| 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) |
395.848 |
485.628 |
652.52 |
611.197 |
592.089 |
722.597 |
969.491 |
1 160.387 |
1 324.938 |
1 239.01 |
1 130.497 |
1 213.071 |
1 434.337 |
1 583.449 |
1 594.49 |
1 836.5 |
2 549.1 |
3 004.6 |
3 235.6 |
4 029.4 |
4 288.4 |
5 341.6 |
6 387.9 |
7 681.4 |
8 001.6 |
9 819.5 |
| Aktywa trwałe (mln) |
181.14 |
216.412 |
329.418 |
308.643 |
298.676 |
324.794 |
483.879 |
602.493 |
719.428 |
705.451 |
713.275 |
740.22 |
847.468 |
932.953 |
891.338 |
1 039.0 |
1 567.0 |
1 806.8 |
1 935.9 |
2 411.2 |
2 745.7 |
2 686.6 |
3 378.9 |
4 467.5 |
4 844.4 |
6 222.1 |
| Rzeczowe aktywa trwałe netto |
107.387 |
130.588 |
167.427 |
165.962 |
176.14 |
210.898 |
250.757 |
294.875 |
398.688 |
411.067 |
399.989 |
408.632 |
443.24 |
508.056 |
491.888 |
497.0 |
619.1 |
665.5 |
703.3 |
850.5 |
1 086.8 |
1 085.9 |
1 311.3 |
1 643.2 |
1 786.4 |
2 490.0 |
| 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 |
385.427 |
369.858 |
475.3 |
821.2 |
990.1 |
1 095.7 |
1 391.0 |
1 506.9 |
1 478.8 |
1 908.6 |
2 495.5 |
2 660.6 |
3 365.7 |
| Wartości niematerialne i prawne |
73.197 |
73.11 |
161.953 |
142.645 |
122.487 |
112.219 |
230.001 |
304.697 |
318.13 |
292.945 |
310.326 |
324.673 |
382.489 |
20.253 |
16.204 |
31.2 |
78.4 |
91.9 |
90.3 |
111.1 |
93.2 |
82.7 |
93.2 |
191.8 |
188.4 |
239.2 |
| Wartość firmy i wartości niematerialne i prawne |
73.197 |
73.11 |
161.953 |
142.645 |
122.487 |
112.219 |
230.001 |
304.697 |
318.13 |
292.945 |
310.326 |
324.673 |
382.489 |
405.68 |
386.062 |
506.5 |
899.6 |
1 082.0 |
1 186.0 |
1 502.1 |
1 600.1 |
1 561.5 |
2 001.8 |
2 687.3 |
2 849.0 |
3 604.9 |
| Należności netto |
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 |
626.0 |
735.0 |
716.3 |
702.2 |
1 022.9 |
1 136.8 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
0.556 |
12.714 |
0.038 |
0.036 |
0.049 |
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 |
35.5 |
8.199999 |
13.2 |
93.6 |
0.0 |
0.0 |
| Aktywa obrotowe |
214.708 |
269.216 |
323.102 |
302.554 |
293.413 |
397.803 |
485.612 |
557.894 |
605.51 |
533.559 |
417.222 |
472.851 |
586.869 |
650.496 |
703.152 |
797.5 |
982.1 |
1 197.8 |
1 299.7 |
1 618.2 |
1 542.7 |
2 655.0 |
3 009.0 |
3 213.9 |
3 157.2 |
3 597.4 |
| Środki pieniężne i Inwestycje |
28.515 |
44.817 |
91.466 |
71.782 |
55.746 |
87.791 |
120.165 |
69.06 |
66.626 |
75.254 |
83.886 |
104.402 |
141.067 |
141.611 |
197.318 |
185.7 |
212.0 |
222.0 |
176.6 |
294.5 |
190.9 |
1 329.7 |
641.4 |
649.3 |
938.7 |
1 005.4 |
| Zapasy |
49.807 |
66.777 |
61.503 |
62.172 |
61.71 |
89.225 |
97.323 |
130.868 |
152.14 |
159.116 |
110.821 |
129.035 |
160.661 |
191.294 |
191.981 |
236.5 |
293.5 |
365.5 |
447.1 |
524.9 |
557.6 |
505.9 |
1 138.9 |
1 235.8 |
964.3 |
1 197.1 |
| 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 |
(27.3) |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
28.515 |
44.817 |
91.466 |
71.782 |
55.746 |
87.791 |
120.165 |
69.06 |
66.626 |
75.254 |
83.886 |
104.402 |
141.067 |
141.611 |
197.318 |
185.7 |
212.0 |
222.0 |
176.6 |
294.5 |
190.9 |
1 329.7 |
641.4 |
649.3 |
938.7 |
1 005.4 |
| Należności krótkoterminowe |
68.361 |
73.769 |
74.744 |
87.414 |
81.183 |
88.97 |
109.222 |
139.503 |
122.098 |
128.018 |
85.228 |
93.024 |
123.723 |
297.596 |
288.793 |
337.2 |
468.2 |
585.2 |
645.2 |
779.8 |
768.9 |
854.5 |
1 389.8 |
1 368.7 |
610.9 |
1 560.2 |
| Dług krótkoterminowy |
54.856 |
82.799 |
35.234 |
28.375 |
46.298 |
108.725 |
38.864 |
34.631 |
46.102 |
16.857 |
31.863 |
14.259 |
10.43 |
3.749 |
6.947 |
132.7 |
98.7 |
41.1 |
1.2 |
53.2 |
28.7 |
236.9 |
112.4 |
128.2 |
248.6 |
261.6 |
| Zobowiązania krótkoterminowe |
164.995 |
214.109 |
179.767 |
194.935 |
193.604 |
304.324 |
295.627 |
368.086 |
390.438 |
348.647 |
303.529 |
304.922 |
349.304 |
394.829 |
383.08 |
543.3 |
688.2 |
765.7 |
786.1 |
1 018.8 |
928.6 |
1 203.2 |
1 669.4 |
1 800.7 |
1 912.9 |
2 252.5 |
| 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 |
92.978 |
79.866 |
72.8 |
111.8 |
132.6 |
133.3 |
126.3 |
0.0 |
0.0 |
125.5 |
0.0 |
863.2 |
0.0 |
| Zobowiązania długoterminowe |
86.239 |
83.812 |
240.019 |
178.703 |
148.789 |
113.21 |
257.222 |
245.504 |
261.584 |
371.281 |
241.433 |
241.204 |
350.048 |
375.242 |
351.788 |
284.1 |
567.1 |
767.4 |
881.5 |
1 221.7 |
1 239.4 |
1 740.8 |
1 759.2 |
2 485.2 |
2 140.9 |
2 976.2 |
| Rezerwy z tytułu odroczonego podatku |
4.887 |
6.639 |
4.987 |
7.754 |
9.198 |
3.947 |
5.173 |
8.212 |
12.933 |
14.504 |
13.556 |
17.787 |
21.006 |
25.407 |
23.829 |
22.1 |
44.1 |
37.8 |
38.7 |
40.8 |
31.9 |
32.4 |
34.7 |
55.2 |
60.9 |
113.9 |
| 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 |
0.629 |
0.206 |
0.0 |
1.9 |
3.5 |
4.3 |
4.2 |
122.3 |
114.8 |
158.0 |
196.8 |
230.6 |
238.6 |
| Zobowiązania ogółem |
251.234 |
297.921 |
419.786 |
373.638 |
342.393 |
417.534 |
552.849 |
613.59 |
652.022 |
719.928 |
544.962 |
546.126 |
699.352 |
770.071 |
734.868 |
827.4 |
1 255.3 |
1 533.1 |
1 667.6 |
2 240.5 |
2 168.0 |
2 944.0 |
3 428.6 |
4 285.9 |
4 053.8 |
5 228.7 |
| Kapitał własny |
139.501 |
184.427 |
230.984 |
235.904 |
248.432 |
304.648 |
416.28 |
543.517 |
669.686 |
517.257 |
580.849 |
661.997 |
728.848 |
806.263 |
851.764 |
1 001.1 |
1 282.4 |
1 454.9 |
1 528.1 |
1 788.9 |
2 120.4 |
2 397.6 |
2 959.3 |
3 395.5 |
3 947.8 |
4 590.8 |
| Udziały mniejszościowe |
5.113 |
3.28 |
1.75 |
1.655 |
1.264 |
0.415 |
0.362 |
3.28 |
3.23 |
1.825 |
4.686 |
4.948 |
6.137 |
7.115 |
7.858 |
8.0 |
11.4 |
16.6 |
39.9 |
38.6 |
50.1 |
48.7 |
67.2 |
75.8 |
99.8 |
298.3 |
| Pasywa |
395.848 |
485.628 |
652.52 |
611.197 |
592.089 |
722.597 |
969.491 |
1 160.387 |
1 324.938 |
1 239.01 |
1 130.497 |
1 213.071 |
1 434.337 |
1 583.449 |
1 594.49 |
1 836.5 |
2 549.1 |
3 004.6 |
3 235.6 |
4 029.4 |
4 288.4 |
5 341.6 |
6 387.9 |
7 681.4 |
8 001.6 |
9 819.5 |
| Inwestycje |
0.556 |
12.714 |
0.038 |
0.036 |
0.049 |
0.038 |
0.755 |
0.227 |
0.209 |
0.211 |
0.01 |
0.01 |
0.0 |
0.0 |
0.0 |
8.4 |
0.0 |
0.0 |
0.0 |
8.2 |
8.2 |
8.2 |
13.2 |
93.6 |
128.4 |
38.4 |
| Dług (mln) |
116.765 |
146.234 |
255.49 |
184.513 |
172.414 |
188.16 |
265.663 |
240.61 |
280.494 |
362.106 |
233.004 |
227.93 |
328.226 |
319.967 |
299.299 |
337.3 |
569.6 |
698.4 |
662.7 |
1 020.2 |
973.7 |
1 700.5 |
1 555.5 |
2 385.7 |
2 138.0 |
2 821.6 |
| Środki pieniężne i inne aktywa pieniężne |
28.515 |
44.817 |
91.466 |
71.782 |
55.746 |
87.791 |
120.165 |
69.06 |
66.626 |
75.254 |
83.886 |
104.402 |
141.067 |
141.611 |
197.318 |
185.7 |
212.0 |
222.0 |
176.6 |
294.5 |
190.9 |
1 329.7 |
641.4 |
649.3 |
938.7 |
1 005.4 |
| Dług netto |
88.25 |
101.417 |
164.024 |
112.731 |
116.668 |
100.369 |
145.498 |
171.55 |
213.868 |
286.852 |
149.118 |
123.528 |
187.159 |
178.356 |
101.981 |
151.6 |
357.6 |
476.4 |
486.1 |
725.7 |
782.8 |
370.8 |
914.1 |
1 736.4 |
1 199.3 |
1 816.2 |
| Ticker |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
KRX.IR |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |