| 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) |
539.645188 |
950.432515 |
1 636.621391 |
1 581.952558 |
2 079.395513 |
2 500.296748 |
2 681.082111 |
2 797.598353 |
3 681.690575 |
3 957.324032 |
4 315.799685 |
4 709.100745 |
4 915.766791 |
4 814.201831 |
4 862.013567 |
5 051.446328 |
5 904.706806 |
7 248.37522 |
8 379.765614 |
8 965.47961 |
9 881.147932 |
10 059.206578 |
10 844.037492 |
9 863.338144 |
9 778.55877 |
9 115.681318 |
| Aktywa trwałe (mln) |
108.274369 |
404.198287 |
635.019823 |
748.577653 |
1 170.954643 |
1 329.535606 |
1 396.356804 |
1 537.084542 |
2 005.089232 |
2 268.242114 |
2 345.816653 |
2 482.057529 |
2 402.940219 |
2 299.329671 |
2 175.786796 |
2 261.198062 |
2 575.340141 |
3 362.156824 |
4 363.020814 |
4 186.62116 |
5 564.398616 |
5 799.222149 |
6 011.580199 |
5 810.50046 |
5 768.398126 |
5 937.775754 |
| Rzeczowe aktywa trwałe netto |
95.44672 |
357.945719 |
611.365895 |
722.259181 |
1 118.478841 |
1 267.776733 |
1 331.555987 |
1 495.016768 |
1 934.989599 |
2 199.198698 |
2 249.296743 |
2 378.487463 |
2 295.506525 |
2 197.407508 |
2 078.884041 |
1 941.733095 |
2 281.778297 |
2 919.263038 |
3 741.457689 |
3 567.972485 |
4 685.973813 |
4 860.734413 |
4 722.377963 |
4 530.985403 |
4 312.776426 |
4 491.207241 |
| 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 |
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 |
| Wartości niematerialne i prawne |
11.064594 |
13.215404 |
22.537742 |
25.855139 |
29.52247 |
38.81554 |
41.067484 |
40.844441 |
50.993177 |
52.122144 |
67.551436 |
65.531905 |
64.396842 |
62.895081 |
61.18643 |
261.766493 |
223.919611 |
295.905007 |
359.202205 |
372.724706 |
471.558874 |
480.962105 |
402.858903 |
383.9437 |
399.128414 |
344.853095 |
| Wartość firmy i wartości niematerialne i prawne |
11.064594 |
13.215404 |
22.537742 |
25.855139 |
29.52247 |
38.81554 |
41.067484 |
40.844441 |
50.993177 |
52.122144 |
67.551436 |
65.531905 |
64.396842 |
62.895081 |
61.18643 |
261.766493 |
223.919611 |
295.905007 |
359.202205 |
372.724706 |
471.558874 |
480.962105 |
402.858903 |
383.9437 |
399.128414 |
344.853095 |
| Należności netto |
3.215684 |
1.856855 |
301.847244 |
467.104643 |
511.014221 |
664.987869 |
615.519325 |
516.453508 |
843.944042 |
695.017224 |
625.399251 |
892.629643 |
1 014.715472 |
1 141.6499 |
1 351.50551 |
1 064.517717 |
1 133.068774 |
1 739.357118 |
1 949.876106 |
1 826.260604 |
1 824.091217 |
1 668.220602 |
1 947.434761 |
1 412.729457 |
1 301.188319 |
1 031.268185 |
| Inwestycje długoterminowe |
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 |
22.121642 |
21.483419 |
33.240254 |
77.752878 |
75.399432 |
61.801264 |
217.410272 |
690.617829 |
727.846031 |
838.613798 |
2e-06 |
| Aktywa obrotowe |
431.370818 |
546.234228 |
1 001.601568 |
833.374906 |
908.44087 |
1 170.761142 |
1 284.725307 |
1 260.513811 |
1 676.601343 |
1 689.081917 |
1 969.983032 |
2 227.043216 |
2 512.826572 |
2 514.87216 |
2 686.226771 |
2 790.248265 |
3 329.366665 |
3 886.218396 |
4 016.744801 |
4 778.85845 |
4 316.749316 |
4 259.984428 |
4 832.457293 |
4 052.837683 |
4 010.160644 |
3 177.905564 |
| Środki pieniężne i Inwestycje |
107.752292 |
79.78556 |
261.808026 |
66.274019 |
54.439609 |
129.868044 |
152.813031 |
78.764728 |
150.105934 |
384.629504 |
396.885883 |
228.667566 |
272.692385 |
307.949852 |
539.386117 |
702.84595 |
1 235.966803 |
1 031.757176 |
322.613178 |
879.965361 |
1 388.608317 |
1 225.910763 |
1 567.05045 |
1 345.972629 |
1 505.04556 |
877.268677 |
| Zapasy |
106.485293 |
272.654321 |
435.110989 |
294.701265 |
404.697402 |
414.444099 |
564.116156 |
686.243049 |
790.849833 |
627.072344 |
974.016211 |
1 130.229349 |
1 248.710808 |
1 079.079585 |
809.61091 |
654.935374 |
852.502112 |
1 026.95011 |
1 306.749238 |
1 345.611845 |
955.792621 |
1 141.354026 |
1 187.443675 |
1 220.871888 |
1 051.312458 |
1 035.091156 |
| Inwestycje krótkoterminowe |
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 |
(11.121642) |
(10.483419) |
1.782971 |
(1.250771) |
3.9683 |
12.152883 |
(135.021262) |
(0.862741) |
0.98142 |
0.152744 |
966.202603 |
| Środki pieniężne i inne aktywa pieniężne |
107.752292 |
79.78556 |
261.808026 |
66.274019 |
54.439609 |
129.868044 |
152.813031 |
78.764728 |
150.105934 |
384.629504 |
396.885883 |
228.667566 |
272.692385 |
307.949852 |
539.386117 |
702.84595 |
1 235.966803 |
1 029.974205 |
322.613178 |
875.997061 |
1 376.455433 |
1 225.910763 |
1 567.05045 |
1 344.991209 |
1 504.892816 |
877.268677 |
| Należności krótkoterminowe |
32.806493 |
69.036791 |
336.349018 |
253.806919 |
249.006075 |
433.817556 |
580.851625 |
572.429443 |
709.556455 |
881.559536 |
902.299587 |
1 088.736448 |
1 112.420016 |
1 172.236975 |
1 135.596039 |
959.83626 |
1 384.696005 |
1 815.068347 |
1 360.097023 |
1 224.618561 |
1 546.643729 |
1 407.916705 |
1 531.960563 |
1 374.349521 |
1 129.872377 |
1 589.312684 |
| Dług krótkoterminowy |
10.5 |
8.8 |
281.27 |
293.2 |
720.471879 |
942.970502 |
956.056427 |
806.680143 |
1 399.70874 |
1 335.803457 |
1 013.808941 |
1 351.115615 |
1 790.824901 |
1 405.469304 |
1 235.897266 |
1 153.376922 |
923.376718 |
1 100.429731 |
2 272.39609 |
2 668.800521 |
2 523.617104 |
3 408.334871 |
4 200.223203 |
4 338.644436 |
3 854.928694 |
3 300.403522 |
| Zobowiązania krótkoterminowe |
94.295353 |
480.725161 |
889.351501 |
832.900787 |
1 265.606686 |
1 666.219769 |
1 695.676555 |
1 585.292744 |
2 386.494168 |
2 432.246806 |
2 198.833111 |
2 714.561166 |
3 208.370808 |
2 814.467762 |
2 633.576755 |
2 389.60719 |
2 597.617474 |
3 338.9236 |
4 087.161359 |
4 379.276687 |
4 561.955793 |
5 264.422192 |
6 382.630452 |
6 513.993634 |
5 976.290814 |
5 750.736135 |
| Rozliczenia międzyokresowe |
49.898904 |
388.072692 |
187.282142 |
232.190962 |
244.594875 |
204.337615 |
72.766303 |
109.566174 |
102.728048 |
43.356577 |
75.294252 |
86.284604 |
105.860356 |
99.149382 |
140.296675 |
212.019448 |
225.324412 |
271.184267 |
335.373992 |
23.350372 |
322.802262 |
436.79587 |
381.316079 |
158.323872 |
391.263163 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
75.8 |
40.8 |
40.8 |
19.8 |
0.0 |
190.0 |
158.4 |
350.0 |
673.414782 |
515.742937 |
192.524001 |
463.864166 |
669.116831 |
158.804096 |
712.339483 |
1 209.414095 |
1 485.810591 |
734.425592 |
1 685.792419 |
1 274.203742 |
1 330.951066 |
966.29739 |
1 719.133694 |
1 636.686454 |
| 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 |
0.0 |
0.0 |
0.0 |
(113.0) |
(472.71188) |
(66.497256) |
(694.308241) |
(83.664385) |
13.18917 |
8.301912 |
5.387275 |
3.789931 |
2.44543 |
1.848132 |
| 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 |
2.0404 |
0.574518 |
0.0 |
0.0 |
| Zobowiązania ogółem |
94.295353 |
480.725161 |
965.151501 |
873.700787 |
1 306.406686 |
1 686.019769 |
1 695.676555 |
1 775.292744 |
2 544.894168 |
2 782.246806 |
2 872.247893 |
3 230.304102 |
3 400.894809 |
3 278.331929 |
3 302.693586 |
2 548.411286 |
3 309.956957 |
4 548.337695 |
5 572.971949 |
5 113.702279 |
6 247.748212 |
6 538.625934 |
7 713.581518 |
7 480.291025 |
7 695.424509 |
7 387.42259 |
| Kapitał własny |
435.965807 |
430.242678 |
659.780968 |
698.246054 |
765.887843 |
806.564544 |
979.200592 |
1 018.903851 |
1 118.266667 |
1 170.950672 |
1 438.342041 |
1 474.774276 |
1 510.881179 |
1 531.893298 |
1 558.614977 |
2 494.41708 |
2 551.614403 |
2 640.735041 |
2 753.029392 |
3 851.77733 |
3 633.399718 |
3 520.580643 |
3 130.455972 |
2 383.047119 |
2 083.13426 |
1 728.258727 |
| Udziały mniejszościowe |
9.384028 |
39.464676 |
11.688923 |
10.005718 |
7.100984 |
7.712435 |
6.204965 |
3.401759 |
18.529741 |
4.126554 |
5.209751 |
4.022366 |
3.990803 |
3.976604 |
0.705004 |
8.617962 |
43.135446 |
59.302484 |
53.764273 |
181.940317 |
243.739922 |
193.092993 |
164.299258 |
(10.378731) |
(51.292293) |
132.924335 |
| Pasywa |
539.645188 |
950.432515 |
1 636.621391 |
1 581.952558 |
2 079.395513 |
2 500.296748 |
2 681.082111 |
2 797.598353 |
3 681.690575 |
3 957.324032 |
4 315.799685 |
4 709.100745 |
4 915.766791 |
4 814.201831 |
4 862.013567 |
5 051.446328 |
5 904.706806 |
7 248.37522 |
8 379.765614 |
8 965.47961 |
9 881.147932 |
10 059.206578 |
10 844.037492 |
9 863.338144 |
9 778.55877 |
9 115.681318 |
| Inwestycje |
0.0 |
21.100066 |
0.2 |
0.2 |
22.7 |
22.7 |
23.5 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
11.0 |
11.0 |
35.023225 |
76.502108 |
79.367732 |
73.954148 |
82.38901 |
689.755088 |
728.827452 |
838.766542 |
966.202605 |
| Dług (mln) |
10.5 |
8.8 |
357.07 |
334.0 |
761.271879 |
962.770502 |
956.056427 |
996.680143 |
1 558.10874 |
1 685.803457 |
1 668.528941 |
1 839.097215 |
1 954.824901 |
1 838.469304 |
1 865.897266 |
1 266.376922 |
1 498.376718 |
1 596.703834 |
3 114.11296 |
2 838.800521 |
3 650.617104 |
4 149.334871 |
5 038.80786 |
4 825.735211 |
5 212.678694 |
4 623.403522 |
| Środki pieniężne i inne aktywa pieniężne |
107.752292 |
79.78556 |
261.808026 |
66.274019 |
54.439609 |
129.868044 |
152.813031 |
78.764728 |
150.105934 |
384.629504 |
396.885883 |
228.667566 |
272.692385 |
307.949852 |
539.386117 |
702.84595 |
1 235.966803 |
1 029.974205 |
322.613178 |
875.997061 |
1 376.455433 |
1 225.910763 |
1 567.05045 |
1 344.991209 |
1 504.892816 |
877.268677 |
| Dług netto |
(97.252292) |
(70.98556) |
95.261974 |
267.725981 |
706.83227 |
832.902457 |
803.243395 |
917.915415 |
1 408.002806 |
1 301.173954 |
1 271.643059 |
1 610.429649 |
1 682.132516 |
1 530.519452 |
1 326.511149 |
563.530972 |
262.409915 |
566.729629 |
2 791.499782 |
1 962.80346 |
2 274.161671 |
2 923.424108 |
3 471.75741 |
3 480.744002 |
3 707.785878 |
3 746.134844 |
| Ticker |
000599.SZ |
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000599.SZ |
000599.SZ |
000599.SZ |
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000599.SZ |
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000599.SZ |
000599.SZ |
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| Waluta |
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