| 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) |
59.9 |
250.644984 |
212.121371 |
184.566 |
179.502 |
207.158 |
291.413 |
478.55 |
587.018 |
871.319 |
1 051.544 |
1 431.635 |
1 518.079 |
1 626.595 |
2 087.567 |
1 884.41 |
2 184.445 |
2 325.6 |
2 879.4 |
3 401.0 |
3 913.4 |
4 615.0 |
5 169.1 |
6 044.5 |
7 167.0 |
7 364.0 |
| Aktywa trwałe (mln) |
7.2 |
28.52488 |
143.11869 |
42.709 |
89.781 |
96.666 |
124.656 |
201.176 |
234.557 |
573.872 |
727.037 |
666.581 |
955.624 |
958.125 |
1 178.554 |
910.213 |
909.11 |
900.8 |
1 431.5 |
1 633.0 |
2 048.9 |
2 447.8 |
2 845.5 |
2 664.2 |
3 616.0 |
3 490.1 |
| Rzeczowe aktywa trwałe netto |
3.8 |
5.939036 |
6.403414 |
9.12 |
15.225 |
17.799 |
21.802 |
34.681 |
69.354 |
221.066 |
303.859 |
306.044 |
366.046 |
453.685 |
464.95 |
478.421 |
495.774 |
489.3 |
545.7 |
699.7 |
738.5 |
731.6 |
780.9 |
861.5 |
1 045.4 |
1 222.4 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
7.465 |
0.0 |
7.465 |
7.465 |
7.465 |
7.465 |
7.465 |
8.763 |
2.487 |
8.123 |
10.53 |
10.703 |
10.264 |
10.264 |
10.3 |
13.7 |
31.5 |
28.0 |
28.0 |
28.0 |
28.0 |
33.7 |
32.3 |
| Wartości niematerialne i prawne |
2.7 |
17.549224 |
15.365275 |
14.466 |
13.91 |
13.432 |
12.952 |
3.14 |
0.962 |
0.373 |
9.655 |
7.374 |
13.964 |
5.878 |
3.412 |
19.201 |
18.114 |
23.5 |
31.9 |
139.3 |
130.3 |
130.1 |
16.6 |
16.5 |
80.5 |
79.6 |
| Wartość firmy i wartości niematerialne i prawne |
2.7 |
17.549224 |
15.365275 |
14.466 |
13.91 |
13.432 |
12.952 |
10.605 |
8.427 |
7.838 |
18.418 |
9.861 |
22.087 |
16.408 |
14.115 |
29.465 |
28.378 |
33.8 |
45.6 |
170.8 |
158.3 |
158.1 |
44.6 |
44.5 |
114.2 |
111.9 |
| Należności netto |
0.4 |
2.3511 |
4.223683 |
9.659 |
10.612 |
14.766 |
18.807 |
25.579 |
29.662 |
30.6 |
53.264 |
73.707 |
88.68 |
116.626 |
126.297 |
162.287 |
192.827 |
214.5 |
297.1 |
175.7 |
151.4 |
157.4 |
198.7 |
220.4 |
278.9 |
279.3 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
116 249.015 |
10.0 |
0.0 |
46.233 |
44.863 |
36.414 |
9.74 |
146.025 |
188.604 |
137.971 |
349.022 |
311.103 |
453.503 |
122.787 |
38.002 |
2.3 |
502.7 |
442.6 |
767.5 |
1 149.6 |
1 649.9 |
1 316.2 |
1 909.8 |
1 475.3 |
| Aktywa obrotowe |
52.7 |
222.120104 |
69.002681 |
141.857 |
89.721 |
110.492 |
166.757 |
277.374 |
352.461 |
297.447 |
324.507 |
765.054 |
562.455 |
668.47 |
909.013 |
974.197 |
1 275.335 |
1 424.8 |
1 447.9 |
1 768.0 |
1 864.5 |
2 167.2 |
2 323.6 |
3 380.3 |
3 551.0 |
3 873.9 |
| Środki pieniężne i Inwestycje |
51.6 |
215.418881 |
56.049634 |
122.655 |
68.562 |
82.786 |
125.484 |
227.749 |
290.052 |
236.048 |
229.492 |
627.083 |
403.479 |
479.205 |
688.534 |
695.539 |
953.772 |
1 050.8 |
1 430.1 |
1 858.5 |
2 253.4 |
2 984.6 |
3 580.6 |
4 154.9 |
2 994.1 |
3 267.0 |
| Zapasy |
0.0 |
2.896469 |
6.024574 |
7.164 |
8.116 |
8.014 |
11.263 |
12.047 |
13.211 |
14.372 |
26.36 |
35.52 |
45.981 |
37.254 |
47.758 |
66.927 |
81.334 |
100.0 |
107.9 |
101.0 |
93.4 |
86.5 |
93.8 |
102.0 |
111.8 |
157.9 |
| Inwestycje krótkoterminowe |
33.3 |
14.483637 |
31.676959 |
0.0 |
0.0 |
0.2 |
56.304 |
136.682 |
150.729 |
106.596 |
129.14 |
374.921 |
240.803 |
325.175 |
409.645 |
297.842 |
121.974 |
27.8 |
222.3 |
746.7 |
747.5 |
1 096.3 |
1 035.9 |
1 877.5 |
1 786.4 |
1 569.8 |
| Środki pieniężne i inne aktywa pieniężne |
18.3 |
200.935244 |
24.372675 |
122.655 |
68.562 |
82.586 |
69.18 |
91.067 |
139.323 |
129.452 |
100.352 |
252.162 |
162.676 |
154.03 |
278.889 |
397.697 |
831.798 |
1 023.0 |
705.1 |
669.2 |
738.4 |
738.7 |
894.8 |
961.2 |
1 207.7 |
1 697.2 |
| Należności krótkoterminowe |
2.3 |
5.952342 |
6.667108 |
2.988 |
4.326 |
6.127 |
3.98 |
3.093 |
2.0 |
20.334 |
18.75 |
16.146 |
47.257 |
10.203 |
6.708 |
6.995 |
7.502 |
8.1 |
8.4 |
23.1 |
9.9 |
4.1 |
3.8 |
4.1 |
5.6 |
6.0 |
| Dług krótkoterminowy |
0.1 |
0.070803 |
0.101794 |
0.111 |
0.773 |
0.016 |
0.015 |
0.01 |
250.012 |
0.0 |
220.272 |
235.968 |
0.0 |
0.0 |
282.458 |
126.481 |
5.387 |
0.0 |
0.0 |
0.0 |
250.0 |
0.0 |
0.0 |
0.0 |
400.0 |
0.0 |
| Zobowiązania krótkoterminowe |
4.6 |
11.492192 |
10.797867 |
9.307 |
10.618 |
13.864 |
14.523 |
19.25 |
272.76 |
57.826 |
330.187 |
428.686 |
212.577 |
176.755 |
687.674 |
504.31 |
440.824 |
332.5 |
444.7 |
276.6 |
463.0 |
323.3 |
305.4 |
343.2 |
804.4 |
738.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
3.453626 |
4.451 |
5.459 |
7.689 |
10.394 |
15.265 |
17.942 |
0.0 |
29.764 |
50.28 |
0.0 |
0.0 |
373.492 |
360.488 |
370.473 |
0.0 |
0.0 |
0.0 |
163.5 |
0.0 |
0.0 |
0.0 |
327.8 |
0.0 |
| Zobowiązania długoterminowe |
1.7 |
4.41501 |
4.92438 |
3.601 |
1.119 |
1.658 |
1.788 |
254.694 |
18.468 |
305.794 |
68.348 |
119.063 |
357.014 |
354.977 |
95.582 |
114.526 |
143.974 |
130.9 |
313.7 |
316.6 |
670.0 |
896.5 |
904.8 |
904.6 |
377.8 |
181.9 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.579 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.5 |
27.4 |
30.0 |
41.0 |
42.4 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.261 |
30.327 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
6.3 |
15.907202 |
15.722247 |
12.908 |
11.737 |
15.522 |
16.311 |
273.944 |
291.228 |
363.62 |
398.535 |
547.749 |
569.591 |
531.732 |
783.256 |
618.836 |
584.798 |
463.4 |
777.6 |
612.4 |
1 133.0 |
1 219.8 |
1 210.2 |
1 247.8 |
1 182.2 |
920.0 |
| Kapitał własny |
53.6 |
234.737782 |
196.399124 |
171.658 |
167.765 |
191.636 |
275.102 |
204.606 |
295.79 |
507.699 |
653.009 |
883.886 |
948.488 |
1 094.863 |
1 304.311 |
1 265.574 |
1 599.647 |
1 862.2 |
2 101.8 |
2 788.6 |
2 780.4 |
3 395.2 |
3 958.9 |
4 796.7 |
5 984.8 |
6 444.0 |
| 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 |
| Pasywa |
59.9 |
250.644984 |
212.121371 |
184.566 |
179.502 |
207.158 |
291.413 |
478.55 |
587.018 |
871.319 |
1 051.544 |
1 431.635 |
1 518.079 |
1 626.595 |
2 087.567 |
1 884.41 |
2 184.445 |
2 325.6 |
2 879.4 |
3 401.0 |
3 913.4 |
4 615.0 |
5 169.1 |
6 044.5 |
7 167.0 |
7 364.0 |
| Inwestycje |
33.3 |
14.483637 |
116 280.691959 |
10.0 |
0.0 |
56.354 |
65.529 |
75.402 |
53.935 |
252.621 |
317.744 |
512.892 |
589.825 |
636.278 |
863.148 |
420.629 |
159.976 |
30.1 |
725.0 |
1 189.3 |
1 515.0 |
2 245.9 |
2 685.8 |
3 193.7 |
3 696.2 |
3 045.1 |
| Dług (mln) |
1.9 |
1.906763 |
1.9382 |
1.878 |
0.798 |
0.026 |
0.023 |
250.025 |
250.014 |
279.239 |
250.599 |
304.897 |
194.18 |
275.01 |
286.182 |
126.481 |
5.387 |
0.0 |
250.0 |
250.0 |
850.0 |
800.0 |
800.0 |
800.0 |
700.0 |
300.0 |
| Środki pieniężne i inne aktywa pieniężne |
18.3 |
200.935244 |
24.372675 |
122.655 |
68.562 |
82.586 |
69.18 |
91.067 |
139.323 |
129.452 |
100.352 |
252.162 |
162.676 |
154.03 |
278.889 |
397.697 |
831.798 |
1 023.0 |
705.1 |
669.2 |
738.4 |
738.7 |
894.8 |
961.2 |
1 207.7 |
1 697.2 |
| Dług netto |
(16.4) |
(199.028481) |
(22.434475) |
(120.777) |
(67.764) |
(82.56) |
(69.157) |
158.958 |
110.691 |
149.787 |
150.247 |
52.735 |
31.504 |
120.98 |
7.293 |
(271.216) |
(826.411) |
(1 023.0) |
(455.1) |
(419.2) |
111.6 |
61.3 |
(94.8) |
(161.2) |
(507.7) |
(1 697.2) |
| Ticker |
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| Waluta |
USD |
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