| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
181.073738 |
231.583534 |
303.312 |
348.908 |
336.559522 |
436.74636 |
538.131771 |
632.279584 |
670.802159 |
753.864904 |
1 059.73749 |
1 386.714992 |
1 422.65866 |
1 937.841039 |
1 519.318763 |
2 267.675276 |
4 061.373142 |
6 952.141726 |
8 419.649667 |
17 347.392683 |
| Aktywa trwałe (mln) |
11.296564 |
11.073853 |
26.584 |
31.573 |
31.09445 |
31.092091 |
31.871237 |
32.98448 |
32.668619 |
44.247661 |
97.629742 |
129.511471 |
65.00892 |
73.226596 |
87.093552 |
94.26381 |
134.564967 |
113.4405 |
147.717058 |
1 362.518135 |
| Rzeczowe aktywa trwałe netto |
3.836299 |
3.776446 |
3.618 |
10.527 |
0.0 |
28.031126 |
28.430858 |
29.127228 |
26.000955 |
30.405573 |
8.472157 |
6.840916 |
5.996417 |
5.870472 |
26.976138 |
41.595389 |
42.093998 |
41.255389 |
46.251886 |
533.159775 |
| Wartość firmy |
5.711618 |
5.711618 |
3.484 |
19.786 |
2.467577 |
2.467577 |
2.467577 |
0.0 |
2.328711 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
1.897699 |
5.136551 |
| Wartości niematerialne i prawne |
7.217403 |
1.263781 |
0.596 |
0.226 |
0.0 |
0.068865 |
0.059139 |
0.0 |
0.167073 |
0.151067 |
0.376725 |
3.336162 |
3.362369 |
3.268327 |
3.420655 |
3.106424 |
15.7069 |
10.770921 |
5.587037 |
22.068906 |
| Wartość firmy i wartości niematerialne i prawne |
12.929021 |
6.975399 |
4.08 |
20.012 |
2.467577 |
2.536442 |
2.526716 |
2.682427 |
2.495784 |
2.048766 |
2.274424 |
5.233861 |
5.260068 |
5.166026 |
5.318354 |
5.004123 |
17.604599 |
12.66862 |
7.484736 |
27.205457 |
| Należności netto |
109.509249 |
123.859486 |
0.0 |
0.0 |
185.269991 |
230.850369 |
315.432184 |
403.501877 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 099.0 |
687.0 |
1 476.858986 |
2 075.932339 |
3 674.505951 |
4 720.173661 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.201346 |
18.817 |
0.548 |
0.0 |
0.0 |
(0.035981) |
(0.379369) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.104979 |
50.65273 |
55.781516 |
54.638092 |
(569.805199) |
| Aktywa obrotowe |
169.777174 |
220.509681 |
276.728 |
317.335 |
305.465072 |
405.654269 |
506.260534 |
599.295104 |
638.13354 |
709.617243 |
962.107748 |
1 257.203521 |
1 357.64974 |
1 864.614443 |
1 432.225211 |
2 173.411466 |
3 926.808175 |
6 838.701226 |
8 271.932609 |
15 984.874548 |
| Środki pieniężne i Inwestycje |
3.476532 |
17.204955 |
9.455 |
7.133 |
9.127214 |
2.320921 |
26.516745 |
65.802831 |
51.25944 |
74.360743 |
111.965405 |
136.763531 |
249.757802 |
284.175937 |
446.036412 |
277.971636 |
1 318.962511 |
2 095.002284 |
2 371.261159 |
3 758.337229 |
| Zapasy |
40.232422 |
63.168165 |
89.312 |
101.377 |
80.206412 |
138.885304 |
127.325894 |
104.450889 |
131.530291 |
146.683508 |
170.285057 |
206.642916 |
180.642904 |
430.573781 |
267.621577 |
493.573595 |
509.345531 |
983.955474 |
1 115.973391 |
2 286.533316 |
| Inwestycje krótkoterminowe |
0.0 |
(0.015613) |
0.009 |
(0.36) |
3.3e-05 |
3.3e-05 |
0.100875 |
0.444263 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.135519 |
0.0 |
0.0 |
0.0 |
642.976366 |
| Środki pieniężne i inne aktywa pieniężne |
3.476532 |
17.204955 |
9.446 |
7.133 |
9.127181 |
2.320888 |
26.41587 |
65.358568 |
51.25944 |
74.360743 |
111.965405 |
136.763531 |
249.757802 |
284.175937 |
446.036412 |
277.971636 |
1 318.962511 |
2 095.002284 |
2 371.261159 |
3 115.360863 |
| Należności krótkoterminowe |
106.269675 |
132.99624 |
160.185 |
195.744 |
182.535774 |
8.239654 |
0.0 |
391.983752 |
41.001599 |
66.672685 |
45.510102 |
84.703844 |
2.338664 |
3.268269 |
649.678353 |
1 182.957676 |
2 292.642395 |
4 253.217565 |
5 406.354858 |
10 936.625632 |
| Dług krótkoterminowy |
16.544726 |
0.020778 |
30.289 |
29.261 |
0.0 |
0.0 |
0.0 |
34.590274 |
24.067293 |
37.530747 |
91.602137 |
255.261739 |
194.629612 |
140.011733 |
286.264151 |
438.92862 |
853.800118 |
1 120.922956 |
771.340783 |
1 694.386286 |
| Zobowiązania krótkoterminowe |
128.83735 |
168.599278 |
204.706 |
244.802 |
229.28029 |
313.007623 |
408.392686 |
480.634053 |
523.820818 |
602.152602 |
843.017116 |
1 108.294894 |
1 193.153515 |
1 560.27355 |
1 092.207788 |
1 758.232438 |
3 374.864572 |
5 840.451964 |
6 765.096237 |
13 801.470329 |
| Rozliczenia międzyokresowe |
10.158297 |
35.582259 |
2.845 |
3.766 |
0.0 |
0.0 |
0.0 |
45.272207 |
442.717935 |
497.942408 |
705.895021 |
768.317704 |
996.176682 |
1 416.898139 |
15.702963 |
132.509113 |
102.738673 |
221.255302 |
298.014451 |
0.0 |
| Zobowiązania długoterminowe |
1.319505 |
0.4789 |
18.789 |
10.95 |
12.146917 |
10.962332 |
9.301841 |
13.199846 |
7.462726 |
6.584141 |
44.797076 |
70.580673 |
6.057481 |
21.101867 |
9.516662 |
19.054197 |
19.578375 |
18.737277 |
31.133445 |
130.872769 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.077 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.249273 |
0.209688 |
0.126515 |
0.089881 |
0.020022 |
0.000555 |
0.000555 |
0.0 |
0.0 |
68.658986 |
93.668137 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.022229 |
0.016 |
0.416 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.122059 |
0.661837 |
0.392521 |
0.093114 |
16.353867 |
17.015267 |
13.364433 |
19.01112 |
31.771573 |
| Zobowiązania ogółem |
130.156855 |
169.078178 |
223.495 |
255.752 |
241.427207 |
323.969955 |
417.694527 |
493.833899 |
531.283544 |
608.736743 |
887.814192 |
1 178.875567 |
1 199.210996 |
1 581.375417 |
1 101.72445 |
1 777.286635 |
3 394.442947 |
5 859.189241 |
6 796.229682 |
13 932.343098 |
| Kapitał własny |
49.803681 |
61.486266 |
73.879 |
86.22 |
81.045489 |
104.023844 |
110.65677 |
124.758384 |
125.524543 |
130.280459 |
152.798427 |
178.642621 |
193.129613 |
317.526742 |
417.594313 |
490.388641 |
666.930195 |
1 092.952485 |
1 623.419985 |
3 415.049585 |
| Udziały mniejszościowe |
0.556601 |
1.01909 |
5.938 |
6.936 |
7.043413 |
8.752561 |
9.780474 |
13.687301 |
13.994072 |
14.847702 |
19.124871 |
29.196804 |
30.318051 |
38.93888 |
41.162511 |
50.758197 |
110.864433 |
144.785978 |
176.745936 |
201.234765 |
| Pasywa |
181.073738 |
231.583534 |
303.312 |
348.908 |
336.559522 |
436.74636 |
538.131771 |
632.279584 |
670.802159 |
753.864904 |
1 059.73749 |
1 386.714992 |
1 422.65866 |
1 937.841039 |
1 519.318763 |
2 267.675276 |
4 061.373142 |
6 952.141726 |
8 419.649667 |
17 347.392683 |
| Inwestycje |
0.185733 |
0.185733 |
18.826 |
0.188 |
3.3e-05 |
3.3e-05 |
0.064894 |
0.064894 |
0.061242 |
7.674777 |
9.116865 |
10.257504 |
9.427071 |
8.835142 |
3.221926 |
2.110197 |
50.65273 |
55.781516 |
54.638092 |
73.171167 |
| Dług (mln) |
16.544726 |
0.022229 |
48.47 |
39.715 |
0.0 |
0.0 |
0.0 |
46.323157 |
29.353452 |
41.183121 |
133.406402 |
322.42208 |
196.69644 |
156.945159 |
289.86855 |
451.202237 |
864.597553 |
1 127.697444 |
778.752477 |
1 714.779753 |
| Środki pieniężne i inne aktywa pieniężne |
3.476532 |
17.204955 |
9.446 |
7.133 |
9.127181 |
2.320888 |
26.41587 |
65.358568 |
51.25944 |
74.360743 |
111.965405 |
136.763531 |
249.757802 |
284.175937 |
446.036412 |
277.971636 |
1 318.962511 |
2 095.002284 |
2 371.261159 |
3 115.360863 |
| Dług netto |
13.068194 |
(17.182726) |
39.024 |
32.582 |
(9.127181) |
(2.320888) |
(26.41587) |
(19.035411) |
(21.905988) |
(33.177622) |
21.440997 |
185.658549 |
(53.061362) |
(127.230778) |
(156.167862) |
173.230601 |
(454.364958) |
(967.30484) |
(1 592.508682) |
(1 400.58111) |
| Ticker |
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| Waluta |
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