| Rok finansowy |
1995 |
1996 |
1997 |
1998 |
1999 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
356.619 |
365.684 |
604.949 |
563.718 |
681.686 |
752.163 |
159.009 |
134.023 |
148.911 |
286.379 |
332.749 |
644.954 |
698.773 |
859.729 |
824.388 |
2 590.799 |
2 870.535 |
3 204.634 |
3 466.943 |
3 934.181 |
3 952.934 |
3 678.629 |
3 994.494 |
| Aktywa trwałe (mln) |
303.0 |
309.193 |
536.828 |
480.179 |
582.397 |
669.036 |
74.162 |
73.246 |
70.545 |
193.784 |
167.923 |
174.594 |
193.906 |
381.351 |
559.493 |
2 290.869 |
2 545.832 |
2 808.563 |
3 042.595 |
3 224.163 |
3 264.481 |
3 228.539 |
3 476.978 |
| Rzeczowe aktywa trwałe netto |
8.262 |
8.377 |
10.071 |
8.589 |
12.475 |
2.232 |
5.895 |
8.241 |
6.557 |
5.453 |
7.788 |
7.219 |
7.193 |
9.116 |
7.728 |
10.833 |
20.154 |
18.15 |
14.488 |
12.542 |
19.123 |
26.216 |
127.168 |
| Wartość firmy |
163.48 |
171.66 |
308.451 |
300.255 |
353.672 |
454.369 |
4.795 |
4.795 |
4.795 |
4.795 |
5.26 |
5.26 |
5.26 |
6.701 |
6.788 |
170.153 |
290.366 |
290.366 |
290.366 |
338.406 |
348.836 |
397.098 |
397.098 |
| Wartości niematerialne i prawne |
67.089 |
55.094 |
159.666 |
146.402 |
202.862 |
208.176 |
60.985 |
54.844 |
52.977 |
52.096 |
48.711 |
44.633 |
41.783 |
40.887 |
38.427 |
301.954 |
338.812 |
310.391 |
280.264 |
500.571 |
442.519 |
432.119 |
378.229 |
| Wartość firmy i wartości niematerialne i prawne |
230.569 |
226.754 |
468.117 |
446.657 |
556.534 |
662.545 |
65.78 |
59.639 |
57.772 |
56.891 |
53.971 |
49.893 |
47.043 |
47.588 |
45.215 |
472.107 |
629.178 |
600.757 |
570.63 |
838.977 |
791.355 |
829.217 |
775.327 |
| Należności netto |
32.024 |
25.668 |
31.537 |
35.015 |
45.658 |
29.696 |
18.087 |
19.4 |
21.136 |
27.089 |
37.328 |
50.166 |
49.721 |
38.757 |
35.879 |
65.648 |
70.047 |
74.132 |
84.499 |
123.873 |
99.274 |
109.076 |
117.207 |
| Inwestycje długoterminowe |
51.03 |
56.313 |
54.642 |
22.135 |
12.169 |
4.259 |
2.487 |
5.366 |
6.216 |
9.341 |
10.384 |
37.258 |
63.448 |
256.223 |
436.338 |
1 706.244 |
1 829.126 |
2 113.316 |
2 398.221 |
2 249.128 |
2 290.443 |
2 215.409 |
2 374.774 |
| Aktywa obrotowe |
53.619 |
56.491 |
68.121 |
83.539 |
99.289 |
83.127 |
84.847 |
60.777 |
78.366 |
92.595 |
164.826 |
470.36 |
504.867 |
478.378 |
264.895 |
299.93 |
324.703 |
396.071 |
424.348 |
710.018 |
688.453 |
450.09 |
383.095 |
| Środki pieniężne i Inwestycje |
19.779 |
26.536 |
33.872 |
45.573 |
50.144 |
51.179 |
57.47 |
38.064 |
54.221 |
60.262 |
122.404 |
420.194 |
446.916 |
429.268 |
228.032 |
233.465 |
253.72 |
321.472 |
333.491 |
378.9 |
338.2 |
340.334 |
265.888 |
| Zapasy |
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 |
90.688 |
79.558 |
(0.016) |
(0.003) |
1e-06 |
250.945 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
3.473 |
4.07 |
12.0 |
16.275 |
7.941 |
14.364 |
6.414 |
9.444 |
10.273 |
14.995 |
58.958 |
148.649 |
243.612 |
331.884 |
145.345 |
90.688 |
79.558 |
62.452 |
0.003 |
0.0 |
100.33 |
0.0 |
(133.694) |
| Środki pieniężne i inne aktywa pieniężne |
16.306 |
22.466 |
21.872 |
29.298 |
42.203 |
36.815 |
51.056 |
28.62 |
43.948 |
45.267 |
63.446 |
271.545 |
203.304 |
97.384 |
82.687 |
233.465 |
253.72 |
321.472 |
333.491 |
378.9 |
338.2 |
340.334 |
399.582 |
| Należności krótkoterminowe |
0.0 |
0.0 |
4.252 |
2.122 |
3.002 |
3.667 |
5.642 |
4.406 |
4.229 |
5.031 |
13.994 |
29.912 |
31.627 |
23.036 |
25.176 |
29.607 |
27.926 |
23.308 |
25.357 |
48.496 |
33.2 |
38.756 |
49.492 |
| Dług krótkoterminowy |
0.0 |
2.5 |
8.094 |
0.964 |
0.964 |
12.0 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.0 |
0.0 |
329.184 |
277.839 |
0.0 |
0.0 |
2 083.314 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
32.67 |
28.167 |
46.128 |
53.223 |
64.897 |
86.338 |
51.672 |
28.657 |
34.16 |
46.657 |
62.411 |
91.487 |
103.268 |
110.76 |
123.183 |
149.089 |
528.917 |
579.49 |
80.199 |
248.388 |
279.909 |
146.57 |
207.525 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.817 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.898 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
142.459 |
134.248 |
339.146 |
276.371 |
361.533 |
40.898 |
70.705 |
75.636 |
66.481 |
56.567 |
22.704 |
18.413 |
9.082 |
165.648 |
342.266 |
1 832.308 |
1 640.27 |
1 875.042 |
2 550.291 |
2 710.201 |
2 736.371 |
2 558.901 |
2 778.051 |
| Rezerwy z tytułu odroczonego podatku |
30.572 |
33.86 |
66.02 |
53.446 |
45.656 |
9.114 |
8.527 |
8.567 |
8.785 |
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 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.178 |
6.169 |
6.775 |
6.35 |
7.704 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.037 |
| Zobowiązania ogółem |
175.129 |
162.415 |
385.274 |
329.594 |
426.43 |
127.236 |
122.377 |
104.293 |
100.641 |
103.224 |
85.115 |
109.9 |
112.35 |
276.408 |
465.449 |
1 981.397 |
2 169.187 |
2 454.532 |
2 630.49 |
2 958.589 |
3 016.28 |
2 705.471 |
2 985.576 |
| Kapitał własny |
181.49 |
203.269 |
218.699 |
231.593 |
251.001 |
624.927 |
36.632 |
29.73 |
48.27 |
183.155 |
244.474 |
492.93 |
563.542 |
509.624 |
321.673 |
588.557 |
701.348 |
750.102 |
836.453 |
954.8 |
912.5 |
973.158 |
1 004.775 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.976 |
2.531 |
4.255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.16 |
42.124 |
22.881 |
73.697 |
37.266 |
20.845 |
71.439 |
74.403 |
125.312 |
126.5 |
95.5 |
109.232 |
107.282 |
| Pasywa |
356.619 |
365.684 |
604.949 |
563.718 |
681.686 |
752.163 |
159.009 |
134.023 |
148.911 |
286.379 |
332.749 |
644.954 |
698.773 |
859.729 |
824.388 |
2 590.799 |
2 870.535 |
3 204.634 |
3 466.943 |
3 913.389 |
3 928.78 |
3 678.629 |
3 994.494 |
| Inwestycje |
54.503 |
60.383 |
66.642 |
38.41 |
20.11 |
18.623 |
8.901 |
14.81 |
16.489 |
24.336 |
69.342 |
185.907 |
307.06 |
588.107 |
581.683 |
1 796.932 |
1 908.684 |
2 175.768 |
2 398.221 |
2 249.128 |
2 390.773 |
2 215.409 |
2 374.774 |
| Dług (mln) |
33.858 |
24.384 |
202.393 |
223.889 |
316.841 |
43.784 |
21.178 |
21.169 |
21.775 |
21.35 |
22.704 |
0.0 |
0.0 |
152.597 |
358.761 |
1 705.755 |
1 949.444 |
2 112.374 |
2 391.657 |
2 299.963 |
2 338.339 |
2 175.655 |
2 474.113 |
| Środki pieniężne i inne aktywa pieniężne |
16.306 |
22.466 |
21.872 |
29.298 |
42.203 |
36.815 |
51.056 |
28.62 |
43.948 |
45.267 |
63.446 |
271.545 |
203.304 |
97.384 |
82.687 |
233.465 |
253.72 |
321.472 |
333.491 |
378.9 |
338.2 |
340.334 |
399.582 |
| Dług netto |
17.552 |
1.918 |
180.521 |
194.591 |
274.638 |
6.969 |
(29.878) |
(7.451) |
(22.173) |
(23.917) |
(40.742) |
(271.545) |
(203.304) |
55.213 |
276.074 |
1 472.29 |
1 695.724 |
1 790.902 |
2 058.166 |
1 921.063 |
2 000.139 |
1 835.321 |
2 074.531 |
| Ticker |
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