| 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) |
1 013.071612 |
1 058.965575 |
1 133.731277 |
1 306.53978 |
1 130.712171 |
1 153.618257 |
1 162.450393 |
1 210.913898 |
2 337.117763 |
2 601.462905 |
1 743.680061 |
1 724.920497 |
1 817.238684 |
3 415.780991 |
3 538.294556 |
3 931.125867 |
5 360.256473 |
5 474.45242 |
5 721.015456 |
5 915.200733 |
6 838.678092 |
9 250.908034 |
13 487.271922 |
17 736.184526 |
20 910.884206 |
20 670.779212 |
20 347.247556 |
| Aktywa trwałe (mln) |
316.266145 |
423.62992 |
412.32089 |
440.809026 |
632.221714 |
665.48302 |
682.216041 |
667.332677 |
1 286.303118 |
1 290.744218 |
1 258.808982 |
1 242.498757 |
1 211.133708 |
2 542.925622 |
2 833.313266 |
3 143.401766 |
4 245.186016 |
4 451.355011 |
4 835.243483 |
4 874.865342 |
5 180.814458 |
6 931.949443 |
10 026.537863 |
12 619.626895 |
14 480.803706 |
14 615.515898 |
14 285.235513 |
| Rzeczowe aktywa trwałe netto |
167.692194 |
73.239771 |
72.320663 |
73.353645 |
68.711056 |
65.242158 |
70.56898 |
67.843396 |
546.476624 |
481.944915 |
470.217413 |
448.191298 |
210.944609 |
982.062771 |
986.593831 |
1 004.690723 |
2 080.968138 |
2 341.925968 |
2 651.042041 |
2 634.403178 |
2 894.722489 |
3 462.981935 |
5 300.815734 |
5 993.107747 |
7 847.917954 |
7 682.514958 |
7 301.788229 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.643211 |
5.643211 |
5.643211 |
5.643211 |
5.643211 |
11.003811 |
11.003811 |
11.003811 |
35.072489 |
35.072489 |
35.072489 |
36.094096 |
703.462848 |
1 292.124319 |
1 290.620498 |
1 290.620498 |
1 356.34135 |
| Wartości niematerialne i prawne |
18.643447 |
18.661565 |
2.7675 |
1.2675 |
46.338331 |
44.159336 |
43.303367 |
42.929604 |
5.088036 |
58.186814 |
64.260424 |
16.289897 |
50.166768 |
188.7676 |
181.409593 |
224.403548 |
243.559547 |
264.244196 |
214.362837 |
224.809755 |
216.938835 |
218.299901 |
927.568158 |
1 258.463167 |
1 299.384412 |
1 252.863756 |
1 421.648871 |
| Wartość firmy i wartości niematerialne i prawne |
18.643447 |
18.661565 |
2.7675 |
1.2675 |
46.338331 |
44.159336 |
43.303367 |
42.929604 |
5.088036 |
58.186814 |
69.903635 |
21.933108 |
55.809979 |
194.410811 |
187.052804 |
235.407359 |
254.563358 |
275.248008 |
249.435326 |
259.882245 |
252.011324 |
254.393998 |
1 631.031006 |
2 550.587487 |
2 590.004911 |
2 543.484255 |
2 777.990222 |
| Należności netto |
24.855707 |
14.058236 |
37.122379 |
246.637106 |
142.434077 |
119.257116 |
103.363981 |
123.322875 |
212.807995 |
206.176366 |
120.355814 |
110.07797 |
269.528016 |
239.439915 |
441.829521 |
355.318947 |
590.777683 |
437.711753 |
428.104213 |
487.460809 |
592.864552 |
621.111773 |
986.125377 |
2 064.126905 |
1 796.707272 |
1 917.929234 |
1 819.432847 |
| Inwestycje długoterminowe |
103.840611 |
324.049556 |
328.666021 |
149.509756 |
487.535187 |
539.72227 |
522.470127 |
527.592992 |
548.280112 |
506.254894 |
553.650601 |
552.13148 |
785.528048 |
1 189.416704 |
0.0 |
0.0 |
1 790.627607 |
1 791.069489 |
1 869.881292 |
1 915.939366 |
1 970.9907 |
2 716.562171 |
2 779.553051 |
3 617.748857 |
3 634.82219 |
3 503.194168 |
3 821.198797 |
| Aktywa obrotowe |
696.805468 |
635.335656 |
721.410388 |
865.730754 |
498.490456 |
488.135237 |
480.234352 |
543.581222 |
1 050.814645 |
1 310.718687 |
484.871079 |
482.421741 |
606.104976 |
872.855369 |
704.98129 |
787.724101 |
1 115.070457 |
1 023.09741 |
885.771973 |
1 040.335391 |
1 657.863633 |
2 318.958591 |
3 460.734058 |
5 116.55763 |
6 430.0805 |
6 055.263314 |
6 062.012042 |
| Środki pieniężne i Inwestycje |
76.832902 |
136.469128 |
213.217507 |
390.723859 |
143.029434 |
160.287589 |
167.769661 |
179.656077 |
312.469451 |
511.651374 |
239.217957 |
257.124219 |
362.940247 |
630.189668 |
259.483317 |
396.230757 |
434.935595 |
430.041132 |
319.658086 |
456.864129 |
934.770574 |
1 438.41704 |
2 247.015054 |
2 502.6714 |
4 138.156727 |
2 510.876422 |
2 847.428454 |
| Zapasy |
421.713683 |
337.754381 |
293.643208 |
224.974489 |
211.119376 |
206.098907 |
208.741406 |
238.821636 |
523.08499 |
567.735241 |
143.466825 |
121.32869 |
1.243612 |
2.764361 |
2.910141 |
4.334648 |
88.307673 |
73.780007 |
62.952734 |
74.008806 |
87.36833 |
120.586425 |
133.437652 |
345.087457 |
331.305378 |
373.347973 |
280.410874 |
| Inwestycje krótkoterminowe |
23.529642 |
9.915127 |
12.724682 |
213.66346 |
23.731812 |
13.12651 |
34.431995 |
17.304526 |
27.846745 |
37.852238 |
15.687794 |
20.245162 |
1.0252 |
8.23585 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(177.694566) |
235.0 |
4.259081 |
4.046658 |
3.494358 |
505.926287 |
3.005785 |
| Środki pieniężne i inne aktywa pieniężne |
53.30326 |
126.554001 |
200.492825 |
177.060399 |
119.297622 |
147.16108 |
133.337666 |
162.351551 |
284.622706 |
473.799136 |
223.530163 |
236.879057 |
361.915047 |
621.953818 |
259.483317 |
396.230757 |
434.935595 |
430.041132 |
319.658086 |
456.864129 |
934.770574 |
1 203.41704 |
2 242.755973 |
2 498.624742 |
4 134.662369 |
2 004.950134 |
2 844.422669 |
| Należności krótkoterminowe |
35.605645 |
37.671918 |
10.427961 |
12.507858 |
11.685776 |
13.718184 |
11.424479 |
18.369851 |
122.406051 |
142.970593 |
49.072834 |
62.929385 |
51.979726 |
139.131583 |
163.527788 |
128.436647 |
498.225629 |
298.668594 |
200.842083 |
219.584933 |
303.055355 |
305.802449 |
324.496478 |
758.608818 |
588.597883 |
778.906588 |
672.691248 |
| Dług krótkoterminowy |
29.9573 |
51.8573 |
38.6373 |
199.2 |
56.45 |
18.0 |
85.0 |
37.5 |
493.52 |
538.139747 |
371.951104 |
269.0 |
90.0 |
249.0 |
77.7 |
0.92 |
420.0 |
524.078 |
343.248918 |
370.349959 |
1 159.046628 |
901.273931 |
1 715.344526 |
1 732.098363 |
2 009.951747 |
1 212.350078 |
717.843621 |
| Zobowiązania krótkoterminowe |
130.257639 |
144.771396 |
168.910056 |
281.007853 |
114.465129 |
79.091655 |
125.251693 |
96.456295 |
951.365101 |
1 334.513109 |
559.226833 |
446.759842 |
263.062508 |
586.077034 |
390.385521 |
301.749836 |
1 513.055263 |
1 133.85158 |
885.900538 |
927.754345 |
1 895.958743 |
2 166.722589 |
3 810.861703 |
4 943.15031 |
5 318.727518 |
5 810.950433 |
4 158.687462 |
| Rozliczenia międzyokresowe |
51.22919 |
36.822751 |
110.246849 |
62.853242 |
39.287811 |
42.04963 |
23.136359 |
33.703443 |
152.449523 |
81.923968 |
120.881702 |
112.485944 |
107.490613 |
185.013349 |
126.796728 |
144.557075 |
548.607588 |
284.362061 |
304.191892 |
278.818092 |
35.380268 |
321.9141 |
640.958882 |
758.829263 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
34.546055 |
34.800999 |
32.18 |
62.18 |
35.075617 |
75.075617 |
5.075617 |
65.075617 |
228.7 |
116.303562 |
13.319153 |
18.650275 |
133.219278 |
1 042.673485 |
1 157.616614 |
1 092.962946 |
1 203.091542 |
1 542.46899 |
1 917.612081 |
1 897.421161 |
1 680.025136 |
1 429.286467 |
3 809.845913 |
5 397.696377 |
6 437.514273 |
5 346.675322 |
6 637.097762 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.862094 |
7.803562 |
0.332487 |
0.703275 |
9.597195 |
10.444856 |
9.936627 |
9.48589 |
9.022004 |
8.273578 |
9.11299 |
8.129616 |
7.41653 |
12.178593 |
211.160694 |
277.471477 |
274.317057 |
369.256455 |
315.112196 |
| 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 |
54.825431 |
5.716111 |
13.811665 |
18.198762 |
12.37691 |
18.976178 |
| Zobowiązania ogółem |
164.803693 |
179.572395 |
201.090056 |
343.187853 |
149.540746 |
154.167272 |
130.327309 |
161.531912 |
1 180.065101 |
1 450.81667 |
572.545986 |
465.410117 |
396.281786 |
1 628.75052 |
1 548.002135 |
1 394.712782 |
2 716.146805 |
2 676.32057 |
2 803.51262 |
2 825.175506 |
3 575.983879 |
3 596.009056 |
7 620.707616 |
10 340.846688 |
11 756.241791 |
11 157.625759 |
10 795.785225 |
| Kapitał własny |
848.267919 |
879.39318 |
932.641222 |
963.351927 |
981.171425 |
999.450985 |
1 032.123083 |
1 049.381986 |
1 157.052662 |
1 150.646235 |
1 171.134075 |
1 259.51038 |
1 420.956898 |
1 787.030471 |
1 990.29242 |
2 536.413085 |
2 644.109668 |
2 798.13185 |
2 917.502837 |
3 090.025227 |
3 262.694212 |
5 654.898977 |
5 866.564306 |
7 395.337837 |
9 154.642414 |
9 513.153452 |
9 551.462331 |
| Udziały mniejszościowe |
8.671215 |
18.033227 |
21.460813 |
25.033027 |
23.847294 |
18.192572 |
19.815823 |
11.512563 |
0.0 |
0.11201 |
0.179432 |
0.180312 |
21.302439 |
67.339437 |
92.316601 |
90.688674 |
195.457123 |
271.142932 |
300.79418 |
347.402208 |
389.048926 |
467.90611 |
635.472769 |
1 884.875304 |
2 694.86171 |
2 844.353862 |
2 927.552166 |
| Pasywa |
1 013.071612 |
1 058.965575 |
1 133.731277 |
1 306.53978 |
1 130.712171 |
1 153.618257 |
1 162.450393 |
1 210.913898 |
2 337.117763 |
2 601.462905 |
1 743.680061 |
1 724.920497 |
1 817.238684 |
3 415.780991 |
3 538.294556 |
3 931.125867 |
5 360.256473 |
5 474.45242 |
5 721.015456 |
5 915.200733 |
6 838.678092 |
9 250.908034 |
13 487.271922 |
17 736.184526 |
20 910.884206 |
20 670.779212 |
20 347.247556 |
| Inwestycje |
127.370253 |
333.964683 |
341.390704 |
363.173216 |
511.267 |
552.84878 |
556.902122 |
544.897518 |
576.126857 |
544.107132 |
569.338396 |
572.376643 |
786.553248 |
1 197.652554 |
1 433.69875 |
1 738.734156 |
1 631.495208 |
1 635.778536 |
1 695.450342 |
1 740.382303 |
1 793.296134 |
2 951.562171 |
2 783.812132 |
3 621.795515 |
3 638.316548 |
4 009.120455 |
3 824.204582 |
| Dług (mln) |
62.1373 |
84.0373 |
70.8173 |
261.38 |
91.525617 |
93.075617 |
90.075617 |
102.575617 |
722.22 |
645.839747 |
381.951104 |
284.3 |
208.0 |
1 216.9175 |
1 222.716017 |
1 078.423551 |
1 582.31626 |
1 767.050631 |
1 995.456766 |
2 047.715285 |
2 681.609882 |
2 230.591888 |
5 286.993075 |
6 774.384645 |
7 843.958966 |
5 969.647315 |
6 435.018936 |
| Środki pieniężne i inne aktywa pieniężne |
53.30326 |
126.554001 |
200.492825 |
177.060399 |
119.297622 |
147.16108 |
133.337666 |
162.351551 |
284.622706 |
473.799136 |
223.530163 |
236.879057 |
361.915047 |
621.953818 |
259.483317 |
396.230757 |
434.935595 |
430.041132 |
319.658086 |
456.864129 |
934.770574 |
1 203.41704 |
2 242.755973 |
2 498.624742 |
4 134.662369 |
2 004.950134 |
2 844.422669 |
| Dług netto |
8.83404 |
(42.516701) |
(129.675525) |
84.319601 |
(27.772005) |
(54.085463) |
(43.26205) |
(59.775934) |
437.597294 |
172.040611 |
158.420942 |
47.420943 |
(153.915047) |
594.963682 |
963.2327 |
682.192794 |
1 147.380665 |
1 337.009499 |
1 675.79868 |
1 590.851156 |
1 746.839308 |
1 027.174848 |
3 044.237102 |
4 275.759903 |
3 709.296597 |
3 964.69718 |
3 590.596267 |
| Ticker |
000507.SZ |
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