| 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) |
1 906.367 |
2 142.263 |
2 316.54 |
2 645.296 |
3 119.766 |
3 609.743 |
4 041.551 |
4 301.062 |
4 414.496 |
3 950.195 |
4 232.633 |
4 203.364 |
4 070.006 |
4 189.686 |
4 315.181 |
4 600.289 |
4 628.645 |
4 788.718 |
5 101.323 |
5 433.729 |
5 889.157 |
6 328.246 |
6 772.472 |
6 514.188 |
7 103.397 |
8 310.632 |
| Aktywa trwałe (mln) |
1 609.686 |
1 830.169 |
1 980.619 |
78.623 |
97.094 |
119.251 |
174.235 |
33.608 |
203.209 |
3 125.597 |
347.674 |
325.978 |
280.87 |
252.77 |
256.335 |
242.728 |
254.86 |
269.608 |
231.679 |
3 979.444 |
4 579.488 |
5 002.865 |
5 418.939 |
286.536 |
263.962 |
215.642 |
| Rzeczowe aktywa trwałe netto |
34.221 |
35.208 |
44.448 |
61.619 |
79.286 |
88.645 |
136.779 |
152.26 |
172.357 |
191.777 |
201.862 |
196.505 |
177.76 |
161.94 |
156.716 |
158.976 |
157.131 |
155.91 |
145.223 |
153.023 |
213.895 |
219.477 |
223.299 |
191.625 |
165.589 |
151.584 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.85 |
42.85 |
42.85 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
42.796 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.823 |
60.124 |
53.749 |
47.589 |
41.603 |
35.623 |
31.702 |
25.625 |
20.728 |
15.534 |
10.636 |
11.322 |
10.255 |
9.212 |
8.333 |
7.682 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.673 |
102.974 |
96.599 |
90.385 |
84.399 |
78.419 |
74.498 |
68.421 |
63.524 |
58.33 |
53.432 |
54.118 |
53.051 |
52.008 |
51.129 |
50.478 |
| Należności netto |
172.079 |
199.392 |
218.376 |
259.445 |
299.094 |
367.662 |
390.234 |
372.777 |
367.686 |
346.83 |
290.477 |
316.775 |
288.799 |
370.201 |
389.104 |
411.714 |
467.587 |
483.787 |
598.324 |
821.143 |
697.751 |
648.288 |
688.448 |
658.499 |
663.356 |
690.776 |
| Inwestycje długoterminowe |
1 575.465 |
1 794.961 |
1 936.171 |
2 150.658 |
2 539.514 |
2 921.042 |
3 242.712 |
3 499.738 |
3 573.561 |
2 933.82 |
3 146.857 |
3 155.257 |
3 062.421 |
3 180.095 |
3 158.312 |
3 403.822 |
3 380.642 |
3 547.56 |
3 732.728 |
3 768.091 |
4 312.161 |
4 729.27 |
5 142.589 |
4 910.8 |
5 228.52 |
0.0 |
| Aktywa obrotowe |
223.699 |
238.304 |
294.178 |
517.787 |
594.205 |
675.731 |
597.157 |
702.685 |
2 936.005 |
204.756 |
341.67 |
324.759 |
447.837 |
452.836 |
582.284 |
662.449 |
449.498 |
595.998 |
594.124 |
1 388.733 |
1 486.284 |
1 372.376 |
1 164.132 |
978.823 |
1 331.119 |
1 411.033 |
| Środki pieniężne i Inwestycje |
51.62 |
38.912 |
75.802 |
299.997 |
366.776 |
445.083 |
355.842 |
329.908 |
320.923 |
240.152 |
341.67 |
324.759 |
447.837 |
452.836 |
582.284 |
662.449 |
449.498 |
595.998 |
594.124 |
567.59 |
788.533 |
724.088 |
475.684 |
412.713 |
729.394 |
720.257 |
| Zapasy |
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 |
(1 553.546) |
(1 603.581) |
(1 565.7) |
(1 339.435) |
(1 788.532) |
0.0 |
| Inwestycje krótkoterminowe |
43.568 |
32.977 |
71.951 |
286.806 |
329.812 |
421.369 |
321.049 |
282.302 |
272.678 |
204.756 |
156.165 |
143.371 |
236.444 |
294.653 |
315.776 |
372.542 |
185.277 |
375.68 |
302.711 |
253.299 |
494.135 |
375.609 |
140.127 |
122.937 |
178.491 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8.052 |
5.935 |
3.851 |
13.191 |
36.964 |
23.714 |
34.793 |
47.606 |
48.245 |
35.396 |
185.505 |
181.388 |
211.393 |
158.183 |
266.508 |
289.907 |
264.221 |
220.318 |
291.413 |
314.291 |
294.398 |
348.479 |
335.557 |
289.776 |
550.903 |
720.257 |
| Należności krótkoterminowe |
0.0 |
39.715 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.953 |
122.605 |
93.864 |
0.0 |
0.0 |
94.743 |
96.22 |
127.663 |
130.887 |
122.571 |
112.334 |
108.252 |
115.071 |
143.318 |
194.421 |
169.125 |
151.686 |
175.219 |
242.118 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
139.276 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
0.0 |
14.458 |
15.992 |
15.696 |
11.34 |
8.731 |
0.0 |
| Zobowiązania krótkoterminowe |
904.8 |
1 001.5 |
1 117.3 |
6.654 |
11.441 |
10.123 |
11.219 |
118.953 |
3.15 |
139.276 |
27.268 |
25.719 |
0.067 |
7.058 |
11.856 |
0.503 |
9.041 |
9.962 |
61.257 |
115.071 |
143.318 |
194.421 |
169.125 |
206.822 |
4.081 |
262.87 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
128.86 |
178.429 |
153.429 |
42.903 |
(8.731) |
0.0 |
| Zobowiązania długoterminowe |
92.0 |
107.9 |
129.5 |
1 539.856 |
1 852.822 |
2 140.072 |
2 422.495 |
141.554 |
2 549.348 |
5.295 |
2 434.419 |
2 382.83 |
2 212.456 |
2 340.131 |
2 480.839 |
2 724.34 |
2 798.719 |
3 026.354 |
3 278.679 |
371.734 |
448.093 |
457.489 |
461.077 |
4 785.235 |
5 551.171 |
6 343.356 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
8.336 |
0.0 |
0.0 |
17.808 |
0.0 |
37.456 |
33.608 |
30.852 |
0.0 |
0.0 |
0.0 |
0.0 |
0.445 |
0.0 |
5.333 |
0.0 |
0.0 |
22.932 |
0.0 |
27.964 |
41.132 |
53.569 |
86.879 |
87.892 |
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 |
0.0 |
47.996 |
43.825 |
34.577 |
21.924 |
14.231 |
0.0 |
| Zobowiązania ogółem |
996.776 |
1 109.358 |
1 246.829 |
1 546.51 |
1 864.263 |
2 150.195 |
2 433.714 |
2 576.932 |
2 552.498 |
2 456.144 |
2 461.687 |
2 408.549 |
2 212.523 |
2 347.189 |
2 492.695 |
2 724.843 |
2 807.76 |
3 036.316 |
3 339.936 |
3 816.045 |
4 089.655 |
4 295.649 |
4 632.191 |
4 992.057 |
5 555.252 |
6 364.108 |
| Kapitał własny |
909.591 |
1 032.905 |
1 069.711 |
1 098.786 |
1 255.503 |
1 459.548 |
1 607.837 |
1 724.13 |
1 861.998 |
1 494.051 |
1 770.946 |
1 794.815 |
1 857.483 |
1 842.497 |
1 822.486 |
1 875.446 |
1 820.885 |
1 752.402 |
1 761.387 |
1 617.684 |
1 799.502 |
2 032.597 |
2 140.281 |
1 522.131 |
1 548.145 |
1 946.524 |
| 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 |
1 906.367 |
2 142.263 |
2 316.54 |
2 645.296 |
3 119.766 |
3 609.743 |
4 041.551 |
4 301.062 |
4 414.496 |
3 950.195 |
4 232.633 |
4 203.364 |
4 070.006 |
4 189.686 |
4 315.181 |
4 600.289 |
4 628.645 |
4 788.718 |
5 101.323 |
5 433.729 |
5 889.157 |
6 328.246 |
6 772.472 |
6 514.188 |
7 103.397 |
8 310.632 |
| Inwestycje |
1 575.465 |
1 794.961 |
1 936.171 |
2 150.658 |
2 539.514 |
2 921.042 |
3 242.712 |
3 499.738 |
3 573.561 |
2 933.82 |
3 146.857 |
3 155.257 |
3 062.421 |
3 180.095 |
3 158.312 |
3 403.822 |
3 380.642 |
3 547.56 |
3 732.728 |
3 768.091 |
4 312.161 |
4 729.27 |
5 142.589 |
4 910.8 |
5 228.52 |
6 076.37 |
| Dług (mln) |
92.0 |
107.889 |
129.513 |
128.859 |
124.714 |
124.743 |
143.54 |
141.554 |
138.562 |
158.625 |
271.397 |
267.21 |
140.0 |
140.0 |
190.0 |
290.0 |
290.0 |
320.0 |
371.335 |
371.734 |
420.129 |
416.357 |
407.508 |
420.254 |
587.96 |
574.128 |
| Środki pieniężne i inne aktywa pieniężne |
8.052 |
5.935 |
3.851 |
13.191 |
36.964 |
23.714 |
34.793 |
47.606 |
48.245 |
35.396 |
185.505 |
181.388 |
211.393 |
158.183 |
266.508 |
289.907 |
264.221 |
220.318 |
291.413 |
314.291 |
294.398 |
348.479 |
335.557 |
289.776 |
550.903 |
720.257 |
| Dług netto |
83.948 |
101.954 |
125.662 |
115.668 |
87.75 |
101.029 |
108.747 |
93.948 |
90.317 |
123.229 |
85.892 |
85.822 |
(71.393) |
(18.183) |
(76.508) |
0.093 |
25.779 |
99.682 |
79.922 |
57.443 |
125.731 |
67.878 |
71.951 |
130.478 |
37.057 |
(146.129) |
| Ticker |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
MCY |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |