| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 212.866 |
5 202.863 |
5 742.162 |
7 105.602 |
7 776.646 |
8 335.437 |
9 826.08 |
10 959.178 |
12 890.316 |
13 756.261 |
15 377.0 |
17 357.148 |
19 621.435 |
20 231.0 |
21 684.0 |
28 391.0 |
26 418.0 |
28 945.0 |
29 983.0 |
32 735.0 |
34 714.205 |
| Aktywa trwałe (mln) |
2 651.153 |
3 156.251 |
3 593.83 |
4 124.007 |
4 512.605 |
4 391.642 |
4 623.568 |
5 521.889 |
6 198.166 |
6 991.3 |
8 271.047 |
8 907.913 |
9 723.088 |
10 084.0 |
11 064.0 |
16 977.0 |
15 460.0 |
15 343.0 |
15 344.0 |
16 719.0 |
18 358.139 |
| Rzeczowe aktywa trwałe netto |
2 368.783 |
2 820.722 |
3 243.012 |
4 379.306 |
4 671.231 |
3 293.535 |
3 397.083 |
4 563.026 |
4 662.407 |
5 137.58 |
6 040.574 |
6 597.467 |
7 283.427 |
7 644.0 |
8 339.0 |
14 398.0 |
12 877.0 |
12 704.0 |
12 501.0 |
13 434.0 |
10 005.499 |
| Wartość firmy |
68.777 |
79.094 |
98.992 |
125.583 |
131.685 |
131.685 |
131.685 |
218.094 |
207.089 |
203.458 |
197.901 |
193.488 |
195.704 |
207.0 |
206.0 |
207.0 |
201.0 |
202.0 |
193.0 |
197.0 |
196.246 |
| Wartości niematerialne i prawne |
9.098 |
9.269 |
15.22 |
13.344 |
16.476 |
19.118 |
29.444 |
114.148 |
612.799 |
642.281 |
684.11 |
694.771 |
715.547 |
712.0 |
810.0 |
411.0 |
444.0 |
589.0 |
810.0 |
1 223.0 |
6 680.15 |
| Wartość firmy i wartości niematerialne i prawne |
77.875 |
88.363 |
114.212 |
138.927 |
148.161 |
150.803 |
161.129 |
332.242 |
819.888 |
845.739 |
882.011 |
888.259 |
911.251 |
919.0 |
1 016.0 |
618.0 |
645.0 |
791.0 |
1 003.0 |
1 420.0 |
6 876.396 |
| Należności netto |
254.099 |
357.931 |
384.505 |
465.435 |
600.653 |
437.444 |
498.802 |
598.967 |
914.375 |
923.886 |
1 099.042 |
803.644 |
1 055.422 |
900.0 |
948.0 |
968.0 |
975.0 |
1 083.0 |
1 280.0 |
1 528.0 |
0.0 |
| Inwestycje długoterminowe |
71.237 |
82.288 |
49.672 |
45.649 |
22.871 |
28.665 |
26.275 |
29.308 |
(257.836) |
(210.386) |
(78.115) |
(908.986) |
(1 835.998) |
(1 256.0) |
(1 246.0) |
(2 693.0) |
413.0 |
(1 787.0) |
(4 200.0) |
(4 054.0) |
(4 669.49) |
| Aktywa obrotowe |
1 561.713 |
2 046.612 |
2 148.332 |
2 981.595 |
3 264.041 |
3 943.795 |
5 202.512 |
5 437.289 |
6 692.15 |
6 764.961 |
7 105.953 |
8 449.235 |
9 898.347 |
10 147.0 |
10 620.0 |
11 414.0 |
10 957.0 |
13 602.0 |
14 639.0 |
16 016.0 |
16 356.066 |
| Środki pieniężne i Inwestycje |
771.842 |
988.405 |
906.148 |
1 465.835 |
1 466.291 |
2 420.11 |
3 433.452 |
3 466.752 |
4 103.55 |
4 059.616 |
4 020.189 |
5 311.175 |
6 152.539 |
6 403.0 |
6 795.0 |
8 099.0 |
7 574.0 |
9 395.0 |
10 083.0 |
11 422.0 |
11 501.988 |
| Zapasy |
517.87 |
684.392 |
823.903 |
1 007.213 |
1 054.84 |
992.57 |
1 214.623 |
1 277.009 |
1 581.297 |
1 676.879 |
1 859.516 |
2 195.015 |
2 549.195 |
2 685.0 |
2 716.0 |
2 269.0 |
2 321.0 |
3 042.0 |
3 191.0 |
2 966.0 |
3 321.117 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
260.632 |
212.89 |
222.259 |
1 085.648 |
2 036.627 |
1 472.0 |
1 929.0 |
3 319.0 |
176.0 |
2 374.0 |
4 522.0 |
4 415.0 |
5 119.516 |
| Środki pieniężne i inne aktywa pieniężne |
771.842 |
988.405 |
906.148 |
1 465.835 |
1 466.291 |
2 420.11 |
3 433.452 |
3 466.752 |
3 842.918 |
3 846.726 |
3 797.93 |
4 225.527 |
4 115.912 |
4 931.0 |
4 866.0 |
4 780.0 |
7 398.0 |
7 021.0 |
5 561.0 |
7 007.0 |
6 382.472 |
| Należności krótkoterminowe |
1 075.453 |
1 509.526 |
1 618.825 |
1 975.251 |
2 073.141 |
2 103.029 |
2 458.857 |
2 475.14 |
2 240.095 |
2 371.19 |
2 483.423 |
2 994.901 |
3 471.084 |
3 577.0 |
3 744.0 |
3 985.0 |
3 436.0 |
4 636.0 |
4 544.0 |
5 090.0 |
8 278.499 |
| Dług krótkoterminowy |
163.733 |
209.192 |
145.077 |
371.276 |
234.037 |
35.058 |
2.682 |
0.686 |
2.317 |
1.909 |
7.823 |
10.254 |
61.696 |
12.0 |
84.0 |
1 681.0 |
1 563.0 |
1 597.0 |
1 530.0 |
1 444.0 |
7.074 |
| Zobowiązania krótkoterminowe |
1 372.355 |
1 850.828 |
1 884.741 |
2 458.067 |
2 390.848 |
2 304.96 |
2 674.907 |
2 702.774 |
3 485.064 |
3 462.293 |
3 748.828 |
4 670.151 |
5 450.574 |
5 173.0 |
5 383.0 |
7 306.0 |
6 338.0 |
8 030.0 |
8 137.0 |
8 937.0 |
10 187.006 |
| 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 |
1 554.0 |
0.0 |
1 338.0 |
1 796.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
447.211 |
431.162 |
386.817 |
430.48 |
637.198 |
659.931 |
728.006 |
800.827 |
923.391 |
1 015.605 |
1 159.471 |
1 236.204 |
1 419.307 |
1 535.0 |
1 618.0 |
6 136.0 |
5 530.0 |
5 156.0 |
4 813.0 |
5 126.0 |
4 850.761 |
| Rezerwy z tytułu odroczonego podatku |
89.177 |
106.735 |
104.319 |
110.957 |
213.847 |
172.892 |
172.648 |
182.531 |
191.654 |
217.291 |
240.825 |
285.195 |
257.143 |
268.0 |
312.0 |
370.0 |
396.0 |
359.0 |
385.0 |
394.0 |
72.02 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
544.904 |
591.554 |
669.245 |
731.983 |
836.542 |
919.0 |
988.0 |
7103.0 |
6333.0 |
5978.0 |
5583.0 |
5723.0 |
0.0 |
| Zobowiązania ogółem |
1 819.566 |
2 281.99 |
2 271.558 |
2 888.547 |
3 028.046 |
2 964.891 |
3 402.913 |
3 503.601 |
4 408.455 |
4 477.898 |
4 908.299 |
5 906.355 |
6 869.881 |
6 708.0 |
7 001.0 |
13 442.0 |
11 868.0 |
13 186.0 |
12 950.0 |
14 063.0 |
15 037.767 |
| Kapitał własny |
2 393.3 |
2 920.873 |
3 470.604 |
4 217.055 |
4 748.6 |
5 370.546 |
6 423.167 |
7 455.577 |
8 481.861 |
9 278.363 |
10 468.701 |
11 450.793 |
12 751.554 |
13 523.0 |
14 683.0 |
14 949.0 |
14 550.0 |
15 759.0 |
17 033.0 |
18 672.0 |
19 676.438 |
| Udziały mniejszościowe |
17.222 |
21.995 |
22.227 |
23.922 |
26.886 |
41.38 |
36.984 |
40.771 |
35.925 |
32.119 |
38.046 |
40.596 |
38.174 |
25.0 |
30.0 |
36.0 |
30.0 |
26.0 |
25.0 |
30.0 |
0.0 |
| Pasywa |
4 212.866 |
5 202.863 |
5 742.162 |
7 105.602 |
7 776.646 |
8 335.437 |
9 826.08 |
10 959.178 |
12 890.316 |
13 756.261 |
15 377.0 |
17 357.148 |
19 621.435 |
20 231.0 |
21 684.0 |
28 391.0 |
26 418.0 |
28 945.0 |
29 983.0 |
32 735.0 |
34 714.205 |
| Inwestycje |
60.702 |
68.061 |
37.821 |
36.174 |
14.416 |
15.392 |
8.921 |
9.501 |
2.796 |
2.504 |
144.144 |
176.662 |
200.629 |
216.0 |
683.0 |
626.0 |
589.0 |
587.0 |
322.0 |
361.0 |
450.026 |
| Dług (mln) |
282.918 |
285.291 |
192.391 |
413.634 |
247.278 |
40.054 |
6.854 |
2.23 |
550.929 |
594.983 |
677.068 |
742.237 |
898.238 |
932.0 |
1 072.0 |
7 135.0 |
6 347.0 |
6 014.0 |
5 596.0 |
5 739.0 |
7.129 |
| Środki pieniężne i inne aktywa pieniężne |
771.842 |
988.405 |
906.148 |
1 465.835 |
1 466.291 |
2 420.11 |
3 433.452 |
3 466.752 |
3 842.918 |
3 846.726 |
3 797.93 |
4 225.527 |
4 115.912 |
4 931.0 |
4 866.0 |
4 780.0 |
7 398.0 |
7 021.0 |
5 561.0 |
7 007.0 |
6 382.472 |
| Dług netto |
(488.924) |
(703.114) |
(713.757) |
(1 052.201) |
(1 219.013) |
(2 380.056) |
(3 426.598) |
(3 464.522) |
(3 291.989) |
(3 251.743) |
(3 120.862) |
(3 483.29) |
(3 217.674) |
(3 999.0) |
(3 794.0) |
2 355.0 |
(1 051.0) |
(1 007.0) |
35.0 |
(1 268.0) |
(6 375.343) |
| Ticker |
ITX.WA |
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ITX.WA |
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ITX.WA |
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