| 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) |
685.498496 |
917.703906 |
878.574943 |
1 230.880462 |
1 824.778323 |
3 473.3695 |
1 534.916742 |
1 273.306323 |
1 958.49614 |
1 413.708367 |
1 564.922978 |
1 457.602812 |
1 868.570295 |
1 995.083008 |
2 471.210258 |
1 572.103878 |
1 673.154053 |
1 787.252349 |
1 818.649924 |
2 016.030614 |
2 183.082358 |
2 521.275674 |
2 456.718831 |
2 921.706666 |
2 467.945325 |
2 783.211613 |
| Aktywa trwałe (mln) |
233.45255 |
375.130802 |
441.266977 |
662.508599 |
860.797468 |
1 627.748591 |
766.044927 |
672.653882 |
1 261.683899 |
764.950944 |
933.943433 |
764.179682 |
810.888189 |
926.838497 |
1 134.956251 |
1 012.849286 |
1 223.757042 |
1 292.58465 |
1 326.766212 |
1 396.718363 |
1 152.745204 |
1 452.990223 |
1 439.993668 |
1 403.219192 |
1 309.618145 |
1 271.117434 |
| Rzeczowe aktywa trwałe netto |
232.880907 |
297.528587 |
385.875552 |
499.930584 |
666.953967 |
1 060.591241 |
623.648415 |
606.233479 |
510.949797 |
473.059006 |
511.50868 |
511.068644 |
493.665741 |
520.231291 |
675.789817 |
254.684907 |
488.45537 |
552.653356 |
556.354224 |
560.893559 |
610.151838 |
629.441154 |
674.12477 |
736.526864 |
751.215849 |
908.395341 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.572957 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.392608 |
7.392608 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
9.036667 |
96.398732 |
140.006915 |
428.930739 |
16.526155 |
11.075126 |
30.194624 |
27.759977 |
26.56163 |
21.690159 |
104.620046 |
108.740519 |
135.785494 |
102.068884 |
100.499507 |
102.069574 |
99.298251 |
77.854129 |
81.56065 |
244.500923 |
232.420638 |
223.591529 |
215.007753 |
76.921493 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
9.036667 |
96.398732 |
140.006915 |
428.930739 |
16.526155 |
11.075126 |
38.767582 |
27.759977 |
26.56163 |
21.690159 |
104.620046 |
108.740519 |
135.785494 |
102.068884 |
100.499507 |
102.069574 |
99.298251 |
77.854129 |
88.953259 |
251.893532 |
232.420638 |
223.591529 |
215.007753 |
76.921493 |
| Należności netto |
8.656985 |
25.640905 |
197.599754 |
221.793762 |
552.468235 |
966.846435 |
345.99044 |
315.502624 |
191.222606 |
138.912993 |
221.791282 |
284.776085 |
257.292494 |
422.200845 |
517.052066 |
84.876744 |
103.295937 |
60.830213 |
95.176959 |
195.901944 |
494.462292 |
339.815594 |
196.295886 |
363.251682 |
377.089857 |
409.938934 |
| Inwestycje długoterminowe |
0.0 |
(148.182683) |
0.0 |
0.0 |
20.973342 |
122.785419 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
208.132363 |
287.433298 |
309.412884 |
539.535599 |
601.423196 |
614.338954 |
542.924311 |
479.238708 |
421.832285 |
529.340627 |
491.043187 |
420.760586 |
315.130868 |
2e-06 |
| Aktywa obrotowe |
452.045947 |
542.573104 |
437.307965 |
568.371863 |
963.980855 |
1 845.620908 |
768.871816 |
600.652441 |
696.812241 |
648.757423 |
630.979546 |
693.42313 |
1 057.682105 |
1 068.244511 |
1 336.254007 |
559.254592 |
449.397011 |
494.667699 |
491.883712 |
619.31225 |
1 030.337154 |
1 068.28545 |
1 016.725163 |
1 518.487474 |
1 158.32718 |
1 512.094178 |
| Środki pieniężne i Inwestycje |
280.149938 |
303.695705 |
106.482557 |
165.171967 |
193.74797 |
352.443761 |
180.992079 |
79.779737 |
191.361935 |
234.611508 |
208.347057 |
226.154459 |
406.502383 |
329.882452 |
479.310896 |
306.294168 |
205.749354 |
300.354146 |
282.777891 |
301.811147 |
381.78914 |
561.710903 |
648.486122 |
936.712808 |
574.920291 |
770.355576 |
| Zapasy |
78.760156 |
95.279125 |
139.54263 |
180.995405 |
215.606784 |
524.674634 |
240.562168 |
205.051692 |
314.1977 |
281.476605 |
200.657873 |
186.097384 |
378.475343 |
310.399646 |
323.079037 |
128.102816 |
120.017117 |
125.423542 |
107.523724 |
112.702209 |
150.002389 |
154.019613 |
159.828705 |
216.145127 |
196.261865 |
239.284845 |
| Inwestycje krótkoterminowe |
29.881404 |
225.342683 |
0.0 |
0.0 |
29.987235 |
14.744694 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(64.603588) |
(93.241127) |
(97.830742) |
(80.11108) |
(74.712514) |
(68.877635) |
24.347994 |
36.039511 |
(82.907601) |
(148.373032) |
(66.885346) |
(58.311865) |
(52.117985) |
216.419947 |
| Środki pieniężne i inne aktywa pieniężne |
250.268534 |
78.353022 |
106.482557 |
165.171967 |
163.760734 |
337.699067 |
180.992079 |
79.779737 |
191.361935 |
234.611508 |
208.347057 |
226.154459 |
406.502383 |
329.882452 |
479.310896 |
306.294168 |
205.749354 |
300.354146 |
258.429897 |
265.771636 |
381.78914 |
561.710903 |
648.486122 |
936.712808 |
574.920291 |
770.355576 |
| Należności krótkoterminowe |
45.437543 |
61.591442 |
117.705587 |
107.941939 |
128.245502 |
355.186839 |
212.460373 |
227.859713 |
304.086264 |
298.842013 |
261.712874 |
342.124825 |
482.332319 |
593.45373 |
603.082348 |
113.967121 |
161.372298 |
135.395662 |
149.085979 |
175.041215 |
274.653043 |
310.93942 |
284.149293 |
305.323477 |
273.327834 |
163.094975 |
| Dług krótkoterminowy |
0.0 |
200.0 |
50.0 |
248.0 |
550.99987 |
1 015.416875 |
453.0 |
176.0 |
80.8 |
38.8 |
24.4 |
0.0 |
70.0 |
50.0 |
75.0 |
34.0 |
114.0 |
87.545103 |
58.363402 |
42.181701 |
69.181701 |
70.080752 |
161.278204 |
325.245715 |
117.382128 |
0.0 |
| Zobowiązania krótkoterminowe |
114.604368 |
330.634912 |
265.087233 |
468.057551 |
724.527716 |
1 574.702611 |
717.630657 |
458.168813 |
508.945548 |
413.968173 |
362.82739 |
467.011084 |
819.496629 |
739.337665 |
1 034.087104 |
257.197566 |
425.245247 |
603.377139 |
553.722367 |
507.9573 |
455.664098 |
583.770957 |
602.497013 |
849.150659 |
457.108474 |
651.424844 |
| Rozliczenia międzyokresowe |
0.0 |
67.2007 |
81.075913 |
107.514224 |
41.494626 |
179.799871 |
32.250979 |
35.560581 |
41.825096 |
56.041759 |
47.619651 |
0.0 |
87.432287 |
74.167571 |
281.353454 |
20.775525 |
12.084862 |
279.647657 |
300.600656 |
11.573989 |
66.25841 |
140.588277 |
131.23522 |
103.308515 |
64.726674 |
0.0 |
| Zobowiązania długoterminowe |
4.189401 |
3.240858 |
0.0 |
0.2 |
40.1519 |
463.229333 |
11.55 |
152.45 |
118.219 |
114.691733 |
161.134723 |
22.937965 |
23.194778 |
63.36913 |
95.101672 |
223.45809 |
171.638199 |
281.848424 |
295.532026 |
526.759658 |
467.680138 |
538.830066 |
457.5033 |
191.723068 |
87.510002 |
79.956778 |
| 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 |
47.494657 |
21.939968 |
15.972748 |
23.572257 |
26.213172 |
99.499858 |
58.673189 |
58.360401 |
45.491392 |
27.304979 |
24.38712 |
18.142068 |
11.870265 |
12.082679 |
1.474468 |
1.164198 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
118.793769 |
333.87577 |
265.087233 |
468.257551 |
764.679616 |
2 037.931944 |
729.180657 |
610.618813 |
627.164548 |
528.659906 |
523.962114 |
489.949049 |
842.691407 |
802.706795 |
1 129.188776 |
480.655656 |
596.883445 |
885.225563 |
849.254394 |
1 034.716959 |
923.344236 |
1 122.601024 |
1 060.000313 |
1 040.873727 |
544.618476 |
731.381622 |
| Kapitał własny |
566.704727 |
583.828136 |
603.622518 |
628.775486 |
920.735311 |
919.680553 |
743.533001 |
611.29226 |
1 267.294167 |
819.193616 |
956.786125 |
873.870204 |
896.818976 |
1 000.027497 |
1 080.476928 |
946.251067 |
907.877242 |
784.092851 |
847.589422 |
981.313654 |
1 259.738121 |
1 398.674649 |
1 396.718517 |
1 880.832938 |
1 923.326848 |
2 051.82999 |
| Udziały mniejszościowe |
0.0 |
0.0 |
9.865192 |
133.847425 |
139.363396 |
515.757002 |
62.203085 |
51.39525 |
64.037425 |
65.854845 |
84.174739 |
93.783559 |
129.059912 |
192.348717 |
261.544554 |
145.197155 |
168.393365 |
117.933936 |
121.806108 |
121.63279 |
164.884646 |
181.648334 |
120.32611 |
121.878495 |
126.723797 |
181.858541 |
| Pasywa |
685.498496 |
917.703906 |
878.574943 |
1 230.880462 |
1 824.778323 |
3 473.3695 |
1 534.916742 |
1 273.306323 |
1 958.49614 |
1 413.708367 |
1 564.922978 |
1 457.602812 |
1 868.570295 |
1 995.083008 |
2 471.210258 |
1 572.103878 |
1 673.154053 |
1 787.252349 |
1 818.649924 |
2 016.030614 |
2 183.082358 |
2 521.275674 |
2 456.718831 |
2 921.706666 |
2 467.945325 |
2 783.211613 |
| Inwestycje |
29.881404 |
77.16 |
46.240758 |
51.624436 |
50.960577 |
137.530113 |
122.485268 |
52.077749 |
681.769867 |
209.251161 |
354.341803 |
194.451317 |
143.528775 |
194.192172 |
211.582141 |
459.424519 |
526.710682 |
545.461319 |
567.272304 |
515.278219 |
338.924684 |
380.967595 |
424.157841 |
362.448721 |
263.012883 |
216.419949 |
| Dług (mln) |
4.189401 |
200.0 |
50.0 |
248.0 |
580.83177 |
1 469.416875 |
463.0 |
326.0 |
196.8 |
148.8 |
24.4 |
0.0 |
70.0 |
50.0 |
75.0 |
34.0 |
114.0 |
87.545103 |
157.569007 |
425.184242 |
453.123006 |
536.061564 |
555.715195 |
409.245715 |
117.382128 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
250.268534 |
78.353022 |
106.482557 |
165.171967 |
163.760734 |
337.699067 |
180.992079 |
79.779737 |
191.361935 |
234.611508 |
208.347057 |
226.154459 |
406.502383 |
329.882452 |
479.310896 |
306.294168 |
205.749354 |
300.354146 |
258.429897 |
265.771636 |
381.78914 |
561.710903 |
648.486122 |
936.712808 |
574.920291 |
770.355576 |
| Dług netto |
(246.079133) |
121.646978 |
(56.482557) |
82.828033 |
417.071036 |
1 131.717808 |
282.007921 |
246.220263 |
5.438065 |
(85.811508) |
(183.947057) |
(226.154459) |
(336.502383) |
(279.882452) |
(404.310896) |
(272.294168) |
(91.749354) |
(212.809043) |
(100.86089) |
159.412606 |
71.333866 |
(25.649339) |
(92.770927) |
(527.467093) |
(457.538163) |
(770.355577) |
| Ticker |
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| Waluta |
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