| 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) |
214.328632 |
814.517116 |
854.019758 |
800.604591 |
885.841589 |
976.030135 |
862.410904 |
1 885.588756 |
2 104.78388 |
2 747.391616 |
3 059.254001 |
4 631.568795 |
4 827.866446 |
5 025.797151 |
4 888.713639 |
7 178.861496 |
7 342.969005 |
7 669.476838 |
8 526.647837 |
8 112.838872 |
12 353.101854 |
12 559.133233 |
12 353.611078 |
12 835.012266 |
13 392.129902 |
14 023.860248 |
| Aktywa trwałe (mln) |
136.728121 |
279.883186 |
453.591567 |
467.858184 |
504.772085 |
586.641511 |
612.373768 |
1 290.335804 |
1 545.016208 |
2 024.572257 |
2 578.441455 |
3 776.666453 |
4 048.067031 |
4 168.539074 |
3 968.97459 |
5 624.410764 |
5 729.333912 |
5 724.66492 |
5 505.543705 |
5 430.991477 |
9 538.61873 |
9 730.533688 |
9 999.754345 |
9 285.97789 |
9 295.901027 |
10 947.396763 |
| Rzeczowe aktywa trwałe netto |
132.877462 |
266.140236 |
435.033756 |
437.304357 |
439.734193 |
471.422552 |
495.661923 |
951.091058 |
1 207.562822 |
1 424.629013 |
1 956.099183 |
3 130.324524 |
3 350.505221 |
3 392.482948 |
3 207.139351 |
4 387.967842 |
4 523.283875 |
4 546.925943 |
4 260.757007 |
4 209.796805 |
7 921.037752 |
8 053.563 |
8 368.314224 |
7 864.732881 |
7 410.193305 |
7 959.919112 |
| Wartość firmy |
0.0 |
0.0 |
5.059984 |
5.059984 |
5.059984 |
5.059984 |
0.0 |
5.059984 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.437701 |
6.437701 |
6.437701 |
6.437701 |
6.437701 |
58.262554 |
| Wartości niematerialne i prawne |
0.0 |
5.059984 |
(5.059984) |
(5.059984) |
(5.059984) |
(4.827404) |
0.17934 |
259.039546 |
258.451763 |
500.917517 |
513.746228 |
598.652521 |
585.882856 |
566.482749 |
553.857296 |
663.079455 |
1 008.466165 |
985.876579 |
910.737526 |
888.067745 |
1 158.864907 |
1 131.835657 |
1 125.459573 |
1 084.943883 |
909.497459 |
928.993016 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
5.059984 |
0.0 |
0.0 |
0.0 |
0.23258 |
0.17934 |
264.09953 |
258.451763 |
500.917517 |
513.746228 |
598.652521 |
585.882856 |
566.482749 |
553.857296 |
663.079455 |
1 008.466165 |
985.876579 |
910.737526 |
888.067745 |
1 165.302609 |
1 138.273359 |
1 131.897274 |
1 091.381585 |
915.93516 |
987.25557 |
| Należności netto |
0.715717 |
131.459501 |
152.609384 |
82.859973 |
52.559074 |
194.939487 |
120.979065 |
201.226551 |
143.016845 |
367.12721 |
169.519353 |
317.097521 |
355.109744 |
352.454195 |
412.172259 |
530.206513 |
420.538265 |
788.378278 |
1 014.339088 |
793.693173 |
878.219641 |
798.527991 |
739.113058 |
1 559.886476 |
981.480054 |
449.155097 |
| Inwestycje długoterminowe |
(8.908425) |
(28.693535) |
10.601641 |
(41.117047) |
(105.504688) |
9.754418 |
108.437421 |
73.460817 |
23.30179 |
92.750141 |
107.305306 |
0.0 |
0.0 |
178.960617 |
164.323889 |
166.209467 |
115.630118 |
99.755598 |
283.742456 |
290.625376 |
288.791066 |
283.859254 |
299.524863 |
231.637019 |
231.080138 |
0.0 |
| Aktywa obrotowe |
77.600511 |
534.63393 |
400.428191 |
332.746407 |
381.069505 |
389.388624 |
250.037136 |
595.252952 |
559.767672 |
722.819358 |
480.812546 |
854.902342 |
779.799415 |
857.258077 |
919.73905 |
1 554.450731 |
1 613.635093 |
1 944.811918 |
3 021.104132 |
2 681.847395 |
2 814.483123 |
2 828.599544 |
2 353.856733 |
3 549.034376 |
4 096.228874 |
3 076.463484 |
| Środki pieniężne i Inwestycje |
49.808345 |
330.11781 |
298.634779 |
267.265962 |
336.310757 |
223.293594 |
139.997635 |
406.70317 |
415.430511 |
358.24138 |
267.16938 |
368.429142 |
231.927474 |
450.445339 |
417.649437 |
859.590278 |
952.228077 |
590.400135 |
1 304.971626 |
924.924851 |
1 127.217082 |
1 276.984951 |
1 007.476488 |
1 469.984869 |
2 565.135271 |
1 694.911047 |
| Zapasy |
0.568943 |
1.045778 |
0.820581 |
2.618336 |
4.835969 |
10.864008 |
4.636617 |
6.619642 |
8.328029 |
16.273875 |
52.871203 |
180.439068 |
202.41133 |
75.870431 |
77.082137 |
141.180469 |
207.376362 |
546.782974 |
654.907524 |
909.386621 |
638.427966 |
618.048634 |
479.796146 |
501.161781 |
318.974854 |
346.758493 |
| Inwestycje krótkoterminowe |
9.0 |
34.0 |
5.359028 |
69.375864 |
168.69158 |
103.751161 |
6.984485 |
0.944 |
50.184403 |
4.473994 |
0.14857 |
0.0 |
0.0 |
(87.797753) |
(83.801956) |
(85.397834) |
(87.150503) |
(70.865386) |
(78.282249) |
(79.955621) |
(89.455091) |
(80.507623) |
(86.85286) |
(3.28192) |
0.0 |
216.939613 |
| Środki pieniężne i inne aktywa pieniężne |
40.808345 |
296.11781 |
293.275751 |
197.890098 |
167.619177 |
119.542433 |
133.013151 |
405.75917 |
365.246108 |
353.767386 |
267.02081 |
368.429142 |
231.927474 |
450.445339 |
417.649437 |
859.590278 |
952.228077 |
590.400135 |
1 304.971626 |
924.924851 |
1 127.217082 |
1 276.984951 |
1 007.476488 |
1 469.984869 |
2 565.135271 |
1 694.911047 |
| Należności krótkoterminowe |
3.460908 |
2.685619 |
9.578061 |
3.265569 |
0.781206 |
11.952292 |
5.206516 |
46.632581 |
47.896228 |
105.531848 |
199.434418 |
212.609317 |
222.576445 |
153.474396 |
129.106856 |
249.706172 |
215.242636 |
195.868092 |
229.722824 |
237.427224 |
322.300595 |
276.671066 |
361.44708 |
340.287747 |
136.917656 |
512.550546 |
| Dług krótkoterminowy |
10.8 |
50.0 |
85.0 |
41.0 |
90.0 |
150.0 |
70.0 |
202.0 |
370.0 |
471.84 |
460.87 |
497.05 |
685.88 |
880.97 |
519.83 |
621.7 |
447.022801 |
512.62 |
1 352.7714 |
760.5 |
1 295.725 |
360.145833 |
633.594595 |
350.611809 |
720.62448 |
14.293526 |
| Zobowiązania krótkoterminowe |
45.886896 |
100.019748 |
143.5207 |
81.944258 |
115.298173 |
184.43187 |
100.874091 |
359.458035 |
465.318076 |
637.209303 |
712.72677 |
1 289.472945 |
1 614.067318 |
1 469.583941 |
1 091.821964 |
1 868.207605 |
1 423.642395 |
1 663.918278 |
2 158.832394 |
1 641.837193 |
2 510.211252 |
1 919.731227 |
1 740.018138 |
1 953.105755 |
1 745.669838 |
1 722.132401 |
| Rozliczenia międzyokresowe |
24.93528 |
39.734591 |
45.008967 |
33.941683 |
16.600575 |
13.532386 |
18.962423 |
104.596783 |
26.372781 |
56.835248 |
48.099657 |
453.069073 |
501.611732 |
405.437861 |
438.276381 |
930.85096 |
677.315789 |
672.317311 |
164.097137 |
15.562463 |
470.970902 |
1 212.88151 |
679.569703 |
325.500673 |
181.215319 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
5.164231 |
2.582115 |
0.0 |
25.0 |
25.0 |
0.0 |
698.0 |
698.400692 |
1 085.16 |
1 288.08 |
1 718.83 |
1 512.95 |
1 011.98 |
1 161.589126 |
1 035.595474 |
1 707.369676 |
1 729.208747 |
1 608.346813 |
1 741.557061 |
3 180.675116 |
3 832.118717 |
3 801.116242 |
3 836.722189 |
3 599.757447 |
3 512.832279 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.400692 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
133.76 |
213.11 |
206.48 |
(1 154.88) |
(1 269.13) |
13.017492 |
12.696154 |
12.315732 |
12.048892 |
12.17178 |
18.075695 |
| 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 |
0.181811 |
0.0 |
0.0 |
115.816493 |
| Zobowiązania ogółem |
45.886896 |
105.183978 |
146.102815 |
81.944258 |
140.298173 |
209.43187 |
100.874091 |
1 057.458035 |
1 163.718767 |
1 722.369303 |
2 000.80677 |
3 008.302945 |
3 127.017318 |
2 481.563941 |
2 253.411089 |
2 903.80308 |
3 131.012071 |
3 393.127025 |
3 767.179207 |
3 383.394254 |
5 690.886368 |
5 751.849945 |
5 541.134381 |
5 789.827944 |
5 345.427285 |
5 234.96468 |
| Kapitał własny |
168.441736 |
709.333137 |
707.916943 |
718.45606 |
744.87466 |
758.487301 |
756.796702 |
767.698771 |
798.052453 |
803.076048 |
819.405996 |
1 620.972219 |
1 698.383642 |
2 047.747307 |
2 106.049283 |
3 165.661153 |
3 202.436733 |
3 246.874393 |
3 656.09907 |
4 729.444617 |
6 662.215485 |
6 807.283288 |
6 812.476697 |
7 045.184321 |
7 872.044962 |
8 788.895567 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.204273 |
0.668757 |
8.110963 |
4.740111 |
60.43195 |
143.01266 |
221.946265 |
239.041236 |
2.293631 |
2.465485 |
496.485903 |
529.253267 |
991.702763 |
1 009.520201 |
1 029.47542 |
1 103.36956 |
1 112.502074 |
1 230.734013 |
1 282.563295 |
1 255.573854 |
1 367.726999 |
1 620.539097 |
2 054.284588 |
| Pasywa |
214.328632 |
814.517116 |
854.019758 |
800.604591 |
885.841589 |
976.030135 |
862.410904 |
1 885.588756 |
2 104.78388 |
2 747.391616 |
3 059.254001 |
4 631.568795 |
4 827.866446 |
5 025.797151 |
4 888.713639 |
7 061.166996 |
7 342.969005 |
7 669.476838 |
8 526.647837 |
8 112.838872 |
12 353.101854 |
12 559.133233 |
12 353.611078 |
12 835.012266 |
13 392.129902 |
14 023.860248 |
| Inwestycje |
0.091575 |
5.306465 |
15.960669 |
28.258817 |
63.186892 |
113.505579 |
115.421905 |
74.404817 |
73.486193 |
97.224135 |
107.453876 |
46.394587 |
37.362493 |
91.162863 |
80.521933 |
80.811633 |
28.479615 |
28.890212 |
205.460207 |
210.669754 |
199.335975 |
203.351632 |
212.672004 |
228.355099 |
231.080138 |
216.939614 |
| Dług (mln) |
10.8 |
50.0 |
85.0 |
41.0 |
115.0 |
175.0 |
70.0 |
900.0 |
1 068.0 |
1 557.0 |
1 748.95 |
2 215.88 |
2 198.83 |
1 892.95 |
1 681.419126 |
1 592.206597 |
1 863.068599 |
1 967.184513 |
2 710.2714 |
2 248.5 |
4 313.8096 |
3 972.470048 |
4 206.871834 |
3 850.626571 |
4 047.522424 |
3 024.60196 |
| Środki pieniężne i inne aktywa pieniężne |
40.808345 |
296.11781 |
293.275751 |
197.890098 |
167.619177 |
119.542433 |
133.013151 |
405.75917 |
365.246108 |
353.767386 |
267.02081 |
368.429142 |
231.927474 |
450.445339 |
417.649437 |
859.590278 |
952.228077 |
590.400135 |
1 304.971626 |
924.924851 |
1 127.217082 |
1 276.984951 |
1 007.476488 |
1 469.984869 |
2 565.135271 |
1 694.911047 |
| Dług netto |
(30.008345) |
(246.11781) |
(208.275751) |
(156.890098) |
(52.619177) |
55.457567 |
(63.013151) |
494.24083 |
702.753892 |
1 203.232614 |
1 481.92919 |
1 847.450858 |
1 966.902526 |
1 442.504661 |
1 263.769689 |
732.616319 |
910.840523 |
1 376.784378 |
1 405.299774 |
1 323.575149 |
3 186.592518 |
2 695.485097 |
3 199.395346 |
2 380.641702 |
1 482.387153 |
1 329.690913 |
| Ticker |
600279.SS |
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| Waluta |
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