| 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) |
1 553.650556 |
1 699.616407 |
1 992.76059 |
2 170.269098 |
2 506.83138 |
2 886.749539 |
4 192.22551 |
4 472.615181 |
4 865.13491 |
5 123.863986 |
4 597.901224 |
5 035.871583 |
6 761.62281 |
7 929.217436 |
11 055.973932 |
13 074.232731 |
14 488.589168 |
15 704.093069 |
17 263.771898 |
20 231.006224 |
20 892.04146 |
23 958.348185 |
27 350.695388 |
27 970.858427 |
28 528.913065 |
28 081.087775 |
28 404.900411 |
| Aktywa trwałe (mln) |
534.65579 |
722.576143 |
812.291663 |
1 134.786358 |
1 418.485588 |
1 544.968387 |
1 882.08562 |
2 046.99109 |
2 188.866601 |
2 299.847456 |
2 554.811348 |
2 652.65017 |
3 290.625264 |
3 590.813539 |
4 961.639163 |
5 576.451154 |
6 886.700134 |
7 165.558329 |
7 343.453206 |
8 180.452914 |
8 957.918856 |
10 660.115251 |
11 160.165836 |
12 253.306972 |
14 166.624264 |
14 360.234053 |
15 097.069639 |
| Rzeczowe aktywa trwałe netto |
267.173434 |
426.543829 |
454.17891 |
741.120964 |
903.500606 |
909.850649 |
883.205931 |
994.333559 |
1 317.030955 |
1 262.27163 |
1 218.458204 |
1 184.785992 |
1 252.324848 |
1 455.797917 |
1 470.455783 |
1 670.501144 |
1 827.161858 |
2 483.030076 |
2 538.461138 |
2 685.21809 |
2 873.78922 |
3 093.033855 |
3 126.025684 |
3 342.788791 |
4 320.954873 |
4 583.012507 |
4 909.706634 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.784087 |
1.784087 |
1.784087 |
1.784087 |
1.784087 |
1.784087 |
1.784087 |
1.784087 |
1.784086 |
1.784086 |
257.800696 |
231.255015 |
237.682375 |
122.316819 |
32.605318 |
| Wartości niematerialne i prawne |
59.270201 |
57.104723 |
54.930248 |
52.490656 |
50.570522 |
67.760425 |
106.2562 |
88.805962 |
92.136898 |
106.304427 |
78.229946 |
72.512045 |
85.655823 |
249.921187 |
280.305865 |
360.284869 |
363.863195 |
360.610837 |
347.206519 |
340.632143 |
324.892822 |
430.594372 |
454.412947 |
440.593119 |
487.627987 |
484.834882 |
480.540808 |
| Wartość firmy i wartości niematerialne i prawne |
59.270201 |
57.104723 |
54.930248 |
52.490656 |
50.570522 |
67.760425 |
106.2562 |
88.805962 |
92.136898 |
106.304427 |
78.229946 |
72.512045 |
87.43991 |
251.705273 |
282.089952 |
362.068956 |
365.647282 |
362.394924 |
348.990606 |
342.41623 |
326.676909 |
432.378458 |
712.213644 |
671.848135 |
725.310363 |
607.151701 |
513.146127 |
| Należności netto |
10.383833 |
18.9998 |
71.793158 |
302.006303 |
458.683875 |
534.899834 |
886.317097 |
983.322037 |
1 143.326685 |
1 366.4202 |
896.982488 |
1 364.756641 |
1 947.133703 |
2 589.533182 |
2 233.997219 |
2 483.379015 |
2 317.308348 |
2 382.075566 |
2 686.974208 |
3 564.907566 |
3 247.134548 |
4 329.653106 |
5 693.703492 |
4 079.334823 |
6 540.249357 |
5 664.266081 |
6 481.284782 |
| Inwestycje długoterminowe |
58.132155 |
0.0 |
0.0 |
0.0 |
436.414459 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 193.146138 |
4 012.22093 |
4 143.133107 |
4 754.722296 |
5 271.29291 |
2 710.158266 |
3 373.891772 |
1 617.351896 |
5 568.397058 |
5 038.287173 |
6 980.678283 |
| Aktywa obrotowe |
1 018.994766 |
977.040264 |
1 180.468927 |
1 035.482739 |
1 088.345792 |
1 341.781153 |
2 310.13989 |
2 425.624091 |
2 676.268308 |
2 824.01653 |
2 043.089876 |
2 383.221413 |
3 470.997546 |
4 338.403898 |
6 094.334769 |
7 497.781577 |
7 601.889034 |
8 538.534741 |
9 920.318692 |
12 050.55331 |
11 934.122603 |
13 298.232934 |
16 190.529552 |
15 717.551455 |
14 362.2888 |
13 720.853738 |
13 307.830772 |
| Środki pieniężne i Inwestycje |
497.740346 |
584.792822 |
707.708065 |
559.548456 |
376.165396 |
487.256922 |
814.962308 |
774.191719 |
817.487438 |
761.808822 |
633.818074 |
425.495173 |
596.958764 |
855.053599 |
2 600.714219 |
2 447.555672 |
2 360.027209 |
3 274.679733 |
3 969.674069 |
3 118.709413 |
2 616.32174 |
5 537.779386 |
5 481.722771 |
7 972.499335 |
5 108.372585 |
4 666.258844 |
3 676.283087 |
| Zapasy |
135.974564 |
134.947907 |
151.540955 |
190.913106 |
321.149894 |
354.844993 |
670.671456 |
720.761793 |
724.610866 |
757.824938 |
507.37579 |
588.559021 |
917.694297 |
883.582091 |
759.505087 |
986.790492 |
1 111.66948 |
865.574792 |
1 349.444535 |
1 478.939041 |
1 438.528714 |
2 418.744835 |
2 877.182174 |
3 445.396375 |
2 283.119656 |
2 068.53303 |
2 308.920401 |
| Inwestycje krótkoterminowe |
150.0 |
0.0 |
0.0 |
0.0 |
28.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(33.621771) |
(34.238024) |
(26.866886) |
(26.514602) |
(38.543787) |
3 940.885674 |
3 518.432939 |
6 076.436069 |
2 718.820654 |
2 391.487144 |
1 429.682635 |
| Środki pieniężne i inne aktywa pieniężne |
347.740346 |
584.792822 |
707.708065 |
559.548456 |
348.165396 |
487.256922 |
814.962308 |
774.191719 |
817.487438 |
761.808822 |
633.818074 |
425.495173 |
596.958764 |
855.053599 |
2 600.714219 |
2 447.555672 |
2 360.027209 |
3 274.679733 |
3 969.674069 |
3 118.709413 |
2 616.32174 |
1 596.893711 |
1 963.289832 |
1 896.063265 |
2 389.55193 |
2 274.771699 |
2 246.600451 |
| Należności krótkoterminowe |
82.316333 |
93.035047 |
95.166854 |
124.126905 |
323.592222 |
284.097032 |
911.372809 |
482.581843 |
700.586757 |
813.987495 |
733.850412 |
1 041.604521 |
1 585.038612 |
1 462.19496 |
1 411.695532 |
1 860.200377 |
1 942.495483 |
2 094.290333 |
2 566.296319 |
3 518.932965 |
3 065.704368 |
5 057.472669 |
6 563.576613 |
4 966.685918 |
4 865.690629 |
5 427.913065 |
5 914.162439 |
| Dług krótkoterminowy |
185.56 |
275.5 |
67.5 |
158.5 |
157.5 |
195.5 |
587.8295 |
1 233.913725 |
1 537.0696 |
1 485.9558 |
843.036725 |
532.985926 |
270.0 |
498.0 |
70.0 |
399.5 |
415.0 |
420.0 |
150.0 |
253.0 |
313.928213 |
312.153969 |
339.152842 |
1 472.04698 |
3 618.661876 |
876.973877 |
393.120147 |
| Zobowiązania krótkoterminowe |
350.250371 |
432.394914 |
327.737831 |
438.330491 |
630.977388 |
559.121334 |
1 582.764296 |
1 847.864643 |
2 433.196898 |
2 483.801281 |
1 853.210195 |
1 912.213234 |
2 380.984832 |
2 494.968956 |
1 931.768732 |
2 756.28714 |
2 806.753045 |
2 895.409003 |
3 149.539288 |
4 299.741438 |
3 872.286284 |
5 992.512483 |
7 972.860926 |
7 530.883795 |
9 366.359013 |
7 142.910095 |
7 373.709831 |
| Rozliczenia międzyokresowe |
46.074038 |
62.211799 |
163.680801 |
154.763724 |
144.389181 |
76.326004 |
80.134395 |
128.343614 |
188.835979 |
157.692676 |
246.615949 |
306.571357 |
459.344062 |
444.875445 |
375.348623 |
427.975203 |
394.767324 |
347.573306 |
390.259616 |
484.988237 |
74.271613 |
509.148411 |
843.189146 |
876.327105 |
98.483961 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
80.5 |
60.679719 |
1.5 |
1.5 |
12.66 |
207.538262 |
264.907034 |
97.773897 |
7.716 |
14.17 |
17.79 |
31.405 |
34.821008 |
93.859975 |
163.2212 |
320.29207 |
418.725663 |
595.406906 |
715.802219 |
579.897922 |
567.784128 |
481.182391 |
583.368562 |
477.272877 |
727.847202 |
759.954935 |
518.599356 |
| 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 |
0.0 |
0.0 |
2.801008 |
2.689975 |
12.551182 |
19.938394 |
23.815411 |
35.499321 |
27.674133 |
17.406622 |
1.912744 |
22.566051 |
30.653933 |
23.097535 |
40.14955 |
37.752122 |
24.870008 |
| 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 |
22.604755 |
15.795469 |
31.589277 |
50.855197 |
47.316516 |
| Zobowiązania ogółem |
430.750371 |
493.074633 |
329.237831 |
439.830491 |
643.637388 |
766.659596 |
1 847.671331 |
1 945.63854 |
2 440.912898 |
2 497.971281 |
1 871.000195 |
1 943.618234 |
2 415.805841 |
2 588.828931 |
2 094.989932 |
3 076.57921 |
3 225.478708 |
3 490.815909 |
3 865.341507 |
4 879.63936 |
4 440.070412 |
6 473.694875 |
8 556.229489 |
8 008.156672 |
10 094.206215 |
7 902.86503 |
7 892.309187 |
| Kapitał własny |
1 100.856529 |
1 187.795473 |
1 621.890019 |
1 685.33624 |
1 804.675056 |
2 042.779481 |
2 201.310249 |
2 341.982201 |
2 204.347045 |
2 398.579106 |
2 506.344515 |
2 862.670559 |
4 106.208384 |
5 064.060401 |
8 655.980755 |
9 600.765224 |
10 859.034689 |
11 783.228273 |
12 927.344292 |
14 835.67367 |
16 451.971046 |
17 484.65331 |
18 794.465898 |
19 962.701754 |
18 434.706848 |
20 178.22276 |
20 512.591223 |
| Udziały mniejszościowe |
22.043655 |
18.746301 |
41.632739 |
45.102367 |
58.518936 |
77.310463 |
143.243931 |
184.99444 |
219.874967 |
227.313599 |
220.556514 |
229.582791 |
239.608586 |
276.328104 |
305.003246 |
396.888297 |
404.07577 |
430.048887 |
471.086098 |
515.693194 |
538.142268 |
494.248174 |
512.447908 |
564.094065 |
738.027678 |
778.330089 |
672.063047 |
| Pasywa |
1 553.650556 |
1 699.616407 |
1 992.76059 |
2 170.269098 |
2 506.83138 |
2 886.749539 |
4 192.22551 |
4 472.615181 |
4 865.13491 |
5 123.863986 |
4 597.901224 |
5 035.871583 |
6 761.62281 |
7 929.217436 |
11 055.973932 |
13 074.232731 |
14 488.589168 |
15 704.093069 |
17 263.771898 |
20 231.006224 |
20 892.04146 |
23 958.348185 |
27 350.695388 |
27 970.858427 |
28 528.913065 |
28 081.087791 |
28 404.900411 |
| Inwestycje |
208.132155 |
238.84759 |
303.102505 |
341.094738 |
464.414459 |
567.357313 |
889.623489 |
963.851569 |
778.607661 |
900.814161 |
1 216.336269 |
1 347.808608 |
1 892.112152 |
1 786.481973 |
3 106.96484 |
3 407.510108 |
4 159.524367 |
3 977.982906 |
4 116.266222 |
4 728.207695 |
5 232.749123 |
6 651.04394 |
6 892.324711 |
7 693.787966 |
8 287.217712 |
7 429.774317 |
8 410.360918 |
| Dług (mln) |
214.56 |
293.0 |
69.0 |
160.0 |
157.5 |
355.5 |
812.8295 |
1 306.913725 |
1 537.0696 |
1 485.9558 |
843.036725 |
535.985926 |
273.0 |
498.0 |
70.0 |
459.5 |
475.0 |
420.0 |
210.0 |
298.0 |
343.928213 |
312.153969 |
342.203483 |
1 487.842449 |
3 888.251153 |
1 214.507075 |
540.436664 |
| Środki pieniężne i inne aktywa pieniężne |
347.740346 |
584.792822 |
707.708065 |
559.548456 |
348.165396 |
487.256922 |
814.962308 |
774.191719 |
817.487438 |
761.808822 |
633.818074 |
425.495173 |
596.958764 |
855.053599 |
2 600.714219 |
2 447.555672 |
2 360.027209 |
3 274.679733 |
3 969.674069 |
3 118.709413 |
2 616.32174 |
1 596.893711 |
1 963.289832 |
1 896.063265 |
2 389.55193 |
2 274.771699 |
2 246.600451 |
| Dług netto |
(133.180346) |
(291.792822) |
(638.708065) |
(399.548456) |
(190.665396) |
(131.756922) |
(2.132808) |
532.722006 |
719.582162 |
724.146978 |
209.218651 |
110.490753 |
(323.958764) |
(357.053599) |
(2 530.714219) |
(1 988.055672) |
(1 885.027209) |
(2 854.679733) |
(3 759.674069) |
(2 820.709413) |
(2 272.393527) |
(1 284.739742) |
(1 621.086349) |
(408.220816) |
1 498.699223 |
(1 060.264624) |
(1 706.163787) |
| Ticker |
000581.SZ |
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| Waluta |
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