| 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) |
58.6 |
65.305 |
49.056201 |
64.093206 |
112.856 |
152.917 |
222.245 |
288.16 |
350.409 |
322.04 |
414.001 |
532.623 |
660.156 |
995.17 |
1 153.789 |
1 705.591 |
1 792.868 |
2 062.328 |
2 453.093 |
2 560.83 |
3 505.846 |
3 665.331 |
3 763.265 |
3 533.27 |
3 471.022 |
3 704.334 |
| Aktywa trwałe (mln) |
18.4 |
35.028 |
25.056097 |
24.825783 |
38.983 |
73.258 |
94.767 |
89.646 |
119.742 |
147.522 |
157.548 |
417.121 |
446.952 |
617.671 |
764.764 |
1 059.019 |
1 310.063 |
1 714.329 |
1 832.666 |
2 100.499 |
2 618.956 |
3 042.488 |
2 462.579 |
2 448.998 |
2 280.028 |
2 432.265 |
| Rzeczowe aktywa trwałe netto |
3.3 |
6.214 |
6.066012 |
6.500464 |
6.594 |
12.386 |
17.248 |
18.951 |
23.511 |
18.938 |
13.366 |
13.567 |
14.438 |
19.599 |
31.2 |
38.217 |
57.442 |
68.094 |
79.773 |
98.813 |
253.639 |
262.422 |
216.826 |
218.824 |
188.169 |
197.216 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
15 336.845 |
15.616 |
0.0 |
0.0 |
30.954 |
39.452 |
72.783 |
81.258 |
281.848 |
279.016 |
407.825 |
457.422 |
635.675 |
807.661 |
1 122.81 |
1 196.611 |
1 380.376 |
1 633.033 |
1 867.43 |
1 524.429 |
1 591.474 |
1 546.065 |
1 580.258 |
| Wartości niematerialne i prawne |
0.0 |
23.704 |
17.745958 |
17.323676 |
17.936 |
31.429 |
40.98 |
21.4 |
29.22 |
36.791 |
39.091 |
99.954 |
98.067 |
165.316 |
223.533 |
311.8 |
352.641 |
511.691 |
485.751 |
526.468 |
556.553 |
741.569 |
572.724 |
462.815 |
325.406 |
57.402 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
23.704 |
17.745958 |
17.323676 |
17.936 |
31.429 |
40.98 |
52.354 |
68.672 |
109.574 |
120.349 |
381.802 |
377.083 |
573.141 |
680.955 |
947.475 |
1 160.302 |
1 634.501 |
1 682.362 |
1 906.844 |
2 189.586 |
2 608.999 |
2 097.153 |
2 054.289 |
1 871.471 |
1 637.66 |
| Należności netto |
1.0 |
2.699 |
3.615099 |
5.082137 |
5.877 |
8.227 |
10.211 |
11.989 |
15.365 |
14.083 |
11.928 |
17.423 |
19.071 |
37.285 |
67.245 |
91.699 |
114.68 |
199.871 |
234.195 |
221.615 |
261.928 |
325.619 |
311.728 |
304.739 |
337.703 |
660.223 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
8.408 |
0.0 |
0.0 |
12.493 |
21.241 |
0.0 |
14.887 |
8.175 |
43.077 |
19.841 |
47.351 |
60.508 |
78.563 |
0.0 |
57.722 |
83.828 |
100.079 |
97.495 |
122.593 |
127.871 |
140.906 |
158.187 |
| Aktywa obrotowe |
40.2 |
30.277 |
24.000104 |
39.267423 |
73.873 |
79.659 |
127.478 |
198.514 |
230.667 |
174.518 |
256.453 |
115.502 |
213.204 |
377.499 |
389.025 |
646.572 |
482.805 |
347.999 |
620.427 |
460.331 |
886.89 |
622.843 |
1 300.686 |
1 084.272 |
1 190.994 |
1 272.069 |
| Środki pieniężne i Inwestycje |
12.3 |
25.787 |
19.087053 |
32.776841 |
55.421 |
66.039 |
112.826 |
179.103 |
208.517 |
150.794 |
228.792 |
78.787 |
177.872 |
323.734 |
298.59 |
529.869 |
335.185 |
124.01 |
350.945 |
209.474 |
575.615 |
243.315 |
924.042 |
711.214 |
764.721 |
505.88 |
| Zapasy |
0.0 |
0.375 |
0.471413 |
0.563492 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.307 |
0.0 |
0.0 |
0.389 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
4.626 |
1e-06 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
1.963 |
0.0 |
0.0 |
8.539 |
47.225 |
76.525 |
83.498 |
54.297 |
0.014 |
31.381 |
14.035 |
38.513 |
105.054 |
90.789 |
96.206 |
79.655 |
0.06 |
0.0 |
0.0 |
0.0 |
0.663 |
229.2 |
58.421 |
27.109 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12.3 |
23.824 |
19.087053 |
32.776841 |
46.882 |
18.814 |
36.301 |
95.605 |
154.22 |
150.78 |
197.411 |
64.752 |
139.359 |
218.68 |
207.801 |
433.663 |
255.53 |
123.95 |
350.945 |
209.474 |
575.615 |
242.652 |
694.842 |
652.793 |
737.612 |
505.88 |
| Należności krótkoterminowe |
1.8 |
5.297 |
4.877198 |
3.895879 |
4.01 |
5.516 |
7.611 |
17.117 |
17.516 |
16.915 |
15.941 |
25.112 |
24.07 |
39.874 |
69.57 |
95.31 |
114.385 |
178.071 |
169.837 |
166.521 |
238.059 |
230.651 |
226.621 |
202.546 |
123.256 |
164.352 |
| Dług krótkoterminowy |
1.4 |
1.58 |
0.654441 |
0.595911 |
1.022 |
1.196 |
0.593 |
0.149 |
0.0 |
0.0 |
0.0 |
1.798 |
1.849 |
3.037 |
3.461 |
0.258 |
0.214 |
178.881 |
0.0 |
12.915 |
26.927 |
429.012 |
81.765 |
22.153 |
14.458 |
0.0 |
| Zobowiązania krótkoterminowe |
3.7 |
10.602 |
7.888233 |
7.158838 |
9.73 |
12.09 |
18.214 |
33.307 |
36.873 |
32.395 |
28.915 |
57.892 |
58.137 |
78.927 |
114.892 |
159.367 |
196.655 |
454.089 |
265.102 |
307.322 |
447.572 |
882.557 |
497.23 |
432.448 |
431.833 |
899.647 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.406122 |
2.615048 |
4.698 |
5.378 |
7.201 |
11.53 |
14.708 |
13.68 |
11.411 |
16.938 |
26.695 |
30.493 |
36.326 |
63.457 |
76.104 |
80.384 |
95.255 |
127.568 |
162.855 |
190.644 |
185.571 |
187.904 |
184.549 |
199.664 |
| Zobowiązania długoterminowe |
1.7 |
8.646 |
0.027896 |
0.251112 |
0.221 |
0.866 |
0.149 |
0.112 |
30.922 |
39.665 |
48.914 |
42.986 |
47.644 |
321.648 |
332.479 |
721.597 |
706.005 |
693.703 |
1 167.686 |
1 217.764 |
1 747.082 |
1 571.756 |
1 305.329 |
1 208.211 |
1 146.190999 |
993.805 |
| 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 |
15.293 |
20.748 |
32.393 |
35.833 |
57.957 |
43.989 |
40.357 |
38.264 |
69.048 |
107.453 |
162.7 |
108.982 |
79.007 |
45.503 |
46.018 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.140523 |
0.115 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.399 |
0.362 |
0.064 |
0.0 |
0.0 |
130.997 |
131.388 |
80.864 |
56.149 |
0.0 |
0.0 |
| Zobowiązania ogółem |
5.4 |
19.248 |
7.916129 |
7.40995 |
9.951 |
12.956 |
18.363 |
33.419 |
67.795 |
72.06 |
77.829 |
100.878 |
105.781 |
400.575 |
447.371 |
880.964 |
902.66 |
1 147.792 |
1 432.788 |
1 525.086 |
2 194.654 |
2 454.313 |
1 802.559 |
1 640.659 |
1 578.024 |
1 893.452 |
| Kapitał własny |
53.2 |
46.057 |
41.140072 |
56.683256 |
102.905 |
139.961 |
203.882 |
254.741 |
282.614 |
249.98 |
336.172 |
431.745 |
554.375 |
594.695 |
706.418 |
824.627 |
890.208 |
914.536 |
1 020.305 |
1 035.744 |
1 311.192 |
1 211.018 |
1 960.706 |
1 892.611 |
1 892.998 |
1 810.882 |
| 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 |
(0.1) |
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 |
58.6 |
65.305 |
49.056201 |
64.093206 |
112.856 |
152.917 |
222.245 |
288.16 |
350.409 |
322.04 |
414.001 |
532.623 |
660.156 |
995.17 |
1 153.789 |
1 705.591 |
1 792.868 |
2 062.328 |
2 453.093 |
2 560.83 |
3 505.846 |
3 665.331 |
3 763.265 |
3 533.27 |
3 471.022 |
3 704.334 |
| Inwestycje |
0.0 |
1.963 |
0.0 |
0.0 |
16.947 |
47.225 |
76.525 |
95.991 |
75.538 |
0.014 |
46.268 |
22.21 |
81.59 |
124.895 |
138.14 |
156.714 |
158.218 |
0.06 |
57.722 |
83.828 |
100.079 |
98.158 |
351.793 |
186.292 |
168.015 |
158.187 |
| Dług (mln) |
3.1 |
2.164 |
0.682337 |
0.847023 |
1.243 |
2.062 |
0.742 |
0.149 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
245.194 |
245.67 |
593.35 |
601.548 |
780.627 |
1 001.944 |
1 013.129 |
1 579.458 |
1 710.409 |
1 171.491 |
1 055.202 |
1 001.312 |
864.282 |
| Środki pieniężne i inne aktywa pieniężne |
12.3 |
23.824 |
19.087053 |
32.776841 |
46.882 |
18.814 |
36.301 |
95.605 |
154.22 |
150.78 |
197.411 |
64.752 |
139.359 |
218.68 |
207.801 |
433.663 |
255.53 |
123.95 |
350.945 |
209.474 |
575.615 |
242.652 |
694.842 |
652.793 |
737.612 |
505.88 |
| Dług netto |
(9.2) |
(21.66) |
(18.404716) |
(31.929818) |
(45.639) |
(16.752) |
(35.559) |
(95.456) |
(154.22) |
(150.78) |
(197.411) |
(64.752) |
(139.359) |
26.514 |
37.869 |
159.687 |
346.018 |
656.677 |
650.999 |
803.655 |
1 003.843 |
1 467.757 |
476.649 |
402.409 |
263.7 |
358.402 |
| Ticker |
ZD |
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ZD |
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ZD |
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| Waluta |
USD |
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