| 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) |
37.113316 |
37.581731 |
41.951345 |
43.600487 |
84.100226 |
99.199017 |
104.679593 |
118.004245 |
148.757022 |
147.123033 |
153.136512 |
178.459631 |
221.770365 |
1 731.513 |
2 782.221 |
2 899.107 |
1 414.356 |
1 366.049 |
1 379.75 |
1 388.254 |
1 381.519 |
990.002 |
1 277.222 |
1 259.79 |
1 133.905 |
1 029.746 |
| Aktywa trwałe (mln) |
9.533604 |
9.342862 |
11.924748 |
11.181596 |
13.040384 |
17.341407 |
38.74546 |
42.480546 |
59.734102 |
60.875543 |
46.745553 |
94.246872 |
128.546957 |
1 408.235 |
1 930.092 |
2 102.479 |
867.283 |
813.01 |
764.839 |
704.083 |
722.447 |
429.51 |
476.52 |
559.57 |
573.81 |
516.785 |
| Rzeczowe aktywa trwałe netto |
3.235362 |
2.90562 |
6.006529 |
5.9372 |
6.544663 |
10.043657 |
17.294575 |
20.412719 |
26.577362 |
29.749921 |
26.326012 |
29.872945 |
39.669433 |
62.07 |
91.005 |
157.036 |
201.934 |
208.415 |
199.951 |
188.15 |
210.642 |
222.53 |
217.946 |
213.185 |
216.447 |
216.548 |
| 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 |
25.393967 |
822.475 |
1 195.891 |
1 323.502 |
383.853 |
385.629 |
387.108 |
385.849 |
385.658 |
35.694 |
65.144 |
64.953 |
100.051 |
99.082 |
| Wartości niematerialne i prawne |
3.409708 |
3.521561 |
3.288222 |
2.953401 |
2.496593 |
2.551581 |
4.380193 |
4.868923 |
8.063319 |
8.3472 |
7.653269 |
6.405714 |
25.295032 |
510.372 |
622.33 |
597.903 |
252.468 |
177.458 |
142.122 |
107.274 |
87.328 |
131.569 |
152.244 |
121.402 |
127.781 |
106.253 |
| Wartość firmy i wartości niematerialne i prawne |
3.409708 |
3.521561 |
3.288222 |
2.953401 |
2.496593 |
2.551581 |
4.380193 |
4.868923 |
8.063319 |
8.3472 |
7.653269 |
6.405714 |
50.688999 |
1 332.847 |
1 818.221 |
1 921.405 |
636.321 |
563.087 |
529.23 |
493.123 |
472.986 |
167.263 |
217.388 |
186.355 |
227.832 |
205.335 |
| Należności netto |
11.756257 |
11.496515 |
12.132738 |
10.640451 |
15.788095 |
14.95135 |
20.019177 |
25.035665 |
26.307053 |
26.539733 |
19.249813 |
20.051451 |
26.230289 |
87.612 |
99.2 |
150.806 |
123.215 |
120.411 |
132.671 |
138.146 |
132.558 |
106.068 |
129.382 |
144.739 |
172.009 |
152.979 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.000107 |
56.757346 |
38.076225 |
9.506 |
11.219 |
14.822 |
17.785 |
12.126 |
4.439 |
1.552 |
(2.118) |
24.268 |
28.667 |
141.61 |
115.083 |
80.205 |
| Aktywa obrotowe |
27.579712 |
28.238869 |
30.026597 |
32.418891 |
71.059842 |
81.85761 |
65.934133 |
75.523699 |
89.02292 |
86.24749 |
106.390959 |
84.212759 |
93.223408 |
323.278 |
852.129 |
796.628 |
547.073 |
553.039 |
614.911 |
684.171 |
659.072 |
560.492 |
800.702 |
700.22 |
560.095 |
512.961 |
| Środki pieniężne i Inwestycje |
8.532979 |
6.737306 |
10.211398 |
14.19359 |
45.494341 |
55.849845 |
30.105199 |
33.877177 |
43.469363 |
32.780854 |
68.00852 |
36.352289 |
37.989647 |
159.023 |
621.154 |
450.906 |
269.867 |
292.045 |
335.969 |
395.825 |
321.784 |
299.092 |
502.179 |
327.837 |
162.585 |
150.7 |
| Zapasy |
6.647265 |
9.102818 |
6.877582 |
6.537446 |
6.423658 |
7.520422 |
10.887198 |
9.925217 |
12.771235 |
19.889351 |
14.608014 |
17.880714 |
22.77146 |
67.995 |
88.406 |
123.385 |
123.658 |
117.521 |
115.717 |
123.524 |
168.504 |
131.672 |
129.147 |
194.054 |
192.976 |
179.809 |
| Inwestycje krótkoterminowe |
6.00062 |
0.0 |
0.0 |
0.0 |
0.95 |
0.0 |
20.0 |
21.367316 |
27.257592 |
4.835055 |
19.692594 |
8.797878 |
17.897447 |
25.197 |
207.066 |
8.765 |
12.275 |
11.717 |
7.208 |
2.658 |
28.3 |
27.0 |
259.0 |
177.367 |
80.0 |
80.5 |
| Środki pieniężne i inne aktywa pieniężne |
2.532359 |
6.737306 |
10.211398 |
14.19359 |
44.544341 |
55.849845 |
10.105199 |
12.509861 |
16.211771 |
27.945799 |
48.315926 |
27.554411 |
20.0922 |
133.826 |
414.088 |
442.141 |
257.592 |
280.328 |
328.761 |
393.167 |
293.484 |
272.092 |
243.179 |
150.47 |
82.585 |
70.2 |
| Należności krótkoterminowe |
3.855447 |
3.719309 |
3.736284 |
4.141635 |
4.940055 |
6.64362 |
9.545265 |
4.250556 |
6.385861 |
11.795238 |
12.874798 |
14.408628 |
19.368197 |
35.235 |
35.375 |
37.359 |
39.021 |
40.933 |
39.849 |
45.855 |
35.818 |
16.987 |
51.976 |
72.921 |
46.785 |
44.977 |
| Dług krótkoterminowy |
0.230229 |
0.187692 |
0.185314 |
0.061572 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.945 |
54.29 |
50.0 |
76.761 |
3.714 |
5.143 |
5.143 |
9.292 |
9.282 |
7.276 |
7.169 |
6.498 |
6.935 |
| Zobowiązania krótkoterminowe |
8.012259 |
8.225336 |
8.432349 |
8.677488 |
10.204017 |
14.311982 |
18.410518 |
20.212326 |
24.923493 |
24.560634 |
23.553225 |
25.970149 |
29.136807 |
94.427 |
137.725 |
250.566 |
172.727 |
164.611 |
163.297 |
175.781 |
159.919 |
132.154 |
210.468 |
210.654 |
176.426 |
167.214 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
5.263962 |
7.668362 |
8.865253 |
9.876719 |
10.964471 |
12.765396 |
10.678427 |
11.561521 |
9.76861 |
18.068 |
36.033 |
45.023 |
52.309 |
49.952 |
52.908 |
53.965 |
52.268 |
49.165 |
51.174 |
50.22 |
52.61 |
46.347 |
| Zobowiązania długoterminowe |
0.318012 |
0.13032 |
2.215983 |
2.15679 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.207 |
9.322195 |
64.93 |
144.709 |
117.302 |
52.828 |
65.44 |
83.946 |
70.358 |
64.449 |
98.48 |
110.74 |
89.704 |
72.64 |
69.541 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.207 |
6.76 |
54.693 |
105.901 |
55.835 |
16.04 |
5.952 |
7.069 |
1.662 |
0.622 |
0.227 |
7.341 |
5.638 |
0.723 |
0.507 |
| 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 |
21.737 |
21.849 |
14.969 |
17.839 |
12.162 |
32.09 |
| Zobowiązania ogółem |
8.330271 |
8.355656 |
10.648332 |
10.834278 |
10.204017 |
14.311982 |
18.410518 |
20.212326 |
24.923493 |
24.560634 |
23.553225 |
26.177149 |
38.459002 |
159.357 |
282.434 |
367.868 |
225.555 |
230.051 |
247.243 |
246.139 |
224.368 |
230.634 |
321.208 |
300.358 |
249.066 |
236.755 |
| Kapitał własny |
28.783045 |
29.226075 |
31.303013 |
32.766209 |
73.896209 |
84.887035 |
86.269075 |
97.791919 |
123.833529 |
122.562399 |
129.583287 |
152.282482 |
183.311363 |
1 571.66 |
2 499.787 |
2 530.77 |
1 188.618 |
1 135.867 |
1 132.49 |
1 142.115 |
1 157.773 |
759.595 |
956.014 |
959.432 |
884.839 |
792.991 |
| 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 |
0.496 |
0.0 |
0.469 |
0.183 |
0.131 |
0.017 |
0.0 |
0.622 |
0.227 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
37.113316 |
37.581731 |
41.951345 |
43.600487 |
84.100226 |
99.199017 |
104.679593 |
118.004245 |
148.757022 |
147.123033 |
153.136512 |
178.459631 |
221.770365 |
1 731.513 |
2 782.221 |
2 899.107 |
1 414.356 |
1 366.049 |
1 379.75 |
1 388.254 |
1 381.519 |
990.002 |
1 277.222 |
1 259.79 |
1 133.905 |
1 029.746 |
| Inwestycje |
6.00062 |
0.0 |
0.0 |
0.0 |
0.95 |
0.0 |
20.0 |
21.367316 |
27.257592 |
4.835055 |
29.692701 |
61.302528 |
47.18388 |
34.703 |
218.285 |
23.587 |
30.06 |
23.843 |
11.647 |
4.21 |
28.3 |
27.0 |
287.667 |
318.977 |
195.083 |
160.705 |
| Dług (mln) |
0.548241 |
0.318012 |
2.401297 |
2.218362 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
0.0 |
26.0 |
32.286 |
27.143 |
21.737 |
21.849 |
14.969 |
17.839 |
18.66 |
32.09 |
| Środki pieniężne i inne aktywa pieniężne |
2.532359 |
6.737306 |
10.211398 |
14.19359 |
44.544341 |
55.849845 |
10.105199 |
12.509861 |
16.211771 |
27.945799 |
48.315926 |
27.554411 |
20.0922 |
133.826 |
414.088 |
442.141 |
257.592 |
280.328 |
328.761 |
393.167 |
293.484 |
272.092 |
243.179 |
150.47 |
82.585 |
70.2 |
| Dług netto |
(1.984118) |
(6.419294) |
(7.810101) |
(11.975228) |
(44.544341) |
(55.849845) |
(10.105199) |
(12.509861) |
(16.211771) |
(27.945799) |
(48.315926) |
(27.554411) |
(20.0922) |
(133.826) |
(414.088) |
(392.141) |
(257.592) |
(254.328) |
(296.475) |
(366.024) |
(271.747) |
(250.243) |
(228.21) |
(132.631) |
(63.925) |
(38.11) |
| Ticker |
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| Waluta |
USD |
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