| 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) |
1 226.558456 |
1 671.371028 |
2 758.81583 |
2 997.844182 |
3 472.414805 |
5 053.007054 |
6 336.7166 |
8 347.303584 |
10 406.165682 |
19 751.306302 |
19 277.445194 |
23 878.900518 |
32 172.153135 |
32 266.63605 |
39 892.820233 |
39 747.398111 |
46 927.186994 |
44 167.489786 |
44 593.883802 |
47 793.556529 |
46 986.176118 |
47 911.462039 |
52 183.190515 |
50 840.423322 |
61 435.721001 |
78 245.124732 |
80 944.491696 |
| Aktywa trwałe (mln) |
888.406985 |
965.015573 |
1 504.029934 |
1 930.031533 |
2 303.107654 |
2 910.832837 |
3 762.860753 |
4 934.377879 |
5 460.668034 |
9 246.416652 |
10 719.97118 |
11 760.010848 |
12 853.797298 |
14 532.538229 |
17 348.460756 |
18 326.799781 |
21 240.633974 |
21 847.635377 |
21 901.057361 |
22 861.467098 |
23 413.477139 |
24 089.468111 |
24 382.990368 |
21 631.170802 |
22 634.315288 |
37 004.797732 |
39 072.658541 |
| Rzeczowe aktywa trwałe netto |
769.93167 |
881.677442 |
1 407.915797 |
1 848.843652 |
2 221.23745 |
2 820.545158 |
3 627.933212 |
4 811.623957 |
5 341.411099 |
8 326.978965 |
9 565.546687 |
10 489.46913 |
11 266.690648 |
12 950.711993 |
15 774.168197 |
16 239.186958 |
18 883.632773 |
19 213.48104 |
19 238.909057 |
20 046.079142 |
19 886.083175 |
20 449.202897 |
20 620.014688 |
16 870.73198 |
18 908.827151 |
29 141.468347 |
29 786.716578 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.00063 |
0.00063 |
47.927744 |
47.927744 |
68.201253 |
68.201253 |
68.201253 |
20.274139 |
20.274139 |
1.274139 |
4.823194 |
4.823194 |
4.823193 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
58.18493 |
55.637508 |
71.052841 |
67.207268 |
62.386231 |
59.245134 |
115.89069 |
110.38365 |
104.874858 |
831.461331 |
882.235192 |
987.014353 |
1 224.688997 |
1 216.77289 |
1 242.652383 |
1 352.738237 |
1 677.501246 |
1 842.90956 |
1 787.09155 |
1 880.374376 |
2 378.126033 |
2 391.633523 |
2 536.77367 |
2 173.091644 |
2 195.133865 |
5 390.537556 |
4 997.606429 |
| Wartość firmy i wartości niematerialne i prawne |
58.18493 |
55.637508 |
71.052841 |
67.207268 |
62.386231 |
59.245134 |
115.89069 |
110.38365 |
104.874858 |
831.461961 |
930.162937 |
1 034.942097 |
1 292.89025 |
1 284.974144 |
1 310.853636 |
1 373.012376 |
1 697.775385 |
1 844.183699 |
1 791.914743 |
1 885.19757 |
2 382.949226 |
2 391.633523 |
2 536.77367 |
2 173.091644 |
2 195.133865 |
5 390.537556 |
4 997.606429 |
| Należności netto |
21.641416 |
130.946503 |
31.913072 |
256.351346 |
216.201283 |
327.683375 |
794.134491 |
1 015.343491 |
1 385.433902 |
2 718.452675 |
3 426.915354 |
3 101.224734 |
5 221.135178 |
5 508.793355 |
7 844.561072 |
7 388.235795 |
8 150.024513 |
7 136.087311 |
6 235.008307 |
7 777.893273 |
6 833.903348 |
7 020.346492 |
5 856.490846 |
9 902.709945 |
9 740.495102 |
3 768.112838 |
6 055.928771 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.00063 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
437.197519 |
439.739123 |
451.628813 |
497.353022 |
319.558598 |
392.551437 |
656.291793 |
674.504684 |
2 137.415302 |
34.567259 |
1 284.393107 |
614.411345 |
| Aktywa obrotowe |
338.151471 |
706.355455 |
1 254.785896 |
1 067.812648 |
1 169.30715 |
2 142.174217 |
2 573.855846 |
3 412.925705 |
4 945.497648 |
10 504.88965 |
8 557.474015 |
12 118.889671 |
19 318.355837 |
17 734.09782 |
22 544.359477 |
21 420.59833 |
25 686.55302 |
22 319.854409 |
22 692.826441 |
24 932.089431 |
23 572.698978 |
23 821.993928 |
27 800.200147 |
29 209.252519 |
38 801.405712 |
41 240.326999 |
41 871.833155 |
| Środki pieniężne i Inwestycje |
35.091442 |
30.546078 |
569.116485 |
348.277005 |
348.502548 |
520.114706 |
522.249209 |
590.231973 |
1 436.732274 |
2 555.303361 |
1 594.244665 |
1 827.534371 |
1 513.407127 |
3 406.394496 |
3 793.492402 |
3 530.072832 |
6 753.55728 |
6 466.277357 |
7 541.611209 |
5 653.157295 |
5 793.027321 |
5 161.730666 |
6 077.803256 |
5 660.073641 |
11 275.026196 |
11 675.830093 |
7 542.518269 |
| Zapasy |
164.681215 |
370.2474 |
453.514918 |
507.220923 |
637.726218 |
1 293.899248 |
1 429.092272 |
2 070.113814 |
2 363.606875 |
5 229.995952 |
3 167.197332 |
7 163.298896 |
12 582.438319 |
8 797.498909 |
10 870.419744 |
10 446.927223 |
9 265.187983 |
7 581.924023 |
8 326.176663 |
10 716.534676 |
10 128.979931 |
10 924.176201 |
15 304.640263 |
13 511.024027 |
17 167.587589 |
15 805.090739 |
18 622.766021 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.90376 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.054153) |
(12.2982) |
(12.990189) |
41.948614 |
33.410005 |
20.970507 |
(25.953197) |
(6.525051) |
(3.548524) |
1 002.497801 |
501.124731 |
651.14815 |
| Środki pieniężne i inne aktywa pieniężne |
35.091442 |
30.546078 |
569.116485 |
348.277005 |
348.502548 |
520.114706 |
522.249209 |
590.231973 |
1 436.732274 |
2 555.303361 |
1 594.244665 |
1 827.534371 |
1 513.407127 |
3 406.394496 |
3 793.492402 |
3 530.072832 |
6 753.55728 |
6 466.277357 |
7 499.662595 |
5 619.74729 |
5 772.056814 |
5 161.730666 |
6 077.803256 |
5 660.073641 |
10 272.528394 |
11 174.705362 |
6 891.370118 |
| Należności krótkoterminowe |
54.701413 |
75.092458 |
73.398231 |
167.117625 |
563.490492 |
987.337801 |
1 355.439268 |
2 149.92951 |
3 362.038731 |
4 119.196593 |
3 822.055753 |
6 887.176467 |
6 286.115677 |
3 972.719044 |
7 278.996484 |
6 632.466184 |
5 973.1983 |
5 560.274639 |
7 517.579478 |
6 201.326043 |
6 645.329541 |
7 738.258335 |
10 065.323938 |
9 166.170475 |
8 972.357065 |
7 365.535083 |
7 889.119468 |
| Dług krótkoterminowy |
66.8 |
259.1 |
433.067 |
524.816 |
437.93 |
602.2175 |
503.4875 |
472.056 |
921.235189 |
4 464.453782 |
4 752.578723 |
7 099.918971 |
11 206.572449 |
12 528.192027 |
15 889.944519 |
15 029.57107 |
17 983.518088 |
15 715.07673 |
14 215.562746 |
18 465.029198 |
12 790.551541 |
12 167.506987 |
12 018.984362 |
10 483.057175 |
12 728.601505 |
12 081.057234 |
7 287.41957 |
| Zobowiązania krótkoterminowe |
209.459849 |
442.760888 |
598.816526 |
843.453931 |
1 163.753602 |
1 756.692563 |
2 139.57173 |
3 070.665046 |
4 793.897478 |
11 156.469939 |
9 757.956465 |
15 063.513497 |
18 503.839035 |
17 492.291258 |
22 670.084969 |
21 907.965688 |
25 268.694946 |
22 680.33264 |
23 124.935391 |
26 608.594427 |
21 319.832421 |
21 874.821919 |
24 528.589219 |
22 972.160434 |
24 179.511797 |
24 022.791896 |
23 757.395124 |
| Rozliczenia międzyokresowe |
85.552599 |
104.484701 |
79.740548 |
118.352666 |
124.687023 |
108.120221 |
158.372941 |
378.067892 |
358.579906 |
695.61921 |
850.049734 |
108.847504 |
73.211004 |
257.220926 |
(1 096.148432) |
(673.256744) |
610.799392 |
538.595002 |
754.058311 |
1 262.844089 |
0.0 |
1 100.010731 |
2 349.721632 |
3 220.346504 |
533.224546 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
130.016558 |
205.0 |
205.0 |
260.0 |
852.239126 |
1 028.2376 |
1 415.770889 |
1 292.374395 |
2 631.108081 |
2 663.831426 |
1 949.465795 |
5 399.374129 |
3 333.420159 |
5 146.436642 |
5 882.848246 |
5 990.224809 |
6 860.222952 |
3 940.874618 |
2 609.820342 |
6 182.861653 |
6 027.544584 |
6 994.139518 |
4 469.188435 |
7 271.47873 |
14 725.491992 |
14 930.346533 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.662777 |
0.252099 |
85.554529 |
0.060625 |
0.0 |
6.674914 |
6.370236 |
8.533722 |
5.769693 |
20.436166 |
13.13371 |
110.944 |
125.018472 |
66.834566 |
43.700027 |
29.56323 |
82.977558 |
281.075289 |
280.812685 |
| 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 |
41.66256 |
35.847163 |
35.589383 |
31.924111 |
24.180778 |
| Zobowiązania ogółem |
209.459849 |
572.777446 |
803.816526 |
1 048.453931 |
1 423.753602 |
2 608.931689 |
3 167.80933 |
4 486.435935 |
6 086.271872 |
13 787.578021 |
12 421.787892 |
17 012.979291 |
23 903.213164 |
20 825.711417 |
27 816.52161 |
27 790.813934 |
31 258.919755 |
29 540.555591 |
27 065.810008 |
29 218.414768 |
27 502.694075 |
27 902.366504 |
31 522.728737 |
27 441.348869 |
31 450.990527 |
38 748.28387 |
38 687.741657 |
| Kapitał własny |
1 017.098606 |
1 062.7844 |
1 914.751173 |
1 908.356611 |
2 002.754179 |
2 390.292827 |
3 064.476216 |
3 639.611036 |
4 021.817224 |
5 154.943422 |
5 811.465602 |
5 714.781995 |
6 894.503327 |
9 984.794394 |
10 781.039476 |
11 140.318264 |
14 828.140857 |
13 881.309565 |
16 637.735113 |
17 280.524281 |
19 483.482042 |
20 009.095534 |
20 660.461777 |
23 399.074452 |
29 984.730473 |
39 496.840842 |
42 256.750039 |
| Udziały mniejszościowe |
0.0 |
35.809182 |
40.248131 |
41.033639 |
45.907023 |
53.782538 |
104.431054 |
221.256614 |
298.076586 |
808.78486 |
1 044.1917 |
1 151.139232 |
1 374.436644 |
1 456.130238 |
1 295.259147 |
816.265912 |
840.126382 |
745.62463 |
890.33868 |
1 294.617481 |
1 555.396356 |
1 689.497636 |
1 736.711875 |
1 691.686184 |
4 622.341443 |
7 679.449322 |
8 368.23537 |
| Pasywa |
1 226.558456 |
1 671.371028 |
2 758.81583 |
2 997.844182 |
3 472.414805 |
5 053.007054 |
6 336.7166 |
8 347.303584 |
10 406.165682 |
19 751.306302 |
19 277.445194 |
23 878.900518 |
32 172.153135 |
32 266.63605 |
39 892.820233 |
39 747.398111 |
46 927.186994 |
44 167.489786 |
44 593.883802 |
47 793.556529 |
46 986.176118 |
47 911.462039 |
52 183.190515 |
50 840.423322 |
61 435.721001 |
78 245.124732 |
80 944.491696 |
| Inwestycje |
50.970582 |
17.056496 |
15.794187 |
13.980613 |
19.483974 |
31.042545 |
18.957793 |
11.19959 |
11.90439 |
28.922888 |
100.165684 |
113.273734 |
186.511518 |
194.272748 |
207.698979 |
422.143365 |
427.440923 |
438.638624 |
539.301637 |
352.968603 |
413.521945 |
630.338595 |
667.979634 |
2 133.866778 |
1 037.065061 |
1 789.453589 |
1 265.559495 |
| Dług (mln) |
66.8 |
389.1 |
638.067 |
729.816 |
697.93 |
1 454.456626 |
1 472.346143 |
1 814.794988 |
2 174.151584 |
7 058.316236 |
7 330.855619 |
9 049.324141 |
16 605.946578 |
15 849.931407 |
21 023.010924 |
20 858.321594 |
23 557.254516 |
21 902.844652 |
17 431.435422 |
19 631.799945 |
16 924.840615 |
16 072.103629 |
17 022.377934 |
14 002.504338 |
18 893.590888 |
25 505.073206 |
19 917.677818 |
| Środki pieniężne i inne aktywa pieniężne |
35.091442 |
30.546078 |
569.116485 |
348.277005 |
348.502548 |
520.114706 |
522.249209 |
590.231973 |
1 436.732274 |
2 555.303361 |
1 594.244665 |
1 827.534371 |
1 513.407127 |
3 406.394496 |
3 793.492402 |
3 530.072832 |
6 753.55728 |
6 466.277357 |
7 499.662595 |
5 619.74729 |
5 772.056814 |
5 161.730666 |
6 077.803256 |
5 660.073641 |
10 272.528394 |
11 174.705362 |
6 891.370118 |
| Dług netto |
31.708558 |
358.553922 |
68.950515 |
381.538995 |
349.427452 |
934.34192 |
950.096934 |
1 224.563015 |
737.41931 |
4 503.012876 |
5 736.610954 |
7 221.78977 |
15 092.539451 |
12 443.53691 |
17 229.518522 |
17 328.248762 |
16 803.697236 |
15 436.567295 |
9 931.772827 |
14 012.052655 |
11 152.783801 |
10 910.372963 |
10 944.574678 |
8 342.430697 |
8 621.062494 |
14 330.367844 |
13 026.307699 |
| Ticker |
000630.SZ |
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