| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 018.420508 |
1 070.147596 |
1 121.076158 |
1 672.488411 |
2 467.97952 |
3 087.116391 |
3 233.879886 |
3 992.545316 |
4 184.455669 |
4 138.618078 |
4 367.265266 |
4 816.78 |
5 641.889 |
7 962.987 |
8 958.546 |
9 610.62 |
12 756.452 |
12 178.299 |
| Aktywa trwałe (mln) |
510.414199 |
694.2601 |
765.830051 |
1 166.328963 |
1 562.75935 |
1 401.996525 |
1 534.953661 |
2 034.348596 |
2 279.529397 |
2 230.256683 |
2 245.994531 |
2 104.452 |
2 892.649 |
3 813.684 |
3 318.871 |
2 983.549 |
4 653.789 |
4 545.071 |
| Rzeczowe aktywa trwałe netto |
437.329995 |
461.316854 |
552.269771 |
891.098334 |
1 244.976256 |
1 298.395091 |
1 317.779178 |
1 726.931563 |
1 952.337968 |
1 880.741555 |
1 850.272753 |
1 753.263 |
2 366.526 |
3 428.038 |
3 017.379 |
2 654.988 |
4 226.693 |
4 045.858 |
| 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 |
4.605 |
4.605 |
4.605 |
4.605 |
4.605 |
4.605 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.208079 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.302 |
23.246 |
26.342 |
21.505 |
15.286 |
8.648 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.208079 |
9.872787 |
4.646603 |
19.568417 |
17.314471 |
17.509989 |
24.302 |
27.851 |
30.947 |
26.11 |
19.891 |
13.253 |
4.605 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
970.634146 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 664.014 |
1 722.483 |
2 858.577 |
4 321.489 |
4 284.648 |
4 565.552 |
2 765.908 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(20.814) |
364.215 |
229.949 |
(250.114) |
(1 143.215) |
(1 093.156) |
177.03 |
| Aktywa obrotowe |
508.006309 |
375.887496 |
355.246107 |
506.159448 |
905.22017 |
1 685.119866 |
1 698.926225 |
1 958.19672 |
1 904.926272 |
1 908.361395 |
2 121.270735 |
2 712.328 |
2 749.241 |
4 149.303 |
5 639.675 |
6 627.071 |
8 102.663 |
7 633.228 |
| Środki pieniężne i Inwestycje |
4.717712 |
5.728432 |
7.241817 |
5.503963 |
10.591275 |
502.260095 |
717.884096 |
640.335168 |
401.768945 |
355.885356 |
549.134036 |
773.369 |
280.768 |
363.086 |
415.758 |
1 201.789 |
1 188.585 |
1 831.622 |
| Zapasy |
97.752145 |
104.952646 |
75.536603 |
150.961186 |
160.559282 |
205.238647 |
260.388888 |
281.428523 |
407.839163 |
274.103429 |
242.538219 |
272.712 |
745.989 |
927.639 |
830.591 |
1 116.397 |
2 082.396 |
2 088.067 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
492.179614 |
650.123688 |
535.669837 |
370.449135 |
326.616088 |
526.221836 |
626.617 |
74.688 |
207.269 |
263.521 |
1 176.502 |
1 107.173 |
1 707.455 |
| Środki pieniężne i inne aktywa pieniężne |
4.717712 |
5.728432 |
7.241817 |
5.503963 |
10.591275 |
10.080481 |
67.760408 |
104.665331 |
31.31981 |
29.269268 |
22.9122 |
146.752 |
206.08 |
155.817 |
152.237 |
25.287 |
81.412 |
124.167 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
860.674103 |
858.870448 |
926.951864 |
1 025.404848 |
1 355.068 |
1 510.282 |
2 825.016 |
3 483.32 |
2 518.375 |
3 119.545 |
2 454.561 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.934831 |
50.984051 |
18.935548 |
71.83289 |
8.884389 |
126.73 |
206.218 |
394.375 |
433.413 |
475.997 |
900.02 |
1 055.538 |
| Zobowiązania krótkoterminowe |
320.255519 |
328.29203 |
405.819131 |
510.498701 |
886.755873 |
1 267.657017 |
1 147.099216 |
1 445.227634 |
1 387.2363 |
1 329.706472 |
1 405.796767 |
1 780.357 |
2 200.579 |
3 623.632 |
4 526.894 |
5 126.349 |
6 417.261 |
5 783.575 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
174.846785 |
186.853392 |
39.336111 |
49.097462 |
181.859 |
379.477 |
324.491 |
298.445 |
1 624.294 |
872.467 |
0.0 |
| Zobowiązania długoterminowe |
197.205576 |
157.617428 |
47.741582 |
394.926246 |
653.02866 |
564.29834 |
553.718651 |
683.921081 |
727.835741 |
623.017796 |
457.908285 |
209.927 |
350.189 |
1 333.628 |
1 209.959 |
964.757 |
2 395.45 |
2 286.012 |
| Rezerwy z tytułu odroczonego podatku |
34.551662 |
31.816981 |
23.802158 |
23.514715 |
34.785643 |
52.395933 |
64.640092 |
65.711021 |
77.923632 |
97.868555 |
105.407489 |
0.0 |
160.134 |
6.561 |
11.319 |
221.247 |
72.067 |
189.722 |
| 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 |
16.105 |
400.872 |
351.812 |
231.204 |
1838.4 |
1524.117 |
| Zobowiązania ogółem |
517.461095 |
485.909458 |
453.560713 |
905.424947 |
1 539.784533 |
1 831.955357 |
1 700.817867 |
2 129.148715 |
2 115.072041 |
1 952.724268 |
1 863.705052 |
1 990.284 |
2 550.768 |
4 957.26 |
5 736.853 |
6 091.106 |
8 812.711 |
8 069.587 |
| Kapitał własny |
500.959413 |
584.238138 |
667.515445 |
767.063464 |
928.194987 |
1 255.161034 |
1 533.062019 |
1 863.396601 |
2 069.383628 |
2 185.89381 |
2 503.560214 |
2 826.496 |
3 091.121 |
3 005.727 |
3 221.693 |
3 519.514 |
3 943.741 |
4 108.712 |
| 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 |
120.02 |
116.464 |
116.382 |
144.573 |
100.399 |
96.78 |
| Pasywa |
1 018.420508 |
1 070.147596 |
1 121.076158 |
1 672.488411 |
2 467.97952 |
3 087.116391 |
3 233.879886 |
3 992.545316 |
4 184.455669 |
4 138.618078 |
4 367.265266 |
4 816.78 |
5 641.889 |
7 962.987 |
8 958.546 |
9 610.62 |
12 756.452 |
12 178.299 |
| Inwestycje |
73.084204 |
232.943246 |
213.56028 |
275.230629 |
317.783094 |
492.179614 |
650.123688 |
535.669837 |
370.449135 |
326.616088 |
526.221836 |
626.617 |
74.688 |
207.269 |
13.407 |
33.287 |
14.017 |
1 884.485 |
| Dług (mln) |
162.653914 |
125.800447 |
23.939424 |
371.411531 |
618.243017 |
488.122026 |
511.412614 |
627.150651 |
608.343883 |
532.553045 |
297.832059 |
287.654 |
487.805 |
1 635.695 |
1 466.502 |
1 158.699 |
2 816.17 |
2 763.089 |
| Środki pieniężne i inne aktywa pieniężne |
4.717712 |
5.728432 |
7.241817 |
5.503963 |
10.591275 |
10.080481 |
67.760408 |
104.665331 |
31.31981 |
29.269268 |
22.9122 |
146.752 |
206.08 |
155.817 |
152.237 |
25.287 |
81.412 |
124.167 |
| Dług netto |
157.936202 |
120.072015 |
16.697607 |
365.907568 |
607.651742 |
478.041545 |
443.652206 |
522.48532 |
577.024073 |
503.283777 |
274.919859 |
140.902 |
281.725 |
1 479.878 |
1 314.265 |
1 133.412 |
2 734.758 |
2 638.922 |
| Ticker |
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