| Rok finansowy |
1998 |
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) |
656.912187 |
751.736318 |
974.241902 |
1 124.519428 |
1 321.038737 |
1 661.4151 |
1 879.301731 |
2 075.94087 |
2 324.929492 |
2 489.245057 |
3 340.748757 |
3 693.840246 |
4 473.527463 |
6 171.607446 |
6 664.443395 |
7 517.705625 |
7 949.719845 |
8 294.925369 |
9 225.560382 |
10 096.330569 |
10 511.662887 |
10 820.426602 |
11 126.123535 |
12 893.17348 |
13 061.719034 |
13 149.717632 |
13 211.334136 |
| Aktywa trwałe (mln) |
379.847086 |
415.6232 |
394.869303 |
448.549802 |
527.26291 |
847.292747 |
865.070058 |
979.374074 |
1 049.297789 |
1 020.424957 |
1 319.284434 |
1 344.121953 |
1 412.051565 |
1 521.615537 |
2 047.970915 |
2 643.128678 |
3 109.002149 |
3 838.699705 |
4 101.941775 |
4 516.069803 |
4 809.08277 |
5 756.133717 |
5 069.129327 |
6 245.937155 |
6 259.852091 |
7 065.864056 |
7 686.066726 |
| Rzeczowe aktywa trwałe netto |
343.397494 |
330.508999 |
244.464065 |
341.463231 |
399.943856 |
708.081167 |
724.731762 |
851.027972 |
865.142875 |
719.74424 |
992.833954 |
1 012.553169 |
1 002.65624 |
1 008.245873 |
1 199.61767 |
1 278.006534 |
1 359.122455 |
1 456.534447 |
1 749.696964 |
1 978.587859 |
2 258.810011 |
2 154.726471 |
2 079.599479 |
3 006.550987 |
2 997.794049 |
2 951.350931 |
2 449.765114 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119525 |
2.119524 |
2.119524 |
2.119524 |
2.119524 |
2.119524 |
3.288451 |
3.288451 |
| Wartości niematerialne i prawne |
27.027077 |
26.306971 |
30.576084 |
37.636234 |
61.080918 |
81.200806 |
79.129719 |
76.83995 |
78.331157 |
199.353501 |
196.712595 |
217.15733 |
283.893918 |
385.460256 |
374.37339 |
818.926467 |
930.496155 |
994.287469 |
1 019.624946 |
1 004.149252 |
974.06959 |
1 206.720306 |
1 174.180849 |
1 140.644348 |
1 106.042826 |
1 069.309419 |
1 054.31421 |
| Wartość firmy i wartości niematerialne i prawne |
27.027077 |
26.306971 |
30.576084 |
37.636234 |
61.080918 |
81.200806 |
79.129719 |
76.83995 |
78.331157 |
201.473026 |
198.832119 |
219.276855 |
286.013443 |
387.579781 |
376.492915 |
821.045992 |
932.61568 |
996.406994 |
1 021.744471 |
1 006.268776 |
976.189115 |
1 208.839831 |
1 176.300374 |
1 142.763872 |
1 108.162351 |
1 072.59787 |
1 057.602662 |
| Należności netto |
30.572524 |
42.995512 |
69.601308 |
241.21839 |
387.865061 |
256.983579 |
614.788349 |
565.656702 |
484.32552 |
329.002774 |
407.861486 |
453.452078 |
457.406366 |
603.778433 |
594.31884 |
533.940368 |
628.816929 |
432.884945 |
472.451874 |
368.935066 |
424.851261 |
438.849123 |
400.340515 |
502.911393 |
441.633326 |
218.8777 |
262.518477 |
| Inwestycje długoterminowe |
(27.89) |
39.042263 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.635495 |
77.281863 |
39.857886 |
30.233331 |
26.667394 |
76.734533 |
387.408199 |
578.905942 |
977.897297 |
1 140.155532 |
1 309.992487 |
338.634328 |
1 669.754239 |
1 648.68768 |
1 943.037577 |
1 942.382372 |
1 630.794841 |
2e-06 |
| Aktywa obrotowe |
277.065101 |
336.113118 |
579.372598 |
675.969626 |
793.775827 |
814.122352 |
1 014.231674 |
1 096.566796 |
1 275.631703 |
1 468.8201 |
2 021.464324 |
2 349.718293 |
3 061.475898 |
4 649.991909 |
4 616.472481 |
4 874.576947 |
4 840.717695 |
4 456.225663 |
5 123.618606 |
5 580.260766 |
5 702.580117 |
5 064.292885 |
6 056.994208 |
6 647.236324 |
6 801.866943 |
6 083.853575 |
5 525.26741 |
| Środki pieniężne i Inwestycje |
90.818806 |
125.29808 |
275.441014 |
326.363535 |
335.088135 |
451.54502 |
493.876267 |
538.520767 |
635.429193 |
863.775867 |
1 234.00331 |
1 504.833529 |
2 096.838564 |
3 517.803448 |
3 551.563662 |
3 778.261605 |
3 521.033077 |
2 718.895995 |
3 038.065972 |
3 431.604229 |
3 100.310172 |
2 442.648304 |
3 106.238935 |
3 372.968183 |
3 445.089529 |
2 885.652782 |
1 548.250965 |
| Zapasy |
83.320245 |
116.040586 |
167.153005 |
198.295347 |
199.101307 |
148.956652 |
147.247845 |
178.549108 |
271.517768 |
315.35558 |
438.34135 |
459.267519 |
568.573231 |
662.978082 |
621.720509 |
690.06345 |
825.143699 |
1 022.101155 |
1 242.235192 |
1 428.947794 |
1 679.742013 |
1 826.637881 |
2 407.008197 |
2 619.849175 |
2 608.058211 |
2 556.410831 |
2 594.730926 |
| Inwestycje krótkoterminowe |
30.0 |
13.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.95929 |
10.390651 |
28.317124 |
32.362428 |
20.642606 |
30.975467 |
(269.744042) |
(387.555125) |
(673.552702) |
(651.057521) |
(964.084968) |
55.327273 |
(1 073.899193) |
(1 022.066545) |
(1 008.243461) |
131.089075 |
459.897173 |
2 076.559943 |
| Środki pieniężne i inne aktywa pieniężne |
60.818806 |
112.29808 |
275.441014 |
326.363535 |
335.088135 |
451.54502 |
493.876267 |
538.520767 |
635.429193 |
837.816576 |
1 223.612659 |
1 476.516404 |
2 064.476136 |
3 497.160842 |
3 520.588195 |
3 778.261605 |
3 521.033077 |
2 718.895995 |
3 038.065972 |
3 431.604229 |
3 044.982898 |
2 442.648304 |
3 106.238935 |
3 372.968183 |
3 445.089529 |
2 425.755609 |
1 548.250965 |
| Należności krótkoterminowe |
101.838869 |
127.197767 |
170.926948 |
303.408319 |
388.831212 |
391.759818 |
354.658955 |
455.646131 |
618.853376 |
575.715308 |
813.526304 |
942.435241 |
1 087.929966 |
1 189.664053 |
1 129.418562 |
1 170.006906 |
1 317.295194 |
1 115.367593 |
1 328.404878 |
1 258.603012 |
1 484.030453 |
1 360.747507 |
1 180.158782 |
1 284.848462 |
1 128.656117 |
1 294.704449 |
1 589.460359 |
| Dług krótkoterminowy |
15.5 |
24.0 |
24.8 |
62.5 |
142.5 |
300.35 |
389.89 |
455.2 |
357.5 |
244.5 |
329.7 |
113.2 |
22.5 |
2.5 |
2.5 |
12.5 |
12.5 |
0.0 |
27.0 |
366.74 |
253.5 |
318.212403 |
713.748156 |
868.000347 |
843.460063 |
218.234622 |
129.725466 |
| Zobowiązania krótkoterminowe |
200.266117 |
265.562382 |
371.830719 |
451.579712 |
641.02207 |
895.849651 |
920.152229 |
1 151.375646 |
1 381.375295 |
1 433.610433 |
2 129.725654 |
2 347.242444 |
2 775.79632 |
3 356.073247 |
3 432.801204 |
3 839.370467 |
4 008.455513 |
4 163.146073 |
4 577.862107 |
5 247.402672 |
5 597.980287 |
5 463.734046 |
5 759.39728 |
6 413.772999 |
6 248.22934 |
5 955.343088 |
6 033.082258 |
| Rozliczenia międzyokresowe |
56.948008 |
49.886542 |
63.764638 |
78.726935 |
86.518241 |
150.450072 |
101.243291 |
144.382275 |
241.764139 |
165.027278 |
183.040801 |
233.079472 |
187.201338 |
212.450483 |
109.839565 |
234.577743 |
480.923711 |
0.0 |
1 032.398073 |
1 296.128804 |
530.311209 |
1 446.851814 |
3 429.784772 |
3 744.418137 |
2 872.764119 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
(1.317342) |
(1.892511) |
0.0 |
0.0 |
1.6 |
51.90275 |
161.753468 |
87.931962 |
62.222384 |
47.570868 |
23.776101 |
37.585788 |
46.816047 |
134.459093 |
164.071128 |
226.961336 |
226.176001 |
240.01126 |
512.297736 |
531.141601 |
454.567698 |
625.388978 |
522.088791 |
1 443.401875 |
1 613.889997 |
1 607.575943 |
1 432.449251 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.774508 |
1.838244 |
4.769838 |
5.781164 |
2.874431 |
5.454318 |
2.532006 |
2.605159 |
3.235705 |
4.56652 |
3.763243 |
3.168987 |
66.853588 |
73.997585 |
87.176622 |
98.84859 |
108.186374 |
110.422713 |
| 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 |
912.012262 |
861.940849 |
801.811647 |
670.242624 |
764.550707 |
| Zobowiązania ogółem |
198.948775 |
263.669871 |
371.830719 |
451.579712 |
642.62207 |
947.752401 |
1 081.905697 |
1 239.307607 |
1 443.597679 |
1 481.181302 |
2 153.501754 |
2 384.828233 |
2 822.612367 |
3 490.53234 |
3 596.872332 |
4 066.331802 |
4 234.631514 |
4 403.157334 |
5 090.159843 |
5 778.544273 |
6 052.547985 |
6 089.123024 |
6 281.486072 |
7 857.174875 |
7 862.119338 |
7 562.919033 |
7 465.531509 |
| Kapitał własny |
391.755287 |
420.617093 |
569.683735 |
604.108809 |
616.360005 |
642.312725 |
675.383204 |
687.200118 |
714.758171 |
805.175811 |
876.493106 |
1 025.785662 |
1 263.941556 |
2 314.582479 |
2 661.093573 |
3 028.286009 |
3 253.839838 |
3 377.341822 |
3 569.872655 |
3 663.436378 |
4 459.114902 |
4 731.303578 |
4 844.637463 |
5 035.998604 |
5 199.599696 |
5 586.798598 |
5 745.802626 |
| Udziały mniejszościowe |
66.208125 |
67.449353 |
32.727448 |
68.830906 |
62.056662 |
71.349974 |
122.01283 |
149.433145 |
166.573642 |
202.887944 |
310.753897 |
283.226351 |
386.97354 |
366.492626 |
406.47749 |
423.087813 |
461.248493 |
514.426214 |
565.527884 |
654.349918 |
690.093617 |
764.425935 |
803.093125 |
860.398139 |
903.18566 |
991.548288 |
1 045.765744 |
| Pasywa |
656.912187 |
751.736318 |
974.241902 |
1 124.519428 |
1 321.038737 |
1 661.4151 |
1 879.301731 |
2 075.94087 |
2 324.929492 |
2 489.245057 |
3 340.748757 |
3 693.840246 |
4 473.527463 |
6 171.607446 |
6 664.443395 |
7 517.705625 |
7 949.719845 |
8 294.925369 |
9 225.560382 |
10 096.330569 |
10 511.662887 |
10 820.426602 |
11 126.123535 |
12 893.17348 |
13 061.719034 |
13 149.717632 |
13 211.334136 |
| Inwestycje |
2.11 |
52.042263 |
114.101857 |
64.177096 |
58.92093 |
51.655986 |
52.046679 |
45.021113 |
98.749537 |
83.594785 |
87.672514 |
68.175011 |
62.595759 |
47.31 |
107.71 |
117.664158 |
191.350817 |
304.344594 |
489.09801 |
345.907519 |
393.961602 |
595.855046 |
626.621135 |
934.794116 |
932.120155 |
1 630.794842 |
2 076.559945 |
| Dług (mln) |
21.5 |
30.0 |
24.8 |
62.5 |
143.5 |
343.51275 |
523.15895 |
518.57655 |
398.98815 |
278.34455 |
342.727 |
125.045 |
33.073125 |
21.823525 |
51.44 |
77.7 |
77.96 |
84.22 |
366.839902 |
720.657043 |
522.011784 |
692.847284 |
1 055.025835 |
2 121.956865 |
2 227.152958 |
1 590.502911 |
1 331.057154 |
| Środki pieniężne i inne aktywa pieniężne |
60.818806 |
112.29808 |
275.441014 |
326.363535 |
335.088135 |
451.54502 |
493.876267 |
538.520767 |
635.429193 |
837.816576 |
1 223.612659 |
1 476.516404 |
2 064.476136 |
3 497.160842 |
3 520.588195 |
3 778.261605 |
3 521.033077 |
2 718.895995 |
3 038.065972 |
3 431.604229 |
3 044.982898 |
2 442.648304 |
3 106.238935 |
3 372.968183 |
3 445.089529 |
2 425.755609 |
1 548.250965 |
| Dług netto |
(39.318806) |
(82.29808) |
(250.641014) |
(263.863535) |
(191.588135) |
(108.03227) |
29.282683 |
(19.944217) |
(236.441043) |
(559.472026) |
(880.885659) |
(1 351.471404) |
(2 031.403011) |
(3 475.337317) |
(3 469.148195) |
(3 700.561605) |
(3 443.073077) |
(2 634.675995) |
(2 671.22607) |
(2 710.947186) |
(2 522.971114) |
(1 749.80102) |
(2 051.2131) |
(1 251.011318) |
(1 217.936571) |
(211.677867) |
(217.193811) |
| Ticker |
000417.SZ |
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