| 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) |
334.8 |
324.734 |
573.099 |
648.679 |
717.594 |
788.889 |
900.403 |
1 135.17 |
1 302.802 |
1 496.874 |
1 689.35 |
2 037.646 |
2 272.648 |
2 750.337 |
3 049.43 |
3 608.795 |
4 547.214 |
5 339.4 |
5 867.278 |
5 934.911 |
4 145.901 |
3 347.948 |
2 722.546 |
2 347.887 |
2 219.81 |
2 152.7 |
| Aktywa trwałe (mln) |
254.8 |
250.859 |
460.141 |
487.324 |
572.037 |
636.655 |
735.779 |
833.571 |
938.676 |
1 211.973 |
1 396.685 |
1 741.637 |
1 935.375 |
2 391.293 |
2 640.591 |
3 141.743 |
4 019.445 |
4 752.272 |
5 240.043 |
5 277.502 |
3 488.904 |
1 798.6 |
1 981.697 |
2 013.137 |
1 736.356 |
1 513.093 |
| Rzeczowe aktywa trwałe netto |
13.6 |
9.629 |
14.836 |
16.82 |
27.194 |
26.621 |
27.855 |
29.939 |
31.162 |
1 211.973 |
1 396.685 |
1 741.637 |
1 935.375 |
59.738 |
59.911 |
66.048 |
83.634 |
103.068 |
123.536 |
133.037 |
82.824 |
55.972 |
65.461 |
66.924 |
145.933 |
78.439 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
527.422 |
588.874 |
680.097 |
770.289 |
858.919 |
1 127.959 |
1 270.137 |
1 601.319 |
1 746.762 |
2 391.293 |
2 640.591 |
3 141.743 |
4 019.445 |
4 083.743 |
4 600.115 |
4 689.19 |
3 057.163 |
1 715.986 |
1 794.956 |
1 834.483 |
1 384.166 |
1 242.606 |
| Wartości niematerialne i prawne |
0.0 |
241.23 |
445.305 |
463.032 |
527.422 |
588.874 |
680.097 |
7.195 |
11.439 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
424.219 |
668.529 |
639.928 |
588.312 |
274.407 |
26.642 |
21.565 |
18.491 |
21.24 |
11.595 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
241.23 |
445.305 |
463.032 |
527.422 |
588.874 |
680.097 |
777.484 |
870.358 |
1 127.959 |
1 270.137 |
1 601.319 |
1 746.762 |
2 391.293 |
2 640.591 |
3 141.743 |
4 019.445 |
4 752.272 |
5 240.043 |
5 277.502 |
3 331.57 |
1 742.628 |
1 816.521 |
1 852.974 |
1 405.406 |
1 254.201 |
| Należności netto |
77.7 |
69.133 |
63.851 |
75.356 |
94.213 |
107.86 |
111.725 |
125.573 |
145.504 |
162.395 |
164.444 |
181.395 |
230.388 |
248.066 |
285.397 |
352.191 |
444.737 |
495.276 |
503.999 |
542.272 |
498.869 |
241.931 |
301.775 |
296.787 |
279.878 |
259.99 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(19.354) |
(20.166) |
4.071 |
4.071 |
17.469 |
16.241 |
28.491 |
27.393 |
44.991 |
47.593 |
57.511 |
64.082 |
63.288 |
78.975 |
80.682 |
69.699 |
74.51 |
(161.827) |
99.715 |
93.239 |
0.0 |
0.0 |
| Aktywa obrotowe |
80.0 |
73.875 |
112.958 |
161.355 |
145.557 |
152.234 |
164.624 |
301.599 |
364.126 |
284.901 |
292.665 |
296.009 |
337.273 |
359.044 |
408.839 |
467.052 |
527.769 |
587.128 |
627.235 |
657.409 |
656.997 |
1 549.348 |
740.849 |
334.75 |
483.454 |
639.607 |
| Środki pieniężne i Inwestycje |
0.8 |
3.075 |
27.557 |
73.195 |
27.896 |
16.972 |
22.112 |
135.255 |
120.885 |
35.11 |
31.883 |
43.632 |
22.735 |
27.864 |
37.594 |
53.963 |
60.425 |
66.984 |
70.492 |
58.668 |
112.767 |
1 228.713 |
387.391 |
9.824 |
177.743 |
348.506 |
| Zapasy |
0.0 |
0.0 |
8.625 |
11.598 |
22.506 |
24.932 |
28.859 |
35.432 |
59.242 |
76.197 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
13.525 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.961 |
10.92 |
65.66 |
18.042 |
20.764 |
5.38 |
17.381 |
4.139 |
6.584 |
6.457 |
6.035 |
8.853 |
11.286 |
10.292 |
21.923 |
74.51 |
104.87 |
99.715 |
93.239 |
104.485 |
118.566 |
| Środki pieniężne i inne aktywa pieniężne |
0.8 |
3.075 |
27.557 |
73.195 |
27.896 |
7.011 |
11.192 |
69.595 |
102.843 |
14.346 |
26.503 |
26.251 |
18.596 |
21.28 |
31.137 |
47.928 |
51.572 |
55.698 |
60.2 |
36.745 |
112.767 |
1 123.843 |
387.391 |
9.824 |
73.258 |
229.94 |
| Należności krótkoterminowe |
29.1 |
29.878 |
73.203 |
76.4 |
111.974 |
128.991 |
164.749 |
5.945 |
5.574 |
10.585 |
11.199 |
9.581 |
12.264 |
255.661 |
308.754 |
380.658 |
395.807 |
407.938 |
438.017 |
469.342 |
511.866 |
423.157 |
394.118 |
31.857 |
34.588 |
46.431 |
| Dług krótkoterminowy |
48.6 |
23.5 |
0.531 |
0.504 |
0.686 |
0.619 |
0.882 |
0.483 |
0.469 |
0.258 |
50.443 |
146.681 |
29.47 |
0.101 |
0.092 |
10.465 |
11.883 |
22.054 |
1.401 |
0.253 |
23.447 |
21.152 |
22.174 |
36.487 |
35.989 |
33.249 |
| Zobowiązania krótkoterminowe |
96.3 |
71.767 |
78.577 |
81.8 |
121.045 |
131.054 |
166.788 |
221.315 |
264.887 |
317.125 |
396.913 |
454.404 |
541.632 |
255.661 |
308.754 |
380.658 |
395.807 |
407.938 |
438.017 |
469.342 |
511.866 |
423.157 |
394.118 |
374.225 |
388.946 |
434.11 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.607 |
237.546 |
0.0 |
0.0 |
133.557 |
222.271 |
(254.627) |
(308.279) |
(383.955) |
(408.685) |
(422.529) |
(496.793) |
(469.387) |
0.0 |
0.0 |
0.0 |
105.925 |
(32.429) |
0.0 |
| Zobowiązania długoterminowe |
9.6 |
11.067 |
15.67 |
18.881 |
24.171 |
86.804 |
41.824 |
48.054 |
78.863 |
214.611 |
102.339 |
135.788 |
287.331 |
459.308 |
397.688 |
962.571 |
1 713.561 |
2 170.695 |
2 362.807 |
2 377.685 |
2 135.039 |
2 177.074 |
1 431.736 |
1 082.03 |
981.803 |
953.652 |
| Rezerwy z tytułu odroczonego podatku |
5.1 |
7.197 |
9.846 |
13.29 |
17.429 |
24.052 |
30.83 |
34.272 |
40.489 |
46.873 |
59.454 |
74.066 |
93.831 |
125.877 |
152.155 |
160.487 |
188.956 |
227.802 |
147.797 |
131.24 |
57.995 |
61.746 |
41.409 |
33.638 |
34.308 |
34.246 |
| 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 |
0.181 |
0.47 |
0.334 |
0.235 |
0.465 |
1.883 |
3.55 |
0.0 |
0.253 |
90.322 |
59.903 |
61.08 |
65.802 |
77.555 |
0.0 |
| Zobowiązania ogółem |
105.9 |
82.834 |
94.247 |
100.681 |
145.216 |
217.858 |
208.612 |
269.369 |
343.75 |
531.736 |
499.252 |
590.192 |
541.632 |
714.969 |
706.442 |
1 343.229 |
2 109.368 |
2 578.633 |
2 800.824 |
2 847.027 |
2 646.905 |
2 600.231 |
1 825.854 |
1 456.255 |
1 370.749 |
1 387.762 |
| Kapitał własny |
228.9 |
241.9 |
478.852 |
547.998 |
572.378 |
571.031 |
691.791 |
865.801 |
959.052 |
965.138 |
1 190.098 |
1 447.454 |
1 731.016 |
2 035.368 |
2 342.988 |
2 265.566 |
2 437.846 |
2 760.767 |
3 066.454 |
3 087.884 |
1 498.996 |
747.949 |
896.897 |
891.632 |
849.061 |
764.938 |
| 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 |
0.947 |
0.318 |
0.0 |
0.0 |
0.0 |
0.0 |
0.232 |
0.205 |
0.0 |
0.0 |
0.0 |
| Pasywa |
334.8 |
324.734 |
573.099 |
648.679 |
717.594 |
788.889 |
900.403 |
1 135.17 |
1 302.802 |
1 496.874 |
1 689.35 |
2 037.646 |
2 272.648 |
2 750.337 |
3 049.43 |
3 608.795 |
4 547.214 |
5 339.4 |
5 867.278 |
5 934.911 |
4 145.901 |
3 347.948 |
2 722.546 |
2 347.887 |
2 219.81 |
2 152.7 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(19.354) |
9.961 |
14.991 |
14.991 |
35.511 |
37.005 |
33.871 |
44.774 |
49.13 |
54.177 |
63.968 |
70.117 |
72.141 |
90.261 |
90.974 |
91.622 |
149.02 |
104.87 |
199.43 |
186.478 |
104.485 |
118.566 |
| Dług (mln) |
50.8 |
23.5 |
3.206 |
2.489 |
1.864 |
55.312 |
1.504 |
0.86 |
0.924 |
140.114 |
50.443 |
146.681 |
29.47 |
144.334 |
27.235 |
569.32 |
1 274.703 |
1 705.682 |
1 852.824 |
1 974.533 |
1 820.747 |
1 804.708 |
1 065.828 |
753.568 |
701.648 |
662.313 |
| Środki pieniężne i inne aktywa pieniężne |
0.8 |
3.075 |
27.557 |
73.195 |
27.896 |
7.011 |
11.192 |
69.595 |
102.843 |
14.346 |
26.503 |
26.251 |
18.596 |
21.28 |
31.137 |
47.928 |
51.572 |
55.698 |
60.2 |
36.745 |
112.767 |
1 123.843 |
387.391 |
9.824 |
73.258 |
229.94 |
| Dług netto |
50.0 |
20.425 |
(24.351) |
(70.706) |
(26.032) |
48.301 |
(9.688) |
(68.735) |
(101.919) |
125.768 |
23.94 |
120.43 |
10.874 |
123.054 |
(3.902) |
521.392 |
1 223.131 |
1 649.984 |
1 792.624 |
1 937.788 |
1 707.98 |
680.865 |
678.437 |
743.744 |
628.39 |
432.373 |
| Ticker |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
MD |
| Waluta |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
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USD |