19.397) |
(84.908) |
(159.517) |
(220.75) |
(102.384) |
(88.644) |
(227.077) |
(174.957) |
(193.108) |
(81.628) |
171.155 |
419.467 |
1 630.629 |
1 925.967 |
2 598.406 |
2 611.268 |
3 770.004 |
4 370.119 |
5 189.837 |
3 447.628 |
| 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 |
221.9 |
886.82 |
705.559 |
552.139 |
379.545 |
516.919 |
374.108 |
353.603 |
275.695 |
232.388 |
712.39 |
489.581 |
328.962 |
330.419 |
629.568 |
830.069 |
1 007.44 |
1 638.597 |
2 302.582 |
2 645.762 |
3 426.75 |
3 560.918 |
4 933.352 |
5 840.984 |
6 782.107 |
5 444.322 |
| Inwestycje |
34.7 |
472.025 |
464.535 |
441.605 |
280.305 |
349.011 |
334.477 |
310.712 |
148.576 |
39.257 |
24.107 |
6.256 |
4.43 |
4.361 |
52.575 |
161.966 |
221.592 |
188.19 |
404.492 |
373.542 |
418.527 |
510.67 |
512.018 |
421.219 |
630.383 |
489.077 |
| Dług (mln) |
0.2 |
187.814 |
179.248 |
172.036 |
167.786 |
378.766 |
341.862 |
371.103 |
386.556 |
396.167 |
443.138 |
293.432 |
316.153 |
331.076 |
661.567 |
689.118 |
619.893 |
651.481 |
24.001 |
17.434 |
50.882 |
34.857 |
34.267 |
44.636 |
38.287 |
37.961 |
| Środki pieniężne i inne aktywa pieniężne |
32.2 |
110.155 |
43.368 |
22.928 |
29.698 |
132.18 |
11.494 |
18.861 |
108.854 |
178.767 |
449.824 |
417.912 |
277.594 |
224.057 |
471.429 |
452.297 |
521.439 |
652.343 |
899.509 |
1 163.98 |
1 832.684 |
1 513.008 |
2 057.44 |
2 951.422 |
3 213.376 |
1 687.829 |
| Dług netto |
(32.0) |
77.659 |
135.88 |
149.108 |
138.088 |
246.586 |
330.368 |
352.242 |
277.702 |
217.4 |
(6.686) |
(124.48) |
38.559 |
107.019 |
190.138 |
236.821 |
98.454 |
(0.862) |
(875.508) |
(1 146.546) |
(1 781.802) |
(1 478.151) |
(2 023.173) |
(2 906.786) |
(3 175.089) |
(1 649.868) |
| Ticker |
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| Waluta |
USD |
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