| 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) |
2 397.054507 |
2 679.910146 |
2 790.321817 |
2 721.215997 |
2 644.022913 |
4 236.044306 |
4 276.371764 |
3 991.985988 |
5 072.994315 |
10 283.41568 |
9 090.214003 |
11 294.949764 |
12 701.442423 |
14 769.623297 |
17 238.123665 |
21 830.258592 |
22 981.629711 |
22 779.148708 |
27 085.553384 |
26 547.647317 |
28 899.887221 |
32 899.287783 |
33 692.016765 |
40 576.269276 |
45 190.728908 |
60 586.364519 |
66 601.515587 |
| Aktywa trwałe (mln) |
1 755.421438 |
1 944.176331 |
1 994.425358 |
2 042.607335 |
2 041.39005 |
2 938.381194 |
2 852.872354 |
2 659.597469 |
3 944.999041 |
8 414.464638 |
7 180.280946 |
9 541.302357 |
11 753.796673 |
13 237.575667 |
15 556.77384 |
18 294.388823 |
20 249.214759 |
20 631.129097 |
24 059.281744 |
23 942.844062 |
24 418.186453 |
29 230.517771 |
29 542.523072 |
35 471.566495 |
39 524.885983 |
52 561.876313 |
57 147.747369 |
| Rzeczowe aktywa trwałe netto |
652.374915 |
602.628442 |
541.015254 |
499.164476 |
464.0393 |
2 274.522403 |
2 073.184158 |
1 914.659315 |
3 231.746972 |
3 762.692194 |
5 241.078566 |
6 299.113393 |
9 299.603198 |
11 083.070982 |
12 832.986878 |
14 901.001322 |
14 103.686026 |
14 343.892914 |
15 444.248823 |
16 019.98585 |
17 819.264075 |
16 708.943734 |
15 520.616557 |
17 479.042533 |
22 069.458159 |
30 699.249614 |
34 019.68596 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.676181 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
19.250201 |
15.57402 |
15.57402 |
15.57402 |
15.57402 |
15.57402 |
536.445551 |
536.445551 |
536.445551 |
536.445551 |
| Wartości niematerialne i prawne |
35.351063 |
34.553761 |
63.756459 |
59.459157 |
43.911855 |
39.614553 |
37.617251 |
35.611377 |
28.972646 |
230.422853 |
295.57926 |
349.98711 |
384.237731 |
441.785132 |
488.271973 |
583.154419 |
570.315853 |
559.260648 |
543.302924 |
526.788869 |
718.088167 |
740.165281 |
766.749169 |
751.36191 |
751.502725 |
3 570.597202 |
3 595.596288 |
| Wartość firmy i wartości niematerialne i prawne |
35.351063 |
34.553761 |
63.756459 |
59.459157 |
43.911855 |
39.614553 |
37.617251 |
35.611377 |
28.972646 |
249.673054 |
314.829461 |
369.237311 |
403.487932 |
461.035333 |
507.522175 |
602.40462 |
589.566054 |
578.510849 |
558.876945 |
542.36289 |
733.662188 |
755.739301 |
782.323189 |
1 287.807461 |
1 287.948276 |
4 107.042754 |
4 132.04184 |
| Należności netto |
12.733878 |
8.237032 |
7.6973 |
214.8022 |
377.810993 |
590.392779 |
720.35213 |
607.252686 |
747.620081 |
1 718.27292 |
1 209.502209 |
964.42284 |
688.758513 |
963.830912 |
1 023.533391 |
2 110.675291 |
1 818.781538 |
1 252.394879 |
1 562.800414 |
1 506.878846 |
2 303.521236 |
1 915.499188 |
2 658.887322 |
2 424.732158 |
3 081.606826 |
3 808.891291 |
4 358.332773 |
| Inwestycje długoterminowe |
239.966728 |
285.806602 |
394.207412 |
732.696226 |
812.880142 |
0.0 |
438.100945 |
458.973454 |
3.676181 |
4 398.278959 |
1 610.541598 |
2 901.0914 |
2 038.137564 |
1 673.923739 |
2 167.480931 |
2 747.219209 |
5 526.71306 |
5 667.37188 |
8 032.866103 |
7 332.117188 |
5 798.947683 |
11 709.370974 |
12 489.928103 |
14 309.078894 |
14 431.71062 |
16 584.925779 |
2e-06 |
| Aktywa obrotowe |
641.633069 |
735.733815 |
795.896459 |
678.608662 |
602.632864 |
1 297.663112 |
1 423.49941 |
1 332.388518 |
1 127.995275 |
1 868.951042 |
1 909.933057 |
1 753.647408 |
947.64575 |
1 532.047629 |
1 681.349825 |
3 535.869769 |
2 732.414952 |
2 148.01961 |
3 026.271641 |
2 604.803255 |
4 481.700767 |
3 668.770012 |
4 149.493692 |
5 104.70278 |
5 665.842924 |
8 024.488205 |
9 453.768218 |
| Środki pieniężne i Inwestycje |
296.510651 |
430.287494 |
441.964644 |
417.730874 |
338.089377 |
480.521291 |
551.892678 |
583.160262 |
458.194191 |
294.47208 |
541.67084 |
537.061508 |
189.027282 |
309.332997 |
500.059416 |
1 108.407881 |
605.330247 |
706.319898 |
1 215.20038 |
907.818869 |
1 551.851503 |
1 209.67774 |
1 024.261393 |
1 257.176223 |
1 582.486777 |
1 997.723706 |
2 477.493615 |
| Zapasy |
27.445465 |
22.672864 |
25.210954 |
17.587054 |
33.411658 |
37.419042 |
96.224602 |
88.005571 |
56.190828 |
112.172822 |
291.096912 |
152.16306 |
139.234204 |
296.157722 |
156.76603 |
316.723135 |
308.239705 |
175.776202 |
235.518332 |
144.667132 |
411.976574 |
341.617151 |
277.245065 |
797.095327 |
720.289871 |
696.599383 |
999.085431 |
| Inwestycje krótkoterminowe |
52.0 |
230.95 |
230.0 |
0.04025 |
14.309334 |
0.0 |
250.0 |
250.353323 |
680.548963 |
(37.738682) |
0.032715 |
(41.913921) |
(0.348774) |
(0.380995) |
(5.80707) |
(32.651858) |
(50.600909) |
(38.13473) |
(37.40949) |
0.06658 |
0.641274 |
0.016181 |
0.025224 |
51.588598 |
(10.681781) |
0.0 |
18 429.747915 |
| Środki pieniężne i inne aktywa pieniężne |
244.510651 |
199.337494 |
211.964644 |
417.690624 |
323.780043 |
480.521291 |
301.892678 |
332.806938 |
458.194191 |
294.47208 |
541.638125 |
537.061508 |
189.027282 |
309.332997 |
500.059416 |
1 108.407881 |
605.330247 |
706.319898 |
1 215.20038 |
907.75229 |
1 551.210228 |
1 209.661558 |
1 024.236169 |
1 205.587625 |
1 582.486777 |
1 997.723706 |
2 477.493615 |
| Należności krótkoterminowe |
21.715011 |
17.478471 |
39.439398 |
38.147178 |
81.723644 |
145.041609 |
198.0074 |
254.302469 |
258.237116 |
286.460307 |
294.185729 |
1 069.347841 |
1 112.402559 |
1 169.851226 |
1 751.686318 |
1 544.930963 |
1 182.202401 |
1 126.951909 |
2 015.779708 |
1 351.682653 |
1 674.706249 |
1 099.038277 |
1 685.932787 |
3 201.629524 |
5 527.302817 |
2 629.371143 |
2 911.290417 |
| Dług krótkoterminowy |
0.1 |
25.09 |
20.08 |
20.08 |
0.4 |
60.25 |
110.2 |
100.0 |
1 084.0 |
1 752.0 |
1 045.0 |
1 513.0 |
2 596.4562 |
1 568.136163 |
2 397.045399 |
1 959.851842 |
1 544.222489 |
2 854.81795 |
3 305.020708 |
3 956.933992 |
5 226.935877 |
5 304.210622 |
4 888.133845 |
3 597.93073 |
3 017.632164 |
7 947.63267 |
2 891.734631 |
| Zobowiązania krótkoterminowe |
150.606874 |
300.257024 |
372.943922 |
270.779207 |
291.747086 |
431.355588 |
511.207408 |
556.612596 |
1 657.248507 |
2 312.271014 |
2 640.357764 |
2 748.942438 |
3 971.01351 |
3 679.886727 |
4 290.003096 |
4 932.979359 |
3 964.206631 |
5 277.566493 |
6 547.261197 |
6 459.406327 |
8 105.151662 |
7 836.85638 |
8 363.370489 |
9 980.681788 |
9 363.032143 |
14 986.253574 |
15 132.42087 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
209.596606 |
225.955098 |
202.682087 |
202.101087 |
149.011391 |
269.021907 |
350.771988 |
161.807457 |
253.74753 |
920.606698 |
125.041229 |
1 330.900338 |
1 188.132852 |
1 272.8044 |
1 150.202124 |
1 078.349187 |
253.340436 |
1 254.852399 |
1 097.442664 |
1 178.645751 |
167.514366 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
(8.357023) |
63.265487 |
61.960296 |
66.245931 |
0.0 |
698.76 |
628.76 |
478.76 |
398.76 |
1 851.585124 |
2 278.475887 |
2 941.864935 |
3 407.764873 |
6 179.538231 |
7 263.821918 |
6 921.658796 |
6 503.360463 |
4 400.810484 |
5 659.709665 |
6 304.074284 |
6 399.661206 |
6 823.065495 |
5 975.677064 |
13 919.982906 |
18 852.456277 |
25 218.387942 |
28 163.185016 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
951.798102 |
277.913191 |
538.171177 |
315.759961 |
224.111061 |
288.991239 |
265.133762 |
780.488812 |
557.665944 |
1 059.333886 |
750.614413 |
604.245575 |
835.94739 |
861.785241 |
681.490141 |
526.010041 |
574.003391 |
679.218174 |
| 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 |
43.449301 |
32.833316 |
6.771575 |
33.64089 |
41.115753 |
39.352921 |
| Zobowiązania ogółem |
142.249851 |
363.522511 |
434.904217 |
337.025138 |
291.747086 |
1 130.115588 |
1 139.967408 |
1 035.372596 |
2 056.008507 |
4 163.856138 |
4 918.833651 |
5 690.807373 |
7 378.778383 |
9 859.424958 |
11 553.825014 |
11 854.638155 |
10 467.567093 |
9 678.376977 |
12 206.970862 |
12 763.480611 |
14 504.812868 |
14 659.921876 |
14 339.047554 |
23 900.664694 |
28 215.488421 |
40 204.641501 |
43 295.605887 |
| Kapitał własny |
2 254.804656 |
2 271.763524 |
2 290.486081 |
2 329.181581 |
2 345.598659 |
2 565.413542 |
2 493.649556 |
2 337.465032 |
2 381.632694 |
5 273.701058 |
3 233.104993 |
4 318.502186 |
3 854.572123 |
3 581.176244 |
4 060.14973 |
6 676.547314 |
8 834.595806 |
9 108.262877 |
11 017.800014 |
10 135.849056 |
14 395.074351 |
18 239.365906 |
19 352.96921 |
16 675.60458 |
16 975.240485 |
20 381.723001 |
23 305.909699 |
| Udziały mniejszościowe |
0.0 |
44.62411 |
64.931518 |
55.009278 |
6.677168 |
540.515176 |
642.754799 |
619.148359 |
635.353114 |
845.858484 |
938.275359 |
1 285.640206 |
1 468.091918 |
1 329.022095 |
1 624.148921 |
3 299.073123 |
3 679.466812 |
3 992.508854 |
3 860.782509 |
3 648.31765 |
4 598.20343 |
4 754.477362 |
4 862.575017 |
4 223.984774 |
4 375.960662 |
6 532.54582 |
7 483.579485 |
| Pasywa |
2 397.054507 |
2 679.910146 |
2 790.321817 |
2 721.215997 |
2 644.022913 |
4 236.044306 |
4 276.371764 |
3 991.985988 |
5 072.994315 |
10 283.41568 |
9 090.214003 |
11 294.949764 |
12 701.442423 |
14 769.623297 |
17 238.123665 |
21 830.258592 |
22 981.629711 |
22 779.148708 |
27 085.553384 |
26 547.647317 |
28 899.887221 |
32 899.287783 |
33 692.016765 |
40 576.269276 |
45 190.728908 |
60 586.364519 |
66 601.515587 |
| Inwestycje |
291.966728 |
516.756602 |
624.207412 |
732.736476 |
827.189476 |
568.894529 |
688.100945 |
709.326778 |
684.225144 |
4 360.540278 |
1 610.574313 |
2 859.177479 |
2 037.788789 |
1 673.542744 |
2 161.673862 |
2 714.567351 |
5 476.112151 |
5 629.23715 |
7 995.456614 |
7 332.183767 |
5 799.588957 |
11 709.387156 |
12 489.953327 |
14 360.667493 |
14 421.028839 |
16 584.925779 |
18 429.747917 |
| Dług (mln) |
0.1 |
25.09 |
20.08 |
20.08 |
0.4 |
759.01 |
738.96 |
578.76 |
1 482.76 |
2 597.76 |
2 890.0 |
3 774.0 |
5 361.4562 |
7 271.336163 |
8 891.182899 |
7 652.986842 |
6 346.552489 |
6 379.68795 |
7 711.430708 |
9 263.596492 |
10 784.717543 |
11 064.559765 |
9 801.918163 |
16 634.971123 |
21 169.807956 |
32 122.2872 |
29 888.486596 |
| Środki pieniężne i inne aktywa pieniężne |
244.510651 |
199.337494 |
211.964644 |
417.690624 |
323.780043 |
480.521291 |
301.892678 |
332.806938 |
458.194191 |
294.47208 |
541.638125 |
537.061508 |
189.027282 |
309.332997 |
500.059416 |
1 108.407881 |
605.330247 |
706.319898 |
1 215.20038 |
907.75229 |
1 551.210228 |
1 209.661558 |
1 024.236169 |
1 205.587625 |
1 582.486777 |
1 997.723706 |
2 477.493615 |
| Dług netto |
(244.410651) |
(174.247494) |
(191.884644) |
(397.610624) |
(323.380043) |
278.488709 |
437.067322 |
245.953062 |
1 024.565809 |
2 303.28792 |
2 348.361875 |
3 236.938492 |
5 172.428919 |
6 962.003166 |
8 391.123483 |
6 544.578961 |
5 741.222242 |
5 673.368051 |
6 496.230327 |
8 355.844202 |
9 233.507315 |
9 854.898207 |
8 777.681994 |
15 429.383498 |
19 587.321179 |
30 124.563494 |
27 410.99298 |
| Ticker |
000543.SZ |
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