| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
127.577 |
248.852 |
236.967 |
245.619 |
329.371 |
452.945 |
1 547.309 |
1 079.752 |
918.91 |
1 075.326 |
2 313.561 |
3 490.607 |
2 993.7 |
2 702.2 |
2 473.1 |
2 494.8 |
2 322.2 |
80.459 |
124.874 |
472.942 |
461.539 |
504.863 |
576.247 |
| Aktywa trwałe (mln) |
0.0 |
0.0 |
111.369 |
109.206 |
103.758 |
133.701 |
943.727 |
516.902 |
296.128 |
314.235 |
1 153.113 |
2 355.164 |
2 168.7 |
1 916.6 |
1 690.8 |
1 737.4 |
1 603.5 |
28.961 |
45.046 |
216.506 |
232.578 |
237.408 |
230.606 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
5.378 |
5.754 |
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 |
1.477 |
10.094 |
9.747 |
11.384 |
11.585 |
8.958 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.689 |
611.977 |
321.903 |
150.845 |
169.322 |
561.414 |
1 179.381 |
1 252.4 |
1 185.9 |
1 084.0 |
1 110.5 |
1 104.4 |
13.22 |
13.205 |
129.413 |
131.851 |
131.86 |
131.815 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
96.628 |
75.458 |
66.172 |
16.544 |
170.073 |
92.637 |
52.974 |
50.121 |
263.767 |
734.808 |
642.9 |
457.6 |
317.5 |
306.3 |
236.4 |
13.945 |
21.259 |
72.976 |
82.049 |
85.945 |
19.076 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
96.628 |
75.458 |
66.172 |
69.233 |
782.05 |
414.54 |
203.819 |
219.443 |
825.181 |
1 914.189 |
1 895.3 |
1 643.5 |
1 401.5 |
1 416.8 |
1 340.8 |
27.165 |
34.464 |
202.389 |
213.9 |
217.805 |
150.891 |
| Należności netto |
0.0 |
0.0 |
70.118 |
77.839 |
87.424 |
119.839 |
194.146 |
175.501 |
157.357 |
132.988 |
294.44 |
366.887 |
284.0 |
305.5 |
362.0 |
323.4 |
322.7 |
21.365 |
30.045 |
46.423 |
69.282 |
76.648 |
119.816 |
| Inwestycje długoterminowe |
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 |
19.589 |
28.642 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
20.881 |
3.04 |
125.598 |
136.413 |
225.613 |
319.244 |
603.582 |
562.85 |
622.782 |
761.091 |
1 160.448 |
1 135.443 |
825.0 |
785.6 |
782.3 |
757.4 |
718.7 |
51.498 |
79.828 |
256.436 |
228.961 |
267.454999 |
345.641 |
| Środki pieniężne i Inwestycje |
20.881 |
3.04 |
5.877 |
12.705 |
81.834 |
86.564 |
215.001 |
157.16 |
324.996 |
445.137 |
594.562 |
456.739 |
268.2 |
250.2 |
208.9 |
148.4 |
131.0 |
27.427 |
46.666 |
168.386 |
147.334 |
183.195 |
209.411 |
| Zapasy |
0.0 |
0.0 |
40.657 |
32.113 |
35.52 |
86.631 |
107.168 |
168.36 |
95.921 |
111.901 |
144.316 |
178.274 |
138.7 |
124.3 |
129.7 |
175.2 |
126.6 |
1e-06 |
0.0 |
33.443 |
2.351 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
16.769 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.667 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.881 |
3.04 |
5.877 |
12.705 |
65.065 |
86.564 |
215.001 |
157.16 |
324.996 |
445.137 |
594.562 |
454.072 |
268.2 |
250.2 |
208.9 |
148.4 |
131.0 |
27.427 |
46.666 |
168.386 |
147.334 |
183.195 |
209.411 |
| Należności krótkoterminowe |
0.0 |
0.0 |
41.243 |
43.702 |
47.161 |
66.685 |
105.215 |
104.405 |
87.094 |
64.016 |
144.278 |
193.062 |
116.5 |
161.2 |
189.4 |
154.6 |
144.8 |
2.173 |
16.825 |
24.748 |
29.232 |
35.182 |
49.871 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
1.994 |
1.985 |
5.386 |
5.022 |
5.699 |
5.28 |
272.055 |
54.916 |
92.5 |
32.1 |
39.1 |
66.0 |
68.8 |
0.627 |
4.142 |
1.456 |
1.462 |
1.853 |
2.09 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
132.975 |
111.011 |
113.172 |
152.668 |
306.767 |
266.534 |
245.653 |
259.806 |
703.28 |
570.39 |
587.7 |
492.4 |
541.3 |
538.8 |
542.3 |
9.945 |
31.111 |
74.433 |
51.496 |
62.788 |
81.55 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
9.601 |
14.152 |
17.542 |
23.567 |
43.049 |
47.687 |
45.668 |
55.264 |
68.824 |
91.545 |
86.6 |
92.1 |
82.9 |
104.8 |
101.4 |
0.428 |
0.612 |
2.173 |
4.358 |
4.089 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
143.133 |
269.995 |
189.661 |
201.536 |
657.133 |
669.006 |
638.807 |
608.058 |
414.788 |
1 574.74 |
1 254.4 |
1 139.1 |
997.3 |
1 102.6 |
997.5 |
1.91 |
9.387 |
12.377 |
12.864 |
12.459 |
9.101 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.04 |
1.726 |
0.0 |
0.859 |
87.142 |
68.928 |
68.084 |
62.081 |
92.594 |
214.537 |
176.0 |
136.1 |
102.9 |
99.4 |
97.5 |
1.91 |
3.499 |
3.318 |
0.68 |
1.067 |
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 |
0.627 |
10.03 |
8.802 |
10.82 |
8.661 |
0.0 |
| Zobowiązania ogółem |
143.498 |
281.511 |
276.108 |
381.006 |
302.833 |
354.204 |
963.9 |
935.54 |
884.46 |
867.864 |
1 118.068 |
2 145.13 |
1 842.1 |
1 631.5 |
1 538.6 |
1 641.4 |
1 539.8 |
11.855 |
40.498 |
86.81 |
64.36 |
75.247 |
90.651 |
| Kapitał własny |
(15.921) |
(32.659) |
(39.141) |
(135.387) |
26.538 |
98.741 |
580.922 |
142.154 |
32.049 |
206.024 |
1 194.193 |
1 307.795 |
1 114.6 |
1 033.8 |
899.6 |
813.7 |
754.5 |
68.604 |
84.376 |
386.132 |
397.179 |
429.616 |
485.596 |
| 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 |
| Pasywa |
127.577 |
248.852 |
236.967 |
245.619 |
329.371 |
452.945 |
1 544.822 |
1 077.694 |
916.509 |
1 073.888 |
2 312.261 |
3 452.925 |
2 956.7 |
2 665.3 |
2 438.2 |
2 455.1 |
2 294.3 |
80.459 |
124.874 |
472.942 |
461.539 |
504.863 |
576.247 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
16.769 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.667 |
0.0 |
0.0 |
0.0 |
0.0 |
19.589 |
28.642 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
0.0 |
0.0 |
79.846 |
262.187 |
182.806 |
192.889 |
553.152 |
548.379 |
509.864 |
473.511 |
483.811 |
1 307.617 |
1 035.8 |
883.1 |
799.3 |
925.9 |
830.8 |
0.627 |
10.03 |
8.802 |
10.82 |
10.514 |
8.408 |
| Środki pieniężne i inne aktywa pieniężne |
20.881 |
3.04 |
5.877 |
12.705 |
65.065 |
86.564 |
215.001 |
157.16 |
324.996 |
445.137 |
594.562 |
454.072 |
268.2 |
250.2 |
208.9 |
148.4 |
131.0 |
27.427 |
46.666 |
168.386 |
147.334 |
183.195 |
209.411 |
| Dług netto |
(20.881) |
(3.04) |
73.969 |
249.482 |
117.741 |
106.325 |
338.151 |
391.219 |
184.868 |
28.374 |
(110.751) |
853.545 |
767.6 |
632.9 |
590.4 |
777.5 |
699.8 |
(26.8) |
(36.636) |
(159.584) |
(136.514) |
(172.681) |
(201.003) |
| Ticker |
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