| Rok finansowy |
1999 |
2000 |
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) |
417.7 |
695.526 |
470.183 |
831.566 |
999.384 |
1 529.21 |
1 662.287 |
3 320.646 |
3 731.419 |
3 990.525 |
4 014.291 |
4 310.802 |
4 446.51 |
4 281.908 |
4 254.637 |
4 233.219 |
4 409.928 |
4 802.886 |
5 137.251 |
5 458.279 |
6 313.212 |
6 657.129 |
6 887.622 |
7 125.947 |
7 414.553 |
7 467.769 |
7 139.867 |
| Aktywa trwałe (mln) |
201.0 |
340.534 |
236.357 |
445.01 |
486.151 |
858.842 |
949.95 |
2 627.014 |
2 635.965 |
2 780.386 |
2 793.623 |
3 056.703 |
3 076.945 |
3 001.444 |
2 820.597 |
2 768.782 |
3 118.925 |
3 785.316 |
4 090.174 |
4 463.146 |
5 292.418 |
5 896.783 |
5 904.82 |
6 057.354 |
6 043.272 |
6 335.873 |
6 022.8 |
| Rzeczowe aktywa trwałe netto |
198.9 |
337.996 |
233.954 |
441.706 |
455.998 |
843.918 |
932.547 |
2 552.522 |
2 558.453 |
2 700.589 |
2 709.375 |
2 879.706 |
2 942.819 |
2 883.475 |
2 710.996 |
2 651.793 |
3 021.188 |
3 470.747 |
3 821.697 |
4 183.003 |
5 005.744 |
5 394.681 |
5 362.048 |
5 498.599 |
5 548.48 |
5 569.694 |
5 675.139 |
| 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 |
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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.043 |
30.748 |
28.498 |
26.247 |
23.997 |
21.747 |
19.497 |
17.248 |
14.998 |
12.748 |
10.499 |
8.249 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.043 |
30.748 |
28.498 |
26.247 |
23.997 |
21.747 |
19.497 |
17.248 |
14.998 |
12.748 |
10.499 |
8.249 |
0.0 |
0.0 |
(23.9) |
(25.5) |
(20.2) |
(36.6) |
0.0 |
0.0 |
| Należności netto |
13.3 |
15.928 |
9.512 |
20.112 |
26.341 |
75.1 |
36.963 |
40.801 |
31.25 |
104.33 |
70.326 |
124.51 |
113.563 |
132.078 |
130.102 |
112.026 |
85.878 |
65.033 |
53.905 |
48.047 |
90.13 |
94.118 |
38.378 |
65.348 |
100.523 |
84.054 |
122.778 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.958) |
(327.384) |
(106.112) |
(507.113) |
(59.35) |
(58.525) |
21.537 |
(657.62) |
(742.356) |
(17.802) |
(760.074) |
(702.938) |
0.0 |
0.0 |
23.9 |
25.5 |
20.2 |
36.6 |
31.2 |
0.0 |
| Aktywa obrotowe |
216.7 |
354.992 |
233.826 |
386.556 |
513.233 |
670.368 |
712.337 |
693.632 |
1 095.454 |
1 210.139 |
1 220.668 |
1 254.099 |
1 369.565 |
1 280.464 |
1 434.04 |
1 464.437 |
1 291.003 |
1 017.57 |
1 047.077 |
995.133 |
1 020.794 |
760.346 |
982.802 |
1 068.593 |
1 371.281 |
1 131.896 |
1 117.067 |
| Środki pieniężne i Inwestycje |
161.8 |
280.029 |
171.348 |
310.714 |
425.424 |
471.234 |
540.537 |
299.668 |
635.53 |
645.727 |
694.459 |
721.715 |
783.077 |
627.078 |
689.889 |
670.094 |
559.13 |
497.919 |
564.907 |
685.295 |
689.329 |
520.172 |
825.908 |
860.41 |
1 047.215 |
835.223 |
801.628 |
| Zapasy |
13.9 |
20.069 |
16.195 |
23.283 |
27.033 |
26.08 |
33.922 |
68.611 |
85.16 |
105.738 |
104.383 |
89.876 |
106.572 |
115.211 |
113.581 |
138.094 |
137.452 |
140.312 |
118.509 |
119.755 |
127.69 |
110.503 |
91.196 |
104.093 |
123.209 |
127.114 |
139.002 |
| Inwestycje krótkoterminowe |
109.6 |
252.827 |
146.804 |
268.022 |
294.464 |
358.827 |
427.517 |
159.054 |
220.076 |
522.925 |
568.567 |
645.301 |
670.739 |
497.552 |
556.117 |
487.239 |
415.273 |
286.668 |
409.898 |
503.503 |
360.945 |
432.966 |
610.185 |
601.989 |
944.231 |
686.946 |
574.266 |
| Środki pieniężne i inne aktywa pieniężne |
52.2 |
27.202 |
24.544 |
42.692 |
130.96 |
112.407 |
113.02 |
140.614 |
415.454 |
122.802 |
125.892 |
76.414 |
112.338 |
129.526 |
133.772 |
670.094 |
559.13 |
497.919 |
564.907 |
181.792 |
328.384 |
87.206 |
215.723 |
258.421 |
102.984 |
148.277 |
227.362 |
| Należności krótkoterminowe |
45.6 |
46.499 |
42.385 |
36.278 |
39.591 |
46.458 |
57.13 |
95.283 |
156.831 |
133.728 |
110.902 |
165.825 |
206.49 |
220.784 |
222.671 |
245.518 |
270.097 |
279.864 |
241.215 |
288.904 |
331.982 |
284.473 |
278.677 |
496.333 |
422.001 |
470.251 |
527.351 |
| Dług krótkoterminowy |
8.5 |
10.247 |
12.437 |
12.151 |
12.532 |
30.877 |
32.585 |
391.145 |
108.505 |
118.202 |
129.783 |
148.571 |
159.039 |
208.398 |
171.454 |
177.389 |
211.821 |
272.027 |
305.46 |
309.678 |
350.206 |
364.126 |
402.158 |
391.798 |
438.502 |
463.204 |
576.523 |
| Zobowiązania krótkoterminowe |
74.4 |
87.95 |
79.647 |
115.738 |
121.388 |
151.959 |
175.831 |
615.917 |
408.431 |
398.219 |
386.604 |
449.835 |
562.64 |
624.148 |
591.425 |
620.464 |
684.355 |
751.386 |
747.265 |
820.825 |
924.826 |
924.676 |
941.722 |
1 194.621 |
1 172.543 |
1 254.292 |
1 429.591 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.414 |
79.384 |
88.524 |
93.758 |
108.88 |
102.514 |
154.654 |
156.458 |
157.705 |
(422.907) |
(481.918) |
(551.891) |
(241.215) |
173.595 |
(331.982) |
(284.473) |
(278.677) |
(496.333) |
40.812 |
61.0 |
(20.467) |
| Zobowiązania długoterminowe |
87.0 |
109.553 |
78.316 |
169.988 |
239.31 |
668.188 |
707.401 |
1 791.531 |
2 144.695 |
2 346.299 |
2 352.166 |
2 508.748 |
2 462.947 |
2 323.499 |
2 276.037 |
2 177.816 |
2 325.227 |
2 545.065 |
3 039.043 |
2 883.132 |
3 424.105 |
3 557.439 |
3 806.355 |
3 663.812 |
3 894.379 |
4 099.975 |
3 301.495 |
| Rezerwy z tytułu odroczonego podatku |
25.2 |
35.699 |
29.995 |
41.173 |
63.379 |
154.906 |
189.215 |
225.068 |
327.384 |
445.993 |
507.113 |
536.54 |
569.847 |
567.874 |
657.62 |
727.358 |
669.385 |
749.575 |
694.689 |
419.02 |
518.159 |
623.58 |
625.931 |
663.236 |
687.06 |
1 129.076 |
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 |
0.0 |
354.043 |
288.486 |
237.16 |
160.348 |
67.392 |
87.731 |
| Zobowiązania ogółem |
161.4 |
197.503 |
157.963 |
285.726 |
360.698 |
820.147 |
883.232 |
2 407.448 |
2 553.126 |
2 744.518 |
2 738.77 |
2 958.583 |
3 025.587 |
2 947.647 |
2 867.462 |
2 798.28 |
3 009.582 |
3 296.451 |
3 786.308 |
3 703.957 |
4 348.931 |
4 482.115 |
4 748.077 |
4 858.433 |
5 066.922 |
5 354.267 |
4 731.086 |
| Kapitał własny |
256.3 |
498.023 |
312.22 |
545.84 |
638.686 |
709.063 |
779.055 |
913.198 |
1 178.293 |
1 246.007 |
1 275.521 |
1 352.219 |
1 420.923 |
1 334.261 |
1 387.175 |
1 434.939 |
1 400.346 |
1 506.435 |
1 350.943 |
1 754.322 |
1 964.281 |
2 175.014 |
2 139.545 |
2 267.514 |
2 347.631 |
2 113.502 |
2 408.781 |
| 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 |
0.0 |
| Pasywa |
417.7 |
695.526 |
470.183 |
831.566 |
999.384 |
1 529.21 |
1 662.287 |
3 320.646 |
3 731.419 |
3 990.525 |
4 014.291 |
4 310.802 |
4 446.51 |
4 281.908 |
4 254.637 |
4 233.219 |
4 409.928 |
4 802.886 |
5 137.251 |
5 458.279 |
6 313.212 |
6 657.129 |
6 887.622 |
7 125.947 |
7 414.553 |
7 467.769 |
7 139.867 |
| Inwestycje |
109.6 |
252.827 |
146.804 |
268.022 |
294.464 |
358.827 |
427.517 |
159.054 |
220.076 |
522.925 |
568.567 |
645.301 |
670.739 |
497.552 |
556.117 |
487.239 |
415.273 |
286.668 |
409.898 |
503.503 |
360.945 |
432.966 |
610.185 |
601.989 |
944.231 |
718.146 |
574.266 |
| Dług (mln) |
70.3 |
84.101 |
60.758 |
125.839 |
137.911 |
493.65 |
495.818 |
1 843.903 |
1 784.131 |
1 850.95 |
1 811.488 |
1 964.889 |
1 897.975 |
1 815.391 |
1 642.022 |
1 470.568 |
1 745.811 |
1 948.803 |
2 545.511 |
2 687.024 |
3 159.974 |
2 993.115 |
3 203.696 |
3 109.218 |
3 380.274 |
3 092.779 |
2 760.106 |
| Środki pieniężne i inne aktywa pieniężne |
52.2 |
27.202 |
24.544 |
42.692 |
130.96 |
112.407 |
113.02 |
140.614 |
415.454 |
122.802 |
125.892 |
76.414 |
112.338 |
129.526 |
133.772 |
670.094 |
559.13 |
497.919 |
564.907 |
181.792 |
328.384 |
87.206 |
215.723 |
258.421 |
102.984 |
148.277 |
227.362 |
| Dług netto |
18.1 |
56.899 |
36.214 |
83.147 |
6.951 |
381.243 |
382.798 |
1 703.289 |
1 368.677 |
1 728.148 |
1 685.596 |
1 888.475 |
1 785.637 |
1 685.865 |
1 508.25 |
800.474 |
1 186.681 |
1 450.884 |
1 980.604 |
2 505.232 |
2 831.59 |
2 905.909 |
2 987.973 |
2 850.797 |
3 277.29 |
2 944.502 |
2 532.744 |
| Ticker |
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| Waluta |
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