| 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) |
30.782 |
194.835 |
184.884 |
141.533 |
358.424 |
393.828 |
456.557 |
589.604 |
694.05 |
535.585 |
540.737 |
555.954 |
504.715 |
471.26 |
417.484 |
332.635 |
312.891 |
308.059 |
910.883 |
957.159 |
814.908 |
1 547.265 |
1 347.737 |
1 255.564 |
1 144.153 |
1 162.554 |
| Aktywa trwałe (mln) |
4.708 |
15.109 |
28.56 |
12.828 |
8.604 |
30.029 |
33.805 |
155.59 |
147.665 |
119.203 |
88.198 |
142.428 |
93.882 |
110.7 |
103.436 |
125.748 |
117.75 |
130.145 |
628.664 |
678.724 |
535.613 |
1 099.619 |
866.747 |
777.578 |
725.435 |
698.892 |
| Rzeczowe aktywa trwałe netto |
4.269 |
14.273 |
23.335 |
11.174 |
5.009 |
8.217 |
15.181 |
19.051 |
18.459 |
17.852 |
14.646 |
21.284 |
22.084 |
23.767 |
19.102 |
17.845 |
13.62 |
11.741 |
24.78 |
27.042 |
65.63 |
118.645 |
100.832 |
89.72 |
81.603 |
94.908 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.397 |
5.025 |
5.053 |
5.062 |
5.062 |
33.796 |
32.379 |
39.263 |
40.31 |
49.393 |
335.716 |
383.655 |
224.896 |
416.892 |
300.892 |
300.892 |
300.892 |
300.892 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
4.536 |
1.174 |
2.402 |
0.0 |
0.0 |
0.0 |
2.607 |
0.568 |
0.341 |
1.6 |
1.2 |
15.237 |
10.091 |
22.594 |
26.087 |
30.197 |
244.414 |
251.391 |
213.366 |
417.356 |
350.73 |
294.728 |
238.087 |
187.537 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
4.536 |
1.174 |
2.402 |
0.0 |
0.0 |
0.0 |
11.004 |
5.593 |
5.394 |
6.662 |
6.262 |
49.033 |
42.47 |
61.857 |
66.397 |
79.59 |
580.13 |
635.046 |
438.262 |
834.248 |
651.622 |
595.62 |
538.979 |
488.429 |
| Należności netto |
0.0 |
14.1 |
9.44 |
2.956 |
23.754 |
32.486 |
72.321 |
70.726 |
100.279 |
75.788 |
47.998 |
52.813 |
53.126 |
68.654 |
64.463 |
62.943 |
51.533 |
53.862 |
165.156 |
187.853 |
192.706 |
237.738 |
282.917 |
267.244 |
268.421 |
254.718 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84.965 |
49.598 |
87.087 |
55.427 |
29.698 |
34.364 |
42.407 |
33.605 |
32.371 |
9.031 |
0.0 |
0.0 |
115.183 |
43.931 |
12.216 |
238.087 |
0.0 |
| Aktywa obrotowe |
26.074 |
179.726 |
156.324 |
128.705 |
349.82 |
363.799 |
422.752 |
434.014 |
546.385 |
416.382 |
452.539 |
413.526 |
410.833 |
360.56 |
314.048 |
206.887 |
195.141 |
177.914 |
282.219 |
278.435 |
279.295 |
447.646 |
480.99 |
477.986 |
418.718 |
463.662 |
| Środki pieniężne i Inwestycje |
23.566 |
142.065 |
125.067 |
111.167 |
305.392 |
292.076 |
296.248 |
300.691 |
326.021 |
302.993 |
364.546 |
321.332 |
329.541 |
249.909 |
211.305 |
105.6 |
108.644 |
93.759 |
74.297 |
50.978 |
44.643 |
128.428 |
103.915 |
67.101 |
26.63 |
87.77 |
| Zapasy |
2.21 |
20.668 |
18.865 |
10.776 |
13.739 |
28.346 |
37.831 |
22.266 |
45.56 |
22.553 |
21.925 |
22.499 |
15.434 |
25.91 |
21.793 |
22.114 |
23.111 |
18.283 |
21.303 |
22.602 |
14.8 |
45.75 |
54.043 |
75.423 |
77.521 |
79.179 |
| Inwestycje krótkoterminowe |
14.681 |
54.957 |
75.944 |
60.86 |
171.677 |
170.145 |
140.569 |
256.485 |
207.088 |
180.786 |
239.223 |
258.831 |
224.09 |
161.905 |
138.882 |
64.443 |
58.533 |
61.836 |
17.224 |
7.284 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8.885 |
87.108 |
49.123 |
50.307 |
133.715 |
121.931 |
155.679 |
44.206 |
118.933 |
122.207 |
125.323 |
62.501 |
105.451 |
88.004 |
72.423 |
41.157 |
50.111 |
31.923 |
57.073 |
43.694 |
44.643 |
128.428 |
103.915 |
67.101 |
26.63 |
87.77 |
| Należności krótkoterminowe |
1.412 |
13.439 |
8.63 |
4.142 |
3.248 |
8.654 |
20.408 |
17.219 |
17.379 |
9.2 |
5.337 |
16.936 |
12.754 |
10.58 |
11.164 |
7.497 |
5.949 |
6.525 |
45.851 |
45.304 |
31.412 |
63.387 |
97.121 |
95.81 |
85.164 |
87.759 |
| Dług krótkoterminowy |
1.336 |
0.0 |
1.055 |
1.606 |
0.182 |
0.03 |
10.048 |
43.714 |
39.98 |
1.301 |
19.292 |
29.999 |
21.62 |
26.795 |
2.38 |
32.149 |
31.963 |
25.886 |
20.0 |
55.0 |
18.219 |
32.554 |
37.461 |
35.474 |
50.841 |
15.568 |
| Zobowiązania krótkoterminowe |
6.47 |
44.129 |
59.301 |
71.505 |
88.858 |
92.215 |
142.054 |
121.817 |
181.181 |
89.294 |
100.13 |
90.049 |
74.214 |
75.232 |
89.411 |
77.407 |
77.449 |
77.069 |
242.802 |
289.654 |
206.737 |
327.63 |
344.453 |
330.493 |
341.073 |
328.873 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13.349 |
29.235 |
62.698 |
65.105 |
88.199 |
60.383 |
82.743 |
40.962 |
74.748 |
42.776 |
38.565 |
37.094 |
41.169 |
36.967 |
38.716 |
43.504 |
100.571 |
105.087 |
100.406 |
96.824 |
109.119 |
113.939 |
113.381 |
119.295 |
| Zobowiązania długoterminowe |
3.402 |
0.0 |
22.698 |
13.293 |
35.131 |
36.573 |
34.338 |
35.254 |
19.283 |
39.856 |
26.369 |
46.949 |
15.2 |
19.982 |
15.821 |
14.878 |
12.416 |
11.868 |
52.66 |
77.207 |
124.916 |
532.782 |
476.118 |
406.644 |
350.317 |
429.06 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.76 |
0.0 |
0.0 |
0.0 |
0.0 |
0.249 |
0.922 |
1.623 |
2.282 |
3.047 |
2.787 |
4.738 |
4.648 |
16.842 |
8.116 |
3.75 |
5.616 |
5.941 |
| 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 |
44.921 |
89.637 |
72.599 |
61.599 |
38.711 |
9.443 |
| Zobowiązania ogółem |
9.872 |
44.129 |
81.999 |
84.798 |
123.989 |
128.788 |
176.392 |
157.071 |
200.464 |
129.15 |
126.499 |
136.998 |
89.414 |
95.214 |
105.232 |
92.285 |
89.865 |
88.937 |
295.462 |
366.861 |
331.653 |
860.412 |
820.571 |
737.137 |
691.39 |
757.933 |
| Kapitał własny |
(25.199) |
150.706 |
102.885 |
56.735 |
234.435 |
265.04 |
280.165 |
432.533 |
493.586 |
406.435 |
414.238 |
418.956 |
415.301 |
376.046 |
312.252 |
240.35 |
223.026 |
219.122 |
615.421 |
590.298 |
483.255 |
686.853 |
527.166 |
518.427 |
452.763 |
404.621 |
| Udziały mniejszościowe |
46.109 |
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 |
30.782 |
194.835 |
184.884 |
141.533 |
358.424 |
393.828 |
456.557 |
589.604 |
694.05 |
535.585 |
540.737 |
555.954 |
504.715 |
471.26 |
417.484 |
332.635 |
312.891 |
308.059 |
910.883 |
957.159 |
814.908 |
1 547.265 |
1 347.737 |
1 255.564 |
1 144.153 |
1 162.554 |
| Inwestycje |
14.681 |
54.957 |
75.944 |
60.86 |
171.677 |
170.145 |
140.569 |
256.485 |
207.088 |
265.751 |
288.821 |
345.918 |
279.517 |
191.603 |
173.246 |
106.85 |
92.138 |
94.207 |
26.255 |
7.284 |
0.0 |
115.183 |
43.931 |
12.216 |
238.087 |
0.0 |
| Dług (mln) |
4.738 |
0.0 |
23.753 |
14.899 |
10.182 |
10.643 |
10.533 |
0.0 |
0.0 |
1.301 |
0.0 |
0.0 |
0.0 |
2.38 |
2.38 |
0.0 |
0.0 |
0.0 |
42.5 |
79.1 |
101.416 |
474.203 |
442.874 |
387.927 |
340.371 |
52.944 |
| Środki pieniężne i inne aktywa pieniężne |
8.885 |
87.108 |
49.123 |
50.307 |
133.715 |
121.931 |
155.679 |
44.206 |
118.933 |
122.207 |
125.323 |
62.501 |
105.451 |
88.004 |
72.423 |
41.157 |
50.111 |
31.923 |
57.073 |
43.694 |
44.643 |
128.428 |
103.915 |
67.101 |
26.63 |
87.77 |
| Dług netto |
(4.147) |
(87.108) |
(25.37) |
(35.408) |
(123.533) |
(111.288) |
(145.146) |
(44.206) |
(118.933) |
(120.906) |
(125.323) |
(62.501) |
(105.451) |
(85.624) |
(70.043) |
(41.157) |
(50.111) |
(31.923) |
(14.573) |
35.406 |
56.773 |
345.775 |
338.959 |
320.826 |
313.741 |
(34.826) |
| Ticker |
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| Waluta |
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